[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 268   

835 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-02-118413Budget
1526611.402022-11-1184211Actual
144365.012022-10-1184212Actual
565194.002022-03-138413Actual
26747208.272023-10-1184213Actual
2475200.002021-12-128414Budget
15537162.002022-12-128463Actual
36537496.542024-07-128418Actual
17158107.142023-01-118428Actual
2072044.002023-05-148473Actual
1387570.002022-10-118436Actual
2245877.362023-06-1184611Actual
37948105.022024-08-1184611Actual
1351200.002021-11-118414Budget
2843299.002023-12-128466Actual
1689590.002023-01-118436Actual
37714272.302024-08-118428Actual
108590.002021-10-118468Budget
182138.002021-11-118456Actual
2299252.002023-07-128446Actual
289291.002021-12-128446Actual
188377.002021-11-118466Actual
17130264.722023-01-118418Actual
38068205.022024-08-1184612Actual
35507120.972024-06-1184111Actual
279625.002021-12-128426Actual
34296193.512024-05-138468Actual
841047.002022-05-148426Actual
2722195.002023-11-118446Actual
1197090.002022-08-118466Budget
13320200.002022-09-118418Budget
10926200.002022-07-128417Budget
31037102.892024-02-1184311Actual
12707189.002022-09-118415Actual
10135100.002022-07-128413Budget
1289640.002022-09-118426Budget
1223984.422022-08-118428Actual
401580.002022-01-118446Budget
8363100.002022-05-148416Budget
7338117.002022-04-138436Actual
1490957.002022-11-118446Actual
2305185.002023-07-128466Actual
1998461.002023-04-138446Actual
1795248.002023-02-118446Actual
10518123.002022-07-128465Actual
2669100.002021-12-128465Budget
28489404.002023-12-128417Actual
2288125.002021-12-128413Actual
37686385.942024-08-118418Actual
21631268.002023-06-118413Actual
12628100.002022-09-118464Budget
27430357.152023-11-118418Actual
838200.002021-10-118417Budget
21750165.002023-06-118414Actual
2765940.122023-11-1184511Actual
3638792.002024-07-128466Actual
6697132.902022-03-138468Actual
293951.002021-12-128456Actual
20783125.002023-05-148464Actual
33888239.002024-05-138465Actual
16689105.002023-01-118464Actual
22606309.002023-07-128413Actual
36062433.002024-07-128414Actual
504350.002022-02-118426Budget
1893094.002023-03-138436Actual
2611843.002023-10-118456Actual
2207478.002023-06-118466Actual
29295184.002024-01-118464Actual
979200.002021-10-118418Budget
39278106.522024-09-1184113Actual
401491.002022-01-118446Actual
3745299.002024-08-118436Actual
1631100.002021-11-118416Budget
2148345.442023-05-1484611Actual
30177164.412024-01-1184213Actual
1621868.852022-12-1284111Actual
803527.002022-05-148473Actual
195115.012023-03-1384212Actual
10693100.002022-07-128436Budget
164778.212022-12-1284612Actual
789696.002022-05-148413Actual
26305484.422023-10-118418Actual
366200.002021-10-118415Budget
10925164.002022-07-128417Actual
26210270.002023-10-118417Actual
3901263.532024-09-1184311Actual
10055138.962022-06-118468Actual
22285145.022023-06-118468Actual
23229135.932023-07-128428Actual
3865467.002024-09-118456Actual
2875773.102023-12-1284311Actual
27812189.062023-11-1184612Actual
9265200.002022-06-118464Budget
28347146.002023-12-128436Actual
18724120.002023-03-138464Actual
32307109.272024-03-1284112Actual
39039115.652024-09-1184411Actual
2837378.002023-12-128446Actual
18605174.002023-03-138463Actual
2394315.002023-08-118426Actual
7023200.002022-04-138464Budget
3221631.612024-03-1284511Actual
1167100.002021-11-118413Budget
32764250.002024-04-128465Actual
3213573.102024-03-1284211Actual
9867121.002022-06-118467Actual
11720108.002022-08-118416Actual
1544514.592022-11-1184612Actual
2645439.062023-10-1184211Actual
183889.272023-02-1184511Actual
12050200.002022-08-118417Budget
6448240.002022-03-138417Actual
25916208.002023-10-118415Actual
13725182.002022-10-118415Actual
2242548.632023-06-1184411Actual
1493550.002022-11-118456Actual
38899195.022024-09-118468Actual
18221182.902023-02-118468Actual
2878483.742023-12-1284411Actual
3750462.002024-08-118456Actual
12049164.002022-08-118417Actual
36657178.422024-07-1284111Actual
2104051.002023-05-148456Actual
12378107.002022-09-118413Actual
897100.002021-10-118467Budget
4713200.002022-02-118414Budget
27605115.652023-11-1184311Actual
2541027.362023-09-1184311Actual
3654100.002022-01-118464Budget
30890179.872024-02-118428Actual
28107444.002023-12-128414Actual
2606690.002023-10-118436Actual
37100.002021-10-118413Budget
36302125.002024-07-128436Actual
17625.002021-10-118473Actual
9807200.002022-06-118417Budget
256148.212023-09-1184612Actual
28022222.002023-12-128463Actual
38454215.002024-09-118415Actual
781895.022022-04-138468Actual
907880.002022-06-118463Budget
9401100.002022-06-118465Budget
38489259.002024-09-118465Actual
2296685.002023-07-128436Actual
346766.002022-01-118463Actual
23108196.002023-07-128417Actual
1446711.402022-10-1184612Actual
841150.002022-05-148426Budget
571370.002022-03-138463Budget
19752101.002023-04-138464Actual
2022128.002021-11-118467Actual
524590.002022-02-118466Budget
30572112.002024-02-118416Actual
2958684.002024-01-118466Actual
1310090.002022-09-118466Budget
29856165.662024-01-1184111Actual
2944696.002024-01-118416Actual
23645151.002023-08-118463Actual
2988436.932024-01-1184211Actual
3517869.002024-06-118446Actual
1833433.742023-02-1184311Actual
279730.002021-12-128426Budget
31098107.142024-02-1184611Actual
2714086.002023-11-118416Actual
616750.002022-03-138426Budget
507100.002021-10-118416Budget
2334936.932023-07-1284211Actual
7022142.002022-04-138464Actual
3573550.762024-06-1184212Actual
1552114.002021-11-118465Actual
513980.002022-02-118446Budget
1559449.002022-12-128473Actual
1588955.002022-12-128446Actual
1485531.002022-11-118426Actual
32516293.002024-04-128413Actual
7337100.002022-04-138436Budget
39220189.062024-09-1184612Actual
5323200.002022-02-118417Budget
3561615.652024-06-1184511Actual
12190201.082022-08-118418Actual
6509161.002022-03-138467Actual
9205200.002022-06-118414Budget
31303132.832024-02-1184213Actual
31335136.342024-02-1184613Actual
2391699.002023-08-118416Actual
3139100.002021-12-128467Budget
837147.002021-10-118417Actual
29643329.002024-01-118417Actual
26245208.002023-10-118467Actual
893991.992022-05-148468Actual
28644178.362023-12-128468Actual
1411139.002021-11-118464Actual
23823162.002023-08-118415Actual
2340347.572023-07-1284411Actual
3059953.002024-02-118426Actual
1995897.002023-04-138436Actual
122592.002021-11-118463Actual
365147.002021-10-118415Actual
2458310.332023-08-1184612Actual
27049241.002023-11-118415Actual
7162100.002022-04-138465Budget
3397336.002024-05-138426Actual
3833354.002024-09-118473Actual
12567200.002022-09-118414Budget
4854200.002022-02-118415Budget
3593200.002022-01-118414Budget
2355311.402023-07-1284612Actual
38779222.002024-09-118467Actual
15657125.002022-12-128464Actual
3405100.002022-01-118413Budget
2142247.572023-05-1484411Actual
3328665.652024-04-1284311Actual
6589100.002022-03-138418Budget
5383118.002022-02-118467Actual
12770100.002022-09-118465Budget
39100132.682024-09-1184611Actual
130218.002021-11-118473Actual
1901483.002023-03-138466Actual
2036718.842023-04-1384311Actual
2611177.002021-12-128415Actual
38687103.002024-09-118466Actual
3520444.002024-06-118456Actual
9994179.872022-06-118428Actual
1299299.002022-09-118446Actual
4448131.392022-01-118468Actual
1251930.002022-09-118473Budget
803430.002022-05-148473Budget
7629100.002022-04-138467Budget
13631137.002022-10-118414Actual
26333198.052023-10-118428Actual
3458335.872024-05-1384212Actual
20748218.002023-05-148414Actual
14019162.002022-10-118417Actual
33019353.002024-04-128417Actual
234963.002021-12-128463Actual
3071275.002024-02-118466Actual
2845130.002021-12-128436Actual
1727823.102023-01-1184211Actual
3438237.992024-05-1384211Actual
2923282.002024-01-118473Actual
3655135.002022-01-118464Actual
551090.002022-02-118428Budget
1117490.002022-07-128468Budget
2210145.022021-11-118468Actual
9578100.002022-06-118436Budget
177483.002021-11-118446Actual
163094.002021-11-118416Actual
30924281.392024-02-118468Actual
20221146.542023-04-138428Actual
3325959.272024-04-1284211Actual
1064541.002022-07-128426Actual
34263245.032024-05-138428Actual
3968100.002022-01-118436Budget
2098899.002023-05-148436Actual
3742432.002024-08-118426Actual
1078762.002022-07-128456Actual
18102129.002023-02-118467Actual
21989111.002023-06-118436Actual
579040.002022-03-138473Budget
1692164.002023-01-118446Actual
412290.002022-01-118466Budget
1686724.002023-01-118426Actual
144098.212022-10-1184112Actual
38184239.852024-08-1184613Actual
579136.002022-03-138473Actual
37002164.412024-07-1284213Actual
3140114.002021-12-128467Actual
36247135.002024-07-128416Actual
8083200.002022-05-148414Budget
11642100.002022-08-118465Budget
3800673.102024-08-1184112Actual
1223880.002022-08-118428Budget
2955348.002024-01-118456Actual
10380100.002022-07-128464Budget
1942657.142023-03-1384611Actual
1111280.002022-07-128428Budget
13241100.002022-09-118467Budget
1376097.002022-10-118465Actual
36565191.992024-07-128428Actual
1191260.002022-08-118456Budget
978235.932021-10-118418Actual
2609248.002023-10-118446Actual
738477.002022-04-138446Actual
2884582.682023-12-1284611Actual
4995103.002022-02-118416Actual
36479249.002024-07-128467Actual
9577117.002022-06-118436Actual
8880117.752022-05-148428Actual
37304259.002024-08-118415Actual
795678.002022-05-148463Actual
17037196.002023-01-118417Actual
855440.002022-05-148456Budget
37339208.002024-08-118465Actual
31895316.002024-03-128417Actual
354540.002022-01-118473Budget
215418.212023-05-1484112Actual
1591549.002022-12-128456Actual
3668557.142024-07-1284211Actual
38957134.802024-09-1184111Actual
1931213.532023-03-1384211Actual
458670.002022-02-118463Budget
4388157.142022-01-118428Actual
1928468.852023-03-1384111Actual
35294307.002024-06-118417Actual
10694124.002022-07-128436Actual
1392743.002022-10-118456Actual
738570.002022-04-138446Budget
29023106.522023-12-1284113Actual
3792185.002022-01-118465Actual
1698088.002023-01-118466Actual
7102100.002022-04-138415Budget
30092150.762024-01-1184612Actual
13179148.002022-09-118417Actual
2497218.002023-09-118426Actual
30030103.952024-01-1184112Actual
162469.272022-12-1284211Actual
33796204.002024-05-138464Actual
10517100.002022-07-128465Budget
756100.002021-10-118466Budget
3118436.932024-02-1184212Actual
29050201.262023-12-1284213Actual
38744355.002024-09-118417Actual
12769108.002022-09-118465Actual
2947334.002024-01-118426Actual
3440985.872024-05-1384311Actual
34142333.002024-05-138417Actual
18160246.542023-02-118418Actual
1027332.002022-07-128473Actual
32608107.002024-04-128473Actual
30804240.002024-02-118467Actual
1739372.042023-01-1184611Actual
33467141.192024-04-1284612Actual
1019580.002022-07-128463Actual
17778110.002023-02-118415Actual
3218269.272021-12-128418Actual
28199229.002023-12-128415Actual
509198.002022-02-118436Actual
795780.002022-05-148463Budget
2057113.532023-04-1384612Actual
3918650.762024-09-1184212Actual
2505229.002023-09-118456Actual
26957309.002023-11-118414Actual
2716739.002023-11-118426Actual
2178485.002023-06-118464Actual
28610193.512023-12-128428Actual
3556276.292024-06-1184311Actual
10846103.002022-07-128466Actual
2435123.102023-08-1184211Actual
1350180.002021-11-118414Actual
2134053.952023-05-1484111Actual
16782164.002023-01-118465Actual
4123124.002022-01-118466Actual
38241326.002024-09-118413Actual
3177971.002024-03-128446Actual
604100.002021-10-118436Budget
2289100.002021-12-128413Budget
1078860.002022-07-128456Budget
32962115.002024-04-128466Actual
2757853.952023-11-1184211Actual
3331360.332024-04-1284411Actual
31698108.002024-03-128416Actual
21665204.002023-06-118463Actual
2893122.042023-12-1284212Actual
1230090.002022-08-118468Budget
35152114.002024-06-118436Actual
16160211.692022-12-128468Actual
36103.002021-10-118413Actual
174785.012023-01-1184212Actual
15118334.422022-11-118418Actual
22761101.002023-07-128464Actual
2237130.552023-06-1184211Actual
37091396.002024-08-118413Actual
12708200.002022-09-118415Budget
3455592.252024-05-1384112Actual
2239839.062023-06-1184311Actual
224180.002021-10-118414Actual
2157413.532023-05-1484612Actual
2370236.002023-08-118473Actual
2508581.002023-09-118466Actual
2494562.002023-09-118416Actual
13321243.512022-09-118418Actual
7630169.002022-04-138467Actual
1382097.002022-10-118416Actual
2193464.002023-06-118416Actual
2952776.002024-01-118446Actual
15180141.992022-11-118468Actual
8833199.572022-05-148418Actual
13180200.002022-09-118417Budget
12191200.002022-08-118418Budget
38602138.002024-09-118436Actual
2650840.122023-10-1184411Actual
39338190.732024-09-1184613Actual
631050.002022-03-138456Budget
3340590.122024-04-1284112Actual
21162153.002023-05-148467Actual
6963180.002022-04-138414Actual
3673975.232024-07-1284411Actual
35004297.002024-06-118415Actual
3906613.532024-09-1184511Actual
22252122.302023-06-118428Actual
3148477.002024-03-128473Actual
1632712.462022-12-1284511Actual
14114301.092022-10-118418Actual
17720120.002023-02-118464Actual
16654222.002023-01-118414Actual
35329254.002024-06-118467Actual
10741100.002022-07-128446Budget
29972102.892024-01-1184611Actual
3733147.002022-01-118415Actual
33552127.572024-04-1284213Actual
12993100.002022-09-118446Budget
1496870.002022-11-118466Actual
2269875.002023-07-128473Actual
9808192.002022-06-118417Actual
2101200.002021-11-118418Budget
2034020.972023-04-1384211Actual
1390159.002022-10-118446Actual
31218162.462024-02-1184612Actual
19845117.002023-04-138465Actual
1186474.002022-08-118446Actual
1895647.002023-03-138446Actual
35853148.622024-06-1184213Actual
2831929.002023-12-128426Actual
12566193.002022-09-118414Actual
3803419.912024-08-1184212Actual
34791323.002024-06-118413Actual
2144910.332023-05-1484511Actual
17686147.002023-02-118414Actual
636967.002022-03-138466Actual
32399127.572024-03-1284113Actual
14142117.752022-10-118428Actual
23730195.002023-08-118414Actual
1005670.002022-06-118468Budget
55530.002021-10-118426Budget
30769315.002024-02-118417Actual
32877109.002024-04-128436Actual
8362138.002022-05-148416Actual
30627103.002024-02-118436Actual
8221100.002022-05-148415Budget
36154275.002024-07-128415Actual
37888107.142024-08-1184411Actual
2543729.482023-09-1184411Actual
1898237.002023-03-138456Actual
775790.002022-04-138428Budget
4712196.002022-02-118414Actual
2662812.462023-10-1184112Actual
3676639.062024-07-1284511Actual
242730.002021-12-128473Budget
3718380.002024-08-118473Actual
37034134.592024-07-1284613Actual
2337639.062023-07-1284311Actual
39305210.032024-09-1184213Actual
3671276.292024-07-1284311Actual
10986153.002022-07-128467Actual
1694739.002023-01-118456Actual
1939326.292023-03-1384511Actual
9019100.002022-06-118413Budget
626280.002022-03-138446Budget
39158113.532024-09-1184112Actual
24232146.542023-08-118428Actual
2343013.532023-07-1284511Actual
1342990.002022-09-118468Budget
18817165.002023-03-138465Actual
28582492.002023-12-128418Actual
35707122.042024-06-1184112Actual
9946200.002022-06-118418Budget
19106234.002023-03-138467Actual
30479221.002024-02-118415Actual
1482881.002022-11-118416Actual
6588220.782022-03-138418Actual
12299110.172022-08-118468Actual
205403.952023-04-1384212Actual
38837414.732024-09-118418Actual
466540.002022-02-118473Budget
27897204.762023-11-1184213Actual
7756104.112022-04-138428Actual
1131270.002022-08-118463Budget
1583517.002022-12-128426Actual
1059790.002022-07-128416Budget
513853.002022-02-118446Actual
2535576.292023-09-1184111Actual
3862867.002024-09-118446Actual
3172535.002024-03-128426Actual
2763290.122023-11-1184411Actual
915730.002022-06-118473Budget
24204270.782023-08-118418Actual
10321200.002022-07-128414Budget
28702165.662023-12-1284111Actual
781770.002022-04-138468Budget
30386326.002024-02-118414Actual
35977205.002024-07-128463Actual
7241100.002022-04-138416Budget
23263131.392023-07-128468Actual
289390.002021-12-128446Budget
29083132.832023-12-1284613Actual
2399767.002023-08-118446Actual
1384725.002022-10-118426Actual
29260327.002024-01-118414Actual
3635460.002024-07-128456Actual
33053236.002024-04-128467Actual
37537104.002024-08-118466Actual
2021100.002021-11-118467Budget
3343320.972024-04-1284212Actual
294050.002021-12-128456Budget
2502660.002023-09-118446Actual
8691200.002022-05-148417Budget
25297166.242023-09-118468Actual
3582671.432024-06-1184113Actual
3005823.102024-01-1184212Actual
33231160.342024-04-1284111Actual
32341153.952024-03-1284612Actual
20193279.872023-04-138418Actual
2549760.332023-09-1184611Actual
2148134.422021-11-118428Actual
8754148.002022-05-148467Actual
3523787.002024-06-118466Actual
1139018.002022-08-118473Actual
36189174.002024-07-128465Actual
14524252.002022-11-118413Actual
8692155.002022-05-148417Actual
20841155.002023-05-148415Actual
1866241.002023-03-138473Actual
3015057.392024-01-1184113Actual
1360379.002022-10-118473Actual
194843.952023-03-1384112Actual
2096027.002023-05-148426Actual
20100224.002023-04-138417Actual
9402168.002022-06-118465Actual
14770102.002022-11-118465Actual
3553570.972024-06-1184211Actual
3408578.002024-05-138466Actual
28903105.022023-12-1284112Actual
20254196.542023-04-138468Actual
33946116.002024-05-138416Actual
9947325.332022-06-118418Actual
2001039.002023-04-138456Actual
1887560.002023-03-138416Actual
182250.002021-11-118456Budget
2201564.002023-06-118446Actual
3967124.002022-01-118436Actual
3405351.002024-05-138456Actual
25142276.002023-09-118417Actual
1962200.002021-11-118417Budget
10459156.002022-07-128415Actual
22224251.092023-06-118418Actual
8459120.002022-05-148436Actual
2136829.482023-05-1484211Actual
1084790.002022-07-128466Budget
32049213.212024-03-128468Actual
35387410.182024-06-118418Actual
8284116.002022-05-148465Actual
458762.002022-02-118463Actual
29388189.002024-01-118465Actual
3035884.002024-02-118473Actual
154127.142022-11-1184112Actual
616645.002022-03-138426Actual
13242158.002022-09-118467Actual
5463100.002022-02-118418Budget
33173219.272024-04-128468Actual
1139130.002022-08-118473Budget
1172190.002022-08-118416Budget
265359.272023-10-1184511Actual
391857.002022-01-118426Actual
438990.002022-01-118428Budget
15863102.002022-12-128436Actual
1936634.802023-03-1384411Actual
2648144.382023-10-1184311Actual
1523868.852022-11-1184111Actual
1890233.002023-03-138426Actual
444780.002022-01-118468Budget
2991196.512024-01-1184311Actual
28141201.002023-12-128464Actual
3734200.002022-01-118415Budget
1197178.002022-08-118466Actual
504246.002022-02-118426Actual
33676168.002024-05-138463Actual
2474257.002021-12-128414Actual
34675134.592024-05-1384113Actual
1176862.002022-08-118426Actual
4261100.002022-01-118467Budget
29501136.002024-01-118436Actual
6119100.002022-03-138416Budget
16569180.002023-01-118463Actual
9264174.002022-06-118464Actual
630942.002022-03-138456Actual
234880.002021-12-128463Budget
2301860.002023-07-128456Actual
5572123.812022-02-118468Actual
1662688.002023-01-118473Actual
18690194.002023-03-138414Actual
5899100.002022-03-138464Budget
2873043.312023-12-1284211Actual
749180.002022-04-138466Budget
23765151.002023-08-118464Actual
4994100.002022-02-118416Budget
31753125.002024-03-128436Actual
907974.002022-06-118463Actual
2101469.002023-05-148446Actual
30301210.002024-02-118463Actual
11500144.002022-08-118464Actual
7897100.002022-05-148413Budget
122480.002021-11-118463Budget
3266102.602021-12-128428Actual
32426201.262024-03-1284213Actual
967236.002022-06-118456Actual
29736425.332024-01-118418Actual
972873.002022-06-118466Actual
225165.012023-06-1184112Actual
1026114.722021-10-118428Actual
25856161.002023-10-118464Actual
3854788.002024-09-118416Actual
8222160.002022-05-148415Actual
3334794.382024-04-1284611Actual
11065200.002022-07-128418Budget
1304060.002022-09-118456Budget
30421273.002024-02-118464Actual
18782108.002023-03-138415Actual
30862542.002024-02-118418Actual
1535467.782022-11-1184611Actual
2402357.002023-08-118456Actual
11501100.002022-08-118464Budget
3685682.682024-07-1284112Actual
20875161.002023-05-148465Actual
1848010.332023-02-1184112Actual
749073.002022-04-138466Actual
6040142.002022-03-138465Actual
3564995.442024-06-1184611Actual
34001123.002024-05-138436Actual
35415182.902024-06-118428Actual
3290386.002024-04-128446Actual
10985100.002022-07-128467Budget
4340184.422022-01-118418Actual
36096241.002024-07-128464Actual
33641293.002024-05-138413Actual
1191139.002022-08-118456Actual
3791200.002022-01-118465Budget
17192163.212023-01-118468Actual
2004369.002023-04-138466Actual
285145.002021-10-118464Actual
177590.002021-11-118446Budget
28292118.002023-12-128416Actual
16098305.632022-12-128418Actual
2993892.252024-01-1184411Actual
861380.002022-05-148466Budget
25734181.002023-10-118463Actual
37748261.692024-08-118468Actual
27550159.272023-11-1184111Actual
9481100.002022-06-118416Budget
20135132.002023-04-138467Actual
7570200.002022-04-138417Budget
4916145.002022-02-118465Actual
691430.002022-04-138473Budget
3783427.362024-08-1184211Actual
354436.002022-01-118473Actual
3603460.002024-07-128473Actual
1489216.002021-11-118415Actual
1933917.782023-03-1384311Actual
952850.002022-06-118426Budget
663790.002022-03-138428Budget
3857453.002024-09-118426Actual
22853108.002023-07-128465Actual
5977185.002022-03-138415Actual
11818117.002022-08-118436Actual
3871100.002022-01-118416Budget
506118.002021-10-118416Actual
669880.002022-03-138468Budget
1244166.002022-09-118463Actual
2204139.002023-06-118456Actual
4915200.002022-02-118465Budget
2642690.122023-10-1184111Actual
3373363.002024-05-138473Actual
32107149.702024-03-1284111Actual
164198.212022-12-1284112Actual
15715125.002022-12-128415Actual
24887125.002023-09-118465Actual
15060196.002022-11-118467Actual
1730530.552023-01-1184311Actual
164465.012022-12-1284212Actual
2291177.002023-07-128416Actual
406250.002022-01-118456Budget
1027230.002022-07-128473Budget
3065360.002024-02-118446Actual
10320180.002022-07-128414Actual
2437831.612023-08-1184311Actual
2532100.002021-12-128464Budget
12112113.002022-08-118467Actual
972980.002022-06-118466Budget
26991204.002023-11-118464Actual
2998100.002021-12-128466Budget
22641168.002023-07-128463Actual
4775153.002022-02-118464Actual
3679882.682024-07-1284611Actual
425100.002021-10-118465Budget
1310187.002022-09-118466Actual
25821232.002023-10-118414Actual
3292943.002024-04-128456Actual
28524213.002023-12-128467Actual
1990385.002023-04-138416Actual
1827961.402023-02-1184111Actual
21127160.002023-05-148417Actual
4202200.002022-01-118417Budget
1636136.932022-12-1284611Actual
3218997.572024-03-1284411Actual
34497149.702024-05-1384611Actual
33854209.002024-05-138415Actual
3747892.002024-08-118446Actual
2579357.002023-10-118473Actual
3224984.802024-03-1284611Actual
8753100.002022-05-148467Budget
11641164.002022-08-118465Actual
69850.002021-10-118456Budget
17926112.002023-02-118436Actual
19164396.542023-03-138418Actual
31605235.002024-03-128415Actual
2107086.002023-05-148466Actual
30514212.002024-02-118465Actual
3101036.932024-02-1184211Actual
3898563.532024-09-1184211Actual
15502364.002022-12-128413Actual
35886141.612024-06-1184613Actual
31987411.692024-03-128418Actual
10134105.002022-07-128413Actual
24265211.692023-08-118468Actual
255826.082023-09-1184212Actual
518557.002022-02-118456Actual
1551100.002021-11-118465Budget
2254915.652023-06-1184612Actual
3127678.452024-02-1184113Actual
174515.012023-01-1184112Actual
11113128.362022-07-128428Actual
3216279.482024-03-1284311Actual
27458288.972023-11-118428Actual
34702152.132024-05-1384213Actual
14643187.002022-11-118414Actual
2656944.382023-10-1184611Actual
2093369.002023-05-148416Actual
2724743.002023-11-118456Actual
31392356.002024-03-128413Actual
12946100.002022-09-118436Budget
34946249.002024-06-118464Actual
1426412.462022-10-1184211Actual
16747160.002023-01-118415Actual
2473236.002023-09-118473Actual
683680.002022-04-138463Budget
4853190.002022-02-118415Actual
242631.002021-12-128473Actual
3739799.002024-08-118416Actual
1429145.442022-10-1184311Actual
16005218.002022-12-128417Actual
1969083.002023-04-138473Actual
34235410.182024-05-138418Actual
850770.002022-05-148446Budget
167844.002021-11-118426Actual
17072142.002023-01-118467Actual
21248176.842023-05-148428Actual
2603818.002023-10-118426Actual
13509294.002022-10-118413Actual
1627331.612022-12-1284311Actual
19226131.392023-03-138468Actual
1284891.002022-09-118416Actual
15622155.002022-12-128414Actual
130330.002021-11-118473Budget
8612100.002022-05-148466Actual
13665134.002022-10-118464Actual
1961160.002021-11-118417Actual
1594869.002022-12-128466Actual
2538311.402023-09-1184211Actual
33111352.602024-04-128418Actual
1336980.002022-09-118428Budget
743133.002022-04-138456Actual
16126132.902022-12-128428Actual
1727135.002021-11-118436Actual
1789828.002023-02-118426Actual
691529.002022-04-138473Actual
29678237.002024-01-118467Actual
11817100.002022-08-118436Budget
31156105.022024-02-1184112Actual
31929280.002024-03-128467Actual
7240118.002022-04-138416Actual
21220346.542023-05-148418Actual
19599288.002023-04-138413Actual
3592213.002022-01-118414Actual
11252100.002022-08-118413Budget
3558972.042024-06-1184411Actual
1284990.002022-09-118416Budget
37594304.002024-08-118417Actual
2100219.272021-11-118418Actual
1176940.002022-08-118426Budget
13430172.302022-09-118468Actual
32671264.002024-04-128464Actual
7569240.002022-04-138417Actual
36975145.112024-07-1284113Actual
23610278.002023-08-118413Actual
13368128.362022-09-118428Actual
15025261.002022-11-118417Actual
26366187.452023-10-118468Actual
22819145.002023-07-128415Actual
1765835.002023-02-118473Actual
274897.002021-12-128416Actual
3812697.742024-08-1184113Actual
16040198.002022-12-128467Actual
6039200.002022-03-138465Budget
25699240.002023-10-118413Actual
2443211.402023-08-1184511Actual
1166129.002021-11-118413Actual
35039162.002024-06-118465Actual
27082162.002023-11-118465Actual
12379100.002022-09-118413Budget
1728100.002021-11-118436Budget
5898115.002022-03-138464Actual
5462311.692022-02-118418Actual
3404113.002022-01-118413Actual
3077222.002021-12-128417Actual
26837300.002023-11-118413Actual
728950.002022-04-138426Budget
1684098.002023-01-118416Actual
8283100.002022-05-148465Budget
2749100.002021-12-128416Budget
7101130.002022-04-138415Actual
32551177.002024-04-128463Actual
1725064.592023-01-1184111Actual
55440.002021-10-118426Actual
3509784.002024-06-118416Actual
33761316.002024-05-138414Actual
3326140.482021-12-128468Actual
2031276.292023-04-1384111Actual
13544217.002022-10-118463Actual
636890.002022-03-138466Budget
683793.002022-04-138463Actual
17871100.002023-02-118416Actual
1490200.002021-11-118415Budget
3627432.002024-07-128426Actual
225200.002021-10-118414Budget
29140360.002024-01-118413Actual
9868100.002022-06-118467Budget

Generated 2024-11-10 08:58:33.735 UTC