[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 269   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002022-04-138426Actual
1621868.852022-12-1284111Actual
2765940.122023-11-1184511Actual
12190201.082022-08-118418Actual
2645439.062023-10-1184211Actual
509198.002022-02-118436Actual
952947.002022-06-118426Actual
10135100.002022-07-128413Budget
31895316.002024-03-128417Actual
1627331.612022-12-1284311Actual
25297166.242023-09-118468Actual
16126132.902022-12-128428Actual
2749100.002021-12-128416Budget
2031276.292023-04-1384111Actual
2254915.652023-06-1184612Actual
32399127.572024-03-1284113Actual
3520444.002024-06-118456Actual
38184239.852024-08-1184613Actual
279730.002021-12-128426Budget
32551177.002024-04-128463Actual
1251842.002022-09-118473Actual
756100.002021-10-118466Budget
36096241.002024-07-128464Actual
10925164.002022-07-128417Actual
1936634.802023-03-1384411Actual
999590.002022-06-118428Budget
294050.002021-12-128456Budget
1387570.002022-10-118436Actual
36154275.002024-07-128415Actual
3140114.002021-12-128467Actual
11642100.002022-08-118465Budget
8459120.002022-05-148436Actual
225165.012023-06-1184112Actual
2502660.002023-09-118446Actual
3015057.392024-01-1184113Actual
952850.002022-06-118426Budget
10986153.002022-07-128467Actual
4527100.002022-02-118413Budget
31512364.002024-03-128414Actual
3553570.972024-06-1184211Actual
22166194.002023-06-118467Actual
36975145.112024-07-1284113Actual
2999116.002021-12-128466Actual
38153118.802024-08-1184213Actual
6776100.002022-04-138413Budget
8460100.002022-05-148436Budget
2543729.482023-09-1184411Actual
738477.002022-04-138446Actual
2612200.002021-12-128415Budget
2458310.332023-08-1184612Actual
5978200.002022-03-138415Budget
3065360.002024-02-118446Actual
749073.002022-04-138466Actual
15750143.002022-12-128465Actual
5463100.002022-02-118418Budget
35415182.902024-06-118428Actual
25142276.002023-09-118417Actual
1735912.462023-01-1184511Actual
3180550.002024-03-128456Actual
36062433.002024-07-128414Actual
11720108.002022-08-118416Actual
22224251.092023-06-118418Actual
11064251.092022-07-128418Actual
24887125.002023-09-118465Actual
37091396.002024-08-118413Actual
29643329.002024-01-118417Actual
31698108.002024-03-128416Actual
12567200.002022-09-118414Budget
6039200.002022-03-138465Budget
2991196.512024-01-1184311Actual
3803419.912024-08-1184212Actual
2072044.002023-05-148473Actual
37100.002021-10-118413Budget
17072142.002023-01-118467Actual
507100.002021-10-118416Budget
3747892.002024-08-118446Actual
5839242.002022-03-138414Actual
29023106.522023-12-1284113Actual
2714086.002023-11-118416Actual
20221146.542023-04-138428Actual
30386326.002024-02-118414Actual
1117490.002022-07-128468Budget
30514212.002024-02-118465Actual
636967.002022-03-138466Actual
33053236.002024-04-128467Actual
10694124.002022-07-128436Actual
37246288.002024-08-118464Actual
4202200.002022-01-118417Budget
27372223.002023-11-118467Actual
3118436.932024-02-1184212Actual
1392743.002022-10-118456Actual
38241326.002024-09-118413Actual
2611177.002021-12-128415Actual
19106234.002023-03-138467Actual
7570200.002022-04-138417Budget
174785.012023-01-1184212Actual
915730.002022-06-118473Budget
12050200.002022-08-118417Budget
17037196.002023-01-118417Actual
34911403.002024-06-118414Actual
1698088.002023-01-118466Actual
12707189.002022-09-118415Actual
3718380.002024-08-118473Actual
3177971.002024-03-128446Actual
861380.002022-05-148466Budget
2402357.002023-08-118456Actual
19071233.002023-03-138417Actual
518557.002022-02-118456Actual
4201129.002022-01-118417Actual
1084790.002022-07-128466Budget
55530.002021-10-118426Budget
38068205.022024-08-1184612Actual
33111352.602024-04-128418Actual
21220346.542023-05-148418Actual
5323200.002022-02-118417Budget
20193279.872023-04-138418Actual
2474257.002021-12-128414Actual
38489259.002024-09-118465Actual
7897100.002022-05-148413Budget
31929280.002024-03-128467Actual
7241100.002022-04-138416Budget
2334936.932023-07-1284211Actual
1139018.002022-08-118473Actual
5462311.692022-02-118418Actual
1360379.002022-10-118473Actual
38602138.002024-09-118436Actual
504350.002022-02-118426Budget
3216279.482024-03-1284311Actual
3638792.002024-07-128466Actual
2034020.972023-04-1384211Actual
18067237.002023-02-118417Actual
18570380.002023-03-138413Actual
8754148.002022-05-148467Actual
2670179.002021-12-128465Actual
21842168.002023-06-118415Actual
2443211.402023-08-1184511Actual
2042126.292023-04-1384511Actual
579040.002022-03-138473Budget
426116.002021-10-118465Actual
2893122.042023-12-1284212Actual
19810135.002023-04-138415Actual
8142155.002022-05-148464Actual
3603460.002024-07-128473Actual
36189174.002024-07-128465Actual
3862867.002024-09-118446Actual
1384725.002022-10-118426Actual
2305185.002023-07-128466Actual
75794.002021-10-118466Actual
1739372.042023-01-1184611Actual
3871100.002022-01-118416Budget
2340347.572023-07-1284411Actual
4261100.002022-01-118467Budget
3865467.002024-09-118456Actual
781770.002022-04-138468Budget
25916208.002023-10-118415Actual
972980.002022-06-118466Budget
2098899.002023-05-148436Actual
177483.002021-11-118446Actual
444780.002022-01-118468Budget
3791513.532024-08-1184511Actual
25235317.752023-09-118418Actual
1223880.002022-08-118428Budget
438990.002022-01-118428Budget
2337639.062023-07-1284311Actual
6216100.002022-03-138436Budget
4448131.392022-01-118468Actual
1848010.332023-02-1184112Actual
2650840.122023-10-1184411Actual
1490957.002022-11-118446Actual
795780.002022-05-148463Budget
1630041.192022-12-1284411Actual
6040142.002022-03-138465Actual
27751116.722023-11-1184112Actual
1830712.462023-02-1184211Actual
37594304.002024-08-118417Actual
13320200.002022-09-118418Budget
1887560.002023-03-138416Actual
2144910.332023-05-1484511Actual
2728082.002023-11-118466Actual
28107444.002023-12-128414Actual
12628100.002022-09-118464Budget
2301860.002023-07-128456Actual
29856165.662024-01-1184111Actual
38837414.732024-09-118418Actual
391857.002022-01-118426Actual
2535576.292023-09-1184111Actual
9481100.002022-06-118416Budget
795678.002022-05-148463Actual
14524252.002022-11-118413Actual
2666213.532023-10-1184612Actual
7630169.002022-04-138467Actual
34177184.002024-05-138467Actual
803430.002022-05-148473Budget
3512439.002024-06-118426Actual
7337100.002022-04-138436Budget
34946249.002024-06-118464Actual
1851314.592023-02-1184612Actual
27897204.762023-11-1184213Actual
36302125.002024-07-128436Actual
167930.002021-11-118426Budget
3059953.002024-02-118426Actual
28292118.002023-12-128416Actual
8692155.002022-05-148417Actual
1931213.532023-03-1384211Actual
25821232.002023-10-118414Actual
1005670.002022-06-118468Budget
38687103.002024-09-118466Actual
37034134.592024-07-1284613Actual
32608107.002024-04-128473Actual
14114301.092022-10-118418Actual
8221100.002022-05-148415Budget
28610193.512023-12-128428Actual
8880117.752022-05-148428Actual
3405351.002024-05-138456Actual
12566193.002022-09-118414Actual
20875161.002023-05-148465Actual
743240.002022-04-138456Budget
1901483.002023-03-138466Actual
10517100.002022-07-128465Budget
25263158.662023-09-118428Actual
9577117.002022-06-118436Actual
4916145.002022-02-118465Actual
9265200.002022-06-118464Budget
743133.002022-04-138456Actual
27693111.402023-11-1184611Actual
6447200.002022-03-138417Budget
3968100.002022-01-118436Budget
3898563.532024-09-1184211Actual
2944696.002024-01-118416Actual
3334794.382024-04-1284611Actual
3266102.602021-12-128428Actual
1166129.002021-11-118413Actual
2615159.002023-10-118466Actual
18782108.002023-03-138415Actual
3373363.002024-05-138473Actual
898119.002021-10-118467Actual
256148.212023-09-1184612Actual
27082162.002023-11-118465Actual
9868100.002022-06-118467Budget
27337272.002023-11-118417Actual
1692164.002023-01-118446Actual
31037102.892024-02-1184311Actual
1890233.002023-03-138426Actual
1426412.462022-10-1184211Actual
738570.002022-04-138446Budget
17871100.002023-02-118416Actual
30209134.592024-01-1184613Actual
35977205.002024-07-128463Actual
2101200.002021-11-118418Budget
9680.002021-10-118463Budget
2004369.002023-04-138466Actual
28347146.002023-12-128436Actual
30890179.872024-02-118428Actual
35943252.002024-07-128413Actual
3635460.002024-07-128456Actual
11065200.002022-07-128418Budget
1580888.002022-12-128416Actual
8143200.002022-05-148464Budget
2722195.002023-11-118446Actual
1131270.002022-08-118463Budget
3326140.482021-12-128468Actual
2993892.252024-01-1184411Actual
3397336.002024-05-138426Actual
4775153.002022-02-118464Actual
32015226.842024-03-128428Actual
3517869.002024-06-118446Actual
122592.002021-11-118463Actual
1552114.002021-11-118465Actual
611894.002022-03-138416Actual
163094.002021-11-118416Actual
174515.012023-01-1184112Actual
2672064.412023-10-1184113Actual
3101036.932024-02-1184211Actual
154127.142022-11-1184112Actual
25177198.002023-09-118467Actual
11501100.002022-08-118464Budget
37211424.002024-08-118414Actual
28234220.002023-12-128465Actual
6588220.782022-03-138418Actual
164465.012022-12-1284212Actual
285145.002021-10-118464Actual
1111280.002022-07-128428Budget
14142117.752022-10-118428Actual
9946200.002022-06-118418Budget
22819145.002023-07-128415Actual
7240118.002022-04-138416Actual
19752101.002023-04-138464Actual
30924281.392024-02-118468Actual
18690194.002023-03-138414Actual
3219200.002021-12-128418Budget
28903105.022023-12-1284112Actual
3328665.652024-04-1284311Actual
2435123.102023-08-1184211Actual
13430172.302022-09-118468Actual
33888239.002024-05-138465Actual
2656944.382023-10-1184611Actual
11439231.002022-08-118414Actual
6509161.002022-03-138467Actual
504246.002022-02-118426Actual
14176145.022022-10-118468Actual
26245208.002023-10-118467Actual
2299252.002023-07-128446Actual
8753100.002022-05-148467Budget
366200.002021-10-118415Budget
3632876.002024-07-128446Actual
1064440.002022-07-128426Budget
1396076.002022-10-118466Actual
37714272.302024-08-118428Actual
21162153.002023-05-148467Actual
21282146.542023-05-148468Actual
36444367.002024-07-128417Actual
6215120.002022-03-138436Actual
15537162.002022-12-128463Actual
19164396.542023-03-138418Actual
27605115.652023-11-1184311Actual
10741100.002022-07-128446Budget
24760189.002023-09-118414Actual
6448240.002022-03-138417Actual
37126263.002024-08-118463Actual
513853.002022-02-118446Actual
2579357.002023-10-118473Actual
841047.002022-05-148426Actual
4915200.002022-02-118465Budget
21876105.002023-06-118465Actual
10459156.002022-07-128415Actual
18188117.752023-02-118428Actual
1730530.552023-01-1184311Actual
907880.002022-06-118463Budget
2603818.002023-10-118426Actual
15715125.002022-12-128415Actual
2958684.002024-01-118466Actual
2101469.002023-05-148446Actual
466436.002022-02-118473Actual
32764250.002024-04-128465Actual
32877109.002024-04-128436Actual
122480.002021-11-118463Budget
35004297.002024-06-118415Actual
31156105.022024-02-1184112Actual
23201240.482023-07-128418Actual
242631.002021-12-128473Actual
3035884.002024-02-118473Actual
182250.002021-11-118456Budget
3290386.002024-04-128446Actual
1461538.002022-11-118473Actual
1594869.002022-12-128466Actual
37002164.412024-07-1284213Actual
6510100.002022-03-138467Budget
897100.002021-10-118467Budget
29083132.832023-12-1284613Actual
9480123.002022-06-118416Actual
36917131.612024-07-1284612Actual
2100219.272021-11-118418Actual
5899100.002022-03-138464Budget
2239839.062023-06-1184311Actual
37948105.022024-08-1184611Actual
30627103.002024-02-118436Actual
29764176.842024-01-118428Actual
406149.002022-01-118456Actual
3440985.872024-05-1384311Actual
20841155.002023-05-148415Actual
4853190.002022-02-118415Actual
32459118.802024-03-1284613Actual
8082218.002022-05-148414Actual
27492184.422023-11-118468Actual
1167100.002021-11-118413Budget
35707122.042024-06-1184112Actual
1493550.002022-11-118456Actual
1411139.002021-11-118464Actual
9807200.002022-06-118417Budget
2437831.612023-08-1184311Actual
15502364.002022-12-128413Actual
3402783.002024-05-138446Actual
1429145.442022-10-1184311Actual
3654100.002022-01-118464Budget
242730.002021-12-128473Budget
1390159.002022-10-118446Actual
28199229.002023-12-128415Actual
8363100.002022-05-148416Budget
2873043.312023-12-1284211Actual
22131184.002023-06-118417Actual
2134053.952023-05-1484111Actual
1376097.002022-10-118465Actual
7629100.002022-04-138467Budget
1632712.462022-12-1284511Actual
1176862.002022-08-118426Actual
31640231.002024-03-128465Actual
3218269.272021-12-128418Actual
245247.142023-08-1184112Actual
2446676.292023-08-1184611Actual
1186474.002022-08-118446Actual
30769315.002024-02-118417Actual
2839960.002023-12-128456Actual
1684098.002023-01-118416Actual
11818117.002022-08-118436Actual
33676168.002024-05-138463Actual
32671264.002024-04-128464Actual
15180141.992022-11-118468Actual
26957309.002023-11-118414Actual
1526611.402022-11-1184211Actual
21750165.002023-06-118414Actual
1689590.002023-01-118436Actual
1928468.852023-03-1384111Actual
2777924.162023-11-1184212Actual
2505229.002023-09-118456Actual
11579200.002022-08-118415Budget
8083200.002022-05-148414Budget
1686724.002023-01-118426Actual
35039162.002024-06-118465Actual
8283100.002022-05-148465Budget
2875773.102023-12-1284311Actual
5384100.002022-02-118467Budget
3340590.122024-04-1284112Actual
3655135.002022-01-118464Actual
1544514.592022-11-1184612Actual
13321243.512022-09-118418Actual
2716739.002023-11-118426Actual
17926112.002023-02-118436Actual
962470.002022-06-118446Budget
24232146.542023-08-118428Actual
12945107.002022-09-118436Actual
1059790.002022-07-128416Budget
4123124.002022-01-118466Actual
130218.002021-11-118473Actual
3221631.612024-03-1284511Actual
3685682.682024-07-1284112Actual
1382097.002022-10-118416Actual
26837300.002023-11-118413Actual
31335136.342024-02-1184613Actual
14643187.002022-11-118414Actual
7756104.112022-04-138428Actual
1019470.002022-07-128463Budget
3224984.802024-03-1284611Actual
1410100.002021-11-118464Budget
17813144.002023-02-118465Actual
391950.002022-01-118426Budget
265359.272023-10-1184511Actual
8832200.002022-05-148418Budget
214980.002021-11-118428Budget
2193464.002023-06-118416Actual
35329254.002024-06-118467Actual
24852122.002023-09-118415Actual
23143232.002023-07-128467Actual
16569180.002023-01-118463Actual
27458288.972023-11-118428Actual
1482881.002022-11-118416Actual
2021100.002021-11-118467Budget
28022222.002023-12-128463Actual
38957134.802024-09-1184111Actual
9344100.002022-06-118415Budget
850665.002022-05-148446Actual
108590.002021-10-118468Budget
36657178.422024-07-1284111Actual
1230090.002022-08-118468Budget
425100.002021-10-118465Budget
691430.002022-04-138473Budget
12993100.002022-09-118446Budget
15025261.002022-11-118417Actual
32049213.212024-03-128468Actual
2242548.632023-06-1184411Actual
3343320.972024-04-1284212Actual
1801069.002023-02-118466Actual
37537104.002024-08-118466Actual
3558972.042024-06-1184411Actual
3593200.002022-01-118414Budget
235219.272023-07-1284112Actual
2289100.002021-12-128413Budget
10321200.002022-07-128414Budget
30177164.412024-01-1184213Actual
162469.272022-12-1284211Actual
188377.002021-11-118466Actual
9947325.332022-06-118418Actual
2370236.002023-08-118473Actual
1995897.002023-04-138436Actual
30804240.002024-02-118467Actual
2757853.952023-11-1184211Actual
19226131.392023-03-138468Actual
9994179.872022-06-118428Actual
2136829.482023-05-1484211Actual
15622155.002022-12-128414Actual
3901263.532024-09-1184311Actual
3906613.532024-09-1184511Actual
35152114.002024-06-118436Actual
663790.002022-03-138428Budget
5898115.002022-03-138464Actual
13180200.002022-09-118417Budget
29736425.332024-01-118418Actual
183889.272023-02-1184511Actual
9019100.002022-06-118413Budget
7162100.002022-04-138465Budget
2724743.002023-11-118456Actual
2104051.002023-05-148456Actual
1591549.002022-12-128456Actual
3509784.002024-06-118416Actual
36103.002021-10-118413Actual
4341100.002022-01-118418Budget
326780.002021-12-128428Budget
12379100.002022-09-118413Budget
22761101.002023-07-128464Actual
28702165.662023-12-1284111Actual
850770.002022-05-148446Budget
21248176.842023-05-148428Actual
1485531.002022-11-118426Actual
30982123.102024-02-1184111Actual
1588955.002022-12-128446Actual
14558204.002022-11-118463Actual
1336980.002022-09-118428Budget
2878483.742023-12-1284411Actual
3556276.292024-06-1184311Actual
603112.002021-10-118436Actual
1882100.002021-11-118466Budget
37888107.142024-08-1184411Actual
2332156.082023-07-1284111Actual
37748261.692024-08-118468Actual
2207478.002023-06-118466Actual
6777137.002022-04-138413Actual
4340184.422022-01-118418Actual
12629156.002022-09-118464Actual
2148345.442023-05-1484611Actual
14019162.002022-10-118417Actual
13631137.002022-10-118414Actual
3488379.002024-06-118473Actual
32516293.002024-04-128413Actual
234963.002021-12-128463Actual
28524213.002023-12-128467Actual
3673975.232024-07-1284411Actual
14770102.002022-11-118465Actual
23765151.002023-08-118464Actual
164778.212022-12-1284612Actual
2988436.932024-01-1184211Actual
29353262.002024-01-118415Actual
17778110.002023-02-118415Actual
12112113.002022-08-118467Actual
19599288.002023-04-138413Actual
2107086.002023-05-148466Actual
14054214.002022-10-118467Actual
1789828.002023-02-118426Actual
27195135.002023-11-118436Actual
2172236.002023-06-118473Actual
34235410.182024-05-138418Actual
245512.892023-08-1184212Actual
27987350.002023-12-128413Actual
27049241.002023-11-118415Actual
1733249.702023-01-1184411Actual
33467141.192024-04-1284612Actual
274897.002021-12-128416Actual
2001039.002023-04-138456Actual
30301210.002024-02-118463Actual
29798231.392024-01-118468Actual
1172190.002022-08-118416Budget
2497218.002023-09-118426Actual
3573550.762024-06-1184212Actual
841150.002022-05-148426Budget
20100224.002023-04-138417Actual
38454215.002024-09-118415Actual
3148477.002024-03-128473Actual
1583517.002022-12-128426Actual
3284929.002024-04-128426Actual
12708200.002022-09-118415Budget
13242158.002022-09-118467Actual
25951180.002023-10-118465Actual
7022142.002022-04-138464Actual
33139172.302024-04-128428Actual
29295184.002024-01-118464Actual
3792185.002022-01-118465Actual
10320180.002022-07-128414Actual
33525122.312024-04-1284113Actual
2807981.002023-12-128473Actual
11580182.002022-08-118415Actual
30266373.002024-02-118413Actual
32341153.952024-03-1284612Actual
1303968.002022-09-118456Actual
401580.002022-01-118446Budget
3408578.002024-05-138466Actual
31987411.692024-03-128418Actual
289390.002021-12-128446Budget
29972102.892024-01-1184611Actual
1939326.292023-03-1384511Actual
2601153.002023-10-118416Actual
1139130.002022-08-118473Budget
36479249.002024-07-128467Actual
6263101.002022-03-138446Actual
18605174.002023-03-138463Actual
20254196.542023-04-138468Actual
39158113.532024-09-1184112Actual
8833199.572022-05-148418Actual
1535467.782022-11-1184611Actual
33796204.002024-05-138464Actual
7708200.002022-04-138418Budget
15657125.002022-12-128464Actual
23858143.002023-08-118465Actual
2245877.362023-06-1184611Actual
5650100.002022-03-138413Budget
3833354.002024-09-118473Actual
25699240.002023-10-118413Actual
1895647.002023-03-138446Actual
354540.002022-01-118473Budget
1836133.742023-02-1184411Actual
35294307.002024-06-118417Actual
65072.002021-10-118446Actual
26747208.272023-10-1184213Actual
2269875.002023-07-128473Actual
182138.002021-11-118456Actual
3739799.002024-08-118416Actual
4388157.142022-01-118428Actual
3455592.252024-05-1384112Actual
1532044.382022-11-1184411Actual
2139550.762023-05-1484311Actual
24675192.002023-09-118463Actual
37861102.892024-08-1184311Actual
1765835.002023-02-118473Actual
16040198.002022-12-128467Actual
30030103.952024-01-1184112Actual
21631268.002023-06-118413Actual
1086107.142021-10-118468Actual
39305210.032024-09-1184213Actual
9204220.002022-06-118414Actual
33761316.002024-05-138414Actual
37628271.002024-08-118467Actual
2846100.002021-12-128436Budget
1893094.002023-03-138436Actual
3870110.002022-01-118416Actual
19845117.002023-04-138465Actual
3561615.652024-06-1184511Actual
2039443.312023-04-1384411Actual
4995103.002022-02-118416Actual
28489404.002023-12-128417Actual
17601202.002023-02-118463Actual
39338190.732024-09-1184613Actual
29260327.002024-01-118414Actual
3077222.002021-12-128417Actual
2346356.082023-07-1284611Actual
18160246.542023-02-118418Actual
34675134.592024-05-1384113Actual
551090.002022-02-118428Budget
1529328.422022-11-1184311Actual
8284116.002022-05-148465Actual
2479486.002023-09-118464Actual
23108196.002023-07-128417Actual
1488396.002022-11-118436Actual
636890.002022-03-138466Budget
24640333.002023-09-118413Actual
10926200.002022-07-128417Budget
20783125.002023-05-148464Actual
17192163.212023-01-118468Actual
33173219.272024-04-128468Actual
2538311.402023-09-1184211Actual
39039115.652024-09-1184411Actual
893991.992022-05-148468Actual
1351200.002021-11-118414Budget
16654222.002023-01-118414Actual
3688420.972024-07-1284212Actual
9578100.002022-06-118436Budget
1998461.002023-04-138446Actual
20135132.002023-04-138467Actual
144098.212022-10-1184112Actual
13179148.002022-09-118417Actual
31427180.002024-03-128463Actual
2196127.002023-06-118426Actual
32822127.002024-04-128416Actual
39220189.062024-09-1184612Actual
1559449.002022-12-128473Actual
69850.002021-10-118456Budget
35886141.612024-06-1184613Actual
23645151.002023-08-118463Actual
2296685.002023-07-128436Actual
26210270.002023-10-118417Actual
23730195.002023-08-118414Actual
1725064.592023-01-1184111Actual
9264174.002022-06-118464Actual
12378107.002022-09-118413Actual
3438237.992024-05-1384211Actual
1310187.002022-09-118466Actual
452694.002022-02-118413Actual
17566355.002023-02-118413Actual
1795248.002023-02-118446Actual
401491.002022-01-118446Actual
3443682.682024-05-1384411Actual
1728100.002021-11-118436Budget
3005823.102024-01-1184212Actual
1431831.612022-10-1184411Actual
215418.212023-05-1484112Actual
18221182.902023-02-118468Actual
2837378.002023-12-128446Actual
3812697.742024-08-1184113Actual
34263245.032024-05-138428Actual
2432352.892023-08-1184111Actual
31218162.462024-02-1184612Actual
683793.002022-04-138463Actual
31605235.002024-03-128415Actual
7023200.002022-04-138464Budget
506118.002021-10-118416Actual
194843.952023-03-1384112Actual
21127160.002023-05-148417Actual
458670.002022-02-118463Budget
3783427.362024-08-1184211Actual
3067949.002024-02-118456Actual
10380100.002022-07-128464Budget
11641164.002022-08-118465Actual
18724120.002023-03-138464Actual
34791323.002024-06-118413Actual
33231160.342024-04-1284111Actual
2831929.002023-12-128426Actual
789696.002022-05-148413Actual
11253140.002022-08-118413Actual
26305484.422023-10-118418Actual
1289736.002022-09-118426Actual
9205200.002022-06-118414Budget
4713200.002022-02-118414Budget
3213573.102024-03-1284211Actual
3627432.002024-07-128426Actual
683680.002022-04-138463Budget
2093369.002023-05-148416Actual
3800673.102024-08-1184112Actual
8612100.002022-05-148466Actual
6963180.002022-04-138414Actual
195115.012023-03-1384212Actual
557180.002022-02-118468Budget
9402168.002022-06-118465Actual
9401100.002022-06-118465Budget
38899195.022024-09-118468Actual
2288125.002021-12-128413Actual
13544217.002022-10-118463Actual
2541027.362023-09-1184311Actual
11252100.002022-08-118413Budget
2508581.002023-09-118466Actual
406250.002022-01-118456Budget
35507120.972024-06-1184111Actual
16005218.002022-12-128417Actual
38865149.572024-09-118428Actual
3183889.002024-03-128466Actual
915621.002022-06-118473Actual
6697132.902022-03-138468Actual
36565191.992024-07-128428Actual
894070.002022-05-148468Budget
13725182.002022-10-118415Actual
1284891.002022-09-118416Actual
19633182.002023-04-138463Actual
1446711.402022-10-1184612Actual
23971105.002023-08-118436Actual
2440547.572023-08-1184411Actual
2036718.842023-04-1384311Actual
55440.002021-10-118426Actual
6962200.002022-04-138414Budget
205137.142023-04-1384112Actual
12191200.002022-08-118418Budget
13368128.362022-09-118428Actual
691529.002022-04-138473Actual
33552127.572024-04-1284213Actual
3967124.002022-01-118436Actual
5572123.812022-02-118468Actual
3857453.002024-09-118426Actual
22853108.002023-07-128465Actual
1842242.252023-02-1184611Actual
13665134.002022-10-118464Actual
11438200.002022-08-118414Budget
16782164.002023-01-118465Actual
36247135.002024-07-128416Actual
164198.212022-12-1284112Actual
16098305.632022-12-128418Actual
4854200.002022-02-118415Budget
2606690.002023-10-118436Actual
3458335.872024-05-1384212Actual
2178485.002023-06-118464Actual
21989111.002023-06-118436Actual
1019580.002022-07-128463Actual
2669100.002021-12-128465Budget
22641168.002023-07-128463Actual
29501136.002024-01-118436Actual
24204270.782023-08-118418Actual
518650.002022-02-118456Budget
4262147.002022-01-118467Actual
7569240.002022-04-138417Actual
32962115.002024-04-128466Actual
37339208.002024-08-118465Actual
728950.002022-04-138426Budget
26991204.002023-11-118464Actual
35449216.242024-06-118468Actual
34142333.002024-05-138417Actual
15863102.002022-12-128436Actual
3078200.002021-12-128417Budget
2022128.002021-11-118467Actual
1523868.852022-11-1184111Actual
29140360.002024-01-118413Actual
38779222.002024-09-118467Actual
978235.932021-10-118418Actual
524590.002022-02-118466Budget
2533130.002021-12-128464Actual
3106484.802024-02-1184411Actual
39278106.522024-09-1184113Actual
5838200.002022-03-138414Budget
2532100.002021-12-128464Budget
803527.002022-05-148473Actual
1078762.002022-07-128456Actual
3582671.432024-06-1184113Actual
30479221.002024-02-118415Actual
2096027.002023-05-148426Actual
15118334.422022-11-118418Actual
33641293.002024-05-138413Actual
8691200.002022-05-148417Budget
3292943.002024-04-128456Actual
69747.002021-10-118456Actual
16747160.002023-01-118415Actual
1176940.002022-08-118426Budget
34296193.512024-05-138468Actual
855362.002022-05-148456Actual
1191260.002022-08-118456Budget
18817165.002023-03-138465Actual
346766.002022-01-118463Actual
2394315.002023-08-118426Actual
28141201.002023-12-128464Actual
19718158.002023-04-138414Actual
3404113.002022-01-118413Actual
8362138.002022-05-148416Actual
1251930.002022-09-118473Budget
10460200.002022-07-128415Budget
195429.272023-03-1384612Actual
36537496.542024-07-128418Actual
1064541.002022-07-128426Actual
775790.002022-04-138428Budget
23263131.392023-07-128468Actual
12049164.002022-08-118417Actual
17158107.142023-01-118428Actual
26872252.002023-11-118463Actual
3733147.002022-01-118415Actual
205403.952023-04-1384212Actual
1631100.002021-11-118416Budget
1342990.002022-09-118468Budget
15146126.842022-11-118428Actual
29050201.262023-12-1284213Actual
2955348.002024-01-118456Actual
749180.002022-04-138466Budget
34734117.042024-05-1384613Actual
1244070.002022-09-118463Budget
3918650.762024-09-1184212Actual

Generated 2024-11-10 12:37:35.531 UTC