[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 243   

860 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002021-11-118464Budget
13509294.002022-10-118413Actual
557180.002022-02-118468Budget
5383118.002022-02-118467Actual
841047.002022-05-148426Actual
38361395.002024-09-118414Actual
12299110.172022-08-118468Actual
444780.002022-01-118468Budget
1304060.002022-09-118456Budget
2136829.482023-05-1484211Actual
2606690.002023-10-118436Actual
2337639.062023-07-1284311Actual
571273.002022-03-138463Actual
1730530.552023-01-1184311Actual
3373363.002024-05-138473Actual
3067949.002024-02-118456Actual
3408578.002024-05-138466Actual
23610278.002023-08-118413Actual
37246288.002024-08-118464Actual
3833354.002024-09-118473Actual
2479486.002023-09-118464Actual
1662688.002023-01-118473Actual
1251930.002022-09-118473Budget
37126263.002024-08-118463Actual
38153118.802024-08-1184213Actual
5463100.002022-02-118418Budget
636890.002022-03-138466Budget
2234373.102023-06-1184111Actual
11720108.002022-08-118416Actual
1733249.702023-01-1184411Actual
1830712.462023-02-1184211Actual
728950.002022-04-138426Budget
37888107.142024-08-1184411Actual
10846103.002022-07-128466Actual
4774100.002022-02-118464Budget
2672064.412023-10-1184113Actual
36189174.002024-07-128465Actual
2645439.062023-10-1184211Actual
25235317.752023-09-118418Actual
36062433.002024-07-128414Actual
1686724.002023-01-118426Actual
2458310.332023-08-1184612Actual
18690194.002023-03-138414Actual
36599184.422024-07-128468Actual
683793.002022-04-138463Actual
15060196.002022-11-118467Actual
888190.002022-05-148428Budget
14735168.002022-11-118415Actual
2402357.002023-08-118456Actual
22761101.002023-07-128464Actual
24232146.542023-08-118428Actual
3865467.002024-09-118456Actual
19164396.542023-03-138418Actual
234963.002021-12-128463Actual
224180.002021-10-118414Actual
4341100.002022-01-118418Budget
10693100.002022-07-128436Budget
23201240.482023-07-128418Actual
1594869.002022-12-128466Actual
19810135.002023-04-138415Actual
20663196.002023-05-148463Actual
391950.002022-01-118426Budget
3139100.002021-12-128467Budget
15180141.992022-11-118468Actual
3071275.002024-02-118466Actual
425100.002021-10-118465Budget
30030103.952024-01-1184112Actual
2093369.002023-05-148416Actual
2538311.402023-09-1184211Actual
2289100.002021-12-128413Budget
33231160.342024-04-1284111Actual
19071233.002023-03-138417Actual
1933917.782023-03-1384311Actual
9019100.002022-06-118413Budget
565194.002022-03-138413Actual
12629156.002022-09-118464Actual
27337272.002023-11-118417Actual
1223984.422022-08-118428Actual
850665.002022-05-148446Actual
21162153.002023-05-148467Actual
30890179.872024-02-118428Actual
1631100.002021-11-118416Budget
38687103.002024-09-118466Actual
2845130.002021-12-128436Actual
17158107.142023-01-118428Actual
3901263.532024-09-1184311Actual
1789828.002023-02-118426Actual
1131270.002022-08-118463Budget
756100.002021-10-118466Budget
9868100.002022-06-118467Budget
743240.002022-04-138456Budget
1350180.002021-11-118414Actual
34791323.002024-06-118413Actual
616750.002022-03-138426Budget
16040198.002022-12-128467Actual
3812697.742024-08-1184113Actual
3325959.272024-04-1284211Actual
1289640.002022-09-118426Budget
2178485.002023-06-118464Actual
2642690.122023-10-1184111Actual
19106234.002023-03-138467Actual
4916145.002022-02-118465Actual
2474257.002021-12-128414Actual
164778.212022-12-1284612Actual
2107086.002023-05-148466Actual
1059790.002022-07-128416Budget
36444367.002024-07-128417Actual
225200.002021-10-118414Budget
6697132.902022-03-138468Actual
1698088.002023-01-118466Actual
5650100.002022-03-138413Budget
3632876.002024-07-128446Actual
108590.002021-10-118468Budget
1176940.002022-08-118426Budget
6447200.002022-03-138417Budget
27550159.272023-11-1184111Actual
2101469.002023-05-148446Actual
35943252.002024-07-128413Actual
749180.002022-04-138466Budget
34617174.172024-05-1384612Actual
12567200.002022-09-118414Budget
458670.002022-02-118463Budget
346670.002022-01-118463Budget
1310090.002022-09-118466Budget
3402783.002024-05-138446Actual
2144910.332023-05-1484511Actual
35707122.042024-06-1184112Actual
1244166.002022-09-118463Actual
37628271.002024-08-118467Actual
32822127.002024-04-128416Actual
28199229.002023-12-128415Actual
37686385.942024-08-118418Actual
164465.012022-12-1284212Actual
12191200.002022-08-118418Budget
3556276.292024-06-1184311Actual
11641164.002022-08-118465Actual
33173219.272024-04-128468Actual
11642100.002022-08-118465Budget
29050201.262023-12-1284213Actual
3183889.002024-03-128466Actual
32107149.702024-03-1284111Actual
7338117.002022-04-138436Actual
2443211.402023-08-1184511Actual
3078200.002021-12-128417Budget
2494562.002023-09-118416Actual
24204270.782023-08-118418Actual
32877109.002024-04-128436Actual
205403.952023-04-1384212Actual
38454215.002024-09-118415Actual
25916208.002023-10-118415Actual
9947325.332022-06-118418Actual
31098107.142024-02-1184611Actual
504246.002022-02-118426Actual
4854200.002022-02-118415Budget
38396200.002024-09-118464Actual
3668557.142024-07-1284211Actual
22285145.022023-06-118468Actual
8283100.002022-05-148465Budget
332590.002021-12-128468Budget
9343136.002022-06-118415Actual
31987411.692024-03-128418Actual
34263245.032024-05-138428Actual
6040142.002022-03-138465Actual
1630041.192022-12-1284411Actual
12708200.002022-09-118415Budget
28702165.662023-12-1284111Actual
3857453.002024-09-118426Actual
2648144.382023-10-1184311Actual
3148477.002024-03-128473Actual
3603460.002024-07-128473Actual
12993100.002022-09-118446Budget
2475200.002021-12-128414Budget
182250.002021-11-118456Budget
2662812.462023-10-1184112Actual
2034020.972023-04-1384211Actual
2207478.002023-06-118466Actual
55440.002021-10-118426Actual
1005670.002022-06-118468Budget
6510100.002022-03-138467Budget
3512439.002024-06-118426Actual
20193279.872023-04-138418Actual
803527.002022-05-148473Actual
2535576.292023-09-1184111Actual
18570380.002023-03-138413Actual
65190.002021-10-118446Budget
7570200.002022-04-138417Budget
11580182.002022-08-118415Actual
3688420.972024-07-1284212Actual
7102100.002022-04-138415Budget
2446676.292023-08-1184611Actual
37339208.002024-08-118465Actual
37100.002021-10-118413Budget
789696.002022-05-148413Actual
16654222.002023-01-118414Actual
1898237.002023-03-138456Actual
14054214.002022-10-118467Actual
32426201.262024-03-1284213Actual
6039200.002022-03-138465Budget
17625.002021-10-118473Actual
1636136.932022-12-1284611Actual
26747208.272023-10-1184213Actual
2502660.002023-09-118446Actual
2716739.002023-11-118426Actual
2042126.292023-04-1384511Actual
9480123.002022-06-118416Actual
32049213.212024-03-128468Actual
452694.002022-02-118413Actual
2098899.002023-05-148436Actual
978235.932021-10-118418Actual
25951180.002023-10-118465Actual
2039443.312023-04-1384411Actual
11252100.002022-08-118413Budget
1490200.002021-11-118415Budget
29856165.662024-01-1184111Actual
3446328.422024-05-1384511Actual
3180550.002024-03-128456Actual
16005218.002022-12-128417Actual
36657178.422024-07-1284111Actual
5511135.932022-02-118428Actual
2722195.002023-11-118446Actual
28347146.002023-12-128436Actual
31427180.002024-03-128463Actual
2952776.002024-01-118446Actual
34826191.002024-06-118463Actual
35039162.002024-06-118465Actual
12769108.002022-09-118465Actual
3733147.002022-01-118415Actual
294050.002021-12-128456Budget
75794.002021-10-118466Actual
855440.002022-05-148456Budget
37002164.412024-07-1284213Actual
274897.002021-12-128416Actual
9792.002021-10-118463Actual
1078860.002022-07-128456Budget
972980.002022-06-118466Budget
2533130.002021-12-128464Actual
2669100.002021-12-128465Budget
631050.002022-03-138456Budget
2609248.002023-10-118446Actual
2505229.002023-09-118456Actual
35329254.002024-06-118467Actual
8612100.002022-05-148466Actual
2944696.002024-01-118416Actual
7101130.002022-04-138415Actual
4712196.002022-02-118414Actual
6448240.002022-03-138417Actual
23108196.002023-07-128417Actual
8222160.002022-05-148415Actual
279730.002021-12-128426Budget
3561615.652024-06-1184511Actual
7241100.002022-04-138416Budget
35507120.972024-06-1184111Actual
1172190.002022-08-118416Budget
504350.002022-02-118426Budget
2405555.002023-08-118466Actual
17566355.002023-02-118413Actual
604100.002021-10-118436Budget
907880.002022-06-118463Budget
630942.002022-03-138456Actual
32399127.572024-03-1284113Actual
3870110.002022-01-118416Actual
3553570.972024-06-1184211Actual
13241100.002022-09-118467Budget
1244070.002022-09-118463Budget
3803419.912024-08-1184212Actual
855362.002022-05-148456Actual
10986153.002022-07-128467Actual
426116.002021-10-118465Actual
1739372.042023-01-1184611Actual
28292118.002023-12-128416Actual
2269875.002023-07-128473Actual
31335136.342024-02-1184613Actual
7023200.002022-04-138464Budget
3747892.002024-08-118446Actual
3742432.002024-08-118426Actual
7337100.002022-04-138436Budget
2875773.102023-12-1284311Actual
2837378.002023-12-128446Actual
167930.002021-11-118426Budget
33139172.302024-04-128428Actual
27930211.782023-11-1184613Actual
3558972.042024-06-1184411Actual
3328665.652024-04-1284311Actual
8691200.002022-05-148417Budget
636967.002022-03-138466Actual
3213573.102024-03-1284211Actual
18817165.002023-03-138465Actual
35004297.002024-06-118415Actual
838200.002021-10-118417Budget
265359.272023-10-1184511Actual
795678.002022-05-148463Actual
18605174.002023-03-138463Actual
728856.002022-04-138426Actual
26210270.002023-10-118417Actual
31392356.002024-03-128413Actual
10741100.002022-07-128446Budget
1299299.002022-09-118446Actual
18221182.902023-02-118468Actual
13180200.002022-09-118417Budget
3592213.002022-01-118414Actual
9264174.002022-06-118464Actual
29798231.392024-01-118468Actual
36565191.992024-07-128428Actual
691529.002022-04-138473Actual
579040.002022-03-138473Budget
603112.002021-10-118436Actual
1251842.002022-09-118473Actual
31605235.002024-03-128415Actual
1993030.002023-04-138426Actual
9344100.002022-06-118415Budget
3791200.002022-01-118465Budget
3854788.002024-09-118416Actual
3221631.612024-03-1284511Actual
36302125.002024-07-128436Actual
2432352.892023-08-1184111Actual
27458288.972023-11-118428Actual
775790.002022-04-138428Budget
19752101.002023-04-138464Actual
12945107.002022-09-118436Actual
2612200.002021-12-128415Budget
174785.012023-01-1184212Actual
2763290.122023-11-1184411Actual
8459120.002022-05-148436Actual
16782164.002023-01-118465Actual
102780.002021-10-118428Budget
27430357.152023-11-118418Actual
3015057.392024-01-1184113Actual
32729257.002024-04-128415Actual
13321243.512022-09-118418Actual
8880117.752022-05-148428Actual
2546423.102023-09-1184511Actual
4527100.002022-02-118413Budget
1544514.592022-11-1184612Actual
1490957.002022-11-118446Actual
35853148.622024-06-1184213Actual
4201129.002022-01-118417Actual
1887560.002023-03-138416Actual
10135100.002022-07-128413Budget
1728100.002021-11-118436Budget
1621868.852022-12-1284111Actual
663790.002022-03-138428Budget
1411139.002021-11-118464Actual
7630169.002022-04-138467Actual
285145.002021-10-118464Actual
2999116.002021-12-128466Actual
33796204.002024-05-138464Actual
24675192.002023-09-118463Actual
33111352.602024-04-128418Actual
1461538.002022-11-118473Actual
4994100.002022-02-118416Budget
28234220.002023-12-128465Actual
37594304.002024-08-118417Actual
2096027.002023-05-148426Actual
3455592.252024-05-1384112Actual
2670179.002021-12-128465Actual
2549760.332023-09-1184611Actual
29353262.002024-01-118415Actual
18188117.752023-02-118428Actual
2873043.312023-12-1284211Actual
32608107.002024-04-128473Actual
163094.002021-11-118416Actual
38602138.002024-09-118436Actual
13665134.002022-10-118464Actual
25000109.002023-09-118436Actual
9578100.002022-06-118436Budget
144098.212022-10-1184112Actual
10460200.002022-07-128415Budget
39039115.652024-09-1184411Actual
11439231.002022-08-118414Actual
3292943.002024-04-128456Actual
9481100.002022-06-118416Budget
130330.002021-11-118473Budget
3443682.682024-05-1384411Actual
1387570.002022-10-118436Actual
255826.082023-09-1184212Actual
26333198.052023-10-118428Actual
524499.002022-02-118466Actual
626280.002022-03-138446Budget
438990.002022-01-118428Budget
14142117.752022-10-118428Actual
20841155.002023-05-148415Actual
10321200.002022-07-128414Budget
3177971.002024-03-128446Actual
3343320.972024-04-1284212Actual
1064440.002022-07-128426Budget
4448131.392022-01-118468Actual
10380100.002022-07-128464Budget
3673975.232024-07-1284411Actual
2254915.652023-06-1184612Actual
2787067.922023-11-1184113Actual
513980.002022-02-118446Budget
31218162.462024-02-1184612Actual
24265211.692023-08-118468Actual
3218997.572024-03-1284411Actual
2142247.572023-05-1484411Actual
289390.002021-12-128446Budget
22131184.002023-06-118417Actual
13368128.362022-09-118428Actual
17720120.002023-02-118464Actual
20100224.002023-04-138417Actual
1727135.002021-11-118436Actual
1936634.802023-03-1384411Actual
1848010.332023-02-1184112Actual
3059953.002024-02-118426Actual
9018110.002022-06-118413Actual
31303132.832024-02-1184213Actual
32636448.002024-04-128414Actual
366200.002021-10-118415Budget
2757853.952023-11-1184211Actual
18102129.002023-02-118467Actual
39305210.032024-09-1184213Actual
31698108.002024-03-128416Actual
256148.212023-09-1184612Actual
8082218.002022-05-148414Actual
14770102.002022-11-118465Actual
25142276.002023-09-118417Actual
174515.012023-01-1184112Actual
16747160.002023-01-118415Actual
12378107.002022-09-118413Actual
33584206.522024-04-1284613Actual
401491.002022-01-118446Actual
245247.142023-08-1184112Actual
3655135.002022-01-118464Actual
188377.002021-11-118466Actual
27897204.762023-11-1184213Actual
2923282.002024-01-118473Actual
2958684.002024-01-118466Actual
13631137.002022-10-118414Actual
683680.002022-04-138463Budget
36096241.002024-07-128464Actual
25699240.002023-10-118413Actual
6263101.002022-03-138446Actual
12190201.082022-08-118418Actual
24112211.002023-08-118417Actual
31547206.002024-03-128464Actual
25177198.002023-09-118467Actual
2988436.932024-01-1184211Actual
1485531.002022-11-118426Actual
8083200.002022-05-148414Budget
2355311.402023-07-1284612Actual
6776100.002022-04-138413Budget
861380.002022-05-148466Budget
37034134.592024-07-1284613Actual
2579357.002023-10-118473Actual
35977205.002024-07-128463Actual
6509161.002022-03-138467Actual
2334936.932023-07-1284211Actual
1078762.002022-07-128456Actual
30301210.002024-02-118463Actual
3523787.002024-06-118466Actual
2370236.002023-08-118473Actual
39278106.522024-09-1184113Actual
3065360.002024-02-118446Actual
2728082.002023-11-118466Actual
33641293.002024-05-138413Actual
2843299.002023-12-128466Actual
506118.002021-10-118416Actual
23143232.002023-07-128467Actual
1064541.002022-07-128426Actual
27492184.422023-11-118468Actual
30266373.002024-02-118413Actual
17072142.002023-01-118467Actual
28582492.002023-12-128418Actual
1390159.002022-10-118446Actual
1489216.002021-11-118415Actual
1939326.292023-03-1384511Actual
1866241.002023-03-138473Actual
1535467.782022-11-1184611Actual
289291.002021-12-128446Actual
518650.002022-02-118456Budget
1392743.002022-10-118456Actual
1284990.002022-09-118416Budget
3517869.002024-06-118446Actual
1396076.002022-10-118466Actual
25734181.002023-10-118463Actual
9402168.002022-06-118465Actual
27082162.002023-11-118465Actual
1303968.002022-09-118456Actual
1588955.002022-12-128446Actual
915621.002022-06-118473Actual
3172535.002024-03-128426Actual
21989111.002023-06-118436Actual
2072044.002023-05-148473Actual
1191260.002022-08-118456Budget
14524252.002022-11-118413Actual
7709193.512022-04-138418Actual
3635460.002024-07-128456Actual
31037102.892024-02-1184311Actual
1552114.002021-11-118465Actual
14176145.022022-10-118468Actual
22726189.002023-07-128414Actual
7708200.002022-04-138418Budget
255557.142023-09-1184112Actual
16534318.002023-01-118413Actual
354540.002022-01-118473Budget
183889.272023-02-1184511Actual
34001123.002024-05-138436Actual
242730.002021-12-128473Budget
23645151.002023-08-118463Actual
22819145.002023-07-128415Actual
3791513.532024-08-1184511Actual
17192163.212023-01-118468Actual
3792185.002022-01-118465Actual
36247135.002024-07-128416Actual
215418.212023-05-1484112Actual
2242548.632023-06-1184411Actual
1827961.402023-02-1184111Actual
7897100.002022-05-148413Budget
10518123.002022-07-128465Actual
1488396.002022-11-118436Actual
30514212.002024-02-118465Actual
781770.002022-04-138468Budget
7569240.002022-04-138417Actual
4775153.002022-02-118464Actual
3654100.002022-01-118464Budget
2204139.002023-06-118456Actual
11579200.002022-08-118415Budget
38899195.022024-09-118468Actual
1851314.592023-02-1184612Actual
4261100.002022-01-118467Budget
2148345.442023-05-1484611Actual
26780141.612023-10-1184613Actual
36975145.112024-07-1284113Actual
1995897.002023-04-138436Actual
9867121.002022-06-118467Actual
611894.002022-03-138416Actual
7161135.002022-04-138465Actual
34734117.042024-05-1384613Actual
11817100.002022-08-118436Budget
3405100.002022-01-118413Budget
30804240.002024-02-118467Actual
20748218.002023-05-148414Actual
967140.002022-06-118456Budget
1529328.422022-11-1184311Actual
28141201.002023-12-128464Actual
17686147.002023-02-118414Actual
32015226.842024-03-128428Actual
25856161.002023-10-118464Actual
29260327.002024-01-118414Actual
738477.002022-04-138446Actual
28022222.002023-12-128463Actual
23229135.932023-07-128428Actual
2101200.002021-11-118418Budget
1692164.002023-01-118446Actual
507100.002021-10-118416Budget
29140360.002024-01-118413Actual
34177184.002024-05-138467Actual
16160211.692022-12-128468Actual
33053236.002024-04-128467Actual
3404113.002022-01-118413Actual
23730195.002023-08-118414Actual
3627432.002024-07-128426Actual
3745299.002024-08-118436Actual
22641168.002023-07-128463Actual
13242158.002022-09-118467Actual
3676639.062024-07-1284511Actual
37211424.002024-08-118414Actual
8753100.002022-05-148467Budget
2004369.002023-04-138466Actual
6963180.002022-04-138414Actual
3898563.532024-09-1184211Actual
16689105.002023-01-118464Actual
6589100.002022-03-138418Budget
1197090.002022-08-118466Budget
33525122.312024-04-1284113Actual
2296685.002023-07-128436Actual
35768205.022024-06-1184612Actual
2332156.082023-07-1284111Actual
35449216.242024-06-118468Actual
1084790.002022-07-128466Budget
346766.002022-01-118463Actual
11865100.002022-08-118446Budget
11253140.002022-08-118413Actual
2036718.842023-04-1384311Actual
406250.002022-01-118456Budget
3106484.802024-02-1184411Actual
14114301.092022-10-118418Actual
33019353.002024-04-128417Actual
2998100.002021-12-128466Budget
2615159.002023-10-118466Actual
803430.002022-05-148473Budget
164198.212022-12-1284112Actual
1467794.002022-11-118464Actual
2346356.082023-07-1284611Actual
3509784.002024-06-118416Actual
4853190.002022-02-118415Actual
30627103.002024-02-118436Actual
1998461.002023-04-138446Actual
11113128.362022-07-128428Actual
5977185.002022-03-138415Actual
12946100.002022-09-118436Budget
25297166.242023-09-118468Actual
1694739.002023-01-118456Actual
33552127.572024-04-1284213Actual
35152114.002024-06-118436Actual
177590.002021-11-118446Budget
9205200.002022-06-118414Budget
4202200.002022-01-118417Budget
24887125.002023-09-118465Actual
1131377.002022-08-118463Actual
35387410.182024-06-118418Actual
13320200.002022-09-118418Budget
16126132.902022-12-128428Actual
177483.002021-11-118446Actual
37948105.022024-08-1184611Actual
979200.002021-10-118418Budget
17813144.002023-02-118465Actual
749073.002022-04-138466Actual
1230090.002022-08-118468Budget
21842168.002023-06-118415Actual
29388189.002024-01-118465Actual
33467141.192024-04-1284612Actual
962568.002022-06-118446Actual
551090.002022-02-118428Budget
1990385.002023-04-138416Actual
33946116.002024-05-138416Actual
29736425.332024-01-118418Actual
32459118.802024-03-1284613Actual
1176862.002022-08-118426Actual
3127678.452024-02-1184113Actual
18160246.542023-02-118418Actual
7756104.112022-04-138428Actual
130218.002021-11-118473Actual
1167100.002021-11-118413Budget
27605115.652023-11-1184311Actual
2196127.002023-06-118426Actual
3679882.682024-07-1284611Actual
26366187.452023-10-118468Actual
1632712.462022-12-1284511Actual
8142155.002022-05-148464Actual
29295184.002024-01-118464Actual
1223880.002022-08-118428Budget
29023106.522023-12-1284113Actual
1166129.002021-11-118413Actual
20875161.002023-05-148465Actual
24852122.002023-09-118415Actual
1435145.442022-10-1184611Actual
6216100.002022-03-138436Budget
691430.002022-04-138473Budget
28903105.022023-12-1284112Actual
27372223.002023-11-118467Actual
2104051.002023-05-148456Actual
5384100.002022-02-118467Budget
9577117.002022-06-118436Actual
4262147.002022-01-118467Actual
17730.002021-10-118473Budget
17926112.002023-02-118436Actual
5323200.002022-02-118417Budget
2543729.482023-09-1184411Actual
30177164.412024-01-1184213Actual
9808192.002022-06-118417Actual
28524213.002023-12-128467Actual
15118334.422022-11-118418Actual
1117490.002022-07-128468Budget
31895316.002024-03-128417Actual
22606309.002023-07-128413Actual
11500144.002022-08-118464Actual
32341153.952024-03-1284612Actual
2239839.062023-06-1184311Actual
2031276.292023-04-1384111Actual
458762.002022-02-118463Actual
21750165.002023-06-118414Actual
738570.002022-04-138446Budget
20628333.002023-05-148413Actual
3906613.532024-09-1184511Actual
2666213.532023-10-1184612Actual
7162100.002022-04-138465Budget
12566193.002022-09-118414Actual
5092100.002022-02-118436Budget
5898115.002022-03-138464Actual
15863102.002022-12-128436Actual
391857.002022-01-118426Actual
972873.002022-06-118466Actual
12112113.002022-08-118467Actual
837147.002021-10-118417Actual
13544217.002022-10-118463Actual
11173132.902022-07-128468Actual
8221100.002022-05-148415Budget
1893094.002023-03-138436Actual
2497218.002023-09-118426Actual
967236.002022-06-118456Actual
1191139.002022-08-118456Actual
3800673.102024-08-1184112Actual
33854209.002024-05-138415Actual
3266102.602021-12-128428Actual
24640333.002023-09-118413Actual
9807200.002022-06-118417Budget
39100132.682024-09-1184611Actual
1426412.462022-10-1184211Actual
7240118.002022-04-138416Actual
23765151.002023-08-118464Actual
29678237.002024-01-118467Actual
9994179.872022-06-118428Actual
32962115.002024-04-128466Actual
1429145.442022-10-1184311Actual
167844.002021-11-118426Actual
1382097.002022-10-118416Actual
3101036.932024-02-1184211Actual
907974.002022-06-118463Actual
12770100.002022-09-118465Budget
31156105.022024-02-1184112Actual
29764176.842024-01-118428Actual
1431831.612022-10-1184411Actual
1284891.002022-09-118416Actual
2288125.002021-12-128413Actual
24146158.002023-08-118467Actual
1482881.002022-11-118416Actual
17601202.002023-02-118463Actual
28610193.512023-12-128428Actual
14019162.002022-10-118417Actual
3458335.872024-05-1384212Actual
1139018.002022-08-118473Actual
26957309.002023-11-118414Actual
35294307.002024-06-118417Actual
21248176.842023-05-148428Actual
9401100.002022-06-118465Budget
2541027.362023-09-1184311Actual
10925164.002022-07-128417Actual
22252122.302023-06-118428Actual
4713200.002022-02-118414Budget
3918650.762024-09-1184212Actual
2139550.762023-05-1484311Actual
38837414.732024-09-118418Actual
13179148.002022-09-118417Actual
3035884.002024-02-118473Actual
1289736.002022-09-118426Actual
23858143.002023-08-118465Actual
2022128.002021-11-118467Actual
214980.002021-11-118428Budget
466436.002022-02-118473Actual
3077222.002021-12-128417Actual
579136.002022-03-138473Actual
38489259.002024-09-118465Actual
6215120.002022-03-138436Actual
34354196.512024-05-1384111Actual
9265200.002022-06-118464Budget
2991196.512024-01-1184311Actual
3118436.932024-02-1184212Actual
8284116.002022-05-148465Actual
3224984.802024-03-1284611Actual
2301860.002023-07-128456Actual
33676168.002024-05-138463Actual
36537496.542024-07-128418Actual
122592.002021-11-118463Actual
1551100.002021-11-118465Budget
220990.002021-11-118468Budget
1526611.402022-11-1184211Actual
28107444.002023-12-128414Actual
3685682.682024-07-1284112Actual
6962200.002022-04-138414Budget
19718158.002023-04-138414Actual
15502364.002022-12-128413Actual
32551177.002024-04-128463Actual
27195135.002023-11-118436Actual
2045541.192023-04-1384611Actual
2878483.742023-12-1284411Actual
22224251.092023-06-118418Actual
37806114.592024-08-1184111Actual
36154275.002024-07-128415Actual
1496870.002022-11-118466Actual
2611177.002021-12-128415Actual
3219200.002021-12-128418Budget
1689590.002023-01-118436Actual
2343013.532023-07-1284511Actual
1765835.002023-02-118473Actual
2157413.532023-05-1484612Actual
9680.002021-10-118463Budget
38276179.002024-09-118463Actual
3331360.332024-04-1284411Actual
29083132.832023-12-1284613Actual
12049164.002022-08-118417Actual
2148134.422021-11-118428Actual
3326140.482021-12-128468Actual
2993892.252024-01-1184411Actual
18067237.002023-02-118417Actual
1580888.002022-12-128416Actual
30421273.002024-02-118464Actual
3638792.002024-07-128466Actual
2650840.122023-10-1184411Actual
2881119.912023-12-1284511Actual
235219.272023-07-1284112Actual
1019580.002022-07-128463Actual
69850.002021-10-118456Budget
33888239.002024-05-138465Actual
34702152.132024-05-1384213Actual
37714272.302024-08-118428Actual
1931213.532023-03-1384211Actual
406149.002022-01-118456Actual
27751116.722023-11-1184112Actual
12707189.002022-09-118415Actual
21127160.002023-05-148417Actual
19845117.002023-04-138465Actual
37861102.892024-08-1184311Actual
2435123.102023-08-1184211Actual
234880.002021-12-128463Budget
20254196.542023-04-138468Actual
23263131.392023-07-128468Actual
1139130.002022-08-118473Budget
32516293.002024-04-128413Actual
12111100.002022-08-118467Budget
781895.022022-04-138468Actual
3582671.432024-06-1184113Actual
154127.142022-11-1184112Actual
15146126.842022-11-118428Actual
37091396.002024-08-118413Actual
1027230.002022-07-128473Budget
162469.272022-12-1284211Actual
30572112.002024-02-118416Actual
28965129.482023-12-1284612Actual
3593200.002022-01-118414Budget
6636117.752022-03-138428Actual
10985100.002022-07-128467Budget
1583517.002022-12-128426Actual
12628100.002022-09-118464Budget
669880.002022-03-138468Budget
365147.002021-10-118415Actual
3520444.002024-06-118456Actual
4915200.002022-02-118465Budget
518557.002022-02-118456Actual
5572123.812022-02-118468Actual
2603818.002023-10-118426Actual
3718380.002024-08-118473Actual
39158113.532024-09-1184112Actual
27693111.402023-11-1184611Actual
11438200.002022-08-118414Budget
3438237.992024-05-1384211Actual
2839960.002023-12-128456Actual
2245877.362023-06-1184611Actual
8143200.002022-05-148464Budget
2340347.572023-07-1284411Actual
999590.002022-06-118428Budget
19226131.392023-03-138468Actual
2394315.002023-08-118426Actual
21220346.542023-05-148418Actual
29501136.002024-01-118436Actual
10320180.002022-07-128414Actual
898119.002021-10-118467Actual
850770.002022-05-148446Budget
1901483.002023-03-138466Actual
30386326.002024-02-118414Actual
2299252.002023-07-128446Actual
65072.002021-10-118446Actual
1446711.402022-10-1184612Actual
5324142.002022-02-118417Actual
8692155.002022-05-148417Actual
36103.002021-10-118413Actual
5462311.692022-02-118418Actual
571370.002022-03-138463Budget
2508581.002023-09-118466Actual
1351200.002021-11-118414Budget
31929280.002024-03-128467Actual
38068205.022024-08-1184612Actual
2237130.552023-06-1184211Actual
2846100.002021-12-128436Budget
2293819.002023-07-128426Actual
2391699.002023-08-118416Actual
31640231.002024-03-128465Actual
3290386.002024-04-128446Actual
26872252.002023-11-118463Actual
524590.002022-02-118466Budget

Generated 2024-11-10 07:45:45.902 UTC