[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 258   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6039200.002022-03-138465Budget
458670.002022-02-118463Budget
5463100.002022-02-118418Budget
2405555.002023-08-118466Actual
967236.002022-06-118456Actual
177590.002021-11-118446Budget
1842242.252023-02-1184611Actual
504350.002022-02-118426Budget
1078860.002022-07-128456Budget
3326140.482021-12-128468Actual
1111280.002022-07-128428Budget
1583517.002022-12-128426Actual
2611177.002021-12-128415Actual
12945107.002022-09-118436Actual
31156105.022024-02-1184112Actual
406250.002022-01-118456Budget
3405100.002022-01-118413Budget
3800673.102024-08-1184112Actual
8283100.002022-05-148465Budget
30177164.412024-01-1184213Actual
1284891.002022-09-118416Actual
2139550.762023-05-1484311Actual
749073.002022-04-138466Actual
37537104.002024-08-118466Actual
1887560.002023-03-138416Actual
1928468.852023-03-1384111Actual
20748218.002023-05-148414Actual
195429.272023-03-1384612Actual
2101469.002023-05-148446Actual
749180.002022-04-138466Budget
39338190.732024-09-1184613Actual
35853148.622024-06-1184213Actual
3603460.002024-07-128473Actual
33676168.002024-05-138463Actual
13368128.362022-09-118428Actual
25235317.752023-09-118418Actual
8833199.572022-05-148418Actual
2831929.002023-12-128426Actual
3172535.002024-03-128426Actual
17601202.002023-02-118463Actual
14770102.002022-11-118465Actual
55440.002021-10-118426Actual
3898563.532024-09-1184211Actual
3292943.002024-04-128456Actual
29764176.842024-01-118428Actual
1684098.002023-01-118416Actual
8753100.002022-05-148467Budget
15622155.002022-12-128414Actual
907974.002022-06-118463Actual
391950.002022-01-118426Budget
25177198.002023-09-118467Actual
12111100.002022-08-118467Budget
11865100.002022-08-118446Budget
24112211.002023-08-118417Actual
10517100.002022-07-128465Budget
8459120.002022-05-148436Actual
17720120.002023-02-118464Actual
21127160.002023-05-148417Actual
21220346.542023-05-148418Actual
25142276.002023-09-118417Actual
2305185.002023-07-128466Actual
23201240.482023-07-128418Actual
215418.212023-05-1484112Actual
616750.002022-03-138426Budget
23730195.002023-08-118414Actual
28141201.002023-12-128464Actual
20221146.542023-04-138428Actual
10693100.002022-07-128436Budget
513853.002022-02-118446Actual
30209134.592024-01-1184613Actual
2645439.062023-10-1184211Actual
1990385.002023-04-138416Actual
65190.002021-10-118446Budget
16005218.002022-12-128417Actual
182138.002021-11-118456Actual
3688420.972024-07-1284212Actual
2239839.062023-06-1184311Actual
2337639.062023-07-1284311Actual
412290.002022-01-118466Budget
11173132.902022-07-128468Actual
669880.002022-03-138468Budget
1526611.402022-11-1184211Actual
3440985.872024-05-1384311Actual
34177184.002024-05-138467Actual
31427180.002024-03-128463Actual
27049241.002023-11-118415Actual
37686385.942024-08-118418Actual
2245877.362023-06-1184611Actual
31605235.002024-03-128415Actual
20841155.002023-05-148415Actual
38602138.002024-09-118436Actual
33796204.002024-05-138464Actual
35415182.902024-06-118428Actual
438990.002022-01-118428Budget
25000109.002023-09-118436Actual
122480.002021-11-118463Budget
3792185.002022-01-118465Actual
17926112.002023-02-118436Actual
24640333.002023-09-118413Actual
1588955.002022-12-128446Actual
22641168.002023-07-128463Actual
1866241.002023-03-138473Actual
15750143.002022-12-128465Actual
1630041.192022-12-1284411Actual
9946200.002022-06-118418Budget
3558972.042024-06-1184411Actual
38361395.002024-09-118414Actual
3561615.652024-06-1184511Actual
30266373.002024-02-118413Actual
1387570.002022-10-118436Actual
391857.002022-01-118426Actual
894070.002022-05-148468Budget
579136.002022-03-138473Actual
1789828.002023-02-118426Actual
29798231.392024-01-118468Actual
32608107.002024-04-128473Actual
37246288.002024-08-118464Actual
3218269.272021-12-128418Actual
691529.002022-04-138473Actual
14558204.002022-11-118463Actual
2606690.002023-10-118436Actual
27195135.002023-11-118436Actual
18570380.002023-03-138413Actual
21750165.002023-06-118414Actual
6636117.752022-03-138428Actual
11253140.002022-08-118413Actual
2765940.122023-11-1184511Actual
604100.002021-10-118436Budget
214980.002021-11-118428Budget
1027332.002022-07-128473Actual
6777137.002022-04-138413Actual
2039443.312023-04-1384411Actual
14142117.752022-10-118428Actual
33552127.572024-04-1284213Actual
2538311.402023-09-1184211Actual
2437831.612023-08-1184311Actual
7338117.002022-04-138436Actual
245247.142023-08-1184112Actual
32636448.002024-04-128414Actual
3443682.682024-05-1384411Actual
3556276.292024-06-1184311Actual
26957309.002023-11-118414Actual
75794.002021-10-118466Actual
1827961.402023-02-1184111Actual
31698108.002024-03-128416Actual
27372223.002023-11-118467Actual
1384725.002022-10-118426Actual
4712196.002022-02-118414Actual
17871100.002023-02-118416Actual
29175182.002024-01-118463Actual
1251930.002022-09-118473Budget
4448131.392022-01-118468Actual
2846100.002021-12-128436Budget
28234220.002023-12-128465Actual
31547206.002024-03-128464Actual
1727135.002021-11-118436Actual
2299252.002023-07-128446Actual
32962115.002024-04-128466Actual
122592.002021-11-118463Actual
3635460.002024-07-128456Actual
15537162.002022-12-128463Actual
2107086.002023-05-148466Actual
1191139.002022-08-118456Actual
7569240.002022-04-138417Actual
12050200.002022-08-118417Budget
1086107.142021-10-118468Actual
1632712.462022-12-1284511Actual
2100219.272021-11-118418Actual
28702165.662023-12-1284111Actual
795678.002022-05-148463Actual
3791513.532024-08-1184511Actual
38779222.002024-09-118467Actual
38068205.022024-08-1184612Actual
5323200.002022-02-118417Budget
603112.002021-10-118436Actual
5838200.002022-03-138414Budget
15118334.422022-11-118418Actual
636967.002022-03-138466Actual
332590.002021-12-128468Budget
3340590.122024-04-1284112Actual
9481100.002022-06-118416Budget
972980.002022-06-118466Budget
346670.002022-01-118463Budget
3520444.002024-06-118456Actual
3870110.002022-01-118416Actual
11113128.362022-07-128428Actual
9577117.002022-06-118436Actual
30982123.102024-02-1184111Actual
3862867.002024-09-118446Actual
3408578.002024-05-138466Actual
39100132.682024-09-1184611Actual
728856.002022-04-138426Actual
23229135.932023-07-128428Actual
32729257.002024-04-128415Actual
2001039.002023-04-138456Actual
1410100.002021-11-118464Budget
36657178.422024-07-1284111Actual
2609248.002023-10-118446Actual
571273.002022-03-138463Actual
506118.002021-10-118416Actual
38396200.002024-09-118464Actual
9019100.002022-06-118413Budget
2952776.002024-01-118446Actual
1801069.002023-02-118466Actual
12629156.002022-09-118464Actual
163094.002021-11-118416Actual
3404113.002022-01-118413Actual
3745299.002024-08-118436Actual
14019162.002022-10-118417Actual
3733147.002022-01-118415Actual
1223984.422022-08-118428Actual
35768205.022024-06-1184612Actual
2210145.022021-11-118468Actual
2148345.442023-05-1484611Actual
1084790.002022-07-128466Budget
6589100.002022-03-138418Budget
29643329.002024-01-118417Actual
6263101.002022-03-138446Actual
2991196.512024-01-1184311Actual
5650100.002022-03-138413Budget
30092150.762024-01-1184612Actual
6963180.002022-04-138414Actual
2370236.002023-08-118473Actual
1739372.042023-01-1184611Actual
7630169.002022-04-138467Actual
1662688.002023-01-118473Actual
1939326.292023-03-1384511Actual
897100.002021-10-118467Budget
962470.002022-06-118446Budget
3654100.002022-01-118464Budget
34911403.002024-06-118414Actual
1795248.002023-02-118446Actual
4123124.002022-01-118466Actual
7023200.002022-04-138464Budget
2022128.002021-11-118467Actual
18221182.902023-02-118468Actual
28022222.002023-12-128463Actual
3632876.002024-07-128446Actual
29140360.002024-01-118413Actual
18605174.002023-03-138463Actual
1289640.002022-09-118426Budget
30030103.952024-01-1184112Actual
35507120.972024-06-1184111Actual
12299110.172022-08-118468Actual
37806114.592024-08-1184111Actual
27693111.402023-11-1184611Actual
167844.002021-11-118426Actual
23971105.002023-08-118436Actual
29501136.002024-01-118436Actual
16534318.002023-01-118413Actual
30421273.002024-02-118464Actual
20628333.002023-05-148413Actual
11641164.002022-08-118465Actual
1559449.002022-12-128473Actual
1893094.002023-03-138436Actual
8692155.002022-05-148417Actual
4713200.002022-02-118414Budget
28610193.512023-12-128428Actual
12049164.002022-08-118417Actual
557180.002022-02-118468Budget
3059953.002024-02-118426Actual
1890233.002023-03-138426Actual
2955348.002024-01-118456Actual
1467794.002022-11-118464Actual
234963.002021-12-128463Actual
21665204.002023-06-118463Actual
38153118.802024-08-1184213Actual
5462311.692022-02-118418Actual
29678237.002024-01-118467Actual
19718158.002023-04-138414Actual
2642690.122023-10-1184111Actual
8221100.002022-05-148415Budget
23765151.002023-08-118464Actual
9018110.002022-06-118413Actual
3343320.972024-04-1284212Actual
2845130.002021-12-128436Actual
12379100.002022-09-118413Budget
2057113.532023-04-1384612Actual
31037102.892024-02-1184311Actual
5511135.932022-02-118428Actual
1005670.002022-06-118468Budget
1197090.002022-08-118466Budget
2178485.002023-06-118464Actual
2234373.102023-06-1184111Actual
14114301.092022-10-118418Actual
1166129.002021-11-118413Actual
756100.002021-10-118466Budget
738477.002022-04-138446Actual
33139172.302024-04-128428Actual
2031276.292023-04-1384111Actual
32015226.842024-03-128428Actual
743133.002022-04-138456Actual
1523868.852022-11-1184111Actual
11064251.092022-07-128418Actual
2402357.002023-08-118456Actual
8083200.002022-05-148414Budget
1059790.002022-07-128416Budget
13544217.002022-10-118463Actual
738570.002022-04-138446Budget
10381116.002022-07-128464Actual
1529328.422022-11-1184311Actual
6588220.782022-03-138418Actual
2999116.002021-12-128466Actual
2479486.002023-09-118464Actual
9792.002021-10-118463Actual
7756104.112022-04-138428Actual
13180200.002022-09-118417Budget
3373363.002024-05-138473Actual
279730.002021-12-128426Budget
21162153.002023-05-148467Actual
293951.002021-12-128456Actual
1064541.002022-07-128426Actual
458762.002022-02-118463Actual
279625.002021-12-128426Actual
6216100.002022-03-138436Budget
1993030.002023-04-138426Actual
31987411.692024-03-128418Actual
1936634.802023-03-1384411Actual
10135100.002022-07-128413Budget
1730530.552023-01-1184311Actual
8612100.002022-05-148466Actual
504246.002022-02-118426Actual
838200.002021-10-118417Budget
683793.002022-04-138463Actual
22224251.092023-06-118418Actual
29856165.662024-01-1184111Actual
3290386.002024-04-128446Actual
2612200.002021-12-128415Budget
1627331.612022-12-1284311Actual
9480123.002022-06-118416Actual
7570200.002022-04-138417Budget
32399127.572024-03-1284113Actual
6776100.002022-04-138413Budget
22131184.002023-06-118417Actual
69850.002021-10-118456Budget
2670179.002021-12-128465Actual
15060196.002022-11-118467Actual
1698088.002023-01-118466Actual
28903105.022023-12-1284112Actual
23858143.002023-08-118465Actual
1310090.002022-09-118466Budget
663790.002022-03-138428Budget
2944696.002024-01-118416Actual
36302125.002024-07-128436Actual
1489216.002021-11-118415Actual
35387410.182024-06-118418Actual
2443211.402023-08-1184511Actual
3106484.802024-02-1184411Actual
16040198.002022-12-128467Actual
23108196.002023-07-128417Actual
21282146.542023-05-148468Actual
6962200.002022-04-138414Budget
34826191.002024-06-118463Actual
28965129.482023-12-1284612Actual
2204139.002023-06-118456Actual
15863102.002022-12-128436Actual
20100224.002023-04-138417Actual
20783125.002023-05-148464Actual
425100.002021-10-118465Budget
1727823.102023-01-1184211Actual
8284116.002022-05-148465Actual
3593200.002022-01-118414Budget
174785.012023-01-1184212Actual
11818117.002022-08-118436Actual
2093369.002023-05-148416Actual
5572123.812022-02-118468Actual
38899195.022024-09-118468Actual
28347146.002023-12-128436Actual
37126263.002024-08-118463Actual
3750462.002024-08-118456Actual
354436.002022-01-118473Actual
154127.142022-11-1184112Actual
1304060.002022-09-118456Budget
8362138.002022-05-148416Actual
1488396.002022-11-118436Actual
22285145.022023-06-118468Actual
31303132.832024-02-1184213Actual
12769108.002022-09-118465Actual
235219.272023-07-1284112Actual
30514212.002024-02-118465Actual
225165.012023-06-1184112Actual
466540.002022-02-118473Budget
5383118.002022-02-118467Actual
4915200.002022-02-118465Budget
2656944.382023-10-1184611Actual
18067237.002023-02-118417Actual
7241100.002022-04-138416Budget
3077222.002021-12-128417Actual
2716739.002023-11-118426Actual
10740105.002022-07-128446Actual
2666213.532023-10-1184612Actual
1694739.002023-01-118456Actual
11438200.002022-08-118414Budget
3071275.002024-02-118466Actual
1289736.002022-09-118426Actual
14524252.002022-11-118413Actual
33467141.192024-04-1284612Actual
3127678.452024-02-1184113Actual
289291.002021-12-128446Actual
1376097.002022-10-118465Actual
2873043.312023-12-1284211Actual
24760189.002023-09-118414Actual
19633182.002023-04-138463Actual
188377.002021-11-118466Actual
27605115.652023-11-1184311Actual
22761101.002023-07-128464Actual
2648144.382023-10-1184311Actual
2998100.002021-12-128466Budget
2541027.362023-09-1184311Actual
444780.002022-01-118468Budget
1580888.002022-12-128416Actual
24852122.002023-09-118415Actual
26333198.052023-10-118428Actual
38276179.002024-09-118463Actual
775790.002022-04-138428Budget
507100.002021-10-118416Budget
2958684.002024-01-118466Actual
1544514.592022-11-1184612Actual
1882100.002021-11-118466Budget
3679882.682024-07-1284611Actual
224180.002021-10-118414Actual
2391699.002023-08-118416Actual
12770100.002022-09-118465Budget
1901483.002023-03-138466Actual
28107444.002023-12-128414Actual
18160246.542023-02-118418Actual
2947334.002024-01-118426Actual
3865467.002024-09-118456Actual
24675192.002023-09-118463Actual
2399767.002023-08-118446Actual
39220189.062024-09-1184612Actual
6509161.002022-03-138467Actual
17813144.002023-02-118465Actual
1461538.002022-11-118473Actual
3488379.002024-06-118473Actual
23610278.002023-08-118413Actual
2884582.682023-12-1284611Actual
3213573.102024-03-1284211Actual
1435145.442022-10-1184611Actual
631050.002022-03-138456Budget
130330.002021-11-118473Budget
19845117.002023-04-138465Actual
3221631.612024-03-1284511Actual
9994179.872022-06-118428Actual
2502660.002023-09-118446Actual
571370.002022-03-138463Budget
285145.002021-10-118464Actual
1631100.002021-11-118416Budget
20254196.542023-04-138468Actual
37339208.002024-08-118465Actual
14735168.002022-11-118415Actual
36154275.002024-07-128415Actual
1299299.002022-09-118446Actual
3397336.002024-05-138426Actual
18724120.002023-03-138464Actual
38241326.002024-09-118413Actual
21248176.842023-05-148428Actual
1895647.002023-03-138446Actual
2650840.122023-10-1184411Actual
11579200.002022-08-118415Budget
3523787.002024-06-118466Actual
35152114.002024-06-118436Actual
2036718.842023-04-1384311Actual
1392743.002022-10-118456Actual
21876105.002023-06-118465Actual
13320200.002022-09-118418Budget
4201129.002022-01-118417Actual
616645.002022-03-138426Actual
1733249.702023-01-1184411Actual
1836133.742023-02-1184411Actual
34001123.002024-05-138436Actual
38957134.802024-09-1184111Actual
29260327.002024-01-118414Actual
3833354.002024-09-118473Actual
33946116.002024-05-138416Actual
3739799.002024-08-118416Actual
27930211.782023-11-1184613Actual
1223880.002022-08-118428Budget
2603818.002023-10-118426Actual
5978200.002022-03-138415Budget
2763290.122023-11-1184411Actual
3139100.002021-12-128467Budget
1482881.002022-11-118416Actual
1342990.002022-09-118468Budget
4775153.002022-02-118464Actual
16160211.692022-12-128468Actual
32307109.272024-03-1284112Actual
242730.002021-12-128473Budget
37100.002021-10-118413Budget
28644178.362023-12-128468Actual
34235410.182024-05-138418Actual
234880.002021-12-128463Budget
26245208.002023-10-118467Actual
3655135.002022-01-118464Actual
10055138.962022-06-118468Actual
1686724.002023-01-118426Actual
19752101.002023-04-138464Actual
4388157.142022-01-118428Actual
29083132.832023-12-1284613Actual
1396076.002022-10-118466Actual
2042126.292023-04-1384511Actual
16782164.002023-01-118465Actual
25297166.242023-09-118468Actual
1898237.002023-03-138456Actual
25699240.002023-10-118413Actual
17037196.002023-01-118417Actual
3573550.762024-06-1184212Actual
781770.002022-04-138468Budget
22166194.002023-06-118467Actual
24232146.542023-08-118428Actual
29295184.002024-01-118464Actual
1490200.002021-11-118415Budget
683680.002022-04-138463Budget
35977205.002024-07-128463Actual
265359.272023-10-1184511Actual
2497218.002023-09-118426Actual
6510100.002022-03-138467Budget
5899100.002022-03-138464Budget
1167100.002021-11-118413Budget
8142155.002022-05-148464Actual
579040.002022-03-138473Budget
15025261.002022-11-118417Actual
2878483.742023-12-1284411Actual
406149.002022-01-118456Actual
144365.012022-10-1184212Actual
1176940.002022-08-118426Budget
2288125.002021-12-128413Actual
33525122.312024-04-1284113Actual
2254915.652023-06-1184612Actual
1351200.002021-11-118414Budget
1350180.002021-11-118414Actual
2505229.002023-09-118456Actual
2662812.462023-10-1184112Actual
2807981.002023-12-128473Actual
34946249.002024-06-118464Actual
1431831.612022-10-1184411Actual
34675134.592024-05-1384113Actual
26837300.002023-11-118413Actual
524590.002022-02-118466Budget
1962200.002021-11-118417Budget
28489404.002023-12-128417Actual
2072044.002023-05-148473Actual
183889.272023-02-1184511Actual
9401100.002022-06-118465Budget
426116.002021-10-118465Actual
17730.002021-10-118473Budget
1382097.002022-10-118416Actual
9264174.002022-06-118464Actual
1230090.002022-08-118468Budget
30804240.002024-02-118467Actual
13179148.002022-09-118417Actual
2334936.932023-07-1284211Actual
13242158.002022-09-118467Actual
3405351.002024-05-138456Actual
17072142.002023-01-118467Actual
245512.892023-08-1184212Actual
3673975.232024-07-1284411Actual
32877109.002024-04-128436Actual
33231160.342024-04-1284111Actual
2148134.422021-11-118428Actual
346766.002022-01-118463Actual
15146126.842022-11-118428Actual
27812189.062023-11-1184612Actual
11252100.002022-08-118413Budget
509198.002022-02-118436Actual
1336980.002022-09-118428Budget
37091396.002024-08-118413Actual
2923282.002024-01-118473Actual
35039162.002024-06-118465Actual
3266102.602021-12-128428Actual
3067949.002024-02-118456Actual
25734181.002023-10-118463Actual
4202200.002022-01-118417Budget
36565191.992024-07-128428Actual
19226131.392023-03-138468Actual
3438237.992024-05-1384211Actual
8460100.002022-05-148436Budget
29353262.002024-01-118415Actual
1493550.002022-11-118456Actual
2533130.002021-12-128464Actual
9808192.002022-06-118417Actual
1078762.002022-07-128456Actual
1490957.002022-11-118446Actual
3328665.652024-04-1284311Actual
18817165.002023-03-138465Actual
39305210.032024-09-1184213Actual
20875161.002023-05-148465Actual
1532044.382022-11-1184411Actual
3325959.272024-04-1284211Actual
2601153.002023-10-118416Actual
978235.932021-10-118418Actual
10985100.002022-07-128467Budget
284100.002021-10-118464Budget
16098305.632022-12-128418Actual
3668557.142024-07-1284211Actual
1429145.442022-10-1184311Actual
841047.002022-05-148426Actual
17566355.002023-02-118413Actual
9868100.002022-06-118467Budget
3509784.002024-06-118416Actual
16747160.002023-01-118415Actual
2269875.002023-07-128473Actual
893991.992022-05-148468Actual
452694.002022-02-118413Actual
38837414.732024-09-118418Actual
3857453.002024-09-118426Actual
3671276.292024-07-1284311Actual
18188117.752023-02-118428Actual
524499.002022-02-118466Actual
26747208.272023-10-1184213Actual
26305484.422023-10-118418Actual
2749100.002021-12-128416Budget
194843.952023-03-1384112Actual
21631268.002023-06-118413Actual
31335136.342024-02-1184613Actual
2692986.002023-11-118473Actual
855362.002022-05-148456Actual
33053236.002024-04-128467Actual
26366187.452023-10-118468Actual
2157413.532023-05-1484612Actual
2343013.532023-07-1284511Actual
952947.002022-06-118426Actual
979200.002021-10-118418Budget
2332156.082023-07-1284111Actual
164465.012022-12-1284212Actual
3455592.252024-05-1384112Actual
1139130.002022-08-118473Budget
225200.002021-10-118414Budget
18782108.002023-03-138415Actual
1591549.002022-12-128456Actual
25263158.662023-09-118428Actual
182250.002021-11-118456Budget
5839242.002022-03-138414Actual
39278106.522024-09-1184113Actual
24204270.782023-08-118418Actual
1131270.002022-08-118463Budget
12707189.002022-09-118415Actual
30924281.392024-02-118468Actual
9578100.002022-06-118436Budget
130218.002021-11-118473Actual
1848010.332023-02-1184112Actual
2296685.002023-07-128436Actual
861380.002022-05-148466Budget
37861102.892024-08-1184311Actual
1765835.002023-02-118473Actual
7162100.002022-04-138465Budget
10518123.002022-07-128465Actual
27897204.762023-11-1184213Actual
1172190.002022-08-118416Budget
22819145.002023-07-128415Actual
21989111.002023-06-118436Actual
37034134.592024-07-1284613Actual
12628100.002022-09-118464Budget
164198.212022-12-1284112Actual
2004369.002023-04-138466Actual
4262147.002022-01-118467Actual
205403.952023-04-1384212Actual
37304259.002024-08-118415Actual
10741100.002022-07-128446Budget
1064440.002022-07-128426Budget
3035884.002024-02-118473Actual
2142247.572023-05-1484411Actual
6447200.002022-03-138417Budget
1186474.002022-08-118446Actual
2045541.192023-04-1384611Actual
1303968.002022-09-118456Actual
23823162.002023-08-118415Actual
30627103.002024-02-118436Actual
10694124.002022-07-128436Actual
401580.002022-01-118446Budget
9807200.002022-06-118417Budget
3458335.872024-05-1384212Actual
1728100.002021-11-118436Budget
3216279.482024-03-1284311Actual
29736425.332024-01-118418Actual
907880.002022-06-118463Budget
12190201.082022-08-118418Actual
565194.002022-03-138413Actual
22853108.002023-07-128465Actual
12567200.002022-09-118414Budget
1244166.002022-09-118463Actual
11065200.002022-07-128418Budget
220990.002021-11-118468Budget
36062433.002024-07-128414Actual
38184239.852024-08-1184613Actual
6448240.002022-03-138417Actual
11817100.002022-08-118436Budget
2787067.922023-11-1184113Actual
33761316.002024-05-138414Actual
27550159.272023-11-1184111Actual
17686147.002023-02-118414Actual
2757853.952023-11-1184211Actual
18690194.002023-03-138414Actual
8880117.752022-05-148428Actual
33888239.002024-05-138465Actual
8754148.002022-05-148467Actual
35294307.002024-06-118417Actual
28292118.002023-12-128416Actual
30769315.002024-02-118417Actual
4853190.002022-02-118415Actual
10321200.002022-07-128414Budget
3676639.062024-07-1284511Actual
795780.002022-05-148463Budget
16126132.902022-12-128428Actual
18102129.002023-02-118467Actual
32107149.702024-03-1284111Actual
31512364.002024-03-128414Actual
27082162.002023-11-118465Actual
36247135.002024-07-128416Actual
1933917.782023-03-1384311Actual
366200.002021-10-118415Budget
2301860.002023-07-128456Actual
164778.212022-12-1284612Actual
1689590.002023-01-118436Actual
850665.002022-05-148446Actual
31218162.462024-02-1184612Actual
1621868.852022-12-1284111Actual
24265211.692023-08-118468Actual
9402168.002022-06-118465Actual
3015057.392024-01-1184113Actual
25821232.002023-10-118414Actual
8143200.002022-05-148464Budget
326780.002021-12-128428Budget
36103.002021-10-118413Actual
2839960.002023-12-128456Actual
242631.002021-12-128473Actual
33584206.522024-04-1284613Actual
108590.002021-10-118468Budget
2144910.332023-05-1484511Actual
1485531.002022-11-118426Actual
636890.002022-03-138466Budget
36599184.422024-07-128468Actual
5898115.002022-03-138464Actual
3118436.932024-02-1184212Actual
55530.002021-10-118426Budget
551090.002022-02-118428Budget
37628271.002024-08-118467Actual
841150.002022-05-148426Budget
2535576.292023-09-1184111Actual
26991204.002023-11-118464Actual
4341100.002022-01-118418Budget
1197178.002022-08-118466Actual
3148477.002024-03-128473Actual
3065360.002024-02-118446Actual
31929280.002024-03-128467Actual
2134053.952023-05-1484111Actual
7102100.002022-04-138415Budget
2722195.002023-11-118446Actual
34617174.172024-05-1384612Actual
177483.002021-11-118446Actual
36479249.002024-07-128467Actual
1139018.002022-08-118473Actual
4774100.002022-02-118464Budget
3871100.002022-01-118416Budget
1019580.002022-07-128463Actual
14054214.002022-10-118467Actual
37002164.412024-07-1284213Actual
38865149.572024-09-118428Actual
2096027.002023-05-148426Actual
13430172.302022-09-118468Actual
8222160.002022-05-148415Actual
12566193.002022-09-118414Actual
36537496.542024-07-128418Actual
37748261.692024-08-118468Actual
32049213.212024-03-128468Actual
9343136.002022-06-118415Actual
2291177.002023-07-128416Actual
2546423.102023-09-1184511Actual
2777924.162023-11-1184212Actual
10986153.002022-07-128467Actual
31640231.002024-03-128465Actual
837147.002021-10-118417Actual
7337100.002022-04-138436Budget
35329254.002024-06-118467Actual
1390159.002022-10-118446Actual
1797831.002023-02-118456Actual
13725182.002022-10-118415Actual
32764250.002024-04-128465Actual
29388189.002024-01-118465Actual
2881119.912023-12-1284511Actual
12191200.002022-08-118418Budget
3627432.002024-07-128426Actual
3791200.002022-01-118465Budget
5324142.002022-02-118417Actual
2458310.332023-08-1184612Actual
630942.002022-03-138456Actual
34791323.002024-06-118413Actual
17158107.142023-01-118428Actual
3592213.002022-01-118414Actual
34702152.132024-05-1384213Actual
1851314.592023-02-1184612Actual
31098107.142024-02-1184611Actual
29972102.892024-01-1184611Actual
518650.002022-02-118456Budget
7101130.002022-04-138415Actual
1636136.932022-12-1284611Actual
27492184.422023-11-118468Actual
3564995.442024-06-1184611Actual
3512439.002024-06-118426Actual
2508581.002023-09-118466Actual
2355311.402023-07-1284612Actual
274897.002021-12-128416Actual
12378107.002022-09-118413Actual
12993100.002022-09-118446Budget
3918650.762024-09-1184212Actual
5092100.002022-02-118436Budget
3334794.382024-04-1284611Actual
2615159.002023-10-118466Actual
3968100.002022-01-118436Budget
19164396.542023-03-138418Actual
4527100.002022-02-118413Budget
2098899.002023-05-148436Actual
611894.002022-03-138416Actual
294050.002021-12-128456Budget
31895316.002024-03-128417Actual
1019470.002022-07-128463Budget
888190.002022-05-148428Budget
1284990.002022-09-118416Budget
2714086.002023-11-118416Actual
3854788.002024-09-118416Actual
37211424.002024-08-118414Actual
20193279.872023-04-138418Actual
32516293.002024-04-128413Actual
37594304.002024-08-118417Actual
2242548.632023-06-1184411Actual
3803419.912024-08-1184212Actual
16689105.002023-01-118464Actual
4916145.002022-02-118465Actual
33854209.002024-05-138415Actual
35886141.612024-06-1184613Actual
2346356.082023-07-1284611Actual
6040142.002022-03-138465Actual
1735912.462023-01-1184511Actual
2579357.002023-10-118473Actual
466436.002022-02-118473Actual
1176862.002022-08-118426Actual
25856161.002023-10-118464Actual
39158113.532024-09-1184112Actual
2494562.002023-09-118416Actual
1998461.002023-04-138446Actual
9204220.002022-06-118414Actual
195115.012023-03-1384212Actual
17625.002021-10-118473Actual
10846103.002022-07-128466Actual
19071233.002023-03-138417Actual

Generated 2024-11-10 21:17:48.236 UTC