[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 240   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458335.872024-05-1384212Actual
37304259.002024-08-118415Actual
1621868.852022-12-1284111Actual
972980.002022-06-118466Budget
37034134.592024-07-1284613Actual
1544514.592022-11-1184612Actual
841047.002022-05-148426Actual
2210145.022021-11-118468Actual
16569180.002023-01-118463Actual
65072.002021-10-118446Actual
3833354.002024-09-118473Actual
195429.272023-03-1384612Actual
952850.002022-06-118426Budget
34177184.002024-05-138467Actual
19633182.002023-04-138463Actual
2601153.002023-10-118416Actual
3573550.762024-06-1184212Actual
11818117.002022-08-118436Actual
1489216.002021-11-118415Actual
1801069.002023-02-118466Actual
11253140.002022-08-118413Actual
174515.012023-01-1184112Actual
18188117.752023-02-118428Actual
37714272.302024-08-118428Actual
1131270.002022-08-118463Budget
19192160.182023-03-138428Actual
2391699.002023-08-118416Actual
1176940.002022-08-118426Budget
5324142.002022-02-118417Actual
2947334.002024-01-118426Actual
24852122.002023-09-118415Actual
1931213.532023-03-1384211Actual
34497149.702024-05-1384611Actual
7161135.002022-04-138465Actual
28903105.022023-12-1284112Actual
4775153.002022-02-118464Actual
188377.002021-11-118466Actual
20783125.002023-05-148464Actual
1496870.002022-11-118466Actual
3871100.002022-01-118416Budget
7338117.002022-04-138436Actual
3654100.002022-01-118464Budget
2096027.002023-05-148426Actual
5650100.002022-03-138413Budget
20628333.002023-05-148413Actual
14735168.002022-11-118415Actual
391950.002022-01-118426Budget
34142333.002024-05-138417Actual
1064440.002022-07-128426Budget
3558972.042024-06-1184411Actual
34911403.002024-06-118414Actual
7022142.002022-04-138464Actual
2193464.002023-06-118416Actual
2458310.332023-08-1184612Actual
3523787.002024-06-118466Actual
466540.002022-02-118473Budget
8222160.002022-05-148415Actual
27372223.002023-11-118467Actual
683793.002022-04-138463Actual
28610193.512023-12-128428Actual
30769315.002024-02-118417Actual
27049241.002023-11-118415Actual
4262147.002022-01-118467Actual
2399767.002023-08-118446Actual
2157413.532023-05-1484612Actual
32877109.002024-04-128436Actual
108590.002021-10-118468Budget
3854788.002024-09-118416Actual
7569240.002022-04-138417Actual
3745299.002024-08-118436Actual
235219.272023-07-1284112Actual
4202200.002022-01-118417Budget
3334794.382024-04-1284611Actual
15118334.422022-11-118418Actual
5838200.002022-03-138414Budget
154127.142022-11-1184112Actual
255826.082023-09-1184212Actual
33111352.602024-04-128418Actual
182250.002021-11-118456Budget
972873.002022-06-118466Actual
2234373.102023-06-1184111Actual
2648144.382023-10-1184311Actual
1084790.002022-07-128466Budget
35294307.002024-06-118417Actual
6697132.902022-03-138468Actual
35768205.022024-06-1184612Actual
27605115.652023-11-1184311Actual
28141201.002023-12-128464Actual
20875161.002023-05-148465Actual
1559449.002022-12-128473Actual
21127160.002023-05-148417Actual
26780141.612023-10-1184613Actual
2893122.042023-12-1284212Actual
33761316.002024-05-138414Actual
2196127.002023-06-118426Actual
1995897.002023-04-138436Actual
17566355.002023-02-118413Actual
2301860.002023-07-128456Actual
38744355.002024-09-118417Actual
2337639.062023-07-1284311Actual
18690194.002023-03-138414Actual
16534318.002023-01-118413Actual
3734200.002022-01-118415Budget
4994100.002022-02-118416Budget
16689105.002023-01-118464Actual
20748218.002023-05-148414Actual
289390.002021-12-128446Budget
3216279.482024-03-1284311Actual
36302125.002024-07-128436Actual
795780.002022-05-148463Budget
524499.002022-02-118466Actual
35943252.002024-07-128413Actual
9868100.002022-06-118467Budget
13665134.002022-10-118464Actual
33552127.572024-04-1284213Actual
3901263.532024-09-1184311Actual
626280.002022-03-138446Budget
1490957.002022-11-118446Actual
19845117.002023-04-138465Actual
242730.002021-12-128473Budget
14176145.022022-10-118468Actual
2104051.002023-05-148456Actual
7023200.002022-04-138464Budget
1172190.002022-08-118416Budget
17926112.002023-02-118436Actual
17720120.002023-02-118464Actual
1376097.002022-10-118465Actual
24675192.002023-09-118463Actual
13179148.002022-09-118417Actual
3443682.682024-05-1384411Actual
2546423.102023-09-1184511Actual
220990.002021-11-118468Budget
10517100.002022-07-128465Budget
438990.002022-01-118428Budget
18067237.002023-02-118417Actual
5511135.932022-02-118428Actual
346670.002022-01-118463Budget
29083132.832023-12-1284613Actual
33019353.002024-04-128417Actual
164778.212022-12-1284612Actual
12945107.002022-09-118436Actual
1350180.002021-11-118414Actual
1027332.002022-07-128473Actual
10518123.002022-07-128465Actual
366200.002021-10-118415Budget
28022222.002023-12-128463Actual
3676639.062024-07-1284511Actual
3373363.002024-05-138473Actual
2497218.002023-09-118426Actual
3742432.002024-08-118426Actual
183889.272023-02-1184511Actual
3679882.682024-07-1284611Actual
32107149.702024-03-1284111Actual
20135132.002023-04-138467Actual
2843299.002023-12-128466Actual
1186474.002022-08-118446Actual
10693100.002022-07-128436Budget
10694124.002022-07-128436Actual
13321243.512022-09-118418Actual
33584206.522024-04-1284613Actual
26957309.002023-11-118414Actual
2998100.002021-12-128466Budget
38899195.022024-09-118468Actual
10986153.002022-07-128467Actual
225200.002021-10-118414Budget
1848010.332023-02-1184112Actual
5092100.002022-02-118436Budget
2763290.122023-11-1184411Actual
3968100.002022-01-118436Budget
1435145.442022-10-1184611Actual
24265211.692023-08-118468Actual
1728100.002021-11-118436Budget
26333198.052023-10-118428Actual
2245877.362023-06-1184611Actual
841150.002022-05-148426Budget
391857.002022-01-118426Actual
1928468.852023-03-1384111Actual
3862867.002024-09-118446Actual
31303132.832024-02-1184213Actual
16098305.632022-12-128418Actual
37339208.002024-08-118465Actual
14142117.752022-10-118428Actual
35152114.002024-06-118436Actual
2603818.002023-10-118426Actual
1251930.002022-09-118473Budget
29643329.002024-01-118417Actual
5462311.692022-02-118418Actual
284100.002021-10-118464Budget
15657125.002022-12-128464Actual
2662812.462023-10-1184112Actual
32729257.002024-04-128415Actual
2178485.002023-06-118464Actual
34702152.132024-05-1384213Actual
36247135.002024-07-128416Actual
4774100.002022-02-118464Budget
35449216.242024-06-118468Actual
18570380.002023-03-138413Actual
5899100.002022-03-138464Budget
3918650.762024-09-1184212Actual
37686385.942024-08-118418Actual
1310090.002022-09-118466Budget
803527.002022-05-148473Actual
1684098.002023-01-118416Actual
20663196.002023-05-148463Actual
2148134.422021-11-118428Actual
1532044.382022-11-1184411Actual
194843.952023-03-1384112Actual
3564995.442024-06-1184611Actual
65190.002021-10-118446Budget
130330.002021-11-118473Budget
3118436.932024-02-1184212Actual
2875773.102023-12-1284311Actual
7897100.002022-05-148413Budget
1382097.002022-10-118416Actual
1998461.002023-04-138446Actual
245512.892023-08-1184212Actual
1284990.002022-09-118416Budget
630942.002022-03-138456Actual
2440547.572023-08-1184411Actual
1933917.782023-03-1384311Actual
25734181.002023-10-118463Actual
6040142.002022-03-138465Actual
38489259.002024-09-118465Actual
1580888.002022-12-128416Actual
10926200.002022-07-128417Budget
1730530.552023-01-1184311Actual
177590.002021-11-118446Budget
31218162.462024-02-1184612Actual
2432352.892023-08-1184111Actual
1467794.002022-11-118464Actual
3180550.002024-03-128456Actual
122592.002021-11-118463Actual
38184239.852024-08-1184613Actual
16747160.002023-01-118415Actual
11865100.002022-08-118446Budget
34946249.002024-06-118464Actual
33676168.002024-05-138463Actual
2579357.002023-10-118473Actual
1750914.592023-01-1184612Actual
34791323.002024-06-118413Actual
39305210.032024-09-1184213Actual
781895.022022-04-138468Actual
6636117.752022-03-138428Actual
2269875.002023-07-128473Actual
3668557.142024-07-1284211Actual
5839242.002022-03-138414Actual
2101200.002021-11-118418Budget
11720108.002022-08-118416Actual
518650.002022-02-118456Budget
9680.002021-10-118463Budget
12628100.002022-09-118464Budget
1251842.002022-09-118473Actual
894070.002022-05-148468Budget
29856165.662024-01-1184111Actual
7102100.002022-04-138415Budget
2955348.002024-01-118456Actual
2148345.442023-05-1484611Actual
30386326.002024-02-118414Actual
2549760.332023-09-1184611Actual
19810135.002023-04-138415Actual
25821232.002023-10-118414Actual
37806114.592024-08-1184111Actual
838200.002021-10-118417Budget
27550159.272023-11-1184111Actual
4712196.002022-02-118414Actual
9019100.002022-06-118413Budget
15146126.842022-11-118428Actual
1139130.002022-08-118473Budget
756100.002021-10-118466Budget
55440.002021-10-118426Actual
999590.002022-06-118428Budget
2254915.652023-06-1184612Actual
33173219.272024-04-128468Actual
1789828.002023-02-118426Actual
37628271.002024-08-118467Actual
38602138.002024-09-118436Actual
6963180.002022-04-138414Actual
32671264.002024-04-128464Actual
8221100.002022-05-148415Budget
1351200.002021-11-118414Budget
27082162.002023-11-118465Actual
15715125.002022-12-128415Actual
27430357.152023-11-118418Actual
8832200.002022-05-148418Budget
7162100.002022-04-138465Budget
9402168.002022-06-118465Actual
1887560.002023-03-138416Actual
3148477.002024-03-128473Actual
3183889.002024-03-128466Actual
1360379.002022-10-118473Actual
1336980.002022-09-118428Budget
13320200.002022-09-118418Budget
2446676.292023-08-1184611Actual
17158107.142023-01-118428Actual
3747892.002024-08-118446Actual
35853148.622024-06-1184213Actual
24887125.002023-09-118465Actual
32551177.002024-04-128463Actual
33053236.002024-04-128467Actual
3800673.102024-08-1184112Actual
13180200.002022-09-118417Budget
425100.002021-10-118465Budget
978235.932021-10-118418Actual
38687103.002024-09-118466Actual
509198.002022-02-118436Actual
6776100.002022-04-138413Budget
32608107.002024-04-128473Actual
2878483.742023-12-1284411Actual
39220189.062024-09-1184612Actual
728856.002022-04-138426Actual
458762.002022-02-118463Actual
12993100.002022-09-118446Budget
25699240.002023-10-118413Actual
13241100.002022-09-118467Budget
18605174.002023-03-138463Actual
1289640.002022-09-118426Budget
19226131.392023-03-138468Actual
29140360.002024-01-118413Actual
22726189.002023-07-128414Actual
15025261.002022-11-118417Actual
5384100.002022-02-118467Budget
458670.002022-02-118463Budget
2443211.402023-08-1184511Actual
907974.002022-06-118463Actual
1197090.002022-08-118466Budget
504350.002022-02-118426Budget
2305185.002023-07-128466Actual
2541027.362023-09-1184311Actual
25297166.242023-09-118468Actual
2728082.002023-11-118466Actual
2650840.122023-10-1184411Actual
8082218.002022-05-148414Actual
2437831.612023-08-1184311Actual
2136829.482023-05-1484211Actual
3733147.002022-01-118415Actual
23645151.002023-08-118463Actual
893991.992022-05-148468Actual
12629156.002022-09-118464Actual
5383118.002022-02-118467Actual
3078200.002021-12-128417Budget
10381116.002022-07-128464Actual
11252100.002022-08-118413Budget
1423657.142022-10-1184111Actual
1725064.592023-01-1184111Actual
24640333.002023-09-118413Actual
29678237.002024-01-118467Actual
2034020.972023-04-1384211Actual
28702165.662023-12-1284111Actual
26872252.002023-11-118463Actual
3906613.532024-09-1184511Actual
3603460.002024-07-128473Actual
2757853.952023-11-1184211Actual
17130264.722023-01-118418Actual
22166194.002023-06-118467Actual
781770.002022-04-138468Budget
1583517.002022-12-128426Actual
663790.002022-03-138428Budget
616750.002022-03-138426Budget
10985100.002022-07-128467Budget
234880.002021-12-128463Budget
2645439.062023-10-1184211Actual
9265200.002022-06-118464Budget
11817100.002022-08-118436Budget
2045541.192023-04-1384611Actual
36096241.002024-07-128464Actual
23108196.002023-07-128417Actual
3139100.002021-12-128467Budget
34296193.512024-05-138468Actual
33641293.002024-05-138413Actual
25235317.752023-09-118418Actual
22606309.002023-07-128413Actual
12111100.002022-08-118467Budget
2656944.382023-10-1184611Actual
14643187.002022-11-118414Actual
3292943.002024-04-128456Actual
2201564.002023-06-118446Actual
3561615.652024-06-1184511Actual
1842242.252023-02-1184611Actual
504246.002022-02-118426Actual
16160211.692022-12-128468Actual
1166129.002021-11-118413Actual
1191260.002022-08-118456Budget
37594304.002024-08-118417Actual
3791513.532024-08-1184511Actual
31895316.002024-03-128417Actual
13368128.362022-09-118428Actual
10320180.002022-07-128414Actual
205403.952023-04-1384212Actual
32341153.952024-03-1284612Actual
3488379.002024-06-118473Actual
8691200.002022-05-148417Budget
2765940.122023-11-1184511Actual
30924281.392024-02-118468Actual
26245208.002023-10-118467Actual
12299110.172022-08-118468Actual
30572112.002024-02-118416Actual
3221631.612024-03-1284511Actual
7570200.002022-04-138417Budget
2172236.002023-06-118473Actual
7709193.512022-04-138418Actual
35039162.002024-06-118465Actual
2334936.932023-07-1284211Actual
164198.212022-12-1284112Actual
4341100.002022-01-118418Budget
31987411.692024-03-128418Actual
26210270.002023-10-118417Actual
1223984.422022-08-118428Actual
789696.002022-05-148413Actual
32307109.272024-03-1284112Actual
2343013.532023-07-1284511Actual
6216100.002022-03-138436Budget
2039443.312023-04-1384411Actual
3343320.972024-04-1284212Actual
7240118.002022-04-138416Actual
3065360.002024-02-118446Actual
31640231.002024-03-128465Actual
888190.002022-05-148428Budget
2722195.002023-11-118446Actual
2669100.002021-12-128465Budget
2435123.102023-08-1184211Actual
3865467.002024-09-118456Actual
25142276.002023-09-118417Actual
30982123.102024-02-1184111Actual
3213573.102024-03-1284211Actual
21665204.002023-06-118463Actual
2332156.082023-07-1284111Actual
10740105.002022-07-128446Actual
1117490.002022-07-128468Budget
7337100.002022-04-138436Budget
12379100.002022-09-118413Budget
1223880.002022-08-118428Budget
565194.002022-03-138413Actual
36599184.422024-07-128468Actual
17625.002021-10-118473Actual
4261100.002022-01-118467Budget
38068205.022024-08-1184612Actual
743133.002022-04-138456Actual
8363100.002022-05-148416Budget
5572123.812022-02-118468Actual
1552114.002021-11-118465Actual
3005823.102024-01-1184212Actual
9807200.002022-06-118417Budget
406250.002022-01-118456Budget
2923282.002024-01-118473Actual
2291177.002023-07-128416Actual
11642100.002022-08-118465Budget
683680.002022-04-138463Budget
31512364.002024-03-128414Actual
571370.002022-03-138463Budget
506118.002021-10-118416Actual
37537104.002024-08-118466Actual
2093369.002023-05-148416Actual
2505229.002023-09-118456Actual
3857453.002024-09-118426Actual
1526611.402022-11-1184211Actual
13430172.302022-09-118468Actual
1191139.002022-08-118456Actual
2139550.762023-05-1484311Actual
15863102.002022-12-128436Actual
1866241.002023-03-138473Actual
1836133.742023-02-1184411Actual
728950.002022-04-138426Budget
551090.002022-02-118428Budget
14019162.002022-10-118417Actual
2101469.002023-05-148446Actual
1284891.002022-09-118416Actual
3325959.272024-04-1284211Actual
3718380.002024-08-118473Actual
3438237.992024-05-1384211Actual
5898115.002022-03-138464Actual
2057113.532023-04-1384612Actual
12708200.002022-09-118415Budget
164465.012022-12-1284212Actual
636967.002022-03-138466Actual
1882100.002021-11-118466Budget
162469.272022-12-1284211Actual
10321200.002022-07-128414Budget
2831929.002023-12-128426Actual
1727135.002021-11-118436Actual
8083200.002022-05-148414Budget
749180.002022-04-138466Budget
12566193.002022-09-118414Actual
31098107.142024-02-1184611Actual
3290386.002024-04-128446Actual
1827961.402023-02-1184111Actual
22853108.002023-07-128465Actual
2021100.002021-11-118467Budget
850770.002022-05-148446Budget
3331360.332024-04-1284411Actual
33854209.002024-05-138415Actual
36565191.992024-07-128428Actual
33946116.002024-05-138416Actual
32516293.002024-04-128413Actual
3455592.252024-05-1384112Actual
16005218.002022-12-128417Actual
3140114.002021-12-128467Actual
3655135.002022-01-118464Actual
10135100.002022-07-128413Budget
17813144.002023-02-118465Actual
952947.002022-06-118426Actual
557180.002022-02-118468Budget
29175182.002024-01-118463Actual
12191200.002022-08-118418Budget
1005670.002022-06-118468Budget
2535576.292023-09-1184111Actual
38865149.572024-09-118428Actual
3408578.002024-05-138466Actual
22641168.002023-07-128463Actual
2508581.002023-09-118466Actual
1698088.002023-01-118466Actual
967236.002022-06-118456Actual
23971105.002023-08-118436Actual
37126263.002024-08-118463Actual
18782108.002023-03-138415Actual
27337272.002023-11-118417Actual
1310187.002022-09-118466Actual
19071233.002023-03-138417Actual
294050.002021-12-128456Budget
354436.002022-01-118473Actual
3326140.482021-12-128468Actual
20100224.002023-04-138417Actual
3870110.002022-01-118416Actual
3405100.002022-01-118413Budget
27751116.722023-11-1184112Actual
2036718.842023-04-1384311Actual
2611843.002023-10-118456Actual
12190201.082022-08-118418Actual
29353262.002024-01-118415Actual
2370236.002023-08-118473Actual
2239839.062023-06-1184311Actual
122480.002021-11-118463Budget
24204270.782023-08-118418Actual
1588955.002022-12-128446Actual
1990385.002023-04-138416Actual
27987350.002023-12-128413Actual
1851314.592023-02-1184612Actual
19752101.002023-04-138464Actual
837147.002021-10-118417Actual
1446711.402022-10-1184612Actual
2944696.002024-01-118416Actual
8459120.002022-05-148436Actual
1139018.002022-08-118473Actual
1176862.002022-08-118426Actual
17871100.002023-02-118416Actual
3509784.002024-06-118416Actual
9577117.002022-06-118436Actual
2612200.002021-12-128415Budget
15622155.002022-12-128414Actual
7101130.002022-04-138415Actual
25951180.002023-10-118465Actual
855362.002022-05-148456Actual
1289736.002022-09-118426Actual
738570.002022-04-138446Budget
16126132.902022-12-128428Actual
2837378.002023-12-128446Actual
9401100.002022-06-118465Budget
14770102.002022-11-118465Actual
1396076.002022-10-118466Actual
12049164.002022-08-118417Actual
36479249.002024-07-128467Actual
32459118.802024-03-1284613Actual
33888239.002024-05-138465Actual
26305484.422023-10-118418Actual
2672064.412023-10-1184113Actual
22285145.022023-06-118468Actual
6962200.002022-04-138414Budget
2031276.292023-04-1384111Actual
2543729.482023-09-1184411Actual
2473236.002023-09-118473Actual
2606690.002023-10-118436Actual
2615159.002023-10-118466Actual
38957134.802024-09-1184111Actual
7629100.002022-04-138467Budget
5978200.002022-03-138415Budget
1244166.002022-09-118463Actual
144365.012022-10-1184212Actual
1689590.002023-01-118436Actual
30862542.002024-02-118418Actual
1197178.002022-08-118466Actual
1490200.002021-11-118415Budget
8284116.002022-05-148465Actual
20221146.542023-04-138428Actual
1461538.002022-11-118473Actual
9344100.002022-06-118415Budget
5463100.002022-02-118418Budget
2340347.572023-07-1284411Actual
13544217.002022-10-118463Actual
30804240.002024-02-118467Actual
7708200.002022-04-138418Budget
332590.002021-12-128468Budget
23823162.002023-08-118415Actual
406149.002022-01-118456Actual
10741100.002022-07-128446Budget
1901483.002023-03-138466Actual
1026114.722021-10-118428Actual
898119.002021-10-118467Actual
4915200.002022-02-118465Budget
30627103.002024-02-118436Actual
3015057.392024-01-1184113Actual
11641164.002022-08-118465Actual
27693111.402023-11-1184611Actual
289291.002021-12-128446Actual
8460100.002022-05-148436Budget
25263158.662023-09-118428Actual
3284929.002024-04-128426Actual
1304060.002022-09-118456Budget
21248176.842023-05-148428Actual
571273.002022-03-138463Actual
4527100.002022-02-118413Budget
3177971.002024-03-128446Actual
30030103.952024-01-1184112Actual
967140.002022-06-118456Budget
30514212.002024-02-118465Actual
30092150.762024-01-1184612Actual
19164396.542023-03-138418Actual
14558204.002022-11-118463Actual
13509294.002022-10-118413Actual
21631268.002023-06-118413Actual
2289100.002021-12-128413Budget
1686724.002023-01-118426Actual
28582492.002023-12-128418Actual
2142247.572023-05-1484411Actual
3553570.972024-06-1184211Actual
10925164.002022-07-128417Actual
861380.002022-05-148466Budget
507100.002021-10-118416Budget
4123124.002022-01-118466Actual
2884582.682023-12-1284611Actual
16654222.002023-01-118414Actual
10596104.002022-07-128416Actual
775790.002022-04-138428Budget
4713200.002022-02-118414Budget
426116.002021-10-118465Actual
1739372.042023-01-1184611Actual
604100.002021-10-118436Budget
30479221.002024-02-118415Actual
9578100.002022-06-118436Budget
3520444.002024-06-118456Actual
3402783.002024-05-138446Actual
33525122.312024-04-1284113Actual
11173132.902022-07-128468Actual
37888107.142024-08-1184411Actual
38396200.002024-09-118464Actual
2402357.002023-08-118456Actual
795678.002022-05-148463Actual
18160246.542023-02-118418Actual
855440.002022-05-148456Budget
2692986.002023-11-118473Actual
37246288.002024-08-118464Actual
34001123.002024-05-138436Actual
21842168.002023-06-118415Actual
3404113.002022-01-118413Actual
6263101.002022-03-138446Actual
38276179.002024-09-118463Actual
3688420.972024-07-1284212Actual
2666213.532023-10-1184612Actual
14054214.002022-10-118467Actual
12567200.002022-09-118414Budget
3593200.002022-01-118414Budget
15502364.002022-12-128413Actual
3440985.872024-05-1384311Actual
285145.002021-10-118464Actual
23229135.932023-07-128428Actual
6588220.782022-03-138418Actual
34235410.182024-05-138418Actual
6039200.002022-03-138465Budget
3673975.232024-07-1284411Actual
29388189.002024-01-118465Actual
1627331.612022-12-1284311Actual
22761101.002023-07-128464Actual
6447200.002022-03-138417Budget
35004297.002024-06-118415Actual
6777137.002022-04-138413Actual
636890.002022-03-138466Budget
31392356.002024-03-128413Actual
1392743.002022-10-118456Actual
2532100.002021-12-128464Budget
603112.002021-10-118436Actual
1692164.002023-01-118446Actual
1390159.002022-10-118446Actual
36537496.542024-07-128418Actual
39039115.652024-09-1184411Actual
23730195.002023-08-118414Actual
29764176.842024-01-118428Actual
2072044.002023-05-148473Actual
1019580.002022-07-128463Actual
6448240.002022-03-138417Actual
31427180.002024-03-128463Actual
9343136.002022-06-118415Actual
3517869.002024-06-118446Actual
17192163.212023-01-118468Actual
32426201.262024-03-1284213Actual
27812189.062023-11-1184612Actual
205137.142023-04-1384112Actual
8880117.752022-05-148428Actual
3328665.652024-04-1284311Actual
30301210.002024-02-118463Actual
24112211.002023-08-118417Actual
4201129.002022-01-118417Actual
38153118.802024-08-1184213Actual
29295184.002024-01-118464Actual
1111280.002022-07-128428Budget
3671276.292024-07-1284311Actual
21750165.002023-06-118414Actual
22819145.002023-07-128415Actual
214980.002021-11-118428Budget
130218.002021-11-118473Actual
616645.002022-03-138426Actual
1493550.002022-11-118456Actual
5323200.002022-02-118417Budget
3750462.002024-08-118456Actual
256148.212023-09-1184612Actual
8754148.002022-05-148467Actual
915730.002022-06-118473Budget
195115.012023-03-1384212Actual
39278106.522024-09-1184113Actual
4854200.002022-02-118415Budget
2807981.002023-12-128473Actual
3059953.002024-02-118426Actual
8753100.002022-05-148467Budget
3397336.002024-05-138426Actual
3218997.572024-03-1284411Actual
29736425.332024-01-118418Actual
9947325.332022-06-118418Actual
962470.002022-06-118446Budget
3685682.682024-07-1284112Actual
36657178.422024-07-1284111Actual
182138.002021-11-118456Actual
23858143.002023-08-118465Actual
2479486.002023-09-118464Actual
17037196.002023-01-118417Actual
24146158.002023-08-118467Actual
1942657.142023-03-1384611Actual
225165.012023-06-1184112Actual
32962115.002024-04-128466Actual
28234220.002023-12-128465Actual
3635460.002024-07-128456Actual
611894.002022-03-138416Actual
30177164.412024-01-1184213Actual
36189174.002024-07-128465Actual
23610278.002023-08-118413Actual
6215120.002022-03-138436Actual
102780.002021-10-118428Budget
3405351.002024-05-138456Actual
691430.002022-04-138473Budget
3783427.362024-08-1184211Actual
21282146.542023-05-148468Actual
34354196.512024-05-1384111Actual
1167100.002021-11-118413Budget
24232146.542023-08-118428Actual
9808192.002022-06-118417Actual
21876105.002023-06-118465Actual
25916208.002023-10-118415Actual
2714086.002023-11-118416Actual
2670179.002021-12-128465Actual
1078860.002022-07-128456Budget
631050.002022-03-138456Budget
265359.272023-10-1184511Actual
2839960.002023-12-128456Actual
2004369.002023-04-138466Actual
30209134.592024-01-1184613Actual
4995103.002022-02-118416Actual
30266373.002024-02-118413Actual
8283100.002022-05-148465Budget
12946100.002022-09-118436Budget
14114301.092022-10-118418Actual
11501100.002022-08-118464Budget
2749100.002021-12-128416Budget
2881119.912023-12-1284511Actual
4388157.142022-01-118428Actual
1632712.462022-12-1284511Actual
3219200.002021-12-128418Budget
15537162.002022-12-128463Actual
9792.002021-10-118463Actual
3266102.602021-12-128428Actual
144098.212022-10-1184112Actual
11579200.002022-08-118415Budget
11438200.002022-08-118414Budget
2394315.002023-08-118426Actual
28965129.482023-12-1284612Actual
2952776.002024-01-118446Actual
2207478.002023-06-118466Actual
9481100.002022-06-118416Budget
28292118.002023-12-128416Actual
17686147.002023-02-118414Actual
401491.002022-01-118446Actual
34263245.032024-05-138428Actual
5977185.002022-03-138415Actual
1898237.002023-03-138456Actual
2296685.002023-07-128436Actual
452694.002022-02-118413Actual
31605235.002024-03-128415Actual
1733249.702023-01-1184411Actual
31753125.002024-03-128436Actual
1969083.002023-04-138473Actual
3127678.452024-02-1184113Actual
18221182.902023-02-118468Actual
4340184.422022-01-118418Actual
2237130.552023-06-1184211Actual
37211424.002024-08-118414Actual
8833199.572022-05-148418Actual
11500144.002022-08-118464Actual
518557.002022-02-118456Actual
2724743.002023-11-118456Actual
34675134.592024-05-1384113Actual
3067949.002024-02-118456Actual
36917131.612024-07-1284612Actual
177483.002021-11-118446Actual
10380100.002022-07-128464Budget
29972102.892024-01-1184611Actual
962568.002022-06-118446Actual
4448131.392022-01-118468Actual
38454215.002024-09-118415Actual
37100.002021-10-118413Budget
7756104.112022-04-138428Actual
23263131.392023-07-128468Actual
15180141.992022-11-118468Actual
37091396.002024-08-118413Actual
3106484.802024-02-1184411Actual
8612100.002022-05-148466Actual
29050201.262023-12-1284213Actual
2873043.312023-12-1284211Actual
28347146.002023-12-128436Actual
28524213.002023-12-128467Actual
2846100.002021-12-128436Budget
34617174.172024-05-1384612Actual
33467141.192024-04-1284612Actual
17778110.002023-02-118415Actual
3218269.272021-12-128418Actual
163094.002021-11-118416Actual
9946200.002022-06-118418Budget
9205200.002022-06-118414Budget
2787067.922023-11-1184113Actual
215418.212023-05-1484112Actual
12378107.002022-09-118413Actual
1342990.002022-09-118468Budget
1535467.782022-11-1184611Actual
38361395.002024-09-118414Actual
31156105.022024-02-1184112Actual
31698108.002024-03-128416Actual
2001039.002023-04-138456Actual
2475200.002021-12-128414Budget
1131377.002022-08-118463Actual
34734117.042024-05-1384613Actual
2299252.002023-07-128446Actual
8143200.002022-05-148464Budget
234963.002021-12-128463Actual
12707189.002022-09-118415Actual
3172535.002024-03-128426Actual
38837414.732024-09-118418Actual
513853.002022-02-118446Actual
12112113.002022-08-118467Actual
2999116.002021-12-128466Actual
16782164.002023-01-118465Actual
1594869.002022-12-128466Actual
3791200.002022-01-118465Budget
37948105.022024-08-1184611Actual
6589100.002022-03-138418Budget
2022128.002021-11-118467Actual
3627432.002024-07-128426Actual
1523868.852022-11-1184111Actual
1064541.002022-07-128426Actual
1019470.002022-07-128463Budget

Generated 2024-11-10 09:51:05.601 UTC