[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 226   

877 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139550.762023-05-1784311Actual
1836133.742023-02-1484411Actual
8222160.002022-05-178415Actual
3455592.252024-05-1684112Actual
30804240.002024-02-148467Actual
162469.272022-12-1584211Actual
17871100.002023-02-148416Actual
289291.002021-12-158446Actual
1310187.002022-09-148466Actual
1990385.002023-04-168416Actual
1898237.002023-03-168456Actual
30301210.002024-02-148463Actual
22606309.002023-07-158413Actual
2340347.572023-07-1584411Actual
23108196.002023-07-158417Actual
14019162.002022-10-148417Actual
2096027.002023-05-178426Actual
10596104.002022-07-158416Actual
5323200.002022-02-148417Budget
2923282.002024-01-148473Actual
1078860.002022-07-158456Budget
3005823.102024-01-1484212Actual
1166129.002021-11-148413Actual
15622155.002022-12-158414Actual
1630041.192022-12-1584411Actual
1559449.002022-12-158473Actual
3440985.872024-05-1684311Actual
3101036.932024-02-1484211Actual
3067949.002024-02-148456Actual
15502364.002022-12-158413Actual
15863102.002022-12-158436Actual
17720120.002023-02-148464Actual
12299110.172022-08-148468Actual
2952776.002024-01-148446Actual
15715125.002022-12-158415Actual
2777924.162023-11-1484212Actual
2787067.922023-11-1484113Actual
2045541.192023-04-1684611Actual
1686724.002023-01-148426Actual
3800673.102024-08-1484112Actual
2505229.002023-09-148456Actual
24852122.002023-09-148415Actual
1027230.002022-07-158473Budget
1411139.002021-11-148464Actual
1993030.002023-04-168426Actual
10740105.002022-07-158446Actual
164778.212022-12-1584612Actual
2666213.532023-10-1484612Actual
16040198.002022-12-158467Actual
17130264.722023-01-148418Actual
2301860.002023-07-158456Actual
21989111.002023-06-148436Actual
19071233.002023-03-168417Actual
7629100.002022-04-168467Budget
3172535.002024-03-158426Actual
1350180.002021-11-148414Actual
1939326.292023-03-1684511Actual
14735168.002022-11-148415Actual
69850.002021-10-148456Budget
571370.002022-03-168463Budget
65190.002021-10-148446Budget
32459118.802024-03-1584613Actual
3632876.002024-07-158446Actual
3408578.002024-05-168466Actual
2944696.002024-01-148416Actual
2893122.042023-12-1584212Actual
8832200.002022-05-178418Budget
3118436.932024-02-1484212Actual
55440.002021-10-148426Actual
29023106.522023-12-1584113Actual
3865467.002024-09-148456Actual
10320180.002022-07-158414Actual
27458288.972023-11-148428Actual
2435123.102023-08-1484211Actual
604100.002021-10-148436Budget
21220346.542023-05-178418Actual
2021100.002021-11-148467Budget
3517869.002024-06-148446Actual
1336980.002022-09-148428Budget
33019353.002024-04-158417Actual
34497149.702024-05-1684611Actual
11253140.002022-08-148413Actual
5092100.002022-02-148436Budget
5977185.002022-03-168415Actual
2337639.062023-07-1584311Actual
4854200.002022-02-148415Budget
29764176.842024-01-148428Actual
2549760.332023-09-1484611Actual
188377.002021-11-148466Actual
9265200.002022-06-148464Budget
24146158.002023-08-148467Actual
6777137.002022-04-168413Actual
35943252.002024-07-158413Actual
7241100.002022-04-168416Budget
4448131.392022-01-148468Actual
426116.002021-10-148465Actual
3325959.272024-04-1584211Actual
3059953.002024-02-148426Actual
32729257.002024-04-158415Actual
14176145.022022-10-148468Actual
2207478.002023-06-148466Actual
8612100.002022-05-178466Actual
3742432.002024-08-148426Actual
2603818.002023-10-148426Actual
346766.002022-01-148463Actual
144098.212022-10-1484112Actual
3218269.272021-12-158418Actual
1310090.002022-09-148466Budget
551090.002022-02-148428Budget
37948105.022024-08-1484611Actual
2299252.002023-07-158446Actual
38489259.002024-09-148465Actual
39305210.032024-09-1484213Actual
1727823.102023-01-1484211Actual
13665134.002022-10-148464Actual
22761101.002023-07-158464Actual
27751116.722023-11-1484112Actual
6215120.002022-03-168436Actual
3509784.002024-06-148416Actual
1621868.852022-12-1584111Actual
1962200.002021-11-148417Budget
34734117.042024-05-1684613Actual
182138.002021-11-148456Actual
31218162.462024-02-1484612Actual
8083200.002022-05-178414Budget
17192163.212023-01-148468Actual
1461538.002022-11-148473Actual
25297166.242023-09-148468Actual
5978200.002022-03-168415Budget
1887560.002023-03-168416Actual
6448240.002022-03-168417Actual
2662812.462023-10-1484112Actual
20193279.872023-04-168418Actual
3292943.002024-04-158456Actual
24232146.542023-08-148428Actual
38184239.852024-08-1484613Actual
616750.002022-03-168426Budget
2878483.742023-12-1584411Actual
1139018.002022-08-148473Actual
195115.012023-03-1684212Actual
1410100.002021-11-148464Budget
6509161.002022-03-168467Actual
631050.002022-03-168456Budget
122592.002021-11-148463Actual
9480123.002022-06-148416Actual
1360379.002022-10-148473Actual
21282146.542023-05-178468Actual
36444367.002024-07-158417Actual
16747160.002023-01-148415Actual
513853.002022-02-148446Actual
28141201.002023-12-158464Actual
2612200.002021-12-158415Budget
2196127.002023-06-148426Actual
33467141.192024-04-1584612Actual
12629156.002022-09-148464Actual
907974.002022-06-148463Actual
3564995.442024-06-1484611Actual
30266373.002024-02-148413Actual
5384100.002022-02-148467Budget
4123124.002022-01-148466Actual
1627331.612022-12-1584311Actual
3221631.612024-03-1584511Actual
17926112.002023-02-148436Actual
4341100.002022-01-148418Budget
2291177.002023-07-158416Actual
36154275.002024-07-158415Actual
10381116.002022-07-158464Actual
346670.002022-01-148463Budget
1591549.002022-12-158456Actual
29501136.002024-01-148436Actual
3733147.002022-01-148415Actual
3745299.002024-08-148436Actual
1931213.532023-03-1684211Actual
8692155.002022-05-178417Actual
23201240.482023-07-158418Actual
7708200.002022-04-168418Budget
1167100.002021-11-148413Budget
10380100.002022-07-158464Budget
6588220.782022-03-168418Actual
19599288.002023-04-168413Actual
6040142.002022-03-168465Actual
17625.002021-10-148473Actual
7756104.112022-04-168428Actual
225200.002021-10-148414Budget
20254196.542023-04-168468Actual
30421273.002024-02-148464Actual
438990.002022-01-148428Budget
3404113.002022-01-148413Actual
1139130.002022-08-148473Budget
1636136.932022-12-1584611Actual
23971105.002023-08-148436Actual
1689590.002023-01-148436Actual
803430.002022-05-178473Budget
37888107.142024-08-1484411Actual
2479486.002023-09-148464Actual
20841155.002023-05-178415Actual
3654100.002022-01-148464Budget
756100.002021-10-148466Budget
6636117.752022-03-168428Actual
1797831.002023-02-148456Actual
749073.002022-04-168466Actual
3783427.362024-08-1484211Actual
33139172.302024-04-158428Actual
26210270.002023-10-148417Actual
1064541.002022-07-158426Actual
1387570.002022-10-148436Actual
32671264.002024-04-158464Actual
7709193.512022-04-168418Actual
507100.002021-10-148416Budget
3898563.532024-09-1484211Actual
749180.002022-04-168466Budget
406149.002022-01-148456Actual
1186474.002022-08-148446Actual
458762.002022-02-148463Actual
2831929.002023-12-158426Actual
1730530.552023-01-1484311Actual
177483.002021-11-148446Actual
38779222.002024-09-148467Actual
1662688.002023-01-148473Actual
2288125.002021-12-158413Actual
5462311.692022-02-148418Actual
7630169.002022-04-168467Actual
2991196.512024-01-1484311Actual
3266102.602021-12-158428Actual
1890233.002023-03-168426Actual
2807981.002023-12-158473Actual
27337272.002023-11-148417Actual
12190201.082022-08-148418Actual
7102100.002022-04-168415Budget
31929280.002024-03-158467Actual
29643329.002024-01-148417Actual
1019580.002022-07-158463Actual
2178485.002023-06-148464Actual
9204220.002022-06-148414Actual
2101469.002023-05-178446Actual
579040.002022-03-168473Budget
27049241.002023-11-148415Actual
30479221.002024-02-148415Actual
3331360.332024-04-1584411Actual
2204139.002023-06-148456Actual
332590.002021-12-158468Budget
841150.002022-05-178426Budget
20783125.002023-05-178464Actual
1086107.142021-10-148468Actual
18570380.002023-03-168413Actual
23610278.002023-08-148413Actual
5839242.002022-03-168414Actual
1998461.002023-04-168446Actual
1733249.702023-01-1484411Actual
1552114.002021-11-148465Actual
16654222.002023-01-148414Actual
2749100.002021-12-158416Budget
8691200.002022-05-178417Budget
30862542.002024-02-148418Actual
11439231.002022-08-148414Actual
14054214.002022-10-148467Actual
12049164.002022-08-148417Actual
2611843.002023-10-148456Actual
2763290.122023-11-1484411Actual
32307109.272024-03-1584112Actual
3688420.972024-07-1584212Actual
11500144.002022-08-148464Actual
255557.142023-09-1484112Actual
4916145.002022-02-148465Actual
2579357.002023-10-148473Actual
2440547.572023-08-1484411Actual
38241326.002024-09-148413Actual
13430172.302022-09-148468Actual
1489216.002021-11-148415Actual
2370236.002023-08-148473Actual
13631137.002022-10-148414Actual
841047.002022-05-178426Actual
2305185.002023-07-158466Actual
18102129.002023-02-148467Actual
13544217.002022-10-148463Actual
3328665.652024-04-1584311Actual
3671276.292024-07-1584311Actual
10985100.002022-07-158467Budget
31392356.002024-03-158413Actual
8284116.002022-05-178465Actual
401580.002022-01-148446Budget
2541027.362023-09-1484311Actual
9205200.002022-06-148414Budget
265359.272023-10-1484511Actual
25734181.002023-10-148463Actual
8363100.002022-05-178416Budget
11501100.002022-08-148464Budget
837147.002021-10-148417Actual
38687103.002024-09-148466Actual
2998100.002021-12-158466Budget
35886141.612024-06-1484613Actual
5324142.002022-02-148417Actual
24760189.002023-09-148414Actual
37628271.002024-08-148467Actual
32341153.952024-03-1584612Actual
29678237.002024-01-148467Actual
3685682.682024-07-1584112Actual
781895.022022-04-168468Actual
242631.002021-12-158473Actual
2611177.002021-12-158415Actual
603112.002021-10-148436Actual
1191139.002022-08-148456Actual
1064440.002022-07-158426Budget
33111352.602024-04-158418Actual
17566355.002023-02-148413Actual
25235317.752023-09-148418Actual
2615159.002023-10-148466Actual
3443682.682024-05-1684411Actual
3180550.002024-03-158456Actual
35977205.002024-07-158463Actual
3739799.002024-08-148416Actual
4775153.002022-02-148464Actual
37537104.002024-08-148466Actual
2157413.532023-05-1784612Actual
294050.002021-12-158456Budget
31335136.342024-02-1484613Actual
32426201.262024-03-1584213Actual
3676639.062024-07-1584511Actual
1435145.442022-10-1484611Actual
35768205.022024-06-1484612Actual
18724120.002023-03-168464Actual
3284929.002024-04-158426Actual
39278106.522024-09-1484113Actual
728856.002022-04-168426Actual
36302125.002024-07-158436Actual
177590.002021-11-148446Budget
33641293.002024-05-168413Actual
2343013.532023-07-1584511Actual
1739372.042023-01-1484611Actual
4261100.002022-01-148467Budget
33525122.312024-04-1584113Actual
391857.002022-01-148426Actual
2535576.292023-09-1484111Actual
28347146.002023-12-158436Actual
22224251.092023-06-148418Actual
683680.002022-04-168463Budget
1384725.002022-10-148426Actual
31156105.022024-02-1484112Actual
1117490.002022-07-158468Budget
3520444.002024-06-148456Actual
611894.002022-03-168416Actual
506118.002021-10-148416Actual
29260327.002024-01-148414Actual
19845117.002023-04-168465Actual
6447200.002022-03-168417Budget
35329254.002024-06-148467Actual
3791200.002022-01-148465Budget
9401100.002022-06-148465Budget
406250.002022-01-148456Budget
2692986.002023-11-148473Actual
16534318.002023-01-148413Actual
2004369.002023-04-168466Actual
18817165.002023-03-168465Actual
2533130.002021-12-158464Actual
17072142.002023-01-148467Actual
10846103.002022-07-158466Actual
466436.002022-02-148473Actual
174785.012023-01-1484212Actual
9946200.002022-06-148418Budget
3438237.992024-05-1684211Actual
38957134.802024-09-1484111Actual
2502660.002023-09-148446Actual
33173219.272024-04-158468Actual
12770100.002022-09-148465Budget
2144910.332023-05-1784511Actual
26366187.452023-10-148468Actual
636890.002022-03-168466Budget
12708200.002022-09-148415Budget
38068205.022024-08-1484612Actual
22853108.002023-07-158465Actual
225165.012023-06-1484112Actual
630942.002022-03-168456Actual
2039443.312023-04-1684411Actual
9807200.002022-06-148417Budget
1728100.002021-11-148436Budget
205137.142023-04-1684112Actual
38865149.572024-09-148428Actual
7570200.002022-04-168417Budget
24204270.782023-08-148418Actual
32822127.002024-04-158416Actual
2955348.002024-01-148456Actual
30890179.872024-02-148428Actual
2142247.572023-05-1784411Actual
167844.002021-11-148426Actual
2193464.002023-06-148416Actual
3183889.002024-03-158466Actual
15180141.992022-11-148468Actual
21127160.002023-05-178417Actual
1848010.332023-02-1484112Actual
25177198.002023-09-148467Actual
1535467.782022-11-1484611Actual
17778110.002023-02-148415Actual
28234220.002023-12-158465Actual
33552127.572024-04-1584213Actual
1304060.002022-09-148456Budget
4527100.002022-02-148413Budget
3968100.002022-01-148436Budget
13180200.002022-09-148417Budget
2609248.002023-10-148446Actual
195429.272023-03-1684612Actual
9577117.002022-06-148436Actual
2332156.082023-07-1584111Actual
5511135.932022-02-148428Actual
1223880.002022-08-148428Budget
1251930.002022-09-148473Budget
2714086.002023-11-148416Actual
33231160.342024-04-1584111Actual
29972102.892024-01-1484611Actual
10741100.002022-07-158446Budget
3078200.002021-12-158417Budget
8880117.752022-05-178428Actual
5383118.002022-02-148467Actual
29736425.332024-01-148418Actual
34702152.132024-05-1684213Actual
39100132.682024-09-1484611Actual
28965129.482023-12-1584612Actual
2648144.382023-10-1484311Actual
130218.002021-11-148473Actual
29140360.002024-01-148413Actual
691529.002022-04-168473Actual
10055138.962022-06-148468Actual
19752101.002023-04-168464Actual
33946116.002024-05-168416Actual
1197090.002022-08-148466Budget
3106484.802024-02-1484411Actual
35387410.182024-06-148418Actual
1995897.002023-04-168436Actual
29798231.392024-01-148468Actual
33888239.002024-05-168465Actual
3077222.002021-12-158417Actual
401491.002022-01-148446Actual
12945107.002022-09-148436Actual
1251842.002022-09-148473Actual
3791513.532024-08-1484511Actual
37091396.002024-08-148413Actual
2237130.552023-06-1484211Actual
3792185.002022-01-148465Actual
3219200.002021-12-158418Budget
23645151.002023-08-148463Actual
2474257.002021-12-158414Actual
3177971.002024-03-158446Actual
31895316.002024-03-158417Actual
20100224.002023-04-168417Actual
2716739.002023-11-148426Actual
669880.002022-03-168468Budget
27492184.422023-11-148468Actual
27430357.152023-11-148418Actual
3593200.002022-01-148414Budget
34791323.002024-06-148413Actual
36189174.002024-07-158465Actual
16782164.002023-01-148465Actual
2845130.002021-12-158436Actual
12050200.002022-08-148417Budget
509198.002022-02-148436Actual
26991204.002023-11-148464Actual
2757853.952023-11-1484211Actual
1390159.002022-10-148446Actual
4202200.002022-01-148417Budget
245512.892023-08-1484212Actual
34675134.592024-05-1684113Actual
32399127.572024-03-1584113Actual
23823162.002023-08-148415Actual
4994100.002022-02-148416Budget
37339208.002024-08-148465Actual
803527.002022-05-178473Actual
1191260.002022-08-148456Budget
3213573.102024-03-1584211Actual
626280.002022-03-168446Budget
13179148.002022-09-148417Actual
2042126.292023-04-1684511Actual
194843.952023-03-1684112Actual
36599184.422024-07-158468Actual
6119100.002022-03-168416Budget
183889.272023-02-1484511Actual
22726189.002023-07-158414Actual
2947334.002024-01-148426Actual
557180.002022-02-148468Budget
34354196.512024-05-1684111Actual
1431831.612022-10-1484411Actual
3673975.232024-07-1584411Actual
30924281.392024-02-148468Actual
952947.002022-06-148426Actual
21876105.002023-06-148465Actual
2881119.912023-12-1584511Actual
3812697.742024-08-1484113Actual
2355311.402023-07-1584612Actual
3015057.392024-01-1484113Actual
23858143.002023-08-148465Actual
888190.002022-05-178428Budget
8459120.002022-05-178436Actual
22285145.022023-06-148468Actual
4915200.002022-02-148465Budget
3216279.482024-03-1584311Actual
75794.002021-10-148466Actual
205403.952023-04-1684212Actual
425100.002021-10-148465Budget
4201129.002022-01-148417Actual
1827961.402023-02-1484111Actual
967140.002022-06-148456Budget
518557.002022-02-148456Actual
326780.002021-12-158428Budget
861380.002022-05-178466Budget
1895647.002023-03-168446Actual
36565191.992024-07-158428Actual
2722195.002023-11-148446Actual
167930.002021-11-148426Budget
2057113.532023-04-1684612Actual
3556276.292024-06-1484311Actual
1684098.002023-01-148416Actual
1176862.002022-08-148426Actual
1131377.002022-08-148463Actual
32608107.002024-04-158473Actual
2346356.082023-07-1584611Actual
23263131.392023-07-158468Actual
1789828.002023-02-148426Actual
915730.002022-06-148473Budget
31987411.692024-03-158418Actual
26872252.002023-11-148463Actual
1842242.252023-02-1484611Actual
27930211.782023-11-1484613Actual
2543729.482023-09-1484411Actual
11818117.002022-08-148436Actual
1490200.002021-11-148415Budget
3668557.142024-07-1584211Actual
29175182.002024-01-148463Actual
1727135.002021-11-148436Actual
37034134.592024-07-1584613Actual
2245877.362023-06-1484611Actual
3218997.572024-03-1584411Actual
32764250.002024-04-158465Actual
30030103.952024-01-1484112Actual
16569180.002023-01-148463Actual
4712196.002022-02-148414Actual
25699240.002023-10-148413Actual
36247135.002024-07-158416Actual
174515.012023-01-1484112Actual
6776100.002022-04-168413Budget
15750143.002022-12-158465Actual
565194.002022-03-168413Actual
32516293.002024-04-158413Actual
30982123.102024-02-1484111Actual
12946100.002022-09-148436Budget
1583517.002022-12-158426Actual
5463100.002022-02-148418Budget
163094.002021-11-148416Actual
8754148.002022-05-178467Actual
2645439.062023-10-1484211Actual
13241100.002022-09-148467Budget
2072044.002023-05-178473Actual
14770102.002022-11-148465Actual
1488396.002022-11-148436Actual
2104051.002023-05-178456Actual
34296193.512024-05-168468Actual
19718158.002023-04-168414Actual
35707122.042024-06-1484112Actual
4388157.142022-01-148428Actual
1523868.852022-11-1484111Actual
10460200.002022-07-158415Budget
1244166.002022-09-148463Actual
11173132.902022-07-158468Actual
9402168.002022-06-148465Actual
27372223.002023-11-148467Actual
12993100.002022-09-148446Budget
214980.002021-11-148428Budget
29050201.262023-12-1584213Actual
8753100.002022-05-178467Budget
38454215.002024-09-148415Actual
32636448.002024-04-158414Actual
20748218.002023-05-178414Actual
1594869.002022-12-158466Actual
15657125.002022-12-158464Actual
25951180.002023-10-148465Actual
37100.002021-10-148413Budget
36479249.002024-07-158467Actual
31303132.832024-02-1484213Actual
2988436.932024-01-1484211Actual
20663196.002023-05-178463Actual
215418.212023-05-1784112Actual
10694124.002022-07-158436Actual
3512439.002024-06-148426Actual
3603460.002024-07-158473Actual
12379100.002022-09-148413Budget
897100.002021-10-148467Budget
13725182.002022-10-148415Actual
21631268.002023-06-148413Actual
28199229.002023-12-158415Actual
35152114.002024-06-148436Actual
2031276.292023-04-1684111Actual
34617174.172024-05-1684612Actual
1026114.722021-10-148428Actual
2538311.402023-09-1484211Actual
524499.002022-02-148466Actual
1223984.422022-08-148428Actual
967236.002022-06-148456Actual
1446711.402022-10-1484612Actual
2724743.002023-11-148456Actual
1027332.002022-07-158473Actual
1078762.002022-07-158456Actual
1795248.002023-02-148446Actual
789696.002022-05-178413Actual
35004297.002024-06-148415Actual
24887125.002023-09-148465Actual
979200.002021-10-148418Budget
3340590.122024-04-1584112Actual
38602138.002024-09-148436Actual
2728082.002023-11-148466Actual
13509294.002022-10-148413Actual
1901483.002023-03-168466Actual
1485531.002022-11-148426Actual
34263245.032024-05-168428Actual
14524252.002022-11-148413Actual
518650.002022-02-148456Budget
18690194.002023-03-168414Actual
11720108.002022-08-148416Actual
781770.002022-04-168468Budget
2993892.252024-01-1484411Actual
18188117.752023-02-148428Actual
15025261.002022-11-148417Actual
22252122.302023-06-148428Actual
2269875.002023-07-158473Actual
12567200.002022-09-148414Budget
39039115.652024-09-1484411Actual
1423657.142022-10-1484111Actual
11642100.002022-08-148465Budget
2497218.002023-09-148426Actual
962568.002022-06-148446Actual
130330.002021-11-148473Budget
245247.142023-08-1484112Actual
3343320.972024-04-1584212Actual
289390.002021-12-158446Budget
34235410.182024-05-168418Actual
1490957.002022-11-148446Actual
1933917.782023-03-1684311Actual
2107086.002023-05-178466Actual
2402357.002023-08-148456Actual
26837300.002023-11-148413Actual
12628100.002022-09-148464Budget
3458335.872024-05-1684212Actual
28610193.512023-12-158428Actual
795780.002022-05-178463Budget
2399767.002023-08-148446Actual
11817100.002022-08-148436Budget
32962115.002024-04-158466Actual
34826191.002024-06-148463Actual
663790.002022-03-168428Budget
3326140.482021-12-158468Actual
2134053.952023-05-1784111Actual
33761316.002024-05-168414Actual
20221146.542023-04-168428Actual
3065360.002024-02-148446Actual
579136.002022-03-168473Actual
31547206.002024-03-158464Actual
7569240.002022-04-168417Actual
3871100.002022-01-148416Budget
17601202.002023-02-148463Actual
12566193.002022-09-148414Actual
9018110.002022-06-148413Actual
2443211.402023-08-1484511Actual
2843299.002023-12-158466Actual
24112211.002023-08-148417Actual
3862867.002024-09-148446Actual
683793.002022-04-168463Actual
6216100.002022-03-168436Budget
3833354.002024-09-148473Actual
2999116.002021-12-158466Actual
915621.002022-06-148473Actual
37211424.002024-08-148414Actual
2394315.002023-08-148426Actual
2405555.002023-08-148466Actual
13320200.002022-09-148418Budget
2670179.002021-12-158465Actual
28489404.002023-12-158417Actual
25000109.002023-09-148436Actual
11579200.002022-08-148415Budget
34946249.002024-06-148464Actual
26747208.272023-10-1484213Actual
10925164.002022-07-158417Actual
10134105.002022-07-158413Actual
1942657.142023-03-1684611Actual
2234373.102023-06-1484111Actual
27812189.062023-11-1484612Actual
37748261.692024-08-148468Actual
12191200.002022-08-148418Budget
1244070.002022-09-148463Budget
37861102.892024-08-1484311Actual
6962200.002022-04-168414Budget
1851314.592023-02-1484612Actual
3139100.002021-12-158467Budget
18067237.002023-02-148417Actual
27897204.762023-11-1484213Actual
2601153.002023-10-148416Actual
2391699.002023-08-148416Actual
15118334.422022-11-148418Actual
3523787.002024-06-148466Actual
8143200.002022-05-178464Budget
5650100.002022-03-168413Budget
8283100.002022-05-178465Budget
26305484.422023-10-148418Actual
4340184.422022-01-148418Actual
466540.002022-02-148473Budget
5899100.002022-03-168464Budget
1289736.002022-09-148426Actual
21842168.002023-06-148415Actual
36975145.112024-07-1584113Actual
4774100.002022-02-148464Budget
3071275.002024-02-148466Actual
7162100.002022-04-168465Budget
30572112.002024-02-148416Actual
2334936.932023-07-1584211Actual
20135132.002023-04-168467Actual
3290386.002024-04-158446Actual
35294307.002024-06-148417Actual
36537496.542024-07-158418Actual
2001039.002023-04-168456Actual
11580182.002022-08-148415Actual
35507120.972024-06-1484111Actual
365147.002021-10-148415Actual
2642690.122023-10-1484111Actual
10517100.002022-07-158465Budget
838200.002021-10-148417Budget
5898115.002022-03-168464Actual
2606690.002023-10-148436Actual
2873043.312023-12-1584211Actual
1529328.422022-11-1484311Actual
31098107.142024-02-1484611Actual
9994179.872022-06-148428Actual
29856165.662024-01-1484111Actual
1467794.002022-11-148464Actual
32107149.702024-03-1584111Actual
12112113.002022-08-148467Actual
4995103.002022-02-148416Actual
2100219.272021-11-148418Actual
1735912.462023-01-1484511Actual
25263158.662023-09-148428Actual
452694.002022-02-148413Actual
2136829.482023-05-1784211Actual
31037102.892024-02-1484311Actual
2765940.122023-11-1484511Actual
24265211.692023-08-148468Actual
2296685.002023-07-158436Actual
38276179.002024-09-148463Actual
5838200.002022-03-168414Budget
14558204.002022-11-148463Actual
2034020.972023-04-1684211Actual
504246.002022-02-148426Actual
1526611.402022-11-1484211Actual
1961160.002021-11-148417Actual
2546423.102023-09-1484511Actual
2289100.002021-12-158413Budget
255826.082023-09-1484212Actual
69747.002021-10-148456Actual
2494562.002023-09-148416Actual
10135100.002022-07-158413Budget
3967124.002022-01-148436Actual
13321243.512022-09-148418Actual
32551177.002024-04-158463Actual
3127678.452024-02-1484113Actual
1750914.592023-01-1484612Actual
7101130.002022-04-168415Actual
33676168.002024-05-168463Actual
2958684.002024-01-148466Actual
22131184.002023-06-148417Actual
11641164.002022-08-148465Actual
28107444.002023-12-158414Actual
16689105.002023-01-148464Actual
1176940.002022-08-148426Budget
7337100.002022-04-168436Budget
850770.002022-05-178446Budget
1830712.462023-02-1484211Actual
10693100.002022-07-158436Budget
1197178.002022-08-148466Actual
3148477.002024-03-158473Actual
26245208.002023-10-148467Actual
8082218.002022-05-178414Actual
2172236.002023-06-148473Actual
636967.002022-03-168466Actual
35853148.622024-06-1484213Actual
39158113.532024-09-1484112Actual
3405100.002022-01-148413Budget
2884582.682023-12-1584611Actual
1342990.002022-09-148468Budget
2293819.002023-07-158426Actual
7022142.002022-04-168464Actual
6263101.002022-03-168446Actual
15060196.002022-11-148467Actual
1725064.592023-01-1484111Actual
9343136.002022-06-148415Actual
894070.002022-05-178468Budget
29083132.832023-12-1584613Actual
31640231.002024-03-158465Actual
15146126.842022-11-148428Actual
23143232.002023-07-158467Actual
28524213.002023-12-158467Actual
29388189.002024-01-148465Actual
27987350.002023-12-158413Actual
616645.002022-03-168426Actual
728950.002022-04-168426Budget
2201564.002023-06-148446Actual
37714272.302024-08-148428Actual
2432352.892023-08-1484111Actual
30177164.412024-01-1484213Actual
2846100.002021-12-158436Budget
9344100.002022-06-148415Budget
10986153.002022-07-158467Actual
164465.012022-12-1584212Actual
2036718.842023-04-1684311Actual
31753125.002024-03-158436Actual
2458310.332023-08-1484612Actual
9808192.002022-06-148417Actual
999590.002022-06-148428Budget
513980.002022-02-148446Budget
28903105.022023-12-1584112Actual
3488379.002024-06-148473Actual
224180.002021-10-148414Actual
691430.002022-04-168473Budget
3638792.002024-07-158466Actual
1382097.002022-10-148416Actual
3402783.002024-05-168446Actual
1698088.002023-01-148466Actual
9867121.002022-06-148467Actual
28644178.362023-12-158468Actual
9868100.002022-06-148467Budget
33796204.002024-05-168464Actual
8221100.002022-05-178415Budget
3405351.002024-05-168456Actual
37594304.002024-08-148417Actual
775790.002022-04-168428Budget
12769108.002022-09-148465Actual
3561615.652024-06-1484511Actual
1969083.002023-04-168473Actual
1284990.002022-09-148416Budget
893991.992022-05-178468Actual
242730.002021-12-158473Budget
38899195.022024-09-148468Actual
36062433.002024-07-158414Actual
7897100.002022-05-178413Budget
1059790.002022-07-158416Budget
354436.002022-01-148473Actual
2475200.002021-12-158414Budget
1299299.002022-09-148446Actual
2437831.612023-08-1484311Actual
6510100.002022-03-168467Budget
35039162.002024-06-148465Actual
256148.212023-09-1484612Actual
36096241.002024-07-158464Actual
2446676.292023-08-1484611Actual
3870110.002022-01-148416Actual
2473236.002023-09-148473Actual
850665.002022-05-178446Actual
1551100.002021-11-148465Budget
25916208.002023-10-148415Actual
9947325.332022-06-148418Actual
19226131.392023-03-168468Actual
366200.002021-10-148415Budget
3558972.042024-06-1484411Actual
235219.272023-07-1584112Actual
2532100.002021-12-158464Budget
37246288.002024-08-148464Actual
2508581.002023-09-148466Actual
32049213.212024-03-158468Actual
16126132.902022-12-158428Actual
22641168.002023-07-158463Actual
3750462.002024-08-148456Actual
23765151.002023-08-148464Actual
3803419.912024-08-1484212Actual
855362.002022-05-178456Actual
444780.002022-01-148468Budget
22166194.002023-06-148467Actual
2656944.382023-10-1484611Actual
28702165.662023-12-1584111Actual
37806114.592024-08-1484111Actual
9264174.002022-06-148464Actual
31427180.002024-03-158463Actual
154127.142022-11-1484112Actual
29353262.002024-01-148415Actual
27550159.272023-11-1484111Actual
65072.002021-10-148446Actual

Generated 2024-11-13 07:09:43.905 UTC