[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 265   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461538.002022-11-118473Actual
1662688.002023-01-118473Actual
7897100.002022-05-148413Budget
366200.002021-10-118415Budget
3747892.002024-08-118446Actual
2337639.062023-07-1284311Actual
8362138.002022-05-148416Actual
11438200.002022-08-118414Budget
19192160.182023-03-138428Actual
2045541.192023-04-1384611Actual
4915200.002022-02-118465Budget
683793.002022-04-138463Actual
2239839.062023-06-1184311Actual
225200.002021-10-118414Budget
26780141.612023-10-1184613Actual
20628333.002023-05-148413Actual
37628271.002024-08-118467Actual
506118.002021-10-118416Actual
3127678.452024-02-1184113Actual
4853190.002022-02-118415Actual
31303132.832024-02-1184213Actual
1962200.002021-11-118417Budget
35387410.182024-06-118418Actual
27930211.782023-11-1184613Actual
33139172.302024-04-128428Actual
19071233.002023-03-138417Actual
2603818.002023-10-118426Actual
1931213.532023-03-1384211Actual
4916145.002022-02-118465Actual
1482881.002022-11-118416Actual
401491.002022-01-118446Actual
1139018.002022-08-118473Actual
205403.952023-04-1384212Actual
9019100.002022-06-118413Budget
5839242.002022-03-138414Actual
36096241.002024-07-128464Actual
11817100.002022-08-118436Budget
25297166.242023-09-118468Actual
3558972.042024-06-1184411Actual
3139100.002021-12-128467Budget
17730.002021-10-118473Budget
34946249.002024-06-118464Actual
12993100.002022-09-118446Budget
2662812.462023-10-1184112Actual
34675134.592024-05-1384113Actual
4262147.002022-01-118467Actual
855440.002022-05-148456Budget
1176862.002022-08-118426Actual
32822127.002024-04-128416Actual
2355311.402023-07-1284612Actual
1387570.002022-10-118436Actual
293951.002021-12-128456Actual
444780.002022-01-118468Budget
1489216.002021-11-118415Actual
1936634.802023-03-1384411Actual
11501100.002022-08-118464Budget
3632876.002024-07-128446Actual
31392356.002024-03-128413Actual
1887560.002023-03-138416Actual
224180.002021-10-118414Actual
36444367.002024-07-128417Actual
1488396.002022-11-118436Actual
5978200.002022-03-138415Budget
30209134.592024-01-1184613Actual
14176145.022022-10-118468Actual
37246288.002024-08-118464Actual
12050200.002022-08-118417Budget
1064541.002022-07-128426Actual
1990385.002023-04-138416Actual
35768205.022024-06-1184612Actual
6697132.902022-03-138468Actual
3443682.682024-05-1384411Actual
1485531.002022-11-118426Actual
2039443.312023-04-1384411Actual
31512364.002024-03-128414Actual
2538311.402023-09-1184211Actual
1310187.002022-09-118466Actual
17566355.002023-02-118413Actual
8880117.752022-05-148428Actual
2612200.002021-12-128415Budget
38779222.002024-09-118467Actual
10740105.002022-07-128446Actual
11113128.362022-07-128428Actual
743133.002022-04-138456Actual
29023106.522023-12-1284113Actual
897100.002021-10-118467Budget
31037102.892024-02-1184311Actual
3221631.612024-03-1284511Actual
29140360.002024-01-118413Actual
3865467.002024-09-118456Actual
1086107.142021-10-118468Actual
3733147.002022-01-118415Actual
2716739.002023-11-118426Actual
9343136.002022-06-118415Actual
5324142.002022-02-118417Actual
9402168.002022-06-118465Actual
15146126.842022-11-118428Actual
2549760.332023-09-1184611Actual
3509784.002024-06-118416Actual
21842168.002023-06-118415Actual
1594869.002022-12-128466Actual
2254915.652023-06-1184612Actual
16747160.002023-01-118415Actual
6510100.002022-03-138467Budget
1384725.002022-10-118426Actual
31698108.002024-03-128416Actual
11720108.002022-08-118416Actual
29736425.332024-01-118418Actual
31929280.002024-03-128467Actual
3582671.432024-06-1184113Actual
22641168.002023-07-128463Actual
513980.002022-02-118446Budget
36917131.612024-07-1284612Actual
1423657.142022-10-1184111Actual
1490957.002022-11-118446Actual
9946200.002022-06-118418Budget
289390.002021-12-128446Budget
22726189.002023-07-128414Actual
242631.002021-12-128473Actual
12190201.082022-08-118418Actual
10517100.002022-07-128465Budget
1890233.002023-03-138426Actual
3177971.002024-03-128446Actual
365147.002021-10-118415Actual
31547206.002024-03-128464Actual
3488379.002024-06-118473Actual
1078762.002022-07-128456Actual
466436.002022-02-118473Actual
12567200.002022-09-118414Budget
18067237.002023-02-118417Actual
3685682.682024-07-1284112Actual
332590.002021-12-128468Budget
6963180.002022-04-138414Actual
10925164.002022-07-128417Actual
962470.002022-06-118446Budget
32516293.002024-04-128413Actual
2579357.002023-10-118473Actual
406250.002022-01-118456Budget
16160211.692022-12-128468Actual
289291.002021-12-128446Actual
11439231.002022-08-118414Actual
20663196.002023-05-148463Actual
33053236.002024-04-128467Actual
32341153.952024-03-1284612Actual
27082162.002023-11-118465Actual
3854788.002024-09-118416Actual
4713200.002022-02-118414Budget
12299110.172022-08-118468Actual
2642690.122023-10-1184111Actual
32049213.212024-03-128468Actual
29643329.002024-01-118417Actual
15622155.002022-12-128414Actual
631050.002022-03-138456Budget
3862867.002024-09-118446Actual
26991204.002023-11-118464Actual
2650840.122023-10-1184411Actual
167844.002021-11-118426Actual
28610193.512023-12-128428Actual
31427180.002024-03-128463Actual
3440985.872024-05-1384311Actual
841047.002022-05-148426Actual
636967.002022-03-138466Actual
24146158.002023-08-118467Actual
32729257.002024-04-128415Actual
9344100.002022-06-118415Budget
1684098.002023-01-118416Actual
31987411.692024-03-128418Actual
9264174.002022-06-118464Actual
3870110.002022-01-118416Actual
33854209.002024-05-138415Actual
1446711.402022-10-1184612Actual
2104051.002023-05-148456Actual
4448131.392022-01-118468Actual
2178485.002023-06-118464Actual
25916208.002023-10-118415Actual
36302125.002024-07-128436Actual
2157413.532023-05-1484612Actual
2204139.002023-06-118456Actual
354540.002022-01-118473Budget
1961160.002021-11-118417Actual
32426201.262024-03-1284213Actual
2001039.002023-04-138456Actual
33231160.342024-04-1284111Actual
164465.012022-12-1284212Actual
1019580.002022-07-128463Actual
33761316.002024-05-138414Actual
1830712.462023-02-1184211Actual
952850.002022-06-118426Budget
177590.002021-11-118446Budget
2884582.682023-12-1284611Actual
7630169.002022-04-138467Actual
1410100.002021-11-118464Budget
3343320.972024-04-1284212Actual
4774100.002022-02-118464Budget
2541027.362023-09-1184311Actual
255557.142023-09-1184112Actual
2714086.002023-11-118416Actual
26366187.452023-10-118468Actual
789696.002022-05-148413Actual
215418.212023-05-1484112Actual
2881119.912023-12-1284511Actual
1591549.002022-12-128456Actual
7708200.002022-04-138418Budget
1111280.002022-07-128428Budget
22853108.002023-07-128465Actual
6589100.002022-03-138418Budget
967236.002022-06-118456Actual
3438237.992024-05-1384211Actual
17037196.002023-01-118417Actual
2340347.572023-07-1284411Actual
37034134.592024-07-1284613Actual
3405351.002024-05-138456Actual
999590.002022-06-118428Budget
2546423.102023-09-1184511Actual
30266373.002024-02-118413Actual
31156105.022024-02-1184112Actual
33641293.002024-05-138413Actual
69850.002021-10-118456Budget
38489259.002024-09-118465Actual
22285145.022023-06-118468Actual
2494562.002023-09-118416Actual
2606690.002023-10-118436Actual
6777137.002022-04-138413Actual
1186474.002022-08-118446Actual
16098305.632022-12-128418Actual
29856165.662024-01-1184111Actual
234963.002021-12-128463Actual
28965129.482023-12-1284612Actual
452694.002022-02-118413Actual
15537162.002022-12-128463Actual
967140.002022-06-118456Budget
458762.002022-02-118463Actual
37714272.302024-08-118428Actual
182250.002021-11-118456Budget
30890179.872024-02-118428Actual
245512.892023-08-1184212Actual
24675192.002023-09-118463Actual
2615159.002023-10-118466Actual
34001123.002024-05-138436Actual
3078200.002021-12-128417Budget
242730.002021-12-128473Budget
9868100.002022-06-118467Budget
205137.142023-04-1384112Actual
39220189.062024-09-1184612Actual
12191200.002022-08-118418Budget
5384100.002022-02-118467Budget
1027230.002022-07-128473Budget
36062433.002024-07-128414Actual
12111100.002022-08-118467Budget
30386326.002024-02-118414Actual
691430.002022-04-138473Budget
65072.002021-10-118446Actual
234880.002021-12-128463Budget
32636448.002024-04-128414Actual
23765151.002023-08-118464Actual
33019353.002024-04-128417Actual
2988436.932024-01-1184211Actual
14054214.002022-10-118467Actual
13544217.002022-10-118463Actual
8833199.572022-05-148418Actual
33552127.572024-04-1284213Actual
2269875.002023-07-128473Actual
1552114.002021-11-118465Actual
1942657.142023-03-1384611Actual
565194.002022-03-138413Actual
35415182.902024-06-118428Actual
8754148.002022-05-148467Actual
738570.002022-04-138446Budget
23645151.002023-08-118463Actual
3783427.362024-08-1184211Actual
17686147.002023-02-118414Actual
3035884.002024-02-118473Actual
6448240.002022-03-138417Actual
26957309.002023-11-118414Actual
12112113.002022-08-118467Actual
3106484.802024-02-1184411Actual
1429145.442022-10-1184311Actual
163094.002021-11-118416Actual
3180550.002024-03-128456Actual
907880.002022-06-118463Budget
108590.002021-10-118468Budget
1005670.002022-06-118468Budget
557180.002022-02-118468Budget
17871100.002023-02-118416Actual
36599184.422024-07-128468Actual
8222160.002022-05-148415Actual
28347146.002023-12-128436Actual
35707122.042024-06-1184112Actual
2993892.252024-01-1184411Actual
12378107.002022-09-118413Actual
2237130.552023-06-1184211Actual
12946100.002022-09-118436Budget
2532100.002021-12-128464Budget
2036718.842023-04-1384311Actual
225165.012023-06-1184112Actual
10459156.002022-07-128415Actual
749180.002022-04-138466Budget
2299252.002023-07-128446Actual
16569180.002023-01-118463Actual
38361395.002024-09-118414Actual
1342990.002022-09-118468Budget
1939326.292023-03-1384511Actual
18605174.002023-03-138463Actual
346766.002022-01-118463Actual
509198.002022-02-118436Actual
7022142.002022-04-138464Actual
35294307.002024-06-118417Actual
11500144.002022-08-118464Actual
2473236.002023-09-118473Actual
2947334.002024-01-118426Actual
10846103.002022-07-128466Actual
5462311.692022-02-118418Actual
38865149.572024-09-118428Actual
3734200.002022-01-118415Budget
2757853.952023-11-1184211Actual
1027332.002022-07-128473Actual
2763290.122023-11-1184411Actual
2098899.002023-05-148436Actual
9947325.332022-06-118418Actual
35886141.612024-06-1184613Actual
8832200.002022-05-148418Budget
36975145.112024-07-1284113Actual
34354196.512024-05-1384111Actual
5898115.002022-03-138464Actual
1197090.002022-08-118466Budget
3077222.002021-12-128417Actual
1289640.002022-09-118426Budget
2672064.412023-10-1184113Actual
7570200.002022-04-138417Budget
122480.002021-11-118463Budget
15180141.992022-11-118468Actual
3218269.272021-12-128418Actual
2288125.002021-12-128413Actual
1559449.002022-12-128473Actual
1131270.002022-08-118463Budget
36657178.422024-07-1284111Actual
22224251.092023-06-118418Actual
177483.002021-11-118446Actual
10518123.002022-07-128465Actual
2878483.742023-12-1284411Actual
1995897.002023-04-138436Actual
25142276.002023-09-118417Actual
35449216.242024-06-118468Actual
2533130.002021-12-128464Actual
978235.932021-10-118418Actual
571370.002022-03-138463Budget
2305185.002023-07-128466Actual
30572112.002024-02-118416Actual
11579200.002022-08-118415Budget
30514212.002024-02-118465Actual
6447200.002022-03-138417Budget
518557.002022-02-118456Actual
1532044.382022-11-1184411Actual
1631100.002021-11-118416Budget
683680.002022-04-138463Budget
33467141.192024-04-1284612Actual
2394315.002023-08-118426Actual
1351200.002021-11-118414Budget
691529.002022-04-138473Actual
3673975.232024-07-1284411Actual
37888107.142024-08-1184411Actual
29764176.842024-01-118428Actual
3803419.912024-08-1184212Actual
31098107.142024-02-1184611Actual
12379100.002022-09-118413Budget
6776100.002022-04-138413Budget
279625.002021-12-128426Actual
1251842.002022-09-118473Actual
25951180.002023-10-118465Actual
738477.002022-04-138446Actual
25699240.002023-10-118413Actual
1167100.002021-11-118413Budget
3458335.872024-05-1384212Actual
893991.992022-05-148468Actual
28489404.002023-12-128417Actual
21876105.002023-06-118465Actual
4854200.002022-02-118415Budget
2245877.362023-06-1184611Actual
26305484.422023-10-118418Actual
5383118.002022-02-118467Actual
174515.012023-01-1184112Actual
12629156.002022-09-118464Actual
3679882.682024-07-1284611Actual
220990.002021-11-118468Budget
9205200.002022-06-118414Budget
841150.002022-05-148426Budget
2999116.002021-12-128466Actual
55530.002021-10-118426Budget
7161135.002022-04-138465Actual
31895316.002024-03-128417Actual
3654100.002022-01-118464Budget
36154275.002024-07-128415Actual
3745299.002024-08-118436Actual
781770.002022-04-138468Budget
524590.002022-02-118466Budget
2034020.972023-04-1384211Actual
2846100.002021-12-128436Budget
1390159.002022-10-118446Actual
25734181.002023-10-118463Actual
8284116.002022-05-148465Actual
3857453.002024-09-118426Actual
33584206.522024-04-1284613Actual
5572123.812022-02-118468Actual
3405100.002022-01-118413Budget
29388189.002024-01-118465Actual
3216279.482024-03-1284311Actual
2343013.532023-07-1284511Actual
2944696.002024-01-118416Actual
30924281.392024-02-118468Actual
4388157.142022-01-118428Actual
39039115.652024-09-1184411Actual
195115.012023-03-1384212Actual
10460200.002022-07-128415Budget
1166129.002021-11-118413Actual
1730530.552023-01-1184311Actual
23971105.002023-08-118436Actual
69747.002021-10-118456Actual
75794.002021-10-118466Actual
32671264.002024-04-128464Actual
164198.212022-12-1284112Actual
3140114.002021-12-128467Actual
1621868.852022-12-1284111Actual
3791513.532024-08-1184511Actual
32962115.002024-04-128466Actual
32015226.842024-03-128428Actual
144098.212022-10-1184112Actual
14142117.752022-10-118428Actual
11065200.002022-07-128418Budget
2998100.002021-12-128466Budget
9018110.002022-06-118413Actual
2502660.002023-09-118446Actual
9792.002021-10-118463Actual
1244166.002022-09-118463Actual
1801069.002023-02-118466Actual
2004369.002023-04-138466Actual
1467794.002022-11-118464Actual
5977185.002022-03-138415Actual
2210145.022021-11-118468Actual
29353262.002024-01-118415Actual
3603460.002024-07-128473Actual
28107444.002023-12-128414Actual
13242158.002022-09-118467Actual
38184239.852024-08-1184613Actual
3065360.002024-02-118446Actual
2807981.002023-12-128473Actual
2172236.002023-06-118473Actual
294050.002021-12-128456Budget
29175182.002024-01-118463Actual
3573550.762024-06-1184212Actual
29050201.262023-12-1284213Actual
2405555.002023-08-118466Actual
23823162.002023-08-118415Actual
2022128.002021-11-118467Actual
1336980.002022-09-118428Budget
14558204.002022-11-118463Actual
426116.002021-10-118465Actual
2648144.382023-10-1184311Actual
354436.002022-01-118473Actual
31218162.462024-02-1184612Actual
401580.002022-01-118446Budget
24265211.692023-08-118468Actual
38837414.732024-09-118418Actual
3739799.002024-08-118416Actual
4340184.422022-01-118418Actual
4775153.002022-02-118464Actual
27693111.402023-11-1184611Actual
27430357.152023-11-118418Actual
102780.002021-10-118428Budget
10321200.002022-07-128414Budget
3901263.532024-09-1184311Actual
24640333.002023-09-118413Actual
3446328.422024-05-1384511Actual
1376097.002022-10-118465Actual
20254196.542023-04-138468Actual
38396200.002024-09-118464Actual
2508581.002023-09-118466Actual
1304060.002022-09-118456Budget
182138.002021-11-118456Actual
803527.002022-05-148473Actual
32107149.702024-03-1284111Actual
2611177.002021-12-128415Actual
9578100.002022-06-118436Budget
188377.002021-11-118466Actual
15657125.002022-12-128464Actual
11642100.002022-08-118465Budget
850665.002022-05-148446Actual
1431831.612022-10-1184411Actual
9867121.002022-06-118467Actual
3655135.002022-01-118464Actual
1529328.422022-11-1184311Actual
3334794.382024-04-1284611Actual
37686385.942024-08-118418Actual
2958684.002024-01-118466Actual
10694124.002022-07-128436Actual
144365.012022-10-1184212Actual
15502364.002022-12-128413Actual
7569240.002022-04-138417Actual
21127160.002023-05-148417Actual
30479221.002024-02-118415Actual
17926112.002023-02-118436Actual
1895647.002023-03-138446Actual
1172190.002022-08-118416Budget
38687103.002024-09-118466Actual
2196127.002023-06-118426Actual
412290.002022-01-118466Budget
3325959.272024-04-1284211Actual
1191260.002022-08-118456Budget
326780.002021-12-128428Budget
3148477.002024-03-128473Actual
19845117.002023-04-138465Actual
8691200.002022-05-148417Budget
1765835.002023-02-118473Actual
16689105.002023-01-118464Actual
3397336.002024-05-138426Actual
13321243.512022-09-118418Actual
603112.002021-10-118436Actual
2443211.402023-08-1184511Actual
5511135.932022-02-118428Actual
36189174.002024-07-128465Actual
30421273.002024-02-118464Actual
32399127.572024-03-1284113Actual
20221146.542023-04-138428Actual
1493550.002022-11-118456Actual
728950.002022-04-138426Budget
3404113.002022-01-118413Actual
20748218.002023-05-148414Actual
37594304.002024-08-118417Actual
7102100.002022-04-138415Budget
2234373.102023-06-1184111Actual
888190.002022-05-148428Budget
21220346.542023-05-148418Actual
3676639.062024-07-1284511Actual
17072142.002023-01-118467Actual
2777924.162023-11-1184212Actual
37339208.002024-08-118465Actual
26210270.002023-10-118417Actual
12049164.002022-08-118417Actual
1176940.002022-08-118426Budget
1728100.002021-11-118436Budget
30030103.952024-01-1184112Actual
3266102.602021-12-128428Actual
10986153.002022-07-128467Actual
20100224.002023-04-138417Actual
972980.002022-06-118466Budget
29260327.002024-01-118414Actual
7162100.002022-04-138465Budget
5463100.002022-02-118418Budget
458670.002022-02-118463Budget
35004297.002024-06-118415Actual
1580888.002022-12-128416Actual
21162153.002023-05-148467Actual
2505229.002023-09-118456Actual
18690194.002023-03-138414Actual
2497218.002023-09-118426Actual
2479486.002023-09-118464Actual
604100.002021-10-118436Budget
19810135.002023-04-138415Actual
1059790.002022-07-128416Budget
1969083.002023-04-138473Actual
37748261.692024-08-118468Actual
6040142.002022-03-138465Actual
3523787.002024-06-118466Actual
1583517.002022-12-128426Actual
5092100.002022-02-118436Budget
24204270.782023-08-118418Actual
13430172.302022-09-118468Actual
2543729.482023-09-1184411Actual
2057113.532023-04-1384612Actual
3517869.002024-06-118446Actual
2291177.002023-07-128416Actual
2831929.002023-12-128426Actual
2952776.002024-01-118446Actual
12769108.002022-09-118465Actual
35853148.622024-06-1184213Actual
26333198.052023-10-118428Actual
3328665.652024-04-1284311Actual
65190.002021-10-118446Budget
1289736.002022-09-118426Actual
10926200.002022-07-128417Budget
1627331.612022-12-1284311Actual
1244070.002022-09-118463Budget
32764250.002024-04-128465Actual
10134105.002022-07-128413Actual
21631268.002023-06-118413Actual
130330.002021-11-118473Budget
33111352.602024-04-128418Actual
1848010.332023-02-1184112Actual
2021100.002021-11-118467Budget
38068205.022024-08-1184612Actual
571273.002022-03-138463Actual
518650.002022-02-118456Budget
18102129.002023-02-118467Actual
3561615.652024-06-1184511Actual
21282146.542023-05-148468Actual
36479249.002024-07-128467Actual
504246.002022-02-118426Actual
3918650.762024-09-1184212Actual
2334936.932023-07-1284211Actual
8753100.002022-05-148467Budget
13180200.002022-09-118417Budget
2072044.002023-05-148473Actual
37948105.022024-08-1184611Actual
4712196.002022-02-118414Actual
34826191.002024-06-118463Actual
1360379.002022-10-118473Actual
9480123.002022-06-118416Actual
31605235.002024-03-128415Actual
14019162.002022-10-118417Actual
2728082.002023-11-118466Actual
2399767.002023-08-118446Actual
1735912.462023-01-1184511Actual
39100132.682024-09-1184611Actual
25235317.752023-09-118418Actual
30982123.102024-02-1184111Actual
749073.002022-04-138466Actual
346670.002022-01-118463Budget
5838200.002022-03-138414Budget
855362.002022-05-148456Actual
37861102.892024-08-1184311Actual
194843.952023-03-1384112Actual
1632712.462022-12-1284511Actual
31753125.002024-03-128436Actual
1692164.002023-01-118446Actual
25856161.002023-10-118464Actual
37806114.592024-08-1184111Actual
406149.002022-01-118456Actual
55440.002021-10-118426Actual
2656944.382023-10-1184611Actual
30301210.002024-02-118463Actual
6636117.752022-03-138428Actual
6263101.002022-03-138446Actual
1223880.002022-08-118428Budget
2139550.762023-05-1484311Actual
13725182.002022-10-118415Actual
28022222.002023-12-128463Actual
795678.002022-05-148463Actual
8083200.002022-05-148414Budget
36103.002021-10-118413Actual
2923282.002024-01-118473Actual
425100.002021-10-118465Budget
2666213.532023-10-1184612Actual
15750143.002022-12-128465Actual
1131377.002022-08-118463Actual
183889.272023-02-1184511Actual
33796204.002024-05-138464Actual
3373363.002024-05-138473Actual
1836133.742023-02-1184411Actual
1694739.002023-01-118456Actual
21989111.002023-06-118436Actual
34734117.042024-05-1384613Actual
33173219.272024-04-128468Actual
1698088.002023-01-118466Actual
1795248.002023-02-118446Actual
3015057.392024-01-1184113Actual
6216100.002022-03-138436Budget
29295184.002024-01-118464Actual
24112211.002023-08-118417Actual
2193464.002023-06-118416Actual
2749100.002021-12-128416Budget
27812189.062023-11-1184612Actual
2107086.002023-05-148466Actual
1842242.252023-02-1184611Actual
3455592.252024-05-1384112Actual
26837300.002023-11-118413Actual
1084790.002022-07-128466Budget
952947.002022-06-118426Actual
1117490.002022-07-128468Budget
27337272.002023-11-118417Actual
28292118.002023-12-128416Actual
14114301.092022-10-118418Actual
19752101.002023-04-138464Actual
27049241.002023-11-118415Actual
23229135.932023-07-128428Actual
15060196.002022-11-118467Actual
22131184.002023-06-118417Actual
837147.002021-10-118417Actual
2432352.892023-08-1184111Actual
13368128.362022-09-118428Actual
8221100.002022-05-148415Budget
3812697.742024-08-1184113Actual
2144910.332023-05-1484511Actual
504350.002022-02-118426Budget
2391699.002023-08-118416Actual
19599288.002023-04-138413Actual
3402783.002024-05-138446Actual
284100.002021-10-118464Budget
1382097.002022-10-118416Actual
17130264.722023-01-118418Actual
1303968.002022-09-118456Actual
3213573.102024-03-1284211Actual
1392743.002022-10-118456Actual
21665204.002023-06-118463Actual
18570380.002023-03-138413Actual
7241100.002022-04-138416Budget
775790.002022-04-138428Budget
579136.002022-03-138473Actual
12708200.002022-09-118415Budget
1739372.042023-01-1184611Actual
18221182.902023-02-118468Actual
36565191.992024-07-128428Actual
2837378.002023-12-128446Actual
38744355.002024-09-118417Actual
1882100.002021-11-118466Budget
162469.272022-12-1284211Actual
11173132.902022-07-128468Actual
33676168.002024-05-138463Actual
2301860.002023-07-128456Actual
38454215.002024-09-118415Actual
1223984.422022-08-118428Actual
1435145.442022-10-1184611Actual
3172535.002024-03-128426Actual
756100.002021-10-118466Budget
24852122.002023-09-118415Actual
29083132.832023-12-1284613Actual
37100.002021-10-118413Budget
3218997.572024-03-1284411Actual
1139130.002022-08-118473Budget
15118334.422022-11-118418Actual
18817165.002023-03-138465Actual
2289100.002021-12-128413Budget
3071275.002024-02-118466Actual
30177164.412024-01-1184213Actual
12945107.002022-09-118436Actual
2843299.002023-12-128466Actual
2148134.422021-11-118428Actual
1827961.402023-02-1184111Actual
256148.212023-09-1184612Actual
1026114.722021-10-118428Actual
17778110.002023-02-118415Actual
33888239.002024-05-138465Actual
32459118.802024-03-1284613Actual
27372223.002023-11-118467Actual
5323200.002022-02-118417Budget
1833433.742023-02-1184311Actual
663790.002022-03-138428Budget
29798231.392024-01-118468Actual
9808192.002022-06-118417Actual
3750462.002024-08-118456Actual
2136829.482023-05-1484211Actual
35977205.002024-07-128463Actual
8283100.002022-05-148465Budget
23730195.002023-08-118414Actual
20193279.872023-04-138418Actual
616750.002022-03-138426Budget
3906613.532024-09-1184511Actual
3592213.002022-01-118414Actual
7709193.512022-04-138418Actual
11253140.002022-08-118413Actual
10380100.002022-07-128464Budget
1284990.002022-09-118416Budget
245247.142023-08-1184112Actual
2458310.332023-08-1184612Actual
39305210.032024-09-1184213Actual
10596104.002022-07-128416Actual
3331360.332024-04-1284411Actual
1251930.002022-09-118473Budget
466540.002022-02-118473Budget
894070.002022-05-148468Budget
2765940.122023-11-1184511Actual
7101130.002022-04-138415Actual
18782108.002023-03-138415Actual
195429.272023-03-1384612Actual
3898563.532024-09-1184211Actual
4202200.002022-01-118417Budget
265359.272023-10-1184511Actual
1851314.592023-02-1184612Actual
2474257.002021-12-128414Actual
17813144.002023-02-118465Actual
28903105.022023-12-1284112Actual
3791200.002022-01-118465Budget
12770100.002022-09-118465Budget
1686724.002023-01-118426Actual
2670179.002021-12-128465Actual
17158107.142023-01-118428Actual
23610278.002023-08-118413Actual
3067949.002024-02-118456Actual
3340590.122024-04-1284112Actual
10320180.002022-07-128414Actual
3059953.002024-02-118426Actual
4527100.002022-02-118413Budget
3224984.802024-03-1284611Actual
3292943.002024-04-128456Actual
838200.002021-10-118417Budget
2475200.002021-12-128414Budget
1490200.002021-11-118415Budget
1797831.002023-02-118456Actual
898119.002021-10-118467Actual
214980.002021-11-118428Budget
3871100.002022-01-118416Budget
3556276.292024-06-1184311Actual
1411139.002021-11-118464Actual
10055138.962022-06-118468Actual
3408578.002024-05-138466Actual
9265200.002022-06-118464Budget
32608107.002024-04-128473Actual
3219200.002021-12-128418Budget
29501136.002024-01-118436Actual
28582492.002023-12-128418Actual
1588955.002022-12-128446Actual
20783125.002023-05-148464Actual
17720120.002023-02-118464Actual
27605115.652023-11-1184311Actual
25263158.662023-09-118428Actual
130218.002021-11-118473Actual
2669100.002021-12-128465Budget
10693100.002022-07-128436Budget
35039162.002024-06-118465Actual
6588220.782022-03-138418Actual
1898237.002023-03-138456Actual
2991196.512024-01-1184311Actual
2611843.002023-10-118456Actual
34617174.172024-05-1384612Actual
962568.002022-06-118446Actual
25821232.002023-10-118414Actual
10985100.002022-07-128467Budget
9401100.002022-06-118465Budget
38957134.802024-09-1184111Actual
19633182.002023-04-138463Actual
1350180.002021-11-118414Actual
16534318.002023-01-118413Actual
2955348.002024-01-118456Actual
36537496.542024-07-128418Actual
13631137.002022-10-118414Actual
34142333.002024-05-138417Actual
1526611.402022-11-1184211Actual
1396076.002022-10-118466Actual
972873.002022-06-118466Actual
34235410.182024-05-138418Actual
17625.002021-10-118473Actual
16005218.002022-12-128417Actual
915621.002022-06-118473Actual
32307109.272024-03-1284112Actual
30627103.002024-02-118436Actual
37091396.002024-08-118413Actual
122592.002021-11-118463Actual
8612100.002022-05-148466Actual
8363100.002022-05-148416Budget
1078860.002022-07-128456Budget

Generated 2024-11-10 12:47:26.980 UTC