[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 247   

856 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269875.002023-07-128473Actual
31547206.002024-03-128464Actual
12299110.172022-08-118468Actual
69747.002021-10-118456Actual
2101469.002023-05-148446Actual
289390.002021-12-128446Budget
294050.002021-12-128456Budget
15502364.002022-12-128413Actual
1304060.002022-09-118456Budget
604100.002021-10-118436Budget
20221146.542023-04-138428Actual
26780141.612023-10-1184613Actual
32962115.002024-04-128466Actual
6777137.002022-04-138413Actual
28141201.002023-12-128464Actual
4202200.002022-01-118417Budget
3183889.002024-03-128466Actual
7101130.002022-04-138415Actual
1078860.002022-07-128456Budget
1591549.002022-12-128456Actual
5384100.002022-02-118467Budget
23730195.002023-08-118414Actual
3397336.002024-05-138426Actual
1411139.002021-11-118464Actual
18160246.542023-02-118418Actual
3733147.002022-01-118415Actual
2458310.332023-08-1184612Actual
2296685.002023-07-128436Actual
3750462.002024-08-118456Actual
3404113.002022-01-118413Actual
36096241.002024-07-128464Actual
1998461.002023-04-138446Actual
31392356.002024-03-128413Actual
2196127.002023-06-118426Actual
2831929.002023-12-128426Actual
6963180.002022-04-138414Actual
26305484.422023-10-118418Actual
10460200.002022-07-128415Budget
18570380.002023-03-138413Actual
1544514.592022-11-1184612Actual
33584206.522024-04-1284613Actual
17072142.002023-01-118467Actual
25263158.662023-09-118428Actual
188377.002021-11-118466Actual
1350180.002021-11-118414Actual
1735912.462023-01-1184511Actual
2645439.062023-10-1184211Actual
3635460.002024-07-128456Actual
24760189.002023-09-118414Actual
36154275.002024-07-128415Actual
1636136.932022-12-1284611Actual
234880.002021-12-128463Budget
2072044.002023-05-148473Actual
7897100.002022-05-148413Budget
3783427.362024-08-1184211Actual
14054214.002022-10-118467Actual
34675134.592024-05-1384113Actual
972873.002022-06-118466Actual
1485531.002022-11-118426Actual
3077222.002021-12-128417Actual
37628271.002024-08-118467Actual
952850.002022-06-118426Budget
12050200.002022-08-118417Budget
855440.002022-05-148456Budget
23971105.002023-08-118436Actual
1969083.002023-04-138473Actual
3592213.002022-01-118414Actual
24146158.002023-08-118467Actual
28524213.002023-12-128467Actual
579136.002022-03-138473Actual
10055138.962022-06-118468Actual
3638792.002024-07-128466Actual
2611177.002021-12-128415Actual
10693100.002022-07-128436Budget
1631100.002021-11-118416Budget
11720108.002022-08-118416Actual
3127678.452024-02-1184113Actual
1765835.002023-02-118473Actual
1496870.002022-11-118466Actual
31218162.462024-02-1184612Actual
21248176.842023-05-148428Actual
183889.272023-02-1184511Actual
1851314.592023-02-1184612Actual
24265211.692023-08-118468Actual
14176145.022022-10-118468Actual
154127.142022-11-1184112Actual
33888239.002024-05-138465Actual
4774100.002022-02-118464Budget
32729257.002024-04-128415Actual
38396200.002024-09-118464Actual
2988436.932024-01-1184211Actual
466540.002022-02-118473Budget
1027230.002022-07-128473Budget
458762.002022-02-118463Actual
11641164.002022-08-118465Actual
205403.952023-04-1384212Actual
177590.002021-11-118446Budget
504246.002022-02-118426Actual
2291177.002023-07-128416Actual
122480.002021-11-118463Budget
38865149.572024-09-118428Actual
20748218.002023-05-148414Actual
518557.002022-02-118456Actual
2346356.082023-07-1284611Actual
2142247.572023-05-1484411Actual
12707189.002022-09-118415Actual
33641293.002024-05-138413Actual
15750143.002022-12-128465Actual
3854788.002024-09-118416Actual
33019353.002024-04-128417Actual
5838200.002022-03-138414Budget
26957309.002023-11-118414Actual
8612100.002022-05-148466Actual
20254196.542023-04-138468Actual
195115.012023-03-1384212Actual
507100.002021-10-118416Budget
2656944.382023-10-1184611Actual
1895647.002023-03-138446Actual
24232146.542023-08-118428Actual
3593200.002022-01-118414Budget
2923282.002024-01-118473Actual
2837378.002023-12-128446Actual
3862867.002024-09-118446Actual
15863102.002022-12-128436Actual
23263131.392023-07-128468Actual
3140114.002021-12-128467Actual
17778110.002023-02-118415Actual
25734181.002023-10-118463Actual
34826191.002024-06-118463Actual
32015226.842024-03-128428Actual
2139550.762023-05-1484311Actual
7240118.002022-04-138416Actual
2039443.312023-04-1384411Actual
2662812.462023-10-1184112Actual
7756104.112022-04-138428Actual
224180.002021-10-118414Actual
3405351.002024-05-138456Actual
3325959.272024-04-1284211Actual
565194.002022-03-138413Actual
4448131.392022-01-118468Actual
1078762.002022-07-128456Actual
1583517.002022-12-128426Actual
3177971.002024-03-128446Actual
1594869.002022-12-128466Actual
11501100.002022-08-118464Budget
1535467.782022-11-1184611Actual
35329254.002024-06-118467Actual
167844.002021-11-118426Actual
999590.002022-06-118428Budget
16098305.632022-12-128418Actual
2193464.002023-06-118416Actual
2497218.002023-09-118426Actual
1490957.002022-11-118446Actual
36444367.002024-07-128417Actual
426116.002021-10-118465Actual
518650.002022-02-118456Budget
8691200.002022-05-148417Budget
27930211.782023-11-1184613Actual
26872252.002023-11-118463Actual
3871100.002022-01-118416Budget
31753125.002024-03-128436Actual
32399127.572024-03-1284113Actual
34791323.002024-06-118413Actual
1928468.852023-03-1384111Actual
245247.142023-08-1184112Actual
37888107.142024-08-1184411Actual
2443211.402023-08-1184511Actual
15060196.002022-11-118467Actual
30030103.952024-01-1184112Actual
31640231.002024-03-128465Actual
8754148.002022-05-148467Actual
30769315.002024-02-118417Actual
1336980.002022-09-118428Budget
34497149.702024-05-1384611Actual
2991196.512024-01-1184311Actual
256148.212023-09-1184612Actual
3800673.102024-08-1184112Actual
33139172.302024-04-128428Actual
2432352.892023-08-1184111Actual
31512364.002024-03-128414Actual
22285145.022023-06-118468Actual
1730530.552023-01-1184311Actual
3564995.442024-06-1184611Actual
3290386.002024-04-128446Actual
1084790.002022-07-128466Budget
10517100.002022-07-128465Budget
1230090.002022-08-118468Budget
1310090.002022-09-118466Budget
1342990.002022-09-118468Budget
5898115.002022-03-138464Actual
2096027.002023-05-148426Actual
401491.002022-01-118446Actual
1523868.852022-11-1184111Actual
3901263.532024-09-1184311Actual
9946200.002022-06-118418Budget
3440985.872024-05-1384311Actual
36657178.422024-07-1284111Actual
3405100.002022-01-118413Budget
27693111.402023-11-1184611Actual
29175182.002024-01-118463Actual
1962200.002021-11-118417Budget
12111100.002022-08-118467Budget
2031276.292023-04-1384111Actual
728950.002022-04-138426Budget
8283100.002022-05-148465Budget
749180.002022-04-138466Budget
9792.002021-10-118463Actual
37686385.942024-08-118418Actual
22819145.002023-07-128415Actual
978235.932021-10-118418Actual
167930.002021-11-118426Budget
285145.002021-10-118464Actual
1827961.402023-02-1184111Actual
1559449.002022-12-128473Actual
2615159.002023-10-118466Actual
11865100.002022-08-118446Budget
6636117.752022-03-138428Actual
28610193.512023-12-128428Actual
3870110.002022-01-118416Actual
3446328.422024-05-1384511Actual
2763290.122023-11-1184411Actual
841150.002022-05-148426Budget
8832200.002022-05-148418Budget
1117490.002022-07-128468Budget
1131270.002022-08-118463Budget
11642100.002022-08-118465Budget
16747160.002023-01-118415Actual
30209134.592024-01-1184613Actual
1446711.402022-10-1184612Actual
10321200.002022-07-128414Budget
31098107.142024-02-1184611Actual
13321243.512022-09-118418Actual
2036718.842023-04-1384311Actual
1692164.002023-01-118446Actual
8142155.002022-05-148464Actual
3833354.002024-09-118473Actual
25177198.002023-09-118467Actual
34702152.132024-05-1384213Actual
30514212.002024-02-118465Actual
30572112.002024-02-118416Actual
18605174.002023-03-138463Actual
36599184.422024-07-128468Actual
3553570.972024-06-1184211Actual
30924281.392024-02-118468Actual
24675192.002023-09-118463Actual
35152114.002024-06-118436Actual
18724120.002023-03-138464Actual
34946249.002024-06-118464Actual
32671264.002024-04-128464Actual
11252100.002022-08-118413Budget
9018110.002022-06-118413Actual
23645151.002023-08-118463Actual
12378107.002022-09-118413Actual
25000109.002023-09-118436Actual
907974.002022-06-118463Actual
20841155.002023-05-148415Actual
14735168.002022-11-118415Actual
164465.012022-12-1284212Actual
35387410.182024-06-118418Actual
3792185.002022-01-118465Actual
31335136.342024-02-1184613Actual
3218269.272021-12-128418Actual
412290.002022-01-118466Budget
2546423.102023-09-1184511Actual
12566193.002022-09-118414Actual
1727135.002021-11-118436Actual
18221182.902023-02-118468Actual
11438200.002022-08-118414Budget
16040198.002022-12-128467Actual
2650840.122023-10-1184411Actual
5463100.002022-02-118418Budget
3791513.532024-08-1184511Actual
1172190.002022-08-118416Budget
16569180.002023-01-118463Actual
1488396.002022-11-118436Actual
406250.002022-01-118456Budget
21876105.002023-06-118465Actual
962470.002022-06-118446Budget
19106234.002023-03-138467Actual
2845130.002021-12-128436Actual
3898563.532024-09-1184211Actual
781895.022022-04-138468Actual
2873043.312023-12-1284211Actual
10925164.002022-07-128417Actual
743133.002022-04-138456Actual
3139100.002021-12-128467Budget
36479249.002024-07-128467Actual
38489259.002024-09-118465Actual
293951.002021-12-128456Actual
20135132.002023-04-138467Actual
11579200.002022-08-118415Budget
27372223.002023-11-118467Actual
39338190.732024-09-1184613Actual
13509294.002022-10-118413Actual
32459118.802024-03-1284613Actual
1797831.002023-02-118456Actual
215418.212023-05-1484112Actual
2538311.402023-09-1184211Actual
22641168.002023-07-128463Actual
1882100.002021-11-118466Budget
7162100.002022-04-138465Budget
3219200.002021-12-128418Budget
11113128.362022-07-128428Actual
25856161.002023-10-118464Actual
24887125.002023-09-118465Actual
4262147.002022-01-118467Actual
274897.002021-12-128416Actual
7023200.002022-04-138464Budget
14114301.092022-10-118418Actual
12191200.002022-08-118418Budget
29856165.662024-01-1184111Actual
1396076.002022-10-118466Actual
2944696.002024-01-118416Actual
37537104.002024-08-118466Actual
2093369.002023-05-148416Actual
4527100.002022-02-118413Budget
39278106.522024-09-1184113Actual
22224251.092023-06-118418Actual
10986153.002022-07-128467Actual
3065360.002024-02-118446Actual
130218.002021-11-118473Actual
21162153.002023-05-148467Actual
27049241.002023-11-118415Actual
12629156.002022-09-118464Actual
19845117.002023-04-138465Actual
1186474.002022-08-118446Actual
1750914.592023-01-1184612Actual
3747892.002024-08-118446Actual
14524252.002022-11-118413Actual
39158113.532024-09-1184112Actual
235219.272023-07-1284112Actual
513853.002022-02-118446Actual
174515.012023-01-1184112Actual
3118436.932024-02-1184212Actual
29260327.002024-01-118414Actual
2494562.002023-09-118416Actual
1392743.002022-10-118456Actual
18067237.002023-02-118417Actual
34354196.512024-05-1384111Actual
2004369.002023-04-138466Actual
31987411.692024-03-128418Actual
12190201.082022-08-118418Actual
38068205.022024-08-1184612Actual
38153118.802024-08-1184213Actual
205137.142023-04-1384112Actual
39305210.032024-09-1184213Actual
2846100.002021-12-128436Budget
2881119.912023-12-1284511Actual
3340590.122024-04-1284112Actual
6510100.002022-03-138467Budget
29736425.332024-01-118418Actual
728856.002022-04-138426Actual
12946100.002022-09-118436Budget
7241100.002022-04-138416Budget
2875773.102023-12-1284311Actual
3603460.002024-07-128473Actual
2340347.572023-07-1284411Actual
2104051.002023-05-148456Actual
28965129.482023-12-1284612Actual
611894.002022-03-138416Actual
32516293.002024-04-128413Actual
27605115.652023-11-1184311Actual
391857.002022-01-118426Actual
6263101.002022-03-138446Actual
795780.002022-05-148463Budget
11500144.002022-08-118464Actual
182250.002021-11-118456Budget
1630041.192022-12-1284411Actual
13242158.002022-09-118467Actual
2254915.652023-06-1184612Actual
17926112.002023-02-118436Actual
9680.002021-10-118463Budget
9205200.002022-06-118414Budget
234963.002021-12-128463Actual
39220189.062024-09-1184612Actual
1939326.292023-03-1384511Actual
3402783.002024-05-138446Actual
32049213.212024-03-128468Actual
39039115.652024-09-1184411Actual
2611843.002023-10-118456Actual
3673975.232024-07-1284411Actual
12567200.002022-09-118414Budget
17601202.002023-02-118463Actual
18188117.752023-02-118428Actual
1898237.002023-03-138456Actual
122592.002021-11-118463Actual
6962200.002022-04-138414Budget
2777924.162023-11-1184212Actual
16782164.002023-01-118465Actual
1833433.742023-02-1184311Actual
967140.002022-06-118456Budget
9481100.002022-06-118416Budget
27492184.422023-11-118468Actual
31303132.832024-02-1184213Actual
27550159.272023-11-1184111Actual
1662688.002023-01-118473Actual
1728100.002021-11-118436Budget
30862542.002024-02-118418Actual
7570200.002022-04-138417Budget
37034134.592024-07-1284613Actual
214980.002021-11-118428Budget
16160211.692022-12-128468Actual
1360379.002022-10-118473Actual
1303968.002022-09-118456Actual
2134053.952023-05-1484111Actual
3059953.002024-02-118426Actual
4341100.002022-01-118418Budget
1526611.402022-11-1184211Actual
630942.002022-03-138456Actual
24640333.002023-09-118413Actual
6697132.902022-03-138468Actual
2502660.002023-09-118446Actual
861380.002022-05-148466Budget
130330.002021-11-118473Budget
9402168.002022-06-118465Actual
26245208.002023-10-118467Actual
10596104.002022-07-128416Actual
21127160.002023-05-148417Actual
27897204.762023-11-1184213Actual
265359.272023-10-1184511Actual
28292118.002023-12-128416Actual
39100132.682024-09-1184611Actual
33552127.572024-04-1284213Actual
32636448.002024-04-128414Actual
962568.002022-06-118446Actual
1842242.252023-02-1184611Actual
513980.002022-02-118446Budget
36917131.612024-07-1284612Actual
35004297.002024-06-118415Actual
25699240.002023-10-118413Actual
15118334.422022-11-118418Actual
3520444.002024-06-118456Actual
2716739.002023-11-118426Actual
37806114.592024-08-1184111Actual
2952776.002024-01-118446Actual
162469.272022-12-1284211Actual
425100.002021-10-118465Budget
1890233.002023-03-138426Actual
2749100.002021-12-128416Budget
1376097.002022-10-118465Actual
15146126.842022-11-118428Actual
29023106.522023-12-1284113Actual
30479221.002024-02-118415Actual
631050.002022-03-138456Budget
20783125.002023-05-148464Actual
2603818.002023-10-118426Actual
19226131.392023-03-138468Actual
2057113.532023-04-1384612Actual
4854200.002022-02-118415Budget
9578100.002022-06-118436Budget
1489216.002021-11-118415Actual
1901483.002023-03-138466Actual
27458288.972023-11-118428Actual
3558972.042024-06-1184411Actual
738477.002022-04-138446Actual
5839242.002022-03-138414Actual
1995897.002023-04-138436Actual
9264174.002022-06-118464Actual
1197178.002022-08-118466Actual
34001123.002024-05-138436Actual
3213573.102024-03-1284211Actual
30890179.872024-02-118428Actual
14019162.002022-10-118417Actual
22761101.002023-07-128464Actual
10985100.002022-07-128467Budget
2355311.402023-07-1284612Actual
8880117.752022-05-148428Actual
1390159.002022-10-118446Actual
182138.002021-11-118456Actual
14770102.002022-11-118465Actual
7630169.002022-04-138467Actual
5092100.002022-02-118436Budget
1299299.002022-09-118446Actual
19164396.542023-03-138418Actual
3334794.382024-04-1284611Actual
13430172.302022-09-118468Actual
28107444.002023-12-128414Actual
164198.212022-12-1284112Actual
2045541.192023-04-1384611Actual
3857453.002024-09-118426Actual
28022222.002023-12-128463Actual
6040142.002022-03-138465Actual
9480123.002022-06-118416Actual
30627103.002024-02-118436Actual
3509784.002024-06-118416Actual
2609248.002023-10-118446Actual
1493550.002022-11-118456Actual
16534318.002023-01-118413Actual
7161135.002022-04-138465Actual
38899195.022024-09-118468Actual
1166129.002021-11-118413Actual
19752101.002023-04-138464Actual
11064251.092022-07-128418Actual
30386326.002024-02-118414Actual
9994179.872022-06-118428Actual
907880.002022-06-118463Budget
1887560.002023-03-138416Actual
1191260.002022-08-118456Budget
36189174.002024-07-128465Actual
11818117.002022-08-118436Actual
789696.002022-05-148413Actual
16126132.902022-12-128428Actual
1251930.002022-09-118473Budget
21750165.002023-06-118414Actual
1467794.002022-11-118464Actual
2370236.002023-08-118473Actual
13368128.362022-09-118428Actual
75794.002021-10-118466Actual
2101200.002021-11-118418Budget
9808192.002022-06-118417Actual
32107149.702024-03-1284111Actual
284100.002021-10-118464Budget
2337639.062023-07-1284311Actual
65190.002021-10-118446Budget
1801069.002023-02-118466Actual
3148477.002024-03-128473Actual
1426412.462022-10-1184211Actual
2334936.932023-07-1284211Actual
2535576.292023-09-1184111Actual
2473236.002023-09-118473Actual
346766.002022-01-118463Actual
13320200.002022-09-118418Budget
3005823.102024-01-1184212Actual
37091396.002024-08-118413Actual
19810135.002023-04-138415Actual
452694.002022-02-118413Actual
3556276.292024-06-1184311Actual
1490200.002021-11-118415Budget
225165.012023-06-1184112Actual
21282146.542023-05-148468Actual
15622155.002022-12-128414Actual
6509161.002022-03-138467Actual
17192163.212023-01-118468Actual
23108196.002023-07-128417Actual
36062433.002024-07-128414Actual
1733249.702023-01-1184411Actual
4853190.002022-02-118415Actual
775790.002022-04-138428Budget
25951180.002023-10-118465Actual
6119100.002022-03-138416Budget
17871100.002023-02-118416Actual
15537162.002022-12-128463Actual
33796204.002024-05-138464Actual
19718158.002023-04-138414Actual
9343136.002022-06-118415Actual
3343320.972024-04-1284212Actual
1310187.002022-09-118466Actual
7629100.002022-04-138467Budget
30421273.002024-02-118464Actual
23858143.002023-08-118465Actual
36103.002021-10-118413Actual
32307109.272024-03-1284112Actual
2172236.002023-06-118473Actual
3488379.002024-06-118473Actual
5323200.002022-02-118417Budget
27987350.002023-12-128413Actual
33231160.342024-04-1284111Actual
1694739.002023-01-118456Actual
1026114.722021-10-118428Actual
14558204.002022-11-118463Actual
3455592.252024-05-1384112Actual
2714086.002023-11-118416Actual
1893094.002023-03-138436Actual
855362.002022-05-148456Actual
24112211.002023-08-118417Actual
20100224.002023-04-138417Actual
35415182.902024-06-118428Actual
242730.002021-12-128473Budget
29643329.002024-01-118417Actual
2107086.002023-05-148466Actual
2843299.002023-12-128466Actual
4775153.002022-02-118464Actual
38361395.002024-09-118414Actual
10380100.002022-07-128464Budget
26210270.002023-10-118417Actual
29501136.002024-01-118436Actual
38276179.002024-09-118463Actual
8460100.002022-05-148436Budget
37246288.002024-08-118464Actual
2242548.632023-06-1184411Actual
35449216.242024-06-118468Actual
2144910.332023-05-1484511Actual
354436.002022-01-118473Actual
31156105.022024-02-1184112Actual
32426201.262024-03-1284213Actual
6447200.002022-03-138417Budget
22252122.302023-06-118428Actual
2724743.002023-11-118456Actual
838200.002021-10-118417Budget
33467141.192024-04-1284612Actual
3218997.572024-03-1284411Actual
1423657.142022-10-1184111Actual
2508581.002023-09-118466Actual
2722195.002023-11-118446Actual
12945107.002022-09-118436Actual
663790.002022-03-138428Budget
26366187.452023-10-118468Actual
28347146.002023-12-128436Actual
35853148.622024-06-1184213Actual
636967.002022-03-138466Actual
2405555.002023-08-118466Actual
12708200.002022-09-118415Budget
1251842.002022-09-118473Actual
3284929.002024-04-128426Actual
36247135.002024-07-128416Actual
3654100.002022-01-118464Budget
2474257.002021-12-128414Actual
2543729.482023-09-1184411Actual
9265200.002022-06-118464Budget
1019470.002022-07-128463Budget
34734117.042024-05-1384613Actual
11253140.002022-08-118413Actual
33946116.002024-05-138416Actual
2293819.002023-07-128426Actual
3967124.002022-01-118436Actual
1552114.002021-11-118465Actual
37304259.002024-08-118415Actual
4123124.002022-01-118466Actual
749073.002022-04-138466Actual
3906613.532024-09-1184511Actual
29388189.002024-01-118465Actual
354540.002022-01-118473Budget
34263245.032024-05-138428Actual
33761316.002024-05-138414Actual
255826.082023-09-1184212Actual
7102100.002022-04-138415Budget
11439231.002022-08-118414Actual
979200.002021-10-118418Budget
4340184.422022-01-118418Actual
23143232.002023-07-128467Actual
35294307.002024-06-118417Actual
12049164.002022-08-118417Actual
3918650.762024-09-1184212Actual
29764176.842024-01-118428Actual
6216100.002022-03-138436Budget
3172535.002024-03-128426Actual
2998100.002021-12-128466Budget
1627331.612022-12-1284311Actual
29140360.002024-01-118413Actual
1284891.002022-09-118416Actual
1384725.002022-10-118426Actual
35507120.972024-06-1184111Actual
5899100.002022-03-138464Budget
2884582.682023-12-1284611Actual
4995103.002022-02-118416Actual
3328665.652024-04-1284311Actual
13665134.002022-10-118464Actual
36565191.992024-07-128428Actual
28702165.662023-12-1284111Actual
967236.002022-06-118456Actual
5462311.692022-02-118418Actual
32551177.002024-04-128463Actual
3739799.002024-08-118416Actual
1789828.002023-02-118426Actual
2239839.062023-06-1184311Actual
795678.002022-05-148463Actual
3373363.002024-05-138473Actual
1111280.002022-07-128428Budget
4712196.002022-02-118414Actual
579040.002022-03-138473Budget
31895316.002024-03-128417Actual
26747208.272023-10-1184213Actual
1727823.102023-01-1184211Actual
8362138.002022-05-148416Actual
10134105.002022-07-128413Actual
7338117.002022-04-138436Actual
30982123.102024-02-1184111Actual
3679882.682024-07-1284611Actual
1431831.612022-10-1184411Actual
21665204.002023-06-118463Actual
444780.002022-01-118468Budget
12993100.002022-09-118446Budget
2136829.482023-05-1484211Actual
2839960.002023-12-128456Actual
3632876.002024-07-128446Actual
12379100.002022-09-118413Budget
3326140.482021-12-128468Actual
12770100.002022-09-118465Budget
3180550.002024-03-128456Actual
2728082.002023-11-118466Actual
2807981.002023-12-128473Actual
37948105.022024-08-1184611Actual
15715125.002022-12-128415Actual
13180200.002022-09-118417Budget
1429145.442022-10-1184311Actual
551090.002022-02-118428Budget
34911403.002024-06-118414Actual
1064541.002022-07-128426Actual
9577117.002022-06-118436Actual
12769108.002022-09-118465Actual
17813144.002023-02-118465Actual
245512.892023-08-1184212Actual
3655135.002022-01-118464Actual
23229135.932023-07-128428Actual
2437831.612023-08-1184311Actual
12112113.002022-08-118467Actual
21631268.002023-06-118413Actual
38241326.002024-09-118413Actual
365147.002021-10-118415Actual
29972102.892024-01-1184611Actual
841047.002022-05-148426Actual
1019580.002022-07-128463Actual
1961160.002021-11-118417Actual
35768205.022024-06-1184612Actual
35886141.612024-06-1184613Actual
3106484.802024-02-1184411Actual
781770.002022-04-138468Budget
9868100.002022-06-118467Budget
38687103.002024-09-118466Actual
37748261.692024-08-118468Actual
177483.002021-11-118446Actual
2435123.102023-08-1184211Actual
15657125.002022-12-128464Actual
915730.002022-06-118473Budget
2178485.002023-06-118464Actual
2549760.332023-09-1184611Actual
38454215.002024-09-118415Actual
31037102.892024-02-1184311Actual
2201564.002023-06-118446Actual
21220346.542023-05-148418Actual
2399767.002023-08-118446Actual
36537496.542024-07-128418Actual
20663196.002023-05-148463Actual
2022128.002021-11-118467Actual
2669100.002021-12-128465Budget
1931213.532023-03-1384211Actual
6589100.002022-03-138418Budget
17130264.722023-01-118418Actual
34177184.002024-05-138467Actual
10381116.002022-07-128464Actual
35977205.002024-07-128463Actual
4713200.002022-02-118414Budget
3438237.992024-05-1384211Actual
9204220.002022-06-118414Actual
756100.002021-10-118466Budget
6039200.002022-03-138465Budget
174785.012023-01-1184212Actual
23765151.002023-08-118464Actual
2305185.002023-07-128466Actual
36975145.112024-07-1284113Actual
3292943.002024-04-128456Actual
9344100.002022-06-118415Budget
366200.002021-10-118415Budget
10320180.002022-07-128414Actual
25235317.752023-09-118418Actual
17566355.002023-02-118413Actual
1830712.462023-02-1184211Actual
1059790.002022-07-128416Budget
33053236.002024-04-128467Actual
1482881.002022-11-118416Actual
557180.002022-02-118468Budget
1936634.802023-03-1384411Actual
915621.002022-06-118473Actual
5383118.002022-02-118467Actual
8284116.002022-05-148465Actual
33173219.272024-04-128468Actual
5977185.002022-03-138415Actual
1197090.002022-08-118466Budget
743240.002022-04-138456Budget
195429.272023-03-1384612Actual
2301860.002023-07-128456Actual
626280.002022-03-138446Budget
37211424.002024-08-118414Actual
7022142.002022-04-138464Actual
22726189.002023-07-128414Actual
2612200.002021-12-128415Budget
2993892.252024-01-1184411Actual
616645.002022-03-138426Actual
691430.002022-04-138473Budget
6448240.002022-03-138417Actual
2288125.002021-12-128413Actual
683680.002022-04-138463Budget
13544217.002022-10-118463Actual
3668557.142024-07-1284211Actual
7337100.002022-04-138436Budget
22131184.002023-06-118417Actual
1942657.142023-03-1384611Actual
242631.002021-12-128473Actual
29678237.002024-01-118467Actual
3582671.432024-06-1184113Actual
3671276.292024-07-1284311Actual
3791200.002022-01-118465Budget
3745299.002024-08-118436Actual
10926200.002022-07-128417Budget
33676168.002024-05-138463Actual
3078200.002021-12-128417Budget
2042126.292023-04-1384511Actual
29050201.262023-12-1284213Actual
32341153.952024-03-1284612Actual
3561615.652024-06-1184511Actual
2148345.442023-05-1484611Actual
24204270.782023-08-118418Actual
14142117.752022-10-118428Actual
1086107.142021-10-118468Actual
2100219.272021-11-118418Actual
25142276.002023-09-118417Actual
8753100.002022-05-148467Budget
504350.002022-02-118426Budget
3512439.002024-06-118426Actual
17037196.002023-01-118417Actual
2332156.082023-07-1284111Actual
18782108.002023-03-138415Actual
3968100.002022-01-118436Budget
13631137.002022-10-118414Actual
5324142.002022-02-118417Actual
683793.002022-04-138463Actual
3688420.972024-07-1284212Actual
1933917.782023-03-1384311Actual
21989111.002023-06-118436Actual
14643187.002022-11-118414Actual
33111352.602024-04-128418Actual
31427180.002024-03-128463Actual
37339208.002024-08-118465Actual
164778.212022-12-1284612Actual
1139018.002022-08-118473Actual
898119.002021-10-118467Actual
2394315.002023-08-118426Actual
38184239.852024-08-1184613Actual
37714272.302024-08-118428Actual
3067949.002024-02-118456Actual
38957134.802024-09-1184111Actual
10518123.002022-07-128465Actual
19633182.002023-04-138463Actual
10459156.002022-07-128415Actual
1223880.002022-08-118428Budget
1739372.042023-01-1184611Actual
3803419.912024-08-1184212Actual
4915200.002022-02-118465Budget
38744355.002024-09-118417Actual
603112.002021-10-118436Actual
16005218.002022-12-128417Actual
3517869.002024-06-118446Actual
3523787.002024-06-118466Actual
37594304.002024-08-118417Actual
225200.002021-10-118414Budget
1993030.002023-04-138426Actual
1580888.002022-12-128416Actual
2207478.002023-06-118466Actual
32608107.002024-04-128473Actual
1632712.462022-12-1284511Actual
5650100.002022-03-138413Budget
11065200.002022-07-128418Budget
2672064.412023-10-1184113Actual
2237130.552023-06-1184211Actual
1866241.002023-03-138473Actual
23201240.482023-07-128418Actual
17158107.142023-01-118428Actual
1064440.002022-07-128426Budget
2579357.002023-10-118473Actual
8363100.002022-05-148416Budget
28644178.362023-12-128468Actual
6215120.002022-03-138436Actual
524590.002022-02-118466Budget
10846103.002022-07-128466Actual
17686147.002023-02-118414Actual
1551100.002021-11-118465Budget

Generated 2024-11-10 12:59:17.837 UTC