[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 276   

827 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7023200.002022-04-138464Budget
1789828.002023-02-118426Actual
30209134.592024-01-1184613Actual
1969083.002023-04-138473Actual
2343013.532023-07-1284511Actual
3627432.002024-07-128426Actual
26837300.002023-11-118413Actual
2839960.002023-12-128456Actual
3918650.762024-09-1184212Actual
2340347.572023-07-1284411Actual
30092150.762024-01-1184612Actual
2579357.002023-10-118473Actual
183889.272023-02-1184511Actual
1111280.002022-07-128428Budget
8283100.002022-05-148465Budget
25856161.002023-10-118464Actual
3443682.682024-05-1384411Actual
36975145.112024-07-1284113Actual
557180.002022-02-118468Budget
30177164.412024-01-1184213Actual
2237130.552023-06-1184211Actual
8833199.572022-05-148418Actual
4202200.002022-01-118417Budget
26245208.002023-10-118467Actual
1842242.252023-02-1184611Actual
14558204.002022-11-118463Actual
2157413.532023-05-1484612Actual
235219.272023-07-1284112Actual
9019100.002022-06-118413Budget
22224251.092023-06-118418Actual
32341153.952024-03-1284612Actual
22285145.022023-06-118468Actual
3331360.332024-04-1284411Actual
34617174.172024-05-1384612Actual
2650840.122023-10-1184411Actual
1621868.852022-12-1284111Actual
1350180.002021-11-118414Actual
9577117.002022-06-118436Actual
1993030.002023-04-138426Actual
32764250.002024-04-128465Actual
19071233.002023-03-138417Actual
2288125.002021-12-128413Actual
2004369.002023-04-138466Actual
27049241.002023-11-118415Actual
33888239.002024-05-138465Actual
915621.002022-06-118473Actual
3870110.002022-01-118416Actual
795678.002022-05-148463Actual
3635460.002024-07-128456Actual
28141201.002023-12-128464Actual
2763290.122023-11-1184411Actual
5384100.002022-02-118467Budget
5323200.002022-02-118417Budget
30572112.002024-02-118416Actual
1936634.802023-03-1384411Actual
1689590.002023-01-118436Actual
31547206.002024-03-128464Actual
3833354.002024-09-118473Actual
3523787.002024-06-118466Actual
6263101.002022-03-138446Actual
37594304.002024-08-118417Actual
18570380.002023-03-138413Actual
749073.002022-04-138466Actual
2435123.102023-08-1184211Actual
458670.002022-02-118463Budget
22761101.002023-07-128464Actual
1836133.742023-02-1184411Actual
11253140.002022-08-118413Actual
3655135.002022-01-118464Actual
12566193.002022-09-118414Actual
38396200.002024-09-118464Actual
23263131.392023-07-128468Actual
15657125.002022-12-128464Actual
9205200.002022-06-118414Budget
3673975.232024-07-1284411Actual
3328665.652024-04-1284311Actual
1431831.612022-10-1184411Actual
3592213.002022-01-118414Actual
30804240.002024-02-118467Actual
1310090.002022-09-118466Budget
1342990.002022-09-118468Budget
6776100.002022-04-138413Budget
39338190.732024-09-1184613Actual
28644178.362023-12-128468Actual
10986153.002022-07-128467Actual
27812189.062023-11-1184612Actual
32049213.212024-03-128468Actual
354436.002022-01-118473Actual
36565191.992024-07-128428Actual
8362138.002022-05-148416Actual
1631100.002021-11-118416Budget
2666213.532023-10-1184612Actual
29353262.002024-01-118415Actual
23765151.002023-08-118464Actual
17037196.002023-01-118417Actual
1739372.042023-01-1184611Actual
31929280.002024-03-128467Actual
174785.012023-01-1184212Actual
15060196.002022-11-118467Actual
256148.212023-09-1184612Actual
2508581.002023-09-118466Actual
255826.082023-09-1184212Actual
391857.002022-01-118426Actual
29736425.332024-01-118418Actual
10460200.002022-07-128415Budget
897100.002021-10-118467Budget
3742432.002024-08-118426Actual
1490957.002022-11-118446Actual
19633182.002023-04-138463Actual
1990385.002023-04-138416Actual
332590.002021-12-128468Budget
12770100.002022-09-118465Budget
7241100.002022-04-138416Budget
1005670.002022-06-118468Budget
2142247.572023-05-1484411Actual
1251842.002022-09-118473Actual
20628333.002023-05-148413Actual
893991.992022-05-148468Actual
234963.002021-12-128463Actual
13430172.302022-09-118468Actual
1583517.002022-12-128426Actual
2716739.002023-11-118426Actual
11865100.002022-08-118446Budget
19164396.542023-03-138418Actual
10134105.002022-07-128413Actual
28234220.002023-12-128465Actual
3573550.762024-06-1184212Actual
11065200.002022-07-128418Budget
2269875.002023-07-128473Actual
20875161.002023-05-148465Actual
28965129.482023-12-1284612Actual
30890179.872024-02-118428Actual
3906613.532024-09-1184511Actual
10694124.002022-07-128436Actual
3676639.062024-07-1284511Actual
27897204.762023-11-1184213Actual
2533130.002021-12-128464Actual
24204270.782023-08-118418Actual
962470.002022-06-118446Budget
9401100.002022-06-118465Budget
3791200.002022-01-118465Budget
32459118.802024-03-1284613Actual
2846100.002021-12-128436Budget
6589100.002022-03-138418Budget
2878483.742023-12-1284411Actual
2893122.042023-12-1284212Actual
3553570.972024-06-1184211Actual
2757853.952023-11-1184211Actual
1310187.002022-09-118466Actual
174515.012023-01-1184112Actual
2242548.632023-06-1184411Actual
7897100.002022-05-148413Budget
1750914.592023-01-1184612Actual
452694.002022-02-118413Actual
7337100.002022-04-138436Budget
11580182.002022-08-118415Actual
289390.002021-12-128446Budget
194843.952023-03-1384112Actual
513853.002022-02-118446Actual
1694739.002023-01-118456Actual
16160211.692022-12-128468Actual
15025261.002022-11-118417Actual
855440.002022-05-148456Budget
33641293.002024-05-138413Actual
10693100.002022-07-128436Budget
7629100.002022-04-138467Budget
504350.002022-02-118426Budget
31098107.142024-02-1184611Actual
571370.002022-03-138463Budget
2337639.062023-07-1284311Actual
195429.272023-03-1384612Actual
75794.002021-10-118466Actual
33761316.002024-05-138414Actual
24760189.002023-09-118414Actual
2296685.002023-07-128436Actual
1535467.782022-11-1184611Actual
38957134.802024-09-1184111Actual
4712196.002022-02-118414Actual
2944696.002024-01-118416Actual
16005218.002022-12-128417Actual
5899100.002022-03-138464Budget
1833433.742023-02-1184311Actual
1396076.002022-10-118466Actual
2458310.332023-08-1184612Actual
6963180.002022-04-138414Actual
3857453.002024-09-118426Actual
31987411.692024-03-128418Actual
22166194.002023-06-118467Actual
3340590.122024-04-1284112Actual
19226131.392023-03-138468Actual
2107086.002023-05-148466Actual
2402357.002023-08-118456Actual
738570.002022-04-138446Budget
1544514.592022-11-1184612Actual
23108196.002023-07-128417Actual
1933917.782023-03-1384311Actual
36444367.002024-07-128417Actual
2193464.002023-06-118416Actual
2178485.002023-06-118464Actual
2724743.002023-11-118456Actual
4995103.002022-02-118416Actual
29388189.002024-01-118465Actual
1251930.002022-09-118473Budget
2993892.252024-01-1184411Actual
1523868.852022-11-1184111Actual
36189174.002024-07-128465Actual
8083200.002022-05-148414Budget
4261100.002022-01-118467Budget
21220346.542023-05-148418Actual
803430.002022-05-148473Budget
30266373.002024-02-118413Actual
31605235.002024-03-128415Actual
215418.212023-05-1484112Actual
1627331.612022-12-1284311Actual
2611843.002023-10-118456Actual
1686724.002023-01-118426Actual
17813144.002023-02-118465Actual
789696.002022-05-148413Actual
15180141.992022-11-118468Actual
2291177.002023-07-128416Actual
32877109.002024-04-128436Actual
3564995.442024-06-1184611Actual
2399767.002023-08-118446Actual
3213573.102024-03-1284211Actual
69747.002021-10-118456Actual
13242158.002022-09-118467Actual
1244166.002022-09-118463Actual
17192163.212023-01-118468Actual
326780.002021-12-128428Budget
294050.002021-12-128456Budget
749180.002022-04-138466Budget
18605174.002023-03-138463Actual
2843299.002023-12-128466Actual
13665134.002022-10-118464Actual
1827961.402023-02-1184111Actual
803527.002022-05-148473Actual
9808192.002022-06-118417Actual
2714086.002023-11-118416Actual
55530.002021-10-118426Budget
2873043.312023-12-1284211Actual
1942657.142023-03-1384611Actual
12191200.002022-08-118418Budget
611894.002022-03-138416Actual
34142333.002024-05-138417Actual
17130264.722023-01-118418Actual
15622155.002022-12-128414Actual
3101036.932024-02-1184211Actual
167844.002021-11-118426Actual
19810135.002023-04-138415Actual
35768205.022024-06-1184612Actual
3509784.002024-06-118416Actual
2100219.272021-11-118418Actual
2039443.312023-04-1384411Actual
224180.002021-10-118414Actual
6448240.002022-03-138417Actual
28489404.002023-12-128417Actual
3078200.002021-12-128417Budget
38489259.002024-09-118465Actual
2254915.652023-06-1184612Actual
3455592.252024-05-1384112Actual
2807981.002023-12-128473Actual
1893094.002023-03-138436Actual
756100.002021-10-118466Budget
3718380.002024-08-118473Actual
24675192.002023-09-118463Actual
1928468.852023-03-1384111Actual
24852122.002023-09-118415Actual
29083132.832023-12-1284613Actual
999590.002022-06-118428Budget
2538311.402023-09-1184211Actual
401491.002022-01-118446Actual
30479221.002024-02-118415Actual
3582671.432024-06-1184113Actual
37748261.692024-08-118468Actual
14735168.002022-11-118415Actual
39278106.522024-09-1184113Actual
2875773.102023-12-1284311Actual
3015057.392024-01-1184113Actual
2134053.952023-05-1484111Actual
3266102.602021-12-128428Actual
14770102.002022-11-118465Actual
972980.002022-06-118466Budget
34263245.032024-05-138428Actual
7569240.002022-04-138417Actual
31156105.022024-02-1184112Actual
4916145.002022-02-118465Actual
255557.142023-09-1184112Actual
2473236.002023-09-118473Actual
1901483.002023-03-138466Actual
9807200.002022-06-118417Budget
4388157.142022-01-118428Actual
36599184.422024-07-128468Actual
4448131.392022-01-118468Actual
34702152.132024-05-1384213Actual
2645439.062023-10-1184211Actual
23143232.002023-07-128467Actual
10321200.002022-07-128414Budget
1176862.002022-08-118426Actual
1191139.002022-08-118456Actual
1360379.002022-10-118473Actual
6215120.002022-03-138436Actual
20254196.542023-04-138468Actual
25297166.242023-09-118468Actual
28107444.002023-12-128414Actual
27930211.782023-11-1184613Actual
504246.002022-02-118426Actual
1186474.002022-08-118446Actual
26333198.052023-10-118428Actual
32729257.002024-04-128415Actual
8880117.752022-05-148428Actual
36154275.002024-07-128415Actual
3654100.002022-01-118464Budget
17871100.002023-02-118416Actual
3408578.002024-05-138466Actual
33584206.522024-04-1284613Actual
838200.002021-10-118417Budget
3218269.272021-12-128418Actual
952850.002022-06-118426Budget
11501100.002022-08-118464Budget
2391699.002023-08-118416Actual
1336980.002022-09-118428Budget
65190.002021-10-118446Budget
1084790.002022-07-128466Budget
3325959.272024-04-1284211Actual
775790.002022-04-138428Budget
39100132.682024-09-1184611Actual
2239839.062023-06-1184311Actual
29798231.392024-01-118468Actual
3334794.382024-04-1284611Actual
888190.002022-05-148428Budget
2405555.002023-08-118466Actual
1351200.002021-11-118414Budget
26991204.002023-11-118464Actual
22819145.002023-07-128415Actual
2432352.892023-08-1184111Actual
1384725.002022-10-118426Actual
1727823.102023-01-1184211Actual
29678237.002024-01-118467Actual
2042126.292023-04-1384511Actual
2443211.402023-08-1184511Actual
3632876.002024-07-128446Actual
1765835.002023-02-118473Actual
39158113.532024-09-1184112Actual
1244070.002022-09-118463Budget
1735912.462023-01-1184511Actual
1461538.002022-11-118473Actual
669880.002022-03-138468Budget
9994179.872022-06-118428Actual
3854788.002024-09-118416Actual
2305185.002023-07-128466Actual
1027332.002022-07-128473Actual
426116.002021-10-118465Actual
33796204.002024-05-138464Actual
37100.002021-10-118413Budget
24887125.002023-09-118465Actual
34946249.002024-06-118464Actual
2670179.002021-12-128465Actual
7709193.512022-04-138418Actual
18160246.542023-02-118418Actual
39039115.652024-09-1184411Actual
907880.002022-06-118463Budget
29175182.002024-01-118463Actual
518557.002022-02-118456Actual
30030103.952024-01-1184112Actual
518650.002022-02-118456Budget
346670.002022-01-118463Budget
20783125.002023-05-148464Actual
55440.002021-10-118426Actual
11252100.002022-08-118413Budget
17778110.002023-02-118415Actual
38744355.002024-09-118417Actual
27751116.722023-11-1184112Actual
1848010.332023-02-1184112Actual
1961160.002021-11-118417Actual
3218997.572024-03-1284411Actual
38865149.572024-09-118428Actual
38184239.852024-08-1184613Actual
3783427.362024-08-1184211Actual
1027230.002022-07-128473Budget
6447200.002022-03-138417Budget
1496870.002022-11-118466Actual
284100.002021-10-118464Budget
4775153.002022-02-118464Actual
188377.002021-11-118466Actual
17601202.002023-02-118463Actual
220990.002021-11-118468Budget
1411139.002021-11-118464Actual
3077222.002021-12-128417Actual
122592.002021-11-118463Actual
3901263.532024-09-1184311Actual
1630041.192022-12-1284411Actual
1698088.002023-01-118466Actual
164778.212022-12-1284612Actual
3898563.532024-09-1184211Actual
1303968.002022-09-118456Actual
6039200.002022-03-138465Budget
16126132.902022-12-128428Actual
1390159.002022-10-118446Actual
30301210.002024-02-118463Actual
19752101.002023-04-138464Actual
2031276.292023-04-1384111Actual
5463100.002022-02-118418Budget
37861102.892024-08-1184311Actual
35943252.002024-07-128413Actual
32822127.002024-04-128416Actual
20100224.002023-04-138417Actual
31512364.002024-03-128414Actual
3183889.002024-03-128466Actual
18067237.002023-02-118417Actual
31895316.002024-03-128417Actual
32636448.002024-04-128414Actual
24640333.002023-09-118413Actual
10320180.002022-07-128414Actual
3177971.002024-03-128446Actual
743133.002022-04-138456Actual
7756104.112022-04-138428Actual
1467794.002022-11-118464Actual
2845130.002021-12-128436Actual
3745299.002024-08-118436Actual
17926112.002023-02-118436Actual
1728100.002021-11-118436Budget
3071275.002024-02-118466Actual
1191260.002022-08-118456Budget
3871100.002022-01-118416Budget
164465.012022-12-1284212Actual
38068205.022024-08-1184612Actual
3402783.002024-05-138446Actual
35294307.002024-06-118417Actual
2101200.002021-11-118418Budget
1594869.002022-12-128466Actual
1725064.592023-01-1184111Actual
3139100.002021-12-128467Budget
3106484.802024-02-1184411Actual
8753100.002022-05-148467Budget
513980.002022-02-118446Budget
2332156.082023-07-1284111Actual
167930.002021-11-118426Budget
8221100.002022-05-148415Budget
37246288.002024-08-118464Actual
1387570.002022-10-118436Actual
9480123.002022-06-118416Actual
31218162.462024-02-1184612Actual
1887560.002023-03-138416Actual
1223984.422022-08-118428Actual
15537162.002022-12-128463Actual
1890233.002023-03-138426Actual
12628100.002022-09-118464Budget
3180550.002024-03-128456Actual
6588220.782022-03-138418Actual
4262147.002022-01-118467Actual
795780.002022-05-148463Budget
7630169.002022-04-138467Actual
2234373.102023-06-1184111Actual
2355311.402023-07-1284612Actual
2096027.002023-05-148426Actual
11642100.002022-08-118465Budget
3517869.002024-06-118446Actual
29501136.002024-01-118436Actual
907974.002022-06-118463Actual
1730530.552023-01-1184311Actual
1197090.002022-08-118466Budget
1284891.002022-09-118416Actual
3520444.002024-06-118456Actual
1489216.002021-11-118415Actual
32307109.272024-03-1284112Actual
10380100.002022-07-128464Budget
1019580.002022-07-128463Actual
978235.932021-10-118418Actual
34826191.002024-06-118463Actual
841150.002022-05-148426Budget
35152114.002024-06-118436Actual
19106234.002023-03-138467Actual
36657178.422024-07-1284111Actual
16569180.002023-01-118463Actual
37714272.302024-08-118428Actual
967140.002022-06-118456Budget
1176940.002022-08-118426Budget
16782164.002023-01-118465Actual
36103.002021-10-118413Actual
1304060.002022-09-118456Budget
36062433.002024-07-128414Actual
13631137.002022-10-118414Actual
2346356.082023-07-1284611Actual
3791513.532024-08-1184511Actual
3739799.002024-08-118416Actual
1117490.002022-07-128468Budget
12993100.002022-09-118446Budget
1551100.002021-11-118465Budget
3005823.102024-01-1184212Actual
2394315.002023-08-118426Actual
1429145.442022-10-1184311Actual
5898115.002022-03-138464Actual
14176145.022022-10-118468Actual
31335136.342024-02-1184613Actual
3118436.932024-02-1184212Actual
29050201.262023-12-1284213Actual
5977185.002022-03-138415Actual
2612200.002021-12-128415Budget
12769108.002022-09-118465Actual
3968100.002022-01-118436Budget
2603818.002023-10-118426Actual
6636117.752022-03-138428Actual
3800673.102024-08-1184112Actual
15863102.002022-12-128436Actual
3446328.422024-05-1384511Actual
5839242.002022-03-138414Actual
23645151.002023-08-118463Actual
205403.952023-04-1384212Actual
37686385.942024-08-118418Actual
10846103.002022-07-128466Actual
21876105.002023-06-118465Actual
1526611.402022-11-1184211Actual
565194.002022-03-138413Actual
29023106.522023-12-1284113Actual
177483.002021-11-118446Actual
11173132.902022-07-128468Actual
10596104.002022-07-128416Actual
2370236.002023-08-118473Actual
1733249.702023-01-1184411Actual
2245877.362023-06-1184611Actual
3671276.292024-07-1284311Actual
728950.002022-04-138426Budget
3679882.682024-07-1284611Actual
38361395.002024-09-118414Actual
3488379.002024-06-118473Actual
850770.002022-05-148446Budget
2021100.002021-11-118467Budget
3668557.142024-07-1284211Actual
3127678.452024-02-1184113Actual
2672064.412023-10-1184113Actual
2601153.002023-10-118416Actual
130330.002021-11-118473Budget
898119.002021-10-118467Actual
5650100.002022-03-138413Budget
9018110.002022-06-118413Actual
15146126.842022-11-118428Actual
6119100.002022-03-138416Budget
1131377.002022-08-118463Actual
12112113.002022-08-118467Actual
25177198.002023-09-118467Actual
15750143.002022-12-128465Actual
37628271.002024-08-118467Actual
2072044.002023-05-148473Actual
33467141.192024-04-1284612Actual
23823162.002023-08-118415Actual
18817165.002023-03-138465Actual
9867121.002022-06-118467Actual
12299110.172022-08-118468Actual
18782108.002023-03-138415Actual
506118.002021-10-118416Actual
3221631.612024-03-1284511Actual
6040142.002022-03-138465Actual
2148345.442023-05-1484611Actual
3290386.002024-04-128446Actual
1139018.002022-08-118473Actual
13368128.362022-09-118428Actual
3326140.482021-12-128468Actual
4341100.002022-01-118418Budget
2692986.002023-11-118473Actual
8284116.002022-05-148465Actual
3343320.972024-04-1284212Actual
4915200.002022-02-118465Budget
32399127.572024-03-1284113Actual
12111100.002022-08-118467Budget
3292943.002024-04-128456Actual
5978200.002022-03-138415Budget
1898237.002023-03-138456Actual
2437831.612023-08-1184311Actual
2669100.002021-12-128465Budget
837147.002021-10-118417Actual
507100.002021-10-118416Budget
2543729.482023-09-1184411Actual
7708200.002022-04-138418Budget
34791323.002024-06-118413Actual
9402168.002022-06-118465Actual
743240.002022-04-138456Budget
2988436.932024-01-1184211Actual
8459120.002022-05-148436Actual
1490200.002021-11-118415Budget
2728082.002023-11-118466Actual
31698108.002024-03-128416Actual
3438237.992024-05-1384211Actual
3556276.292024-06-1184311Actual
21127160.002023-05-148417Actual
16534318.002023-01-118413Actual
3458335.872024-05-1384212Actual
38687103.002024-09-118466Actual
37806114.592024-08-1184111Actual
36247135.002024-07-128416Actual
36302125.002024-07-128436Actual
1078762.002022-07-128456Actual
1851314.592023-02-1184612Actual
551090.002022-02-118428Budget
6697132.902022-03-138468Actual
604100.002021-10-118436Budget
12050200.002022-08-118417Budget
11579200.002022-08-118415Budget
683793.002022-04-138463Actual
32671264.002024-04-128464Actual
3688420.972024-07-1284212Actual
683680.002022-04-138463Budget
1939326.292023-03-1384511Actual
12707189.002022-09-118415Actual
21989111.002023-06-118436Actual
691529.002022-04-138473Actual
26210270.002023-10-118417Actual
3803419.912024-08-1184212Actual
30982123.102024-02-1184111Actual
6509161.002022-03-138467Actual
7101130.002022-04-138415Actual
13544217.002022-10-118463Actual
6777137.002022-04-138413Actual
25916208.002023-10-118415Actual
21842168.002023-06-118415Actual
2642690.122023-10-1184111Actual
4853190.002022-02-118415Actual
34235410.182024-05-138418Actual
1064440.002022-07-128426Budget
3065360.002024-02-118446Actual
728856.002022-04-138426Actual
8363100.002022-05-148416Budget
2136829.482023-05-1484211Actual
205137.142023-04-1384112Actual
10135100.002022-07-128413Budget
12379100.002022-09-118413Budget
9344100.002022-06-118415Budget
6216100.002022-03-138436Budget
365147.002021-10-118415Actual
26872252.002023-11-118463Actual
24112211.002023-08-118417Actual
130218.002021-11-118473Actual
1230090.002022-08-118468Budget
182138.002021-11-118456Actual
781895.022022-04-138468Actual
2104051.002023-05-148456Actual
33053236.002024-04-128467Actual
22853108.002023-07-128465Actual
1797831.002023-02-118456Actual
1684098.002023-01-118416Actual
122480.002021-11-118463Budget
691430.002022-04-138473Budget
2611177.002021-12-128415Actual
32962115.002024-04-128466Actual
37034134.592024-07-1284613Actual
32107149.702024-03-1284111Actual
12946100.002022-09-118436Budget
39220189.062024-09-1184612Actual
21282146.542023-05-148468Actual
38241326.002024-09-118413Actual
1962200.002021-11-118417Budget
7162100.002022-04-138465Budget
14019162.002022-10-118417Actual
27337272.002023-11-118417Actual
15118334.422022-11-118418Actual
1529328.422022-11-1184311Actual
33139172.302024-04-128428Actual
636967.002022-03-138466Actual
37888107.142024-08-1184411Actual
69850.002021-10-118456Budget
2505229.002023-09-118456Actual
1284990.002022-09-118416Budget
354540.002022-01-118473Budget
738477.002022-04-138446Actual
3140114.002021-12-128467Actual
39305210.032024-09-1184213Actual
2139550.762023-05-1484311Actual
2196127.002023-06-118426Actual
2955348.002024-01-118456Actual
38779222.002024-09-118467Actual
2958684.002024-01-118466Actual
636890.002022-03-138466Budget
35507120.972024-06-1184111Actual
31037102.892024-02-1184311Actual
17566355.002023-02-118413Actual
16654222.002023-01-118414Actual
1078860.002022-07-128456Budget
22641168.002023-07-128463Actual
3440985.872024-05-1384311Actual
26366187.452023-10-118468Actual
579040.002022-03-138473Budget
30769315.002024-02-118417Actual
10518123.002022-07-128465Actual
524590.002022-02-118466Budget
13241100.002022-09-118467Budget
27195135.002023-11-118436Actual
1289736.002022-09-118426Actual
28022222.002023-12-128463Actual
7338117.002022-04-138436Actual
11818117.002022-08-118436Actual
1485531.002022-11-118426Actual
28702165.662023-12-1284111Actual
2831929.002023-12-128426Actual
27605115.652023-11-1184311Actual
2541027.362023-09-1184311Actual
225165.012023-06-1184112Actual
438990.002022-01-118428Budget
2837378.002023-12-128446Actual
3638792.002024-07-128466Actual
3685682.682024-07-1284112Actual
33525122.312024-04-1284113Actual
1559449.002022-12-128473Actual
11817100.002022-08-118436Budget
1692164.002023-01-118446Actual
2656944.382023-10-1184611Actual
9792.002021-10-118463Actual
2440547.572023-08-1184411Actual
33854209.002024-05-138415Actual
29856165.662024-01-1184111Actual
444780.002022-01-118468Budget
3558972.042024-06-1184411Actual
15715125.002022-12-128415Actual
25263158.662023-09-118428Actual
285145.002021-10-118464Actual
27492184.422023-11-118468Actual
20841155.002023-05-148415Actual
21162153.002023-05-148467Actual
34675134.592024-05-1384113Actual
274897.002021-12-128416Actual
346766.002022-01-118463Actual
3561615.652024-06-1184511Actual
1086107.142021-10-118468Actual
4854200.002022-02-118415Budget
279730.002021-12-128426Budget
8082218.002022-05-148414Actual
17625.002021-10-118473Actual
626280.002022-03-138446Budget
401580.002022-01-118446Budget
5511135.932022-02-118428Actual
1995897.002023-04-138436Actual
9947325.332022-06-118418Actual
14524252.002022-11-118413Actual
2947334.002024-01-118426Actual
19192160.182023-03-138428Actual
25734181.002023-10-118463Actual
29260327.002024-01-118414Actual
962568.002022-06-118446Actual
163094.002021-11-118416Actual
10517100.002022-07-128465Budget
14054214.002022-10-118467Actual
3284929.002024-04-128426Actual
14114301.092022-10-118418Actual
3603460.002024-07-128473Actual
1801069.002023-02-118466Actual
4340184.422022-01-118418Actual
25000109.002023-09-118436Actual
18221182.902023-02-118468Actual
28903105.022023-12-1284112Actual
3035884.002024-02-118473Actual
29643329.002024-01-118417Actual
9868100.002022-06-118467Budget
30862542.002024-02-118418Actual
3734200.002022-01-118415Budget
22131184.002023-06-118417Actual
3593200.002022-01-118414Budget
616750.002022-03-138426Budget
10055138.962022-06-118468Actual
65072.002021-10-118446Actual
234880.002021-12-128463Budget
21665204.002023-06-118463Actual
154127.142022-11-1184112Actual
1591549.002022-12-128456Actual
31640231.002024-03-128465Actual
1410100.002021-11-118464Budget
2546423.102023-09-1184511Actual
2884582.682023-12-1284611Actual
3862867.002024-09-118446Actual
20221146.542023-04-138428Actual
279625.002021-12-128426Actual
12629156.002022-09-118464Actual
3404113.002022-01-118413Actual
10740105.002022-07-128446Actual
8692155.002022-05-148417Actual
4774100.002022-02-118464Budget
17072142.002023-01-118467Actual
34497149.702024-05-1384611Actual
391950.002022-01-118426Budget
293951.002021-12-128456Actual
1931213.532023-03-1384211Actual
36917131.612024-07-1284612Actual
2446676.292023-08-1184611Actual
144365.012022-10-1184212Actual
30514212.002024-02-118465Actual
33173219.272024-04-128468Actual
1026114.722021-10-118428Actual
1532044.382022-11-1184411Actual
36479249.002024-07-128467Actual
17720120.002023-02-118464Actual
1299299.002022-09-118446Actual
9343136.002022-06-118415Actual
30924281.392024-02-118468Actual
3397336.002024-05-138426Actual
23229135.932023-07-128428Actual
27987350.002023-12-128413Actual
11720108.002022-08-118416Actual
26305484.422023-10-118418Actual
2502660.002023-09-118446Actual
35039162.002024-06-118465Actual
1482881.002022-11-118416Actual
2475200.002021-12-128414Budget
12945107.002022-09-118436Actual
18724120.002023-03-138464Actual
9946200.002022-06-118418Budget
3219200.002021-12-128418Budget
25699240.002023-10-118413Actual
16040198.002022-12-128467Actual
21248176.842023-05-148428Actual
5572123.812022-02-118468Actual
35449216.242024-06-118468Actual
2172236.002023-06-118473Actual
2334936.932023-07-1284211Actual
25821232.002023-10-118414Actual
2606690.002023-10-118436Actual
11500144.002022-08-118464Actual
5324142.002022-02-118417Actual
29295184.002024-01-118464Actual
2144910.332023-05-1484511Actual
34911403.002024-06-118414Actual
30627103.002024-02-118436Actual
27693111.402023-11-1184611Actual
31303132.832024-02-1184213Actual
1423657.142022-10-1184111Actual
38153118.802024-08-1184213Actual
27458288.972023-11-118428Actual
1580888.002022-12-128416Actual
1866241.002023-03-138473Actual
35387410.182024-06-118418Actual
32015226.842024-03-128428Actual

Generated 2024-11-10 13:53:25.443 UTC