[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 236   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11501100.002022-08-118464Budget
22726189.002023-07-128414Actual
167844.002021-11-118426Actual
391950.002022-01-118426Budget
2004369.002023-04-138466Actual
8142155.002022-05-148464Actual
12379100.002022-09-118413Budget
5384100.002022-02-118467Budget
8284116.002022-05-148465Actual
3627432.002024-07-128426Actual
2993892.252024-01-1184411Actual
15657125.002022-12-128464Actual
2722195.002023-11-118446Actual
10321200.002022-07-128414Budget
5978200.002022-03-138415Budget
1827961.402023-02-1184111Actual
12299110.172022-08-118468Actual
21989111.002023-06-118436Actual
1890233.002023-03-138426Actual
9205200.002022-06-118414Budget
17192163.212023-01-118468Actual
3402783.002024-05-138446Actual
1730530.552023-01-1184311Actual
130330.002021-11-118473Budget
9807200.002022-06-118417Budget
962568.002022-06-118446Actual
29736425.332024-01-118418Actual
15180141.992022-11-118468Actual
978235.932021-10-118418Actual
2923282.002024-01-118473Actual
1197178.002022-08-118466Actual
55530.002021-10-118426Budget
29260327.002024-01-118414Actual
2031276.292023-04-1384111Actual
12945107.002022-09-118436Actual
8692155.002022-05-148417Actual
3071275.002024-02-118466Actual
39039115.652024-09-1184411Actual
195429.272023-03-1384612Actual
32107149.702024-03-1284111Actual
15750143.002022-12-128465Actual
20254196.542023-04-138468Actual
294050.002021-12-128456Budget
4995103.002022-02-118416Actual
1662688.002023-01-118473Actual
2944696.002024-01-118416Actual
2101469.002023-05-148446Actual
2612200.002021-12-128415Budget
738477.002022-04-138446Actual
36444367.002024-07-128417Actual
3408578.002024-05-138466Actual
31987411.692024-03-128418Actual
3443682.682024-05-1384411Actual
1360379.002022-10-118473Actual
565194.002022-03-138413Actual
1392743.002022-10-118456Actual
3734200.002022-01-118415Budget
285145.002021-10-118464Actual
2093369.002023-05-148416Actual
8363100.002022-05-148416Budget
1882100.002021-11-118466Budget
24640333.002023-09-118413Actual
412290.002022-01-118466Budget
19845117.002023-04-138465Actual
31335136.342024-02-1184613Actual
7241100.002022-04-138416Budget
850665.002022-05-148446Actual
2881119.912023-12-1284511Actual
24265211.692023-08-118468Actual
24204270.782023-08-118418Actual
2340347.572023-07-1284411Actual
32015226.842024-03-128428Actual
1410100.002021-11-118464Budget
4916145.002022-02-118465Actual
30627103.002024-02-118436Actual
2394315.002023-08-118426Actual
34617174.172024-05-1384612Actual
10694124.002022-07-128436Actual
10460200.002022-07-128415Budget
1893094.002023-03-138436Actual
15146126.842022-11-118428Actual
3812697.742024-08-1184113Actual
6777137.002022-04-138413Actual
36247135.002024-07-128416Actual
11580182.002022-08-118415Actual
17926112.002023-02-118436Actual
2034020.972023-04-1384211Actual
17813144.002023-02-118465Actual
29643329.002024-01-118417Actual
2535576.292023-09-1184111Actual
458670.002022-02-118463Budget
2001039.002023-04-138456Actual
9946200.002022-06-118418Budget
9204220.002022-06-118414Actual
29295184.002024-01-118464Actual
38068205.022024-08-1184612Actual
34791323.002024-06-118413Actual
9018110.002022-06-118413Actual
2532100.002021-12-128464Budget
3791513.532024-08-1184511Actual
7337100.002022-04-138436Budget
1376097.002022-10-118465Actual
504350.002022-02-118426Budget
9577117.002022-06-118436Actual
438990.002022-01-118428Budget
20663196.002023-05-148463Actual
17566355.002023-02-118413Actual
38899195.022024-09-118468Actual
2878483.742023-12-1284411Actual
795678.002022-05-148463Actual
35943252.002024-07-128413Actual
1765835.002023-02-118473Actual
1390159.002022-10-118446Actual
108590.002021-10-118468Budget
1795248.002023-02-118446Actual
2437831.612023-08-1184311Actual
38957134.802024-09-1184111Actual
3603460.002024-07-128473Actual
626280.002022-03-138446Budget
907974.002022-06-118463Actual
3558972.042024-06-1184411Actual
1535467.782022-11-1184611Actual
35004297.002024-06-118415Actual
38865149.572024-09-118428Actual
1692164.002023-01-118446Actual
3512439.002024-06-118426Actual
21665204.002023-06-118463Actual
16126132.902022-12-128428Actual
2609248.002023-10-118446Actual
34675134.592024-05-1384113Actual
728950.002022-04-138426Budget
36917131.612024-07-1284612Actual
749180.002022-04-138466Budget
35507120.972024-06-1184111Actual
27082162.002023-11-118465Actual
37304259.002024-08-118415Actual
2254915.652023-06-1184612Actual
2148345.442023-05-1484611Actual
1933917.782023-03-1384311Actual
1544514.592022-11-1184612Actual
27897204.762023-11-1184213Actual
1750914.592023-01-1184612Actual
36096241.002024-07-128464Actual
37537104.002024-08-118466Actual
3791200.002022-01-118465Budget
2728082.002023-11-118466Actual
4261100.002022-01-118467Budget
8222160.002022-05-148415Actual
1493550.002022-11-118456Actual
10055138.962022-06-118468Actual
33111352.602024-04-128418Actual
37594304.002024-08-118417Actual
242631.002021-12-128473Actual
16534318.002023-01-118413Actual
195115.012023-03-1384212Actual
15025261.002022-11-118417Actual
21162153.002023-05-148467Actual
6039200.002022-03-138465Budget
3216279.482024-03-1284311Actual
35886141.612024-06-1184613Actual
24760189.002023-09-118414Actual
65190.002021-10-118446Budget
5324142.002022-02-118417Actual
1632712.462022-12-1284511Actual
426116.002021-10-118465Actual
861380.002022-05-148466Budget
841150.002022-05-148426Budget
10741100.002022-07-128446Budget
13631137.002022-10-118414Actual
15622155.002022-12-128414Actual
837147.002021-10-118417Actual
16747160.002023-01-118415Actual
245512.892023-08-1184212Actual
1304060.002022-09-118456Budget
855440.002022-05-148456Budget
3556276.292024-06-1184311Actual
16160211.692022-12-128468Actual
3854788.002024-09-118416Actual
2346356.082023-07-1284611Actual
4853190.002022-02-118415Actual
2072044.002023-05-148473Actual
2546423.102023-09-1184511Actual
507100.002021-10-118416Budget
743133.002022-04-138456Actual
22606309.002023-07-128413Actual
24232146.542023-08-118428Actual
36657178.422024-07-1284111Actual
12993100.002022-09-118446Budget
5650100.002022-03-138413Budget
23645151.002023-08-118463Actual
2998100.002021-12-128466Budget
13544217.002022-10-118463Actual
28107444.002023-12-128414Actual
29140360.002024-01-118413Actual
34235410.182024-05-138418Actual
21750165.002023-06-118414Actual
10380100.002022-07-128464Budget
25734181.002023-10-118463Actual
3140114.002021-12-128467Actual
2296685.002023-07-128436Actual
27930211.782023-11-1184613Actual
33584206.522024-04-1284613Actual
1588955.002022-12-128446Actual
21282146.542023-05-148468Actual
3290386.002024-04-128446Actual
7022142.002022-04-138464Actual
284100.002021-10-118464Budget
29764176.842024-01-118428Actual
6510100.002022-03-138467Budget
1167100.002021-11-118413Budget
205403.952023-04-1384212Actual
7630169.002022-04-138467Actual
1019470.002022-07-128463Budget
967140.002022-06-118456Budget
3015057.392024-01-1184113Actual
25177198.002023-09-118467Actual
17730.002021-10-118473Budget
3632876.002024-07-128446Actual
1532044.382022-11-1184411Actual
2405555.002023-08-118466Actual
2289100.002021-12-128413Budget
16040198.002022-12-128467Actual
458762.002022-02-118463Actual
1830712.462023-02-1184211Actual
1111280.002022-07-128428Budget
2606690.002023-10-118436Actual
38837414.732024-09-118418Actual
1342990.002022-09-118468Budget
39100132.682024-09-1184611Actual
3520444.002024-06-118456Actual
5462311.692022-02-118418Actual
3553570.972024-06-1184211Actual
7162100.002022-04-138465Budget
37628271.002024-08-118467Actual
2669100.002021-12-128465Budget
406149.002022-01-118456Actual
255557.142023-09-1184112Actual
2837378.002023-12-128446Actual
25297166.242023-09-118468Actual
1251930.002022-09-118473Budget
29798231.392024-01-118468Actual
34263245.032024-05-138428Actual
579136.002022-03-138473Actual
23108196.002023-07-128417Actual
35387410.182024-06-118418Actual
1526611.402022-11-1184211Actual
3523787.002024-06-118466Actual
28234220.002023-12-128465Actual
9868100.002022-06-118467Budget
5383118.002022-02-118467Actual
34946249.002024-06-118464Actual
11579200.002022-08-118415Budget
8880117.752022-05-148428Actual
1086107.142021-10-118468Actual
12567200.002022-09-118414Budget
616645.002022-03-138426Actual
3561615.652024-06-1184511Actual
174785.012023-01-1184212Actual
33173219.272024-04-128468Actual
2807981.002023-12-128473Actual
2991196.512024-01-1184311Actual
6447200.002022-03-138417Budget
11642100.002022-08-118465Budget
3221631.612024-03-1284511Actual
2763290.122023-11-1184411Actual
775790.002022-04-138428Budget
38489259.002024-09-118465Actual
9343136.002022-06-118415Actual
636890.002022-03-138466Budget
2104051.002023-05-148456Actual
12628100.002022-09-118464Budget
1848010.332023-02-1184112Actual
18817165.002023-03-138465Actual
182250.002021-11-118456Budget
3326140.482021-12-128468Actual
35853148.622024-06-1184213Actual
28903105.022023-12-1284112Actual
365147.002021-10-118415Actual
69850.002021-10-118456Budget
2245877.362023-06-1184611Actual
466436.002022-02-118473Actual
23971105.002023-08-118436Actual
289390.002021-12-128446Budget
10986153.002022-07-128467Actual
8754148.002022-05-148467Actual
37948105.022024-08-1184611Actual
30514212.002024-02-118465Actual
38276179.002024-09-118463Actual
19633182.002023-04-138463Actual
245247.142023-08-1184112Actual
13320200.002022-09-118418Budget
164465.012022-12-1284212Actual
11865100.002022-08-118446Budget
1727823.102023-01-1184211Actual
1591549.002022-12-128456Actual
1019580.002022-07-128463Actual
2846100.002021-12-128436Budget
3067949.002024-02-118456Actual
7569240.002022-04-138417Actual
728856.002022-04-138426Actual
3059953.002024-02-118426Actual
1139018.002022-08-118473Actual
631050.002022-03-138456Budget
9265200.002022-06-118464Budget
32516293.002024-04-128413Actual
3488379.002024-06-118473Actual
2497218.002023-09-118426Actual
18605174.002023-03-138463Actual
1580888.002022-12-128416Actual
35415182.902024-06-118428Actual
15060196.002022-11-118467Actual
26747208.272023-10-1184213Actual
1482881.002022-11-118416Actual
1064541.002022-07-128426Actual
3635460.002024-07-128456Actual
1627331.612022-12-1284311Actual
31037102.892024-02-1184311Actual
1998461.002023-04-138446Actual
683680.002022-04-138463Budget
2603818.002023-10-118426Actual
6040142.002022-03-138465Actual
12049164.002022-08-118417Actual
21220346.542023-05-148418Actual
894070.002022-05-148468Budget
22641168.002023-07-128463Actual
2144910.332023-05-1484511Actual
33053236.002024-04-128467Actual
36975145.112024-07-1284113Actual
3968100.002022-01-118436Budget
2955348.002024-01-118456Actual
293951.002021-12-128456Actual
29175182.002024-01-118463Actual
9867121.002022-06-118467Actual
10518123.002022-07-128465Actual
23229135.932023-07-128428Actual
33888239.002024-05-138465Actual
27987350.002023-12-128413Actual
2724743.002023-11-118456Actual
37100.002021-10-118413Budget
29678237.002024-01-118467Actual
32671264.002024-04-128464Actual
11438200.002022-08-118414Budget
2234373.102023-06-1184111Actual
1990385.002023-04-138416Actual
31640231.002024-03-128465Actual
33641293.002024-05-138413Actual
33231160.342024-04-1284111Actual
756100.002021-10-118466Budget
3573550.762024-06-1184212Actual
33525122.312024-04-1284113Actual
630942.002022-03-138456Actual
28347146.002023-12-128436Actual
31303132.832024-02-1184213Actual
5092100.002022-02-118436Budget
3750462.002024-08-118456Actual
36154275.002024-07-128415Actual
29501136.002024-01-118436Actual
13180200.002022-09-118417Budget
444780.002022-01-118468Budget
12770100.002022-09-118465Budget
27049241.002023-11-118415Actual
962470.002022-06-118446Budget
2021100.002021-11-118467Budget
32341153.952024-03-1284612Actual
234880.002021-12-128463Budget
3213573.102024-03-1284211Actual
1336980.002022-09-118428Budget
3219200.002021-12-128418Budget
915621.002022-06-118473Actual
38184239.852024-08-1184613Actual
183889.272023-02-1184511Actual
39305210.032024-09-1184213Actual
17625.002021-10-118473Actual
1446711.402022-10-1184612Actual
122592.002021-11-118463Actual
2446676.292023-08-1184611Actual
3906613.532024-09-1184511Actual
24112211.002023-08-118417Actual
38153118.802024-08-1184213Actual
1485531.002022-11-118426Actual
1139130.002022-08-118473Budget
354436.002022-01-118473Actual
2947334.002024-01-118426Actual
4340184.422022-01-118418Actual
3688420.972024-07-1284212Actual
27372223.002023-11-118467Actual
604100.002021-10-118436Budget
406250.002022-01-118456Budget
35977205.002024-07-128463Actual
19106234.002023-03-138467Actual
3177971.002024-03-128446Actual
9947325.332022-06-118418Actual
518650.002022-02-118456Budget
1936634.802023-03-1384411Actual
10925164.002022-07-128417Actual
19164396.542023-03-138418Actual
841047.002022-05-148426Actual
162469.272022-12-1284211Actual
3172535.002024-03-128426Actual
2533130.002021-12-128464Actual
16782164.002023-01-118465Actual
12190201.082022-08-118418Actual
6697132.902022-03-138468Actual
9792.002021-10-118463Actual
781770.002022-04-138468Budget
12112113.002022-08-118467Actual
1962200.002021-11-118417Budget
2107086.002023-05-148466Actual
3343320.972024-04-1284212Actual
571273.002022-03-138463Actual
21631268.002023-06-118413Actual
31753125.002024-03-128436Actual
3792185.002022-01-118465Actual
2538311.402023-09-1184211Actual
75794.002021-10-118466Actual
34177184.002024-05-138467Actual
3334794.382024-04-1284611Actual
11817100.002022-08-118436Budget
2543729.482023-09-1184411Actual
38744355.002024-09-118417Actual
34911403.002024-06-118414Actual
3005823.102024-01-1184212Actual
2440547.572023-08-1184411Actual
20221146.542023-04-138428Actual
506118.002021-10-118416Actual
32551177.002024-04-128463Actual
274897.002021-12-128416Actual
11113128.362022-07-128428Actual
1488396.002022-11-118436Actual
2650840.122023-10-1184411Actual
22166194.002023-06-118467Actual
14114301.092022-10-118418Actual
3592213.002022-01-118414Actual
32764250.002024-04-128465Actual
1426412.462022-10-1184211Actual
3898563.532024-09-1184211Actual
1423657.142022-10-1184111Actual
37211424.002024-08-118414Actual
3224984.802024-03-1284611Actual
3455592.252024-05-1384112Actual
1186474.002022-08-118446Actual
27812189.062023-11-1184612Actual
34826191.002024-06-118463Actual
2831929.002023-12-128426Actual
2845130.002021-12-128436Actual
1733249.702023-01-1184411Actual
5323200.002022-02-118417Budget
366200.002021-10-118415Budget
36302125.002024-07-128436Actual
18067237.002023-02-118417Actual
2036718.842023-04-1384311Actual
9481100.002022-06-118416Budget
25263158.662023-09-118428Actual
967236.002022-06-118456Actual
2136829.482023-05-1484211Actual
144365.012022-10-1184212Actual
36599184.422024-07-128468Actual
10926200.002022-07-128417Budget
1244166.002022-09-118463Actual
2615159.002023-10-118466Actual
23610278.002023-08-118413Actual
21842168.002023-06-118415Actual
17130264.722023-01-118418Actual
3035884.002024-02-118473Actual
3967124.002022-01-118436Actual
38396200.002024-09-118464Actual
19226131.392023-03-138468Actual
164198.212022-12-1284112Actual
18690194.002023-03-138414Actual
1523868.852022-11-1184111Actual
33467141.192024-04-1284612Actual
3679882.682024-07-1284611Actual
32307109.272024-03-1284112Actual
3292943.002024-04-128456Actual
279730.002021-12-128426Budget
29353262.002024-01-118415Actual
37339208.002024-08-118465Actual
5511135.932022-02-118428Actual
1694739.002023-01-118456Actual
3218269.272021-12-128418Actual
401580.002022-01-118446Budget
34354196.512024-05-1384111Actual
8083200.002022-05-148414Budget
36479249.002024-07-128467Actual
2343013.532023-07-1284511Actual
2458310.332023-08-1184612Actual
224180.002021-10-118414Actual
611894.002022-03-138416Actual
13242158.002022-09-118467Actual
215418.212023-05-1484112Actual
8362138.002022-05-148416Actual
10693100.002022-07-128436Budget
35152114.002024-06-118436Actual
1490957.002022-11-118446Actual
8459120.002022-05-148436Actual
6588220.782022-03-138418Actual
55440.002021-10-118426Actual
524499.002022-02-118466Actual
2672064.412023-10-1184113Actual
37714272.302024-08-118428Actual
2435123.102023-08-1184211Actual
27605115.652023-11-1184311Actual
36565191.992024-07-128428Actual
30924281.392024-02-118468Actual
571370.002022-03-138463Budget
2952776.002024-01-118446Actual
7161135.002022-04-138465Actual
3438237.992024-05-1384211Actual
3065360.002024-02-118446Actual
27550159.272023-11-1184111Actual
39338190.732024-09-1184613Actual
2875773.102023-12-1284311Actual
518557.002022-02-118456Actual
781895.022022-04-138468Actual
3284929.002024-04-128426Actual
30266373.002024-02-118413Actual
11252100.002022-08-118413Budget
3564995.442024-06-1184611Actual
6589100.002022-03-138418Budget
30769315.002024-02-118417Actual
2714086.002023-11-118416Actual
6216100.002022-03-138436Budget
972980.002022-06-118466Budget
30386326.002024-02-118414Actual
17686147.002023-02-118414Actual
1931213.532023-03-1384211Actual
1084790.002022-07-128466Budget
23765151.002023-08-118464Actual
18160246.542023-02-118418Actual
6963180.002022-04-138414Actual
1176940.002022-08-118426Budget
2611843.002023-10-118456Actual
30092150.762024-01-1184612Actual
850770.002022-05-148446Budget
28292118.002023-12-128416Actual
28141201.002023-12-128464Actual
1289736.002022-09-118426Actual
1739372.042023-01-1184611Actual
452694.002022-02-118413Actual
1631100.002021-11-118416Budget
19752101.002023-04-138464Actual
23730195.002023-08-118414Actual
9994179.872022-06-118428Actual
1559449.002022-12-128473Actual
22853108.002023-07-128465Actual
36189174.002024-07-128465Actual
37002164.412024-07-1284213Actual
1621868.852022-12-1284111Actual
1172190.002022-08-118416Budget
242730.002021-12-128473Budget
12378107.002022-09-118413Actual
3742432.002024-08-118426Actual
11065200.002022-07-128418Budget
3862867.002024-09-118446Actual
1842242.252023-02-1184611Actual
14054214.002022-10-118467Actual
2305185.002023-07-128466Actual
3446328.422024-05-1384511Actual
20628333.002023-05-148413Actual
11439231.002022-08-118414Actual
2645439.062023-10-1184211Actual
4527100.002022-02-118413Budget
3517869.002024-06-118446Actual
8143200.002022-05-148464Budget
32459118.802024-03-1284613Actual
1961160.002021-11-118417Actual
30862542.002024-02-118418Actual
2134053.952023-05-1484111Actual
13665134.002022-10-118464Actual
616750.002022-03-138426Budget
144098.212022-10-1184112Actual
2692986.002023-11-118473Actual
2765940.122023-11-1184511Actual
2787067.922023-11-1184113Actual
3685682.682024-07-1284112Actual
17037196.002023-01-118417Actual
2399767.002023-08-118446Actual
16654222.002023-01-118414Actual
683793.002022-04-138463Actual
4341100.002022-01-118418Budget
34296193.512024-05-138468Actual
2239839.062023-06-1184311Actual
9344100.002022-06-118415Budget
6263101.002022-03-138446Actual
10846103.002022-07-128466Actual
11173132.902022-07-128468Actual
16098305.632022-12-128418Actual
10135100.002022-07-128413Budget
28965129.482023-12-1284612Actual
17778110.002023-02-118415Actual
30177164.412024-01-1184213Actual
25235317.752023-09-118418Actual
102780.002021-10-118428Budget
6448240.002022-03-138417Actual
2749100.002021-12-128416Budget
2508581.002023-09-118466Actual
1026114.722021-10-118428Actual
31605235.002024-03-128415Actual
1789828.002023-02-118426Actual
3118436.932024-02-1184212Actual
3440985.872024-05-1384311Actual
3325959.272024-04-1284211Actual
13241100.002022-09-118467Budget
663790.002022-03-138428Budget
28022222.002023-12-128463Actual
7709193.512022-04-138418Actual
466540.002022-02-118473Budget
26837300.002023-11-118413Actual
29972102.892024-01-1184611Actual
38454215.002024-09-118415Actual
12629156.002022-09-118464Actual
154127.142022-11-1184112Actual
1384725.002022-10-118426Actual
2601153.002023-10-118416Actual
25821232.002023-10-118414Actual
16689105.002023-01-118464Actual
1064440.002022-07-128426Budget
37034134.592024-07-1284613Actual
20841155.002023-05-148415Actual
1552114.002021-11-118465Actual
23201240.482023-07-128418Actual
3593200.002022-01-118414Budget
5977185.002022-03-138415Actual
4915200.002022-02-118465Budget
2332156.082023-07-1284111Actual
20135132.002023-04-138467Actual
3783427.362024-08-1184211Actual
2242548.632023-06-1184411Actual
2505229.002023-09-118456Actual
803527.002022-05-148473Actual
6776100.002022-04-138413Budget
2196127.002023-06-118426Actual
37686385.942024-08-118418Actual
972873.002022-06-118466Actual
13321243.512022-09-118418Actual
1836133.742023-02-1184411Actual
1939326.292023-03-1384511Actual
1230090.002022-08-118468Budget
21248176.842023-05-148428Actual
1191260.002022-08-118456Budget
2402357.002023-08-118456Actual
2884582.682023-12-1284611Actual
2098899.002023-05-148436Actual
38779222.002024-09-118467Actual
1027332.002022-07-128473Actual
7708200.002022-04-138418Budget
1851314.592023-02-1184612Actual
256148.212023-09-1184612Actual
38687103.002024-09-118466Actual
34497149.702024-05-1384611Actual
1797831.002023-02-118456Actual
2474257.002021-12-128414Actual
9680.002021-10-118463Budget
2178485.002023-06-118464Actual
1350180.002021-11-118414Actual
214980.002021-11-118428Budget
18221182.902023-02-118468Actual
2237130.552023-06-1184211Actual
220990.002021-11-118468Budget
2988436.932024-01-1184211Actual
7897100.002022-05-148413Budget
27195135.002023-11-118436Actual
1728100.002021-11-118436Budget
1529328.422022-11-1184311Actual
1299299.002022-09-118446Actual
30804240.002024-02-118467Actual
205137.142023-04-1384112Actual
1942657.142023-03-1384611Actual
26210270.002023-10-118417Actual
10134105.002022-07-128413Actual
177483.002021-11-118446Actual
5572123.812022-02-118468Actual
1431831.612022-10-1184411Actual
12707189.002022-09-118415Actual
738570.002022-04-138446Budget
2502660.002023-09-118446Actual
10517100.002022-07-128465Budget
3671276.292024-07-1284311Actual
12566193.002022-09-118414Actual
9402168.002022-06-118465Actual
1251842.002022-09-118473Actual
14019162.002022-10-118417Actual
2039443.312023-04-1384411Actual
31218162.462024-02-1184612Actual
2293819.002023-07-128426Actual
3139100.002021-12-128467Budget
26366187.452023-10-118468Actual
952850.002022-06-118426Budget
2777924.162023-11-1184212Actual
32822127.002024-04-128416Actual
12050200.002022-08-118417Budget
33761316.002024-05-138414Actual
15118334.422022-11-118418Actual
7240118.002022-04-138416Actual
2473236.002023-09-118473Actual
1551100.002021-11-118465Budget
2716739.002023-11-118426Actual
579040.002022-03-138473Budget
37246288.002024-08-118464Actual
4854200.002022-02-118415Budget
9808192.002022-06-118417Actual
2656944.382023-10-1184611Actual
3404113.002022-01-118413Actual
1435145.442022-10-1184611Actual
3857453.002024-09-118426Actual
22224251.092023-06-118418Actual
2999116.002021-12-128466Actual
691430.002022-04-138473Budget
7756104.112022-04-138428Actual
425100.002021-10-118465Budget
3918650.762024-09-1184212Actual
10320180.002022-07-128414Actual
2207478.002023-06-118466Actual
509198.002022-02-118436Actual
18188117.752023-02-118428Actual
21876105.002023-06-118465Actual
789696.002022-05-148413Actual
37861102.892024-08-1184311Actual
14142117.752022-10-118428Actual
3405351.002024-05-138456Actual
26333198.052023-10-118428Actual
3180550.002024-03-128456Actual
12946100.002022-09-118436Budget
17072142.002023-01-118467Actual
19599288.002023-04-138413Actual
18102129.002023-02-118467Actual
1059790.002022-07-128416Budget
332590.002021-12-128468Budget
1686724.002023-01-118426Actual
18724120.002023-03-138464Actual
22761101.002023-07-128464Actual
22131184.002023-06-118417Actual
7570200.002022-04-138417Budget
265359.272023-10-1184511Actual
7023200.002022-04-138464Budget
1993030.002023-04-138426Actual
1901483.002023-03-138466Actual
30209134.592024-01-1184613Actual
31392356.002024-03-128413Actual
2666213.532023-10-1184612Actual
24675192.002023-09-118463Actual
2479486.002023-09-118464Actual
194843.952023-03-1384112Actual
1684098.002023-01-118416Actual
3509784.002024-06-118416Actual
1411139.002021-11-118464Actual
3673975.232024-07-1284411Actual
1078762.002022-07-128456Actual
33676168.002024-05-138463Actual
163094.002021-11-118416Actual
1887560.002023-03-138416Actual
18570380.002023-03-138413Actual
65072.002021-10-118446Actual
188377.002021-11-118466Actual
1166129.002021-11-118413Actual
346766.002022-01-118463Actual
9401100.002022-06-118465Budget
31895316.002024-03-128417Actual
9480123.002022-06-118416Actual
19810135.002023-04-138415Actual
29050201.262023-12-1284213Actual
1223880.002022-08-118428Budget
13725182.002022-10-118415Actual
38602138.002024-09-118436Actual
26305484.422023-10-118418Actual
11500144.002022-08-118464Actual
1197090.002022-08-118466Budget
30572112.002024-02-118416Actual
15502364.002022-12-128413Actual
28489404.002023-12-128417Actual
795780.002022-05-148463Budget
326780.002021-12-128428Budget
2291177.002023-07-128416Actual
7102100.002022-04-138415Budget
9019100.002022-06-118413Budget
391857.002022-01-118426Actual
3655135.002022-01-118464Actual
1078860.002022-07-128456Budget
174515.012023-01-1184112Actual
1594869.002022-12-128466Actual
749073.002022-04-138466Actual
2288125.002021-12-128413Actual
13179148.002022-09-118417Actual
8283100.002022-05-148465Budget
3101036.932024-02-1184211Actual
37888107.142024-08-1184411Actual
23143232.002023-07-128467Actual
23263131.392023-07-128468Actual
32962115.002024-04-128466Actual
33854209.002024-05-138415Actual
2648144.382023-10-1184311Actual
9264174.002022-06-118464Actual
2670179.002021-12-128465Actual
1244070.002022-09-118463Budget
26991204.002023-11-118464Actual
1801069.002023-02-118466Actual
31427180.002024-03-128463Actual
24146158.002023-08-118467Actual
4388157.142022-01-118428Actual
1027230.002022-07-128473Budget
4123124.002022-01-118466Actual
13430172.302022-09-118468Actual
24852122.002023-09-118415Actual
38361395.002024-09-118414Actual
20193279.872023-04-138418Actual
3458335.872024-05-1384212Actual
1191139.002022-08-118456Actual
2873043.312023-12-1284211Actual
28644178.362023-12-128468Actual
2757853.952023-11-1184211Actual
37806114.592024-08-1184111Actual
915730.002022-06-118473Budget
33019353.002024-04-128417Actual
289291.002021-12-128446Actual
2391699.002023-08-118416Actual
1289640.002022-09-118426Budget
3803419.912024-08-1184212Actual
10985100.002022-07-128467Budget
34142333.002024-05-138417Actual
19071233.002023-03-138417Actual
30301210.002024-02-118463Actual
2142247.572023-05-1484411Actual
2370236.002023-08-118473Actual
898119.002021-10-118467Actual
7338117.002022-04-138436Actual
255826.082023-09-1184212Actual
2172236.002023-06-118473Actual
1898237.002023-03-138456Actual
3654100.002022-01-118464Budget
1310090.002022-09-118466Budget
3718380.002024-08-118473Actual
24887125.002023-09-118465Actual
2494562.002023-09-118416Actual
17720120.002023-02-118464Actual
2958684.002024-01-118466Actual
3668557.142024-07-1284211Actual
1727135.002021-11-118436Actual
31098107.142024-02-1184611Actual
2139550.762023-05-1484311Actual
401491.002022-01-118446Actual
2475200.002021-12-128414Budget
12111100.002022-08-118467Budget
346670.002022-01-118463Budget
34734117.042024-05-1384613Actual
12708200.002022-09-118415Budget
26780141.612023-10-1184613Actual
2096027.002023-05-148426Actual
5463100.002022-02-118418Budget
3148477.002024-03-128473Actual
18782108.002023-03-138415Actual
28199229.002023-12-128415Actual
2355311.402023-07-1284612Actual
13509294.002022-10-118413Actual
1176862.002022-08-118426Actual
32049213.212024-03-128468Actual
1284891.002022-09-118416Actual
3870110.002022-01-118416Actual
5838200.002022-03-138414Budget
3340590.122024-04-1284112Actual
669880.002022-03-138468Budget
4994100.002022-02-118416Budget
691529.002022-04-138473Actual
25916208.002023-10-118415Actual
3733147.002022-01-118415Actual
14558204.002022-11-118463Actual
354540.002022-01-118473Budget
38241326.002024-09-118413Actual

Generated 2024-11-10 06:54:54.197 UTC