[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 228   

875 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-03-198466Budget
1552114.002021-11-178465Actual
34263245.032024-05-198428Actual
34354196.512024-05-1984111Actual
12707189.002022-09-178415Actual
36565191.992024-07-188428Actual
34791323.002024-06-178413Actual
2549760.332023-09-1784611Actual
36096241.002024-07-188464Actual
31037102.892024-02-1784311Actual
11113128.362022-07-188428Actual
10459156.002022-07-188415Actual
188377.002021-11-178466Actual
1893094.002023-03-198436Actual
28644178.362023-12-188468Actual
38276179.002024-09-178463Actual
8362138.002022-05-208416Actual
7241100.002022-04-198416Budget
19633182.002023-04-198463Actual
22252122.302023-06-178428Actual
32551177.002024-04-188463Actual
15180141.992022-11-178468Actual
3803419.912024-08-1784212Actual
1727823.102023-01-1784211Actual
4388157.142022-01-178428Actual
38153118.802024-08-1784213Actual
3402783.002024-05-198446Actual
11439231.002022-08-178414Actual
37002164.412024-07-1884213Actual
1725064.592023-01-1784111Actual
4854200.002022-02-178415Budget
27812189.062023-11-1784612Actual
164778.212022-12-1884612Actual
16689105.002023-01-178464Actual
1310090.002022-09-178466Budget
33584206.522024-04-1884613Actual
17158107.142023-01-178428Actual
32049213.212024-03-188468Actual
1631100.002021-11-178416Budget
36062433.002024-07-188414Actual
1086107.142021-10-178468Actual
6216100.002022-03-198436Budget
27458288.972023-11-178428Actual
2944696.002024-01-178416Actual
2609248.002023-10-178446Actual
38396200.002024-09-178464Actual
518557.002022-02-178456Actual
2042126.292023-04-1984511Actual
2728082.002023-11-178466Actual
3106484.802024-02-1784411Actual
3443682.682024-05-1984411Actual
3564995.442024-06-1784611Actual
3718380.002024-08-178473Actual
401580.002022-01-178446Budget
11865100.002022-08-178446Budget
34734117.042024-05-1984613Actual
3561615.652024-06-1784511Actual
30982123.102024-02-1784111Actual
2157413.532023-05-2084612Actual
26333198.052023-10-178428Actual
7756104.112022-04-198428Actual
19106234.002023-03-198467Actual
1630041.192022-12-1884411Actual
2541027.362023-09-1784311Actual
10135100.002022-07-188413Budget
289390.002021-12-188446Budget
205137.142023-04-1984112Actual
391857.002022-01-178426Actual
2394315.002023-08-178426Actual
21876105.002023-06-178465Actual
8753100.002022-05-208467Budget
37628271.002024-08-178467Actual
2301860.002023-07-188456Actual
1350180.002021-11-178414Actual
12050200.002022-08-178417Budget
1890233.002023-03-198426Actual
16040198.002022-12-188467Actual
13631137.002022-10-178414Actual
3898563.532024-09-1784211Actual
4916145.002022-02-178465Actual
2098899.002023-05-208436Actual
1842242.252023-02-1784611Actual
3747892.002024-08-178446Actual
12628100.002022-09-178464Budget
235219.272023-07-1884112Actual
20663196.002023-05-208463Actual
5839242.002022-03-198414Actual
23108196.002023-07-188417Actual
3635460.002024-07-188456Actual
23645151.002023-08-178463Actual
69747.002021-10-178456Actual
2656944.382023-10-1784611Actual
1636136.932022-12-1884611Actual
2139550.762023-05-2084311Actual
21842168.002023-06-178415Actual
30924281.392024-02-178468Actual
31427180.002024-03-188463Actual
274897.002021-12-188416Actual
38744355.002024-09-178417Actual
27930211.782023-11-1784613Actual
1493550.002022-11-178456Actual
1078762.002022-07-188456Actual
1580888.002022-12-188416Actual
6962200.002022-04-198414Budget
15863102.002022-12-188436Actual
29501136.002024-01-178436Actual
23765151.002023-08-178464Actual
13242158.002022-09-178467Actual
962568.002022-06-178446Actual
1230090.002022-08-178468Budget
39039115.652024-09-1784411Actual
10846103.002022-07-188466Actual
1735912.462023-01-1784511Actual
30386326.002024-02-178414Actual
32107149.702024-03-1884111Actual
795678.002022-05-208463Actual
38602138.002024-09-178436Actual
3668557.142024-07-1884211Actual
3438237.992024-05-1984211Actual
26245208.002023-10-178467Actual
39158113.532024-09-1784112Actual
1588955.002022-12-188446Actual
33676168.002024-05-198463Actual
37246288.002024-08-178464Actual
2039443.312023-04-1984411Actual
604100.002021-10-178436Budget
38687103.002024-09-178466Actual
279625.002021-12-188426Actual
154127.142022-11-1784112Actual
9578100.002022-06-178436Budget
10460200.002022-07-188415Budget
1392743.002022-10-178456Actual
23730195.002023-08-178414Actual
2343013.532023-07-1884511Actual
738477.002022-04-198446Actual
11580182.002022-08-178415Actual
3218269.272021-12-188418Actual
2405555.002023-08-178466Actual
1431831.612022-10-1784411Actual
35977205.002024-07-188463Actual
14643187.002022-11-178414Actual
9204220.002022-06-178414Actual
611894.002022-03-198416Actual
224180.002021-10-178414Actual
412290.002022-01-178466Budget
855362.002022-05-208456Actual
29083132.832023-12-1884613Actual
24760189.002023-09-178414Actual
1851314.592023-02-1784612Actual
3638792.002024-07-188466Actual
27492184.422023-11-178468Actual
2334936.932023-07-1884211Actual
17037196.002023-01-178417Actual
182250.002021-11-178456Budget
3857453.002024-09-178426Actual
9343136.002022-06-178415Actual
29140360.002024-01-178413Actual
1435145.442022-10-1784611Actual
3284929.002024-04-188426Actual
7630169.002022-04-198467Actual
37537104.002024-08-178466Actual
2193464.002023-06-178416Actual
14558204.002022-11-178463Actual
967236.002022-06-178456Actual
21220346.542023-05-208418Actual
6777137.002022-04-198413Actual
225165.012023-06-1784112Actual
4527100.002022-02-178413Budget
19718158.002023-04-198414Actual
20875161.002023-05-208465Actual
5838200.002022-03-198414Budget
3627432.002024-07-188426Actual
2254915.652023-06-1784612Actual
3870110.002022-01-178416Actual
9946200.002022-06-178418Budget
31335136.342024-02-1784613Actual
10693100.002022-07-188436Budget
2958684.002024-01-178466Actual
32962115.002024-04-188466Actual
4202200.002022-01-178417Budget
11720108.002022-08-178416Actual
234880.002021-12-188463Budget
4123124.002022-01-178466Actual
1961160.002021-11-178417Actual
1544514.592022-11-1784612Actual
37339208.002024-08-178465Actual
30862542.002024-02-178418Actual
27195135.002023-11-178436Actual
19071233.002023-03-198417Actual
7338117.002022-04-198436Actual
2843299.002023-12-188466Actual
33552127.572024-04-1884213Actual
326780.002021-12-188428Budget
17730.002021-10-178473Budget
21248176.842023-05-208428Actual
37861102.892024-08-1784311Actual
33019353.002024-04-188417Actual
2402357.002023-08-178456Actual
6447200.002022-03-198417Budget
6510100.002022-03-198467Budget
3865467.002024-09-178456Actual
579040.002022-03-198473Budget
1289640.002022-09-178426Budget
12567200.002022-09-178414Budget
214980.002021-11-178428Budget
21750165.002023-06-178414Actual
225200.002021-10-178414Budget
35039162.002024-06-178465Actual
17566355.002023-02-178413Actual
30030103.952024-01-1784112Actual
1523868.852022-11-1784111Actual
13430172.302022-09-178468Actual
31753125.002024-03-188436Actual
26991204.002023-11-178464Actual
30421273.002024-02-178464Actual
4201129.002022-01-178417Actual
803430.002022-05-208473Budget
18817165.002023-03-198465Actual
3688420.972024-07-1884212Actual
14142117.752022-10-178428Actual
10740105.002022-07-188446Actual
1351200.002021-11-178414Budget
1360379.002022-10-178473Actual
3800673.102024-08-1784112Actual
5977185.002022-03-198415Actual
18570380.002023-03-198413Actual
9481100.002022-06-178416Budget
3671276.292024-07-1884311Actual
2546423.102023-09-1784511Actual
6589100.002022-03-198418Budget
3290386.002024-04-188446Actual
5898115.002022-03-198464Actual
1882100.002021-11-178466Budget
2601153.002023-10-178416Actual
1833433.742023-02-1784311Actual
27337272.002023-11-178417Actual
2399767.002023-08-178446Actual
3071275.002024-02-178466Actual
16126132.902022-12-188428Actual
16747160.002023-01-178415Actual
8283100.002022-05-208465Budget
789696.002022-05-208413Actual
5899100.002022-03-198464Budget
25177198.002023-09-178467Actual
861380.002022-05-208466Budget
3219200.002021-12-188418Budget
401491.002022-01-178446Actual
3593200.002022-01-178414Budget
5463100.002022-02-178418Budget
26780141.612023-10-1784613Actual
1694739.002023-01-178456Actual
3177971.002024-03-188446Actual
4915200.002022-02-178465Budget
15750143.002022-12-188465Actual
1244166.002022-09-178463Actual
3405100.002022-01-178413Budget
15502364.002022-12-188413Actual
31547206.002024-03-188464Actual
34235410.182024-05-198418Actual
279730.002021-12-188426Budget
17130264.722023-01-178418Actual
4774100.002022-02-178464Budget
728950.002022-04-198426Budget
2999116.002021-12-188466Actual
11501100.002022-08-178464Budget
1995897.002023-04-198436Actual
4853190.002022-02-178415Actual
10517100.002022-07-188465Budget
16005218.002022-12-188417Actual
9402168.002022-06-178465Actual
24232146.542023-08-178428Actual
1962200.002021-11-178417Budget
6263101.002022-03-198446Actual
3676639.062024-07-1884511Actual
2846100.002021-12-188436Budget
20135132.002023-04-198467Actual
26366187.452023-10-178468Actual
3906613.532024-09-1784511Actual
2242548.632023-06-1784411Actual
3065360.002024-02-178446Actual
29295184.002024-01-178464Actual
31895316.002024-03-188417Actual
130330.002021-11-178473Budget
24852122.002023-09-178415Actual
32426201.262024-03-1884213Actual
27605115.652023-11-1784311Actual
65072.002021-10-178446Actual
11500144.002022-08-178464Actual
2777924.162023-11-1784212Actual
2432352.892023-08-1784111Actual
7023200.002022-04-198464Budget
23229135.932023-07-188428Actual
34675134.592024-05-1984113Actual
13544217.002022-10-178463Actual
12379100.002022-09-178413Budget
25263158.662023-09-178428Actual
3918650.762024-09-1784212Actual
2289100.002021-12-188413Budget
2391699.002023-08-178416Actual
12190201.082022-08-178418Actual
636967.002022-03-198466Actual
39305210.032024-09-1784213Actual
8284116.002022-05-208465Actual
22166194.002023-06-178467Actual
1176940.002022-08-178426Budget
2672064.412023-10-1784113Actual
2435123.102023-08-1784211Actual
22853108.002023-07-188465Actual
8363100.002022-05-208416Budget
32608107.002024-04-188473Actual
2293819.002023-07-188426Actual
242730.002021-12-188473Budget
354436.002022-01-178473Actual
6039200.002022-03-198465Budget
2269875.002023-07-188473Actual
38489259.002024-09-178465Actual
20628333.002023-05-208413Actual
29023106.522023-12-1884113Actual
2611843.002023-10-178456Actual
65190.002021-10-178446Budget
2603818.002023-10-178426Actual
2612200.002021-12-188415Budget
28610193.512023-12-188428Actual
3603460.002024-07-188473Actual
28702165.662023-12-1884111Actual
365147.002021-10-178415Actual
2474257.002021-12-188414Actual
9867121.002022-06-178467Actual
8459120.002022-05-208436Actual
38068205.022024-08-1784612Actual
3733147.002022-01-178415Actual
3592213.002022-01-178414Actual
7240118.002022-04-198416Actual
1410100.002021-11-178464Budget
2107086.002023-05-208466Actual
2611177.002021-12-188415Actual
669880.002022-03-198468Budget
2881119.912023-12-1884511Actual
31218162.462024-02-1784612Actual
55440.002021-10-178426Actual
20100224.002023-04-198417Actual
346670.002022-01-178463Budget
5324142.002022-02-178417Actual
11065200.002022-07-188418Budget
38454215.002024-09-178415Actual
5462311.692022-02-178418Actual
30804240.002024-02-178467Actual
31605235.002024-03-188415Actual
3035884.002024-02-178473Actual
775790.002022-04-198428Budget
32341153.952024-03-1884612Actual
10925164.002022-07-188417Actual
289291.002021-12-188446Actual
13321243.512022-09-178418Actual
15025261.002022-11-178417Actual
4712196.002022-02-178414Actual
466540.002022-02-178473Budget
25142276.002023-09-178417Actual
1289736.002022-09-178426Actual
14735168.002022-11-178415Actual
55530.002021-10-178426Budget
2479486.002023-09-178464Actual
458762.002022-02-178463Actual
3739799.002024-08-178416Actual
972873.002022-06-178466Actual
1990385.002023-04-198416Actual
35886141.612024-06-1784613Actual
9401100.002022-06-178465Budget
30890179.872024-02-178428Actual
32516293.002024-04-188413Actual
27693111.402023-11-1784611Actual
7569240.002022-04-198417Actual
3331360.332024-04-1884411Actual
2642690.122023-10-1784111Actual
164198.212022-12-1884112Actual
2497218.002023-09-178426Actual
27987350.002023-12-188413Actual
29643329.002024-01-178417Actual
1005670.002022-06-178468Budget
2031276.292023-04-1984111Actual
571273.002022-03-198463Actual
3854788.002024-09-178416Actual
10694124.002022-07-188436Actual
11064251.092022-07-188418Actual
2178485.002023-06-178464Actual
10134105.002022-07-188413Actual
506118.002021-10-178416Actual
3101036.932024-02-1784211Actual
2239839.062023-06-1784311Actual
23971105.002023-08-178436Actual
1299299.002022-09-178446Actual
1244070.002022-09-178463Budget
28199229.002023-12-188415Actual
4448131.392022-01-178468Actual
6963180.002022-04-198414Actual
1583517.002022-12-188426Actual
3172535.002024-03-188426Actual
167844.002021-11-178426Actual
18605174.002023-03-198463Actual
565194.002022-03-198413Actual
14524252.002022-11-178413Actual
1019580.002022-07-188463Actual
26837300.002023-11-178413Actual
37806114.592024-08-1784111Actual
1526611.402022-11-1784211Actual
28524213.002023-12-188467Actual
25699240.002023-10-178413Actual
3734200.002022-01-178415Budget
2508581.002023-09-178466Actual
2669100.002021-12-188465Budget
31392356.002024-03-188413Actual
915621.002022-06-178473Actual
2923282.002024-01-178473Actual
3523787.002024-06-178466Actual
2947334.002024-01-178426Actual
13725182.002022-10-178415Actual
9480123.002022-06-178416Actual
2763290.122023-11-1784411Actual
29388189.002024-01-178465Actual
7629100.002022-04-198467Budget
3077222.002021-12-188417Actual
28903105.022023-12-1884112Actual
19845117.002023-04-198465Actual
16654222.002023-01-178414Actual
6776100.002022-04-198413Budget
6588220.782022-03-198418Actual
1172190.002022-08-178416Budget
37126263.002024-08-178463Actual
2305185.002023-07-188466Actual
2346356.082023-07-1884611Actual
1027332.002022-07-188473Actual
3059953.002024-02-178426Actual
1078860.002022-07-188456Budget
2072044.002023-05-208473Actual
3520444.002024-06-178456Actual
33854209.002024-05-198415Actual
2144910.332023-05-2084511Actual
17778110.002023-02-178415Actual
1789828.002023-02-178426Actual
1284891.002022-09-178416Actual
9265200.002022-06-178464Budget
466436.002022-02-178473Actual
9868100.002022-06-178467Budget
2034020.972023-04-1984211Actual
27897204.762023-11-1784213Actual
17686147.002023-02-178414Actual
4994100.002022-02-178416Budget
3968100.002022-01-178436Budget
2757853.952023-11-1784211Actual
1019470.002022-07-188463Budget
11173132.902022-07-188468Actual
7897100.002022-05-208413Budget
9947325.332022-06-178418Actual
31303132.832024-02-1784213Actual
1848010.332023-02-1784112Actual
3673975.232024-07-1884411Actual
5511135.932022-02-178428Actual
2952776.002024-01-178446Actual
3901263.532024-09-1784311Actual
10055138.962022-06-178468Actual
1482881.002022-11-178416Actual
18690194.002023-03-198414Actual
33111352.602024-04-188418Actual
841150.002022-05-208426Budget
29678237.002024-01-178467Actual
1084790.002022-07-188466Budget
36189174.002024-07-188465Actual
2458310.332023-08-1784612Actual
7708200.002022-04-198418Budget
28582492.002023-12-188418Actual
1139018.002022-08-178473Actual
3334794.382024-04-1884611Actual
2210145.022021-11-178468Actual
8691200.002022-05-208417Budget
3183889.002024-03-188466Actual
4995103.002022-02-178416Actual
17625.002021-10-178473Actual
631050.002022-03-198456Budget
1733249.702023-01-1784411Actual
1387570.002022-10-178436Actual
2670179.002021-12-188465Actual
1197178.002022-08-178466Actual
2370236.002023-08-178473Actual
504246.002022-02-178426Actual
749180.002022-04-198466Budget
1423657.142022-10-1784111Actual
17192163.212023-01-178468Actual
37091396.002024-08-178413Actual
2446676.292023-08-1784611Actual
177483.002021-11-178446Actual
2645439.062023-10-1784211Actual
2716739.002023-11-178426Actual
37888107.142024-08-1784411Actual
1662688.002023-01-178473Actual
32307109.272024-03-1884112Actual
18102129.002023-02-178467Actual
23201240.482023-07-188418Actual
34497149.702024-05-1984611Actual
3397336.002024-05-198426Actual
557180.002022-02-178468Budget
1933917.782023-03-1984311Actual
1551100.002021-11-178465Budget
2475200.002021-12-188414Budget
12111100.002022-08-178467Budget
1223880.002022-08-178428Budget
22641168.002023-07-188463Actual
29175182.002024-01-178463Actual
22726189.002023-07-188414Actual
16782164.002023-01-178465Actual
1836133.742023-02-1784411Actual
27372223.002023-11-178467Actual
3127678.452024-02-1784113Actual
972980.002022-06-178466Budget
30479221.002024-02-178415Actual
33139172.302024-04-188428Actual
33053236.002024-04-188467Actual
36657178.422024-07-1884111Actual
4340184.422022-01-178418Actual
16534318.002023-01-178413Actual
691430.002022-04-198473Budget
37714272.302024-08-178428Actual
177590.002021-11-178446Budget
3632876.002024-07-188446Actual
1191139.002022-08-178456Actual
35707122.042024-06-1784112Actual
1186474.002022-08-178446Actual
5572123.812022-02-178468Actual
29764176.842024-01-178428Actual
8142155.002022-05-208464Actual
33641293.002024-05-198413Actual
19752101.002023-04-198464Actual
1342990.002022-09-178468Budget
27082162.002023-11-178465Actual
2045541.192023-04-1984611Actual
37100.002021-10-178413Budget
25856161.002023-10-178464Actual
35415182.902024-06-178428Actual
12566193.002022-09-178414Actual
25916208.002023-10-178415Actual
32877109.002024-04-188436Actual
616645.002022-03-198426Actual
1594869.002022-12-188466Actual
34142333.002024-05-198417Actual
743240.002022-04-198456Budget
36444367.002024-07-188417Actual
8083200.002022-05-208414Budget
20221146.542023-04-198428Actual
28141201.002023-12-188464Actual
38837414.732024-09-178418Actual
29353262.002024-01-178415Actual
2692986.002023-11-178473Actual
2538311.402023-09-1784211Actual
2004369.002023-04-198466Actual
5092100.002022-02-178436Budget
3221631.612024-03-1884511Actual
22131184.002023-06-178417Actual
23610278.002023-08-178413Actual
35152114.002024-06-178436Actual
3455592.252024-05-1984112Actual
743133.002022-04-198456Actual
3792185.002022-01-178465Actual
35004297.002024-06-178415Actual
10320180.002022-07-188414Actual
37211424.002024-08-178414Actual
12770100.002022-09-178465Budget
663790.002022-03-198428Budget
167930.002021-11-178426Budget
1166129.002021-11-178413Actual
35449216.242024-06-178468Actual
17926112.002023-02-178436Actual
13368128.362022-09-178428Actual
2998100.002021-12-188466Budget
458670.002022-02-178463Budget
30092150.762024-01-1784612Actual
5978200.002022-03-198415Budget
3556276.292024-06-1784311Actual
24146158.002023-08-178467Actual
1251930.002022-09-178473Budget
1931213.532023-03-1984211Actual
11641164.002022-08-178465Actual
10596104.002022-07-188416Actual
24265211.692023-08-178468Actual
2648144.382023-10-1784311Actual
12945107.002022-09-178436Actual
19164396.542023-03-198418Actual
32764250.002024-04-188465Actual
144098.212022-10-1784112Actual
1485531.002022-11-178426Actual
30209134.592024-01-1784613Actual
27430357.152023-11-178418Actual
2100219.272021-11-178418Actual
2237130.552023-06-1784211Actual
36479249.002024-07-188467Actual
524499.002022-02-178466Actual
3216279.482024-03-1884311Actual
7570200.002022-04-198417Budget
28292118.002023-12-188416Actual
5650100.002022-03-198413Budget
2234373.102023-06-1784111Actual
8880117.752022-05-208428Actual
2057113.532023-04-1984612Actual
2722195.002023-11-178446Actual
30769315.002024-02-178417Actual
2148134.422021-11-178428Actual
39220189.062024-09-1784612Actual
3833354.002024-09-178473Actual
25297166.242023-09-178468Actual
3213573.102024-03-1884211Actual
6448240.002022-03-198417Actual
24204270.782023-08-178418Actual
1490957.002022-11-178446Actual
6040142.002022-03-198465Actual
1969083.002023-04-198473Actual
39278106.522024-09-1784113Actual
3292943.002024-04-188456Actual
3488379.002024-06-178473Actual
2340347.572023-07-1884411Actual
749073.002022-04-198466Actual
33946116.002024-05-198416Actual
1446711.402022-10-1784612Actual
438990.002022-01-178428Budget
12629156.002022-09-178464Actual
5323200.002022-02-178417Budget
12946100.002022-09-178436Budget
15657125.002022-12-188464Actual
504350.002022-02-178426Budget
18067237.002023-02-178417Actual
425100.002021-10-178465Budget
1535467.782022-11-1784611Actual
630942.002022-03-198456Actual
3742432.002024-08-178426Actual
26747208.272023-10-1784213Actual
1692164.002023-01-178446Actual
781770.002022-04-198468Budget
7161135.002022-04-198465Actual
2878483.742023-12-1884411Actual
220990.002021-11-178468Budget
33761316.002024-05-198414Actual
10321200.002022-07-188414Budget
10985100.002022-07-188467Budget
8833199.572022-05-208418Actual
25734181.002023-10-178463Actual
3118436.932024-02-1784212Actual
1895647.002023-03-198446Actual
3679882.682024-07-1884611Actual
1059790.002022-07-188416Budget
1801069.002023-02-178466Actual
795780.002022-05-208463Budget
1167100.002021-11-178413Budget
265359.272023-10-1784511Actual
2207478.002023-06-178466Actual
2001039.002023-04-198456Actual
444780.002022-01-178468Budget
3458335.872024-05-1984212Actual
1532044.382022-11-1784411Actual
999590.002022-06-178428Budget
2437831.612023-08-1784311Actual
34177184.002024-05-198467Actual
36247135.002024-07-188416Actual
26305484.422023-10-178418Actual
2765940.122023-11-1784511Actual
7022142.002022-04-198464Actual
2662812.462023-10-1784112Actual
12769108.002022-09-178465Actual
14176145.022022-10-178468Actual
12378107.002022-09-178413Actual
35294307.002024-06-178417Actual
524590.002022-02-178466Budget
6697132.902022-03-198468Actual
1942657.142023-03-1984611Actual
15118334.422022-11-178418Actual
897100.002021-10-178467Budget
33888239.002024-05-198465Actual
2093369.002023-05-208416Actual
1866241.002023-03-198473Actual
35387410.182024-06-178418Actual
3078200.002021-12-188417Budget
2873043.312023-12-1884211Actual
2749100.002021-12-188416Budget
28107444.002023-12-188414Actual
33173219.272024-04-188468Actual
2837378.002023-12-188446Actual
332590.002021-12-188468Budget
36537496.542024-07-188418Actual
3446328.422024-05-1984511Actual
3218997.572024-03-1884411Actual
16160211.692022-12-188468Actual
164465.012022-12-1884212Actual
10741100.002022-07-188446Budget
841047.002022-05-208426Actual
1384725.002022-10-178426Actual
2104051.002023-05-208456Actual
3791513.532024-08-1784511Actual
294050.002021-12-188456Budget
14019162.002022-10-178417Actual
102780.002021-10-178428Budget
26210270.002023-10-178417Actual
8221100.002022-05-208415Budget
28489404.002023-12-188417Actual
162469.272022-12-1884211Actual
2337639.062023-07-1884311Actual
10380100.002022-07-188464Budget
3005823.102024-01-1784212Actual
1411139.002021-11-178464Actual
17813144.002023-02-178465Actual
850665.002022-05-208446Actual
15622155.002022-12-188414Actual
3685682.682024-07-1884112Actual
31929280.002024-03-188467Actual
2142247.572023-05-2084411Actual
10381116.002022-07-188464Actual
3553570.972024-06-1784211Actual
513853.002022-02-178446Actual
2332156.082023-07-1884111Actual
2893122.042023-12-1884212Actual
2101200.002021-11-178418Budget
33467141.192024-04-1884612Actual
603112.002021-10-178436Actual
1689590.002023-01-178436Actual
2884582.682023-12-1884611Actual
32399127.572024-03-1884113Actual
2440547.572023-08-1784411Actual
1728100.002021-11-178436Budget
31098107.142024-02-1784611Actual
14054214.002022-10-178467Actual
2650840.122023-10-1784411Actual
12112113.002022-08-178467Actual
285145.002021-10-178464Actual
19599288.002023-04-198413Actual
36302125.002024-07-188436Actual
1993030.002023-04-198426Actual
2172236.002023-06-178473Actual
31698108.002024-03-188416Actual
31512364.002024-03-188414Actual
2299252.002023-07-188446Actual
1727135.002021-11-178436Actual
3655135.002022-01-178464Actual
579136.002022-03-198473Actual
30627103.002024-02-178436Actual
1490200.002021-11-178415Budget
2291177.002023-07-188416Actual
1529328.422022-11-1784311Actual
1131270.002022-08-178463Budget
38899195.022024-09-178468Actual
2532100.002021-12-188464Budget
242631.002021-12-188473Actual
1396076.002022-10-178466Actual
11438200.002022-08-178414Budget
12191200.002022-08-178418Budget
2022128.002021-11-178467Actual
1027230.002022-07-188473Budget
4262147.002022-01-178467Actual
346766.002022-01-178463Actual
8222160.002022-05-208415Actual
2533130.002021-12-188464Actual
8692155.002022-05-208417Actual
366200.002021-10-178415Budget
35768205.022024-06-1784612Actual
9264174.002022-06-178464Actual
122592.002021-11-178463Actual
2505229.002023-09-178456Actual
8754148.002022-05-208467Actual
34911403.002024-06-178414Actual
32822127.002024-04-188416Actual
2875773.102023-12-1884311Actual
507100.002021-10-178416Budget
952947.002022-06-178426Actual
3558972.042024-06-1784411Actual
3791200.002022-01-178465Budget
683793.002022-04-198463Actual
3862867.002024-09-178446Actual
16569180.002023-01-178463Actual
9792.002021-10-178463Actual
5383118.002022-02-178467Actual
6509161.002022-03-198467Actual
34617174.172024-05-1984612Actual
9019100.002022-06-178413Budget
11817100.002022-08-178436Budget
509198.002022-02-178436Actual
23263131.392023-07-188468Actual
3509784.002024-06-178416Actual
5384100.002022-02-178467Budget
195429.272023-03-1984612Actual
551090.002022-02-178428Budget
37948105.022024-08-1784611Actual
24640333.002023-09-178413Actual
38779222.002024-09-178467Actual
1901483.002023-03-198466Actual
22285145.022023-06-178468Actual
406250.002022-01-178456Budget
75794.002021-10-178466Actual
691529.002022-04-198473Actual
122480.002021-11-178463Budget
2204139.002023-06-178456Actual
13241100.002022-09-178467Budget
32671264.002024-04-188464Actual
894070.002022-05-208468Budget
27049241.002023-11-178415Actual
2196127.002023-06-178426Actual
11642100.002022-08-178465Budget
20783125.002023-05-208464Actual
1632712.462022-12-1884511Actual
2955348.002024-01-178456Actual
21989111.002023-06-178436Actual
1026114.722021-10-178428Actual
855440.002022-05-208456Budget
1739372.042023-01-1784611Actual
3015057.392024-01-1784113Actual
24675192.002023-09-178463Actual
25821232.002023-10-178414Actual
1111280.002022-07-188428Budget
1426412.462022-10-1784211Actual
391950.002022-01-178426Budget
2991196.512024-01-1784311Actual
1765835.002023-02-178473Actual
962470.002022-06-178446Budget
518650.002022-02-178456Budget
354540.002022-01-178473Budget
36975145.112024-07-1884113Actual
195115.012023-03-1984212Actual
3745299.002024-08-178436Actual
452694.002022-02-178413Actual
571370.002022-03-198463Budget
245512.892023-08-1784212Actual
513980.002022-02-178446Budget
952850.002022-06-178426Budget
37748261.692024-08-178468Actual
12708200.002022-09-178415Budget
3405351.002024-05-198456Actual
8143200.002022-05-208464Budget
12049164.002022-08-178417Actual
1467794.002022-11-178464Actual
12299110.172022-08-178468Actual
183889.272023-02-1784511Actual
32636448.002024-04-188414Actual
2724743.002023-11-178456Actual
2787067.922023-11-1784113Actual
29260327.002024-01-178414Actual
9344100.002022-06-178415Budget
130218.002021-11-178473Actual
174785.012023-01-1784212Actual
12993100.002022-09-178446Budget
406149.002022-01-178456Actual
1064541.002022-07-188426Actual
1750914.592023-01-1784612Actual
978235.932021-10-178418Actual
36599184.422024-07-188468Actual
18160246.542023-02-178418Actual
29050201.262023-12-1884213Actual
3067949.002024-02-178456Actual
1559449.002022-12-188473Actual
1131377.002022-08-178463Actual
8082218.002022-05-208414Actual
1827961.402023-02-1784111Actual
2355311.402023-07-1884612Actual
1898237.002023-03-198456Actual
7337100.002022-04-198436Budget
15715125.002022-12-188415Actual
293951.002021-12-188456Actual
3373363.002024-05-198473Actual
979200.002021-10-178418Budget
22606309.002023-07-188413Actual
32729257.002024-04-188415Actual
3750462.002024-08-178456Actual
21631268.002023-06-178413Actual
23823162.002023-08-178415Actual
4713200.002022-02-178414Budget
14114301.092022-10-178418Actual
11253140.002022-08-178413Actual
3408578.002024-05-198466Actual
1197090.002022-08-178466Budget
3440985.872024-05-1984311Actual
2615159.002023-10-178466Actual
2096027.002023-05-208426Actual
17720120.002023-02-178464Actual

Generated 2024-11-16 17:10:49.105 UTC