[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 253   

850 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002023-04-218463Actual
35004297.002024-04-218415Actual
8833199.572022-03-248418Actual
2443211.402023-06-2184511Actual
1059790.002022-05-228416Budget
10985100.002022-05-228467Budget
1735912.462022-11-2184511Actual
31512364.002024-01-218414Actual
5323200.002021-12-228417Budget
28107444.002023-10-228414Actual
2405555.002023-06-218466Actual
17037196.002022-11-218417Actual
4995103.002021-12-228416Actual
8692155.002022-03-248417Actual
38744355.002024-07-228417Actual
39039115.652024-07-2284411Actual
220990.002021-09-218468Budget
9577117.002022-04-218436Actual
391857.002021-11-218426Actual
2100219.272021-09-218418Actual
897100.002021-08-218467Budget
32516293.002024-02-218413Actual
9792.002021-08-218463Actual
35152114.002024-04-218436Actual
1387570.002022-08-218436Actual
2532100.002021-10-228464Budget
35943252.002024-05-228413Actual
1887560.002023-01-218416Actual
3402783.002024-03-238446Actual
999590.002022-04-218428Budget
9019100.002022-04-218413Budget
25000109.002023-07-228436Actual
3734200.002021-11-218415Budget
38454215.002024-07-228415Actual
1797831.002022-12-228456Actual
10517100.002022-05-228465Budget
24265211.692023-06-218468Actual
5572123.812021-12-228468Actual
32307109.272024-01-2184112Actual
3509784.002024-04-218416Actual
6588220.782022-01-218418Actual
6510100.002022-01-218467Budget
458670.002021-12-228463Budget
669880.002022-01-218468Budget
30862542.002023-12-228418Actual
37861102.892024-06-2184311Actual
31392356.002024-01-218413Actual
3854788.002024-07-228416Actual
25916208.002023-08-218415Actual
1942657.142023-01-2184611Actual
2505229.002023-07-228456Actual
20254196.542023-02-218468Actual
11065200.002022-05-228418Budget
38068205.022024-06-2184612Actual
3140114.002021-10-228467Actual
294050.002021-10-228456Budget
16040198.002022-10-228467Actual
162469.272022-10-2284211Actual
37034134.592024-05-2284613Actual
1725064.592022-11-2184111Actual
30030103.952023-11-2184112Actual
15657125.002022-10-228464Actual
37126263.002024-06-218463Actual
1627331.612022-10-2284311Actual
289390.002021-10-228446Budget
967140.002022-04-218456Budget
38276179.002024-07-228463Actual
2884582.682023-10-2284611Actual
195429.272023-01-2184612Actual
1435145.442022-08-2184611Actual
7756104.112022-02-218428Actual
1535467.782022-09-2184611Actual
15180141.992022-09-218468Actual
2296685.002023-05-228436Actual
1197090.002022-06-218466Budget
7023200.002022-02-218464Budget
2952776.002023-11-218446Actual
3455592.252024-03-2384112Actual
1467794.002022-09-218464Actual
1299299.002022-07-228446Actual
32399127.572024-01-2184113Actual
2650840.122023-08-2184411Actual
33761316.002024-03-238414Actual
1111280.002022-05-228428Budget
1384725.002022-08-218426Actual
24146158.002023-06-218467Actual
20135132.002023-02-218467Actual
2301860.002023-05-228456Actual
2669100.002021-10-228465Budget
34354196.512024-03-2384111Actual
37748261.692024-06-218468Actual
32551177.002024-02-218463Actual
30890179.872023-12-228428Actual
13509294.002022-08-218413Actual
2615159.002023-08-218466Actual
1284990.002022-07-228416Budget
6448240.002022-01-218417Actual
2096027.002023-03-248426Actual
10925164.002022-05-228417Actual
16569180.002022-11-218463Actual
255826.082023-07-2284212Actual
27049241.002023-09-218415Actual
38779222.002024-07-228467Actual
1396076.002022-08-218466Actual
1086107.142021-08-218468Actual
841047.002022-03-248426Actual
11113128.362022-05-228428Actual
16160211.692022-10-228468Actual
2670179.002021-10-228465Actual
35768205.022024-04-2184612Actual
3139100.002021-10-228467Budget
38837414.732024-07-228418Actual
3218997.572024-01-2184411Actual
32877109.002024-02-218436Actual
9578100.002022-04-218436Budget
579136.002022-01-218473Actual
27492184.422023-09-218468Actual
728856.002022-02-218426Actual
504246.002021-12-228426Actual
12299110.172022-06-218468Actual
3676639.062024-05-2284511Actual
8753100.002022-03-248467Budget
915621.002022-04-218473Actual
256148.212023-07-2284612Actual
9946200.002022-04-218418Budget
2757853.952023-09-2184211Actual
2305185.002023-05-228466Actual
444780.002021-11-218468Budget
3405351.002024-03-238456Actual
1580888.002022-10-228416Actual
224180.002021-08-218414Actual
13242158.002022-07-228467Actual
2533130.002021-10-228464Actual
12708200.002022-07-228415Budget
34497149.702024-03-2384611Actual
195115.012023-01-2184212Actual
5839242.002022-01-218414Actual
978235.932021-08-218418Actual
3791513.532024-06-2184511Actual
9402168.002022-04-218465Actual
188377.002021-09-218466Actual
2142247.572023-03-2484411Actual
2139550.762023-03-2484311Actual
32729257.002024-02-218415Actual
30924281.392023-12-228468Actual
2210145.022021-09-218468Actual
28292118.002023-10-228416Actual
406149.002021-11-218456Actual
26837300.002023-09-218413Actual
1851314.592022-12-2284612Actual
36154275.002024-05-228415Actual
15060196.002022-09-218467Actual
1727135.002021-09-218436Actual
2508581.002023-07-228466Actual
1191260.002022-06-218456Budget
3561615.652024-04-2184511Actual
34911403.002024-04-218414Actual
19192160.182023-01-218428Actual
2993892.252023-11-2184411Actual
1489216.002021-09-218415Actual
2072044.002023-03-248473Actual
4341100.002021-11-218418Budget
4775153.002021-12-228464Actual
3593200.002021-11-218414Budget
17130264.722022-11-218418Actual
11439231.002022-06-218414Actual
5463100.002021-12-228418Budget
21876105.002023-04-218465Actual
1995897.002023-02-218436Actual
504350.002021-12-228426Budget
154127.142022-09-2184112Actual
3216279.482024-01-2184311Actual
3635460.002024-05-228456Actual
33796204.002024-03-238464Actual
16654222.002022-11-218414Actual
1730530.552022-11-2184311Actual
225165.012023-04-2184112Actual
20628333.002023-03-248413Actual
11253140.002022-06-218413Actual
5324142.002021-12-228417Actual
10740105.002022-05-228446Actual
19718158.002023-02-218414Actual
31427180.002024-01-218463Actual
4854200.002021-12-228415Budget
33231160.342024-02-2184111Actual
122480.002021-09-218463Budget
6589100.002022-01-218418Budget
2144910.332023-03-2484511Actual
35449216.242024-04-218468Actual
425100.002021-08-218465Budget
18067237.002022-12-228417Actual
2343013.532023-05-2284511Actual
23730195.002023-06-218414Actual
557180.002021-12-228468Budget
2394315.002023-06-218426Actual
1842242.252022-12-2284611Actual
2289100.002021-10-228413Budget
3404113.002021-11-218413Actual
3290386.002024-02-218446Actual
2606690.002023-08-218436Actual
2609248.002023-08-218446Actual
164778.212022-10-2284612Actual
2988436.932023-11-2184211Actual
24112211.002023-06-218417Actual
3865467.002024-07-228456Actual
1289736.002022-07-228426Actual
12112113.002022-06-218467Actual
12567200.002022-07-228414Budget
33946116.002024-03-238416Actual
10741100.002022-05-228446Budget
9868100.002022-04-218467Budget
6039200.002022-01-218465Budget
3918650.762024-07-2284212Actual
4774100.002021-12-228464Budget
6776100.002022-02-218413Budget
55530.002021-08-218426Budget
18221182.902022-12-228468Actual
3803419.912024-06-2184212Actual
2656944.382023-08-2184611Actual
2254915.652023-04-2184612Actual
25297166.242023-07-228468Actual
2662812.462023-08-2184112Actual
20748218.002023-03-248414Actual
16689105.002022-11-218464Actual
2299252.002023-05-228446Actual
10694124.002022-05-228436Actual
15537162.002022-10-228463Actual
1684098.002022-11-218416Actual
3101036.932023-12-2284211Actual
683793.002022-02-218463Actual
36302125.002024-05-228436Actual
3898563.532024-07-2284211Actual
2136829.482023-03-2484211Actual
24232146.542023-06-218428Actual
2201564.002023-04-218446Actual
27987350.002023-10-228413Actual
32636448.002024-02-218414Actual
13430172.302022-07-228468Actual
1426412.462022-08-2184211Actual
2234373.102023-04-2184111Actual
3438237.992024-03-2384211Actual
2541027.362023-07-2284311Actual
19633182.002023-02-218463Actual
23143232.002023-05-228467Actual
9264174.002022-04-218464Actual
1632712.462022-10-2284511Actual
4916145.002021-12-228465Actual
2843299.002023-10-228466Actual
2440547.572023-06-2184411Actual
11817100.002022-06-218436Budget
130330.002021-09-218473Budget
14643187.002022-09-218414Actual
513980.002021-12-228446Budget
27897204.762023-09-2184213Actual
37100.002021-08-218413Budget
2672064.412023-08-2184113Actual
13544217.002022-08-218463Actual
27372223.002023-09-218467Actual
55440.002021-08-218426Actual
603112.002021-08-218436Actual
28489404.002023-10-228417Actual
7630169.002022-02-218467Actual
31156105.022023-12-2284112Actual
3857453.002024-07-228426Actual
2034020.972023-02-2184211Actual
1490200.002021-09-218415Budget
401491.002021-11-218446Actual
6215120.002022-01-218436Actual
36565191.992024-05-228428Actual
1496870.002022-09-218466Actual
16747160.002022-11-218415Actual
8082218.002022-03-248414Actual
4388157.142021-11-218428Actual
27337272.002023-09-218417Actual
28644178.362023-10-228468Actual
26305484.422023-08-218418Actual
728950.002022-02-218426Budget
795678.002022-03-248463Actual
19226131.392023-01-218468Actual
9994179.872022-04-218428Actual
346670.002021-11-218463Budget
1167100.002021-09-218413Budget
1523868.852022-09-2184111Actual
3127678.452023-12-2284113Actual
3328665.652024-02-2184311Actual
3747892.002024-06-218446Actual
75794.002021-08-218466Actual
25856161.002023-08-218464Actual
3443682.682024-03-2384411Actual
30092150.762023-11-2184612Actual
20663196.002023-03-248463Actual
743240.002022-02-218456Budget
2765940.122023-09-2184511Actual
34946249.002024-04-218464Actual
279730.002021-10-228426Budget
22819145.002023-05-228415Actual
24760189.002023-07-228414Actual
3627432.002024-05-228426Actual
3655135.002021-11-218464Actual
33552127.572024-02-2184213Actual
12770100.002022-07-228465Budget
22285145.022023-04-218468Actual
10055138.962022-04-218468Actual
31698108.002024-01-218416Actual
1310090.002022-07-228466Budget
1636136.932022-10-2284611Actual
1284891.002022-07-228416Actual
1342990.002022-07-228468Budget
1939326.292023-01-2184511Actual
28582492.002023-10-228418Actual
354436.002021-11-218473Actual
108590.002021-08-218468Budget
2494562.002023-07-228416Actual
17686147.002022-12-228414Actual
11865100.002022-06-218446Budget
5092100.002021-12-228436Budget
2057113.532023-02-2184612Actual
23971105.002023-06-218436Actual
1376097.002022-08-218465Actual
31098107.142023-12-2284611Actual
18160246.542022-12-228418Actual
4202200.002021-11-218417Budget
30301210.002023-12-228463Actual
31640231.002024-01-218465Actual
1795248.002022-12-228446Actual
1197178.002022-06-218466Actual
33888239.002024-03-238465Actual
31547206.002024-01-218464Actual
3219200.002021-10-228418Budget
29678237.002023-11-218467Actual
33053236.002024-02-218467Actual
3446328.422024-03-2384511Actual
10986153.002022-05-228467Actual
1961160.002021-09-218417Actual
33467141.192024-02-2184612Actual
11579200.002022-06-218415Budget
1698088.002022-11-218466Actual
2839960.002023-10-228456Actual
5838200.002022-01-218414Budget
1019470.002022-05-228463Budget
1411139.002021-09-218464Actual
2021100.002021-09-218467Budget
144098.212022-08-2184112Actual
1078762.002022-05-228456Actual
3968100.002021-11-218436Budget
2546423.102023-07-2284511Actual
38899195.022024-07-228468Actual
3405100.002021-11-218413Budget
2642690.122023-08-2184111Actual
738477.002022-02-218446Actual
30804240.002023-12-228467Actual
3792185.002021-11-218465Actual
33139172.302024-02-218428Actual
683680.002022-02-218463Budget
8612100.002022-03-248466Actual
26245208.002023-08-218467Actual
14114301.092022-08-218418Actual
3685682.682024-05-2284112Actual
30769315.002023-12-228417Actual
507100.002021-08-218416Budget
36444367.002024-05-228417Actual
1529328.422022-09-2184311Actual
37091396.002024-06-218413Actual
1336980.002022-07-228428Budget
17926112.002022-12-228436Actual
1166129.002021-09-218413Actual
1893094.002023-01-218436Actual
9808192.002022-04-218417Actual
12707189.002022-07-228415Actual
37628271.002024-06-218467Actual
23108196.002023-05-228417Actual
3331360.332024-02-2184411Actual
4853190.002021-12-228415Actual
20221146.542023-02-218428Actual
9204220.002022-04-218414Actual
33019353.002024-02-218417Actual
18724120.002023-01-218464Actual
27458288.972023-09-218428Actual
9344100.002022-04-218415Budget
30572112.002023-12-228416Actual
838200.002021-08-218417Budget
1244070.002022-07-228463Budget
1139018.002022-06-218473Actual
1662688.002022-11-218473Actual
972873.002022-04-218466Actual
850665.002022-03-248446Actual
1789828.002022-12-228426Actual
18188117.752022-12-228428Actual
2538311.402023-07-2284211Actual
2549760.332023-07-2284611Actual
27195135.002023-09-218436Actual
841150.002022-03-248426Budget
7241100.002022-02-218416Budget
4713200.002021-12-228414Budget
24675192.002023-07-228463Actual
855362.002022-03-248456Actual
15118334.422022-09-218418Actual
36537496.542024-05-228418Actual
36247135.002024-05-228416Actual
3523787.002024-04-218466Actual
2958684.002023-11-218466Actual
743133.002022-02-218456Actual
3266102.602021-10-228428Actual
1223984.422022-06-218428Actual
38687103.002024-07-228466Actual
12945107.002022-07-228436Actual
789696.002022-03-248413Actual
2714086.002023-09-218416Actual
3906613.532024-07-2284511Actual
3177971.002024-01-218446Actual
25235317.752023-07-228418Actual
1692164.002022-11-218446Actual
7569240.002022-02-218417Actual
3015057.392023-11-2184113Actual
2837378.002023-10-228446Actual
26957309.002023-09-218414Actual
13320200.002022-07-228418Budget
13665134.002022-08-218464Actual
3517869.002024-04-218446Actual
2845130.002021-10-228436Actual
27812189.062023-09-2184612Actual
37002164.412024-05-2284213Actual
2998100.002021-10-228466Budget
32049213.212024-01-218468Actual
2022128.002021-09-218467Actual
14558204.002022-09-218463Actual
32962115.002024-02-218466Actual
7102100.002022-02-218415Budget
14524252.002022-09-218413Actual
27430357.152023-09-218418Actual
2042126.292023-02-2184511Actual
1801069.002022-12-228466Actual
1969083.002023-02-218473Actual
626280.002022-01-218446Budget
23858143.002023-06-218465Actual
130218.002021-09-218473Actual
1172190.002022-06-218416Budget
17625.002021-08-218473Actual
3512439.002024-04-218426Actual
30627103.002023-12-228436Actual
23645151.002023-06-218463Actual
7570200.002022-02-218417Budget
2749100.002021-10-228416Budget
366200.002021-08-218415Budget
6963180.002022-02-218414Actual
962470.002022-04-218446Budget
1993030.002023-02-218426Actual
5384100.002021-12-228467Budget
4448131.392021-11-218468Actual
37594304.002024-06-218417Actual
27550159.272023-09-2184111Actual
1689590.002022-11-218436Actual
2497218.002023-07-228426Actual
34675134.592024-03-2384113Actual
2107086.002023-03-248466Actual
1251930.002022-07-228473Budget
1084790.002022-05-228466Budget
279625.002021-10-228426Actual
36096241.002024-05-228464Actual
2340347.572023-05-2284411Actual
3071275.002023-12-228466Actual
1482881.002022-09-218416Actual
14770102.002022-09-218465Actual
888190.002022-03-248428Budget
35707122.042024-04-2184112Actual
21127160.002023-03-248417Actual
27605115.652023-09-2184311Actual
604100.002021-08-218436Budget
3183889.002024-01-218466Actual
2716739.002023-09-218426Actual
31037102.892023-12-2284311Actual
30177164.412023-11-2184213Actual
36917131.612024-05-2284612Actual
3558972.042024-04-2184411Actual
3967124.002021-11-218436Actual
2579357.002023-08-218473Actual
7101130.002022-02-218415Actual
38184239.852024-06-2184613Actual
1350180.002021-09-218414Actual
2991196.512023-11-2184311Actual
10518123.002022-05-228465Actual
32015226.842024-01-218428Actual
9481100.002022-04-218416Budget
3556276.292024-04-2184311Actual
2724743.002023-09-218456Actual
31335136.342023-12-2284613Actual
34702152.132024-03-2384213Actual
205137.142023-02-2184112Actual
35853148.622024-04-2184213Actual
3718380.002024-06-218473Actual
3673975.232024-05-2284411Actual
17566355.002022-12-228413Actual
2763290.122023-09-2184411Actual
33584206.522024-02-2184613Actual
691529.002022-02-218473Actual
12049164.002022-06-218417Actual
16782164.002022-11-218465Actual
7022142.002022-02-218464Actual
30386326.002023-12-228414Actual
31605235.002024-01-218415Actual
2831929.002023-10-228426Actual
28903105.022023-10-2284112Actual
1064541.002022-05-228426Actual
518557.002021-12-228456Actual
21631268.002023-04-218413Actual
3791200.002021-11-218465Budget
24852122.002023-07-228415Actual
749180.002022-02-218466Budget
1739372.042022-11-2184611Actual
242730.002021-10-228473Budget
3148477.002024-01-218473Actual
34235410.182024-03-238418Actual
12191200.002022-06-218418Budget
4123124.002021-11-218466Actual
1733249.702022-11-2184411Actual
31753125.002024-01-218436Actual
2999116.002021-10-228466Actual
513853.002021-12-228446Actual
26747208.272023-08-2184213Actual
611894.002022-01-218416Actual
952850.002022-04-218426Budget
15715125.002022-10-228415Actual
2098899.002023-03-248436Actual
1019580.002022-05-228463Actual
23201240.482023-05-228418Actual
13368128.362022-07-228428Actual
1765835.002022-12-228473Actual
1064440.002022-05-228426Budget
1431831.612022-08-2184411Actual
391950.002021-11-218426Budget
2293819.002023-05-228426Actual
289291.002021-10-228446Actual
2611177.002021-10-228415Actual
29764176.842023-11-218428Actual
32671264.002024-02-218464Actual
3077222.002021-10-228417Actual
22853108.002023-05-228465Actual
1551100.002021-09-218465Budget
1176940.002022-06-218426Budget
8880117.752022-03-248428Actual
6777137.002022-02-218413Actual
1005670.002022-04-218468Budget
14019162.002022-08-218417Actual
1223880.002022-06-218428Budget
3067949.002023-12-228456Actual
34142333.002024-03-238417Actual
401580.002021-11-218446Budget
1866241.002023-01-218473Actual
3520444.002024-04-218456Actual
242631.002021-10-228473Actual
1990385.002023-02-218416Actual
32822127.002024-02-218416Actual
915730.002022-04-218473Budget
17871100.002022-12-228416Actual
12378107.002022-07-228413Actual
4527100.002021-12-228413Budget
1230090.002022-06-218468Budget
3742432.002024-06-218426Actual
10693100.002022-05-228436Budget
122592.002021-09-218463Actual
2435123.102023-06-2184211Actual
3325959.272024-02-2184211Actual
11500144.002022-06-218464Actual
8362138.002022-03-248416Actual
5899100.002022-01-218464Budget
2101200.002021-09-218418Budget
2474257.002021-10-228414Actual
2612200.002021-10-228415Budget
31929280.002024-01-218467Actual
9265200.002022-04-218464Budget
31303132.832023-12-2284213Actual
12050200.002022-06-218417Budget
1962200.002021-09-218417Budget
24204270.782023-06-218418Actual
10381116.002022-05-228464Actual
12993100.002022-07-228446Budget
21989111.002023-04-218436Actual
4712196.002021-12-228414Actual
458762.002021-12-228463Actual
8832200.002022-03-248418Budget
29856165.662023-11-2184111Actual
26366187.452023-08-218468Actual
14735168.002022-09-218415Actual
26780141.612023-08-2184613Actual
19845117.002023-02-218465Actual
2728082.002023-09-218466Actual
2881119.912023-10-2284511Actual
21750165.002023-04-218414Actual
11720108.002022-06-218416Actual
2245877.362023-04-2184611Actual
34734117.042024-03-2384613Actual
235219.272023-05-2284112Actual
11641164.002022-06-218465Actual
102780.002021-08-218428Budget
2204139.002023-04-218456Actual
749073.002022-02-218466Actual
17192163.212022-11-218468Actual
2148345.442023-03-2484611Actual
19106234.002023-01-218467Actual
285145.002021-08-218464Actual
3901263.532024-07-2284311Actual
1026114.722021-08-218428Actual
8284116.002022-03-248465Actual
3005823.102023-11-2184212Actual
265359.272023-08-2184511Actual
1078860.002022-05-228456Budget
29175182.002023-11-218463Actual
36975145.112024-05-2284113Actual
2777924.162023-09-2184212Actual
2334936.932023-05-2284211Actual
32107149.702024-01-2184111Actual
738570.002022-02-218446Budget
326780.002021-10-228428Budget
10846103.002022-05-228466Actual
36103.002021-08-218413Actual
34826191.002024-04-218463Actual
972980.002022-04-218466Budget
3373363.002024-03-238473Actual
2535576.292023-07-2284111Actual
2846100.002021-10-228436Budget
17601202.002022-12-228463Actual
12566193.002022-07-228414Actual
39305210.032024-07-2284213Actual
37948105.022024-06-2184611Actual
1382097.002022-08-218416Actual
2873043.312023-10-2284211Actual
22726189.002023-05-228414Actual
3059953.002023-12-228426Actual
7897100.002022-03-248413Budget
2178485.002023-04-218464Actual
506118.002021-08-218416Actual
2093369.002023-03-248416Actual
8460100.002022-03-248436Budget
2875773.102023-10-2284311Actual
39100132.682024-07-2284611Actual
19599288.002023-02-218413Actual
255557.142023-07-2284112Actual
3564995.442024-04-2184611Actual
19071233.002023-01-218417Actual
1532044.382022-09-2184411Actual
1351200.002021-09-218414Budget
10135100.002022-05-228413Budget
1933917.782023-01-2184311Actual
37537104.002024-06-218466Actual
37888107.142024-06-2184411Actual
2502660.002023-07-228446Actual
37339208.002024-06-218465Actual
29295184.002023-11-218464Actual
6636117.752022-01-218428Actual
12379100.002022-07-228413Budget
3632876.002024-05-228446Actual
466436.002021-12-228473Actual
6697132.902022-01-218468Actual
1686724.002022-11-218426Actual
1423657.142022-08-2184111Actual
6962200.002022-02-218414Budget
3221631.612024-01-2184511Actual
3668557.142024-05-2284211Actual
225200.002021-08-218414Budget
24887125.002023-07-228465Actual
3326140.482021-10-228468Actual
2603818.002023-08-218426Actual
9018110.002022-04-218413Actual
1630041.192022-10-2284411Actual
3573550.762024-04-2184212Actual
30982123.102023-12-2284111Actual
20875161.002023-03-248465Actual
1694739.002022-11-218456Actual
3334794.382024-02-2184611Actual
5650100.002022-01-218413Budget
2001039.002023-02-218456Actual
35039162.002024-04-218465Actual
10596104.002022-05-228416Actual
3733147.002021-11-218415Actual
3106484.802023-12-2284411Actual
3065360.002023-12-228446Actual
38957134.802024-07-2284111Actual
524499.002021-12-228466Actual
36189174.002024-05-228465Actual
4915200.002021-12-228465Budget
15863102.002022-10-228436Actual
33173219.272024-02-218468Actual
18690194.002023-01-218414Actual
10134105.002022-05-228413Actual
1559449.002022-10-228473Actual
34617174.172024-03-2384612Actual
28524213.002023-10-228467Actual
3408578.002024-03-238466Actual
1027332.002022-05-228473Actual
15750143.002022-10-228465Actual
36599184.422024-05-228468Actual
7337100.002022-02-218436Budget
177590.002021-09-218446Budget
2446676.292023-06-2184611Actual
39220189.062024-07-2284612Actual
6509161.002022-01-218467Actual
3218269.272021-10-228418Actual
894070.002022-03-248468Budget
11173132.902022-05-228468Actual
3800673.102024-06-2184112Actual
850770.002022-03-248446Budget
27930211.782023-09-2184613Actual
26872252.002023-09-218463Actual
245512.892023-06-2184212Actual
2370236.002023-06-218473Actual
36479249.002024-05-228467Actual
31895316.002024-01-218417Actual
38153118.802024-06-2184213Actual
38241326.002024-07-228413Actual
2437831.612023-06-2184311Actual
29643329.002023-11-218417Actual
13321243.512022-07-228418Actual
234963.002021-10-228463Actual
2648144.382023-08-2184311Actual
1186474.002022-06-218446Actual
16534318.002022-11-218413Actual
893991.992022-03-248468Actual
28347146.002023-10-228436Actual
3035884.002023-12-228473Actual
952947.002022-04-218426Actual
8363100.002022-03-248416Budget
1544514.592022-09-2184612Actual
21162153.002023-03-248467Actual
1901483.002023-01-218466Actual
2004369.002023-02-218466Actual
39338190.732024-07-2284613Actual
3745299.002024-06-218436Actual
2288125.002021-10-228413Actual
9680.002021-08-218463Budget
3592213.002021-11-218414Actual
29023106.522023-10-2284113Actual
8222160.002022-03-248415Actual
8283100.002022-03-248465Budget
65190.002021-08-218446Budget
631050.002022-01-218456Budget
2355311.402023-05-2284612Actual
17072142.002022-11-218467Actual
293951.002021-10-228456Actual
35886141.612024-04-2184613Actual
22641168.002023-05-228463Actual
274897.002021-10-228416Actual
3488379.002024-04-218473Actual
18570380.002023-01-218413Actual
2878483.742023-10-2284411Actual
17158107.142022-11-218428Actual
33854209.002024-03-238415Actual
245247.142023-06-2184112Actual
438990.002021-11-218428Budget
26991204.002023-09-218464Actual
426116.002021-08-218465Actual
3343320.972024-02-2184212Actual
332590.002021-10-228468Budget
33641293.002024-03-238413Actual
3638792.002024-05-228466Actual
3870110.002021-11-218416Actual
3582671.432024-04-2184113Actual
4994100.002021-12-228416Budget
22131184.002023-04-218417Actual
616750.002022-01-218426Budget
8221100.002022-03-248415Budget
22252122.302023-04-218428Actual
35387410.182024-04-218418Actual
2193464.002023-04-218416Actual
8754148.002022-03-248467Actual
837147.002021-08-218417Actual
630942.002022-01-218456Actual
4201129.002021-11-218417Actual
2458310.332023-06-2184612Actual
2692986.002023-09-218473Actual
8143200.002022-03-248464Budget
9807200.002022-04-218417Budget
15025261.002022-09-218417Actual
756100.002021-08-218466Budget
18605174.002023-01-218463Actual
32764250.002024-02-218465Actual
144365.012022-08-2184212Actual
2611843.002023-08-218456Actual
214980.002021-09-218428Budget
27751116.722023-09-2184112Actual
775790.002022-02-218428Budget
979200.002021-08-218418Budget
1191139.002022-06-218456Actual
2104051.002023-03-248456Actual
15146126.842022-09-218428Actual
32608107.002024-02-218473Actual
17778110.002022-12-228415Actual
1289640.002022-07-228426Budget
2473236.002023-07-228473Actual
34296193.512024-03-238468Actual
15502364.002022-10-228413Actual
7240118.002022-02-218416Actual
2039443.312023-02-2184411Actual
10321200.002022-05-228414Budget
13180200.002022-07-228417Budget
20841155.002023-03-248415Actual
23229135.932023-05-228428Actual
1928468.852023-01-2184111Actual
12769108.002022-07-228465Actual
69850.002021-08-218456Budget
3783427.362024-06-2184211Actual
518650.002021-12-228456Budget
2391699.002023-06-218416Actual
3862867.002024-07-228446Actual
9343136.002022-04-218415Actual
23823162.002023-06-218415Actual
691430.002022-02-218473Budget
1304060.002022-07-228456Budget
25821232.002023-08-218414Actual
28610193.512023-10-228428Actual
2893122.042023-10-2284212Actual
23263131.392023-05-228468Actual
34263245.032024-03-238428Actual
5898115.002022-01-218464Actual
25699240.002023-08-218413Actual
1244166.002022-07-228463Actual
2947334.002023-11-218426Actual
32459118.802024-01-2184613Actual
1117490.002022-05-228468Budget
33676168.002024-03-238463Actual
11580182.002022-06-218415Actual
636967.002022-01-218466Actual
6119100.002022-01-218416Budget
1882100.002021-09-218466Budget
164198.212022-10-2284112Actual
636890.002022-01-218466Budget
1583517.002022-10-228426Actual
28234220.002023-10-228465Actual
35329254.002024-04-218467Actual
9947325.332022-04-218418Actual
18817165.002023-01-218465Actual
3172535.002024-01-218426Actual
2101469.002023-03-248446Actual
3078200.002021-10-228417Budget
25177198.002023-07-228467Actual
12190201.082022-06-218418Actual
1139130.002022-06-218473Budget
2787067.922023-09-2184113Actual
10460200.002022-05-228415Budget
14054214.002022-08-218467Actual
781770.002022-02-218468Budget
3671276.292024-05-2284311Actual
1410100.002021-09-218464Budget
2923282.002023-11-218473Actual
3833354.002024-07-228473Actual
2955348.002023-11-218456Actual
17813144.002022-12-228465Actual
1936634.802023-01-2184411Actual
3654100.002021-11-218464Budget
29260327.002023-11-218414Actual
524590.002021-12-228466Budget

Generated 2024-09-20 08:45:54.423 UTC