[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 281   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38602138.002024-09-108436Actual
1351200.002021-11-108414Budget
7240118.002022-04-128416Actual
9481100.002022-06-108416Budget
3558972.042024-06-1084411Actual
2543729.482023-09-1084411Actual
10740105.002022-07-118446Actual
22819145.002023-07-118415Actual
354540.002022-01-108473Budget
69850.002021-10-108456Budget
5323200.002022-02-108417Budget
20748218.002023-05-138414Actual
972980.002022-06-108466Budget
11064251.092022-07-118418Actual
893991.992022-05-138468Actual
25821232.002023-10-108414Actual
3918650.762024-09-1084212Actual
5898115.002022-03-128464Actual
9807200.002022-06-108417Budget
9204220.002022-06-108414Actual
21127160.002023-05-138417Actual
1117490.002022-07-118468Budget
284100.002021-10-108464Budget
18605174.002023-03-128463Actual
1488396.002022-11-108436Actual
255557.142023-09-1084112Actual
38744355.002024-09-108417Actual
10741100.002022-07-118446Budget
2042126.292023-04-1284511Actual
7709193.512022-04-128418Actual
274897.002021-12-118416Actual
36565191.992024-07-118428Actual
3148477.002024-03-118473Actual
23765151.002023-08-108464Actual
2615159.002023-10-108466Actual
2107086.002023-05-138466Actual
6697132.902022-03-128468Actual
8363100.002022-05-138416Budget
18782108.002023-03-128415Actual
565194.002022-03-128413Actual
3326140.482021-12-118468Actual
182250.002021-11-108456Budget
22726189.002023-07-118414Actual
34734117.042024-05-1284613Actual
1423657.142022-10-1084111Actual
25000109.002023-09-108436Actual
2178485.002023-06-108464Actual
4915200.002022-02-108465Budget
3517869.002024-06-108446Actual
604100.002021-10-108436Budget
24852122.002023-09-108415Actual
11500144.002022-08-108464Actual
4853190.002022-02-108415Actual
245247.142023-08-1084112Actual
1887560.002023-03-128416Actual
12299110.172022-08-108468Actual
3800673.102024-08-1084112Actual
3509784.002024-06-108416Actual
2288125.002021-12-118413Actual
19192160.182023-03-128428Actual
8143200.002022-05-138464Budget
571370.002022-03-128463Budget
2096027.002023-05-138426Actual
2611843.002023-10-108456Actual
2021100.002021-11-108467Budget
838200.002021-10-108417Budget
897100.002021-10-108467Budget
3106484.802024-02-1084411Actual
11641164.002022-08-108465Actual
33019353.002024-04-118417Actual
518557.002022-02-108456Actual
39158113.532024-09-1084112Actual
11113128.362022-07-118428Actual
36302125.002024-07-118436Actual
19752101.002023-04-128464Actual
3071275.002024-02-108466Actual
12770100.002022-09-108465Budget
34296193.512024-05-128468Actual
3718380.002024-08-108473Actual
31512364.002024-03-118414Actual
855362.002022-05-138456Actual
32341153.952024-03-1184612Actual
1995897.002023-04-128436Actual
967236.002022-06-108456Actual
2057113.532023-04-1284612Actual
14142117.752022-10-108428Actual
36537496.542024-07-118418Actual
38276179.002024-09-108463Actual
1893094.002023-03-128436Actual
34675134.592024-05-1284113Actual
13509294.002022-10-108413Actual
18724120.002023-03-128464Actual
2289100.002021-12-118413Budget
3343320.972024-04-1184212Actual
3005823.102024-01-1084212Actual
38153118.802024-08-1084213Actual
2402357.002023-08-108456Actual
16747160.002023-01-108415Actual
28965129.482023-12-1184612Actual
12566193.002022-09-108414Actual
31335136.342024-02-1084613Actual
1961160.002021-11-108417Actual
24146158.002023-08-108467Actual
108590.002021-10-108468Budget
603112.002021-10-108436Actual
1797831.002023-02-108456Actual
10134105.002022-07-118413Actual
26957309.002023-11-108414Actual
33053236.002024-04-118467Actual
850665.002022-05-138446Actual
29388189.002024-01-108465Actual
37806114.592024-08-1084111Actual
1289640.002022-09-108426Budget
5462311.692022-02-108418Actual
1429145.442022-10-1084311Actual
25951180.002023-10-108465Actual
220990.002021-11-108468Budget
898119.002021-10-108467Actual
3290386.002024-04-118446Actual
11253140.002022-08-108413Actual
21750165.002023-06-108414Actual
24112211.002023-08-108417Actual
24675192.002023-09-108463Actual
19845117.002023-04-128465Actual
9577117.002022-06-108436Actual
10517100.002022-07-118465Budget
36096241.002024-07-118464Actual
144098.212022-10-1084112Actual
1627331.612022-12-1184311Actual
28107444.002023-12-118414Actual
1728100.002021-11-108436Budget
19226131.392023-03-128468Actual
2134053.952023-05-1384111Actual
11439231.002022-08-108414Actual
9867121.002022-06-108467Actual
14735168.002022-11-108415Actual
1426412.462022-10-1084211Actual
3812697.742024-08-1084113Actual
1692164.002023-01-108446Actual
2955348.002024-01-108456Actual
3865467.002024-09-108456Actual
3446328.422024-05-1284511Actual
4995103.002022-02-108416Actual
11579200.002022-08-108415Budget
354436.002022-01-108473Actual
28022222.002023-12-118463Actual
2497218.002023-09-108426Actual
3183889.002024-03-118466Actual
24204270.782023-08-108418Actual
242730.002021-12-118473Budget
1733249.702023-01-1084411Actual
15657125.002022-12-118464Actual
2036718.842023-04-1284311Actual
999590.002022-06-108428Budget
37537104.002024-08-108466Actual
8142155.002022-05-138464Actual
1735912.462023-01-1084511Actual
32551177.002024-04-118463Actual
29764176.842024-01-108428Actual
31547206.002024-03-118464Actual
557180.002022-02-108468Budget
19599288.002023-04-128413Actual
34142333.002024-05-128417Actual
3871100.002022-01-108416Budget
551090.002022-02-108428Budget
17192163.212023-01-108468Actual
2958684.002024-01-108466Actual
978235.932021-10-108418Actual
2101469.002023-05-138446Actual
2432352.892023-08-1084111Actual
36189174.002024-07-118465Actual
32671264.002024-04-118464Actual
195115.012023-03-1284212Actual
10926200.002022-07-118417Budget
33467141.192024-04-1184612Actual
3671276.292024-07-1184311Actual
5384100.002022-02-108467Budget
3177971.002024-03-118446Actual
15025261.002022-11-108417Actual
19633182.002023-04-128463Actual
39039115.652024-09-1084411Actual
406250.002022-01-108456Budget
37339208.002024-08-108465Actual
2340347.572023-07-1184411Actual
2475200.002021-12-118414Budget
14558204.002022-11-108463Actual
775790.002022-04-128428Budget
20221146.542023-04-128428Actual
365147.002021-10-108415Actual
26780141.612023-10-1084613Actual
579136.002022-03-128473Actual
11252100.002022-08-108413Budget
10380100.002022-07-118464Budget
332590.002021-12-118468Budget
174515.012023-01-1084112Actual
24265211.692023-08-108468Actual
2399767.002023-08-108446Actual
2645439.062023-10-1084211Actual
33139172.302024-04-118428Actual
3833354.002024-09-108473Actual
972873.002022-06-108466Actual
9402168.002022-06-108465Actual
4775153.002022-02-108464Actual
2299252.002023-07-118446Actual
25734181.002023-10-108463Actual
2104051.002023-05-138456Actual
12945107.002022-09-108436Actual
12629156.002022-09-108464Actual
20663196.002023-05-138463Actual
2301860.002023-07-118456Actual
3172535.002024-03-118426Actual
346766.002022-01-108463Actual
691529.002022-04-128473Actual
289291.002021-12-118446Actual
8283100.002022-05-138465Budget
32426201.262024-03-1184213Actual
3901263.532024-09-1084311Actual
3402783.002024-05-128446Actual
10693100.002022-07-118436Budget
3561615.652024-06-1084511Actual
4262147.002022-01-108467Actual
14770102.002022-11-108465Actual
1027332.002022-07-118473Actual
738570.002022-04-128446Budget
27987350.002023-12-118413Actual
2533130.002021-12-118464Actual
23730195.002023-08-108414Actual
2293819.002023-07-118426Actual
2474257.002021-12-118414Actual
1901483.002023-03-128466Actual
35004297.002024-06-108415Actual
9946200.002022-06-108418Budget
3405351.002024-05-128456Actual
504350.002022-02-108426Budget
3373363.002024-05-128473Actual
6039200.002022-03-128465Budget
3455592.252024-05-1284112Actual
164465.012022-12-1184212Actual
1765835.002023-02-108473Actual
65072.002021-10-108446Actual
8459120.002022-05-138436Actual
26333198.052023-10-108428Actual
3638792.002024-07-118466Actual
425100.002021-10-108465Budget
2204139.002023-06-108456Actual
2022128.002021-11-108467Actual
1662688.002023-01-108473Actual
22252122.302023-06-108428Actual
174785.012023-01-1084212Actual
9344100.002022-06-108415Budget
6040142.002022-03-128465Actual
12707189.002022-09-108415Actual
2787067.922023-11-1084113Actual
34263245.032024-05-128428Actual
9578100.002022-06-108436Budget
10381116.002022-07-118464Actual
1251930.002022-09-108473Budget
39100132.682024-09-1084611Actual
1739372.042023-01-1084611Actual
1078860.002022-07-118456Budget
36154275.002024-07-118415Actual
3404113.002022-01-108413Actual
3216279.482024-03-1184311Actual
24887125.002023-09-108465Actual
458762.002022-02-108463Actual
626280.002022-03-128446Budget
31037102.892024-02-1084311Actual
458670.002022-02-108463Budget
3065360.002024-02-108446Actual
16126132.902022-12-118428Actual
3397336.002024-05-128426Actual
29972102.892024-01-1084611Actual
2034020.972023-04-1284211Actual
7161135.002022-04-128465Actual
841150.002022-05-138426Budget
3967124.002022-01-108436Actual
14019162.002022-10-108417Actual
1559449.002022-12-118473Actual
30301210.002024-02-108463Actual
3221631.612024-03-1184511Actual
28524213.002023-12-118467Actual
9792.002021-10-108463Actual
2601153.002023-10-108416Actual
1064541.002022-07-118426Actual
509198.002022-02-108436Actual
20193279.872023-04-128418Actual
3523787.002024-06-108466Actual
1931213.532023-03-1284211Actual
279625.002021-12-118426Actual
21876105.002023-06-108465Actual
3224984.802024-03-1184611Actual
1630041.192022-12-1184411Actual
3745299.002024-08-108436Actual
10846103.002022-07-118466Actual
39278106.522024-09-1084113Actual
12111100.002022-08-108467Budget
10925164.002022-07-118417Actual
37628271.002024-08-108467Actual
30092150.762024-01-1084612Actual
1882100.002021-11-108466Budget
27550159.272023-11-1084111Actual
17601202.002023-02-108463Actual
16654222.002023-01-108414Actual
31156105.022024-02-1084112Actual
1084790.002022-07-118466Budget
29678237.002024-01-108467Actual
23858143.002023-08-108465Actual
31640231.002024-03-118465Actual
1027230.002022-07-118473Budget
2763290.122023-11-1084411Actual
1167100.002021-11-108413Budget
6588220.782022-03-128418Actual
2101200.002021-11-108418Budget
195429.272023-03-1284612Actual
1360379.002022-10-108473Actual
34235410.182024-05-128418Actual
1191139.002022-08-108456Actual
38068205.022024-08-1084612Actual
3582671.432024-06-1084113Actual
1833433.742023-02-1084311Actual
3101036.932024-02-1084211Actual
3127678.452024-02-1084113Actual
1382097.002022-10-108416Actual
579040.002022-03-128473Budget
30627103.002024-02-108436Actual
15060196.002022-11-108467Actual
10694124.002022-07-118436Actual
12567200.002022-09-108414Budget
19718158.002023-04-128414Actual
907880.002022-06-108463Budget
841047.002022-05-138426Actual
2505229.002023-09-108456Actual
3564995.442024-06-1084611Actual
14054214.002022-10-108467Actual
24640333.002023-09-108413Actual
33854209.002024-05-128415Actual
9480123.002022-06-108416Actual
35152114.002024-06-108436Actual
2846100.002021-12-118436Budget
34826191.002024-06-108463Actual
21220346.542023-05-138418Actual
33888239.002024-05-128465Actual
2148134.422021-11-108428Actual
4527100.002022-02-108413Budget
32015226.842024-03-118428Actual
4341100.002022-01-108418Budget
214980.002021-11-108428Budget
11173132.902022-07-118468Actual
691430.002022-04-128473Budget
2473236.002023-09-108473Actual
2443211.402023-08-1084511Actual
1384725.002022-10-108426Actual
7897100.002022-05-138413Budget
1990385.002023-04-128416Actual
30030103.952024-01-1084112Actual
7629100.002022-04-128467Budget
2239839.062023-06-1084311Actual
6215120.002022-03-128436Actual
8692155.002022-05-138417Actual
31303132.832024-02-1084213Actual
2692986.002023-11-108473Actual
2839960.002023-12-118456Actual
35294307.002024-06-108417Actual
2724743.002023-11-108456Actual
33641293.002024-05-128413Actual
28702165.662023-12-1184111Actual
18570380.002023-03-128413Actual
3520444.002024-06-108456Actual
2100219.272021-11-108418Actual
38489259.002024-09-108465Actual
2669100.002021-12-118465Budget
29023106.522023-12-1184113Actual
17158107.142023-01-108428Actual
35853148.622024-06-1084213Actual
2884582.682023-12-1184611Actual
7101130.002022-04-128415Actual
6777137.002022-04-128413Actual
17778110.002023-02-108415Actual
366200.002021-10-108415Budget
2993892.252024-01-1084411Actual
25699240.002023-10-108413Actual
29083132.832023-12-1184613Actual
4201129.002022-01-108417Actual
1594869.002022-12-118466Actual
6510100.002022-03-128467Budget
4340184.422022-01-108418Actual
1842242.252023-02-1084611Actual
35415182.902024-06-108428Actual
279730.002021-12-118426Budget
3791200.002022-01-108465Budget
1895647.002023-03-128446Actual
37126263.002024-08-108463Actual
235219.272023-07-1184112Actual
7102100.002022-04-128415Budget
9994179.872022-06-108428Actual
2242548.632023-06-1084411Actual
1059790.002022-07-118416Budget
162469.272022-12-1184211Actual
1583517.002022-12-118426Actual
1836133.742023-02-1084411Actual
10596104.002022-07-118416Actual
2479486.002023-09-108464Actual
3078200.002021-12-118417Budget
17720120.002023-02-108464Actual
1446711.402022-10-1084612Actual
27605115.652023-11-1084311Actual
39220189.062024-09-1084612Actual
23823162.002023-08-108415Actual
13320200.002022-09-108418Budget
2136829.482023-05-1384211Actual
1131270.002022-08-108463Budget
36657178.422024-07-1184111Actual
22761101.002023-07-118464Actual
9401100.002022-06-108465Budget
8691200.002022-05-138417Budget
194843.952023-03-1284112Actual
1336980.002022-09-108428Budget
2098899.002023-05-138436Actual
16534318.002023-01-108413Actual
4202200.002022-01-108417Budget
9205200.002022-06-108414Budget
4774100.002022-02-108464Budget
3854788.002024-09-108416Actual
663790.002022-03-128428Budget
36975145.112024-07-1184113Actual
33761316.002024-05-128414Actual
3635460.002024-07-118456Actual
412290.002022-01-108466Budget
1998461.002023-04-128446Actual
781770.002022-04-128468Budget
27372223.002023-11-108467Actual
8284116.002022-05-138465Actual
2579357.002023-10-108473Actual
8833199.572022-05-138418Actual
14643187.002022-11-108414Actual
1005670.002022-06-108468Budget
3668557.142024-07-1184211Actual
26872252.002023-11-108463Actual
10321200.002022-07-118414Budget
225200.002021-10-108414Budget
669880.002022-03-128468Budget
22606309.002023-07-118413Actual
188377.002021-11-108466Actual
3292943.002024-04-118456Actual
2878483.742023-12-1184411Actual
6216100.002022-03-128436Budget
7022142.002022-04-128464Actual
1698088.002023-01-108466Actual
2458310.332023-08-1084612Actual
225165.012023-06-1084112Actual
1244070.002022-09-108463Budget
289390.002021-12-118446Budget
4854200.002022-02-108415Budget
3440985.872024-05-1284311Actual
3803419.912024-08-1084212Actual
1176940.002022-08-108426Budget
507100.002021-10-108416Budget
1431831.612022-10-1084411Actual
1636136.932022-12-1184611Actual
3458335.872024-05-1284212Actual
1591549.002022-12-118456Actual
15622155.002022-12-118414Actual
1435145.442022-10-1084611Actual
2031276.292023-04-1284111Actual
31895316.002024-03-118417Actual
3750462.002024-08-108456Actual
728950.002022-04-128426Budget
3438237.992024-05-1284211Actual
5092100.002022-02-108436Budget
31753125.002024-03-118436Actual
30386326.002024-02-108414Actual
33946116.002024-05-128416Actual
13241100.002022-09-108467Budget
11580182.002022-08-108415Actual
11065200.002022-07-118418Budget
17926112.002023-02-108436Actual
17730.002021-10-108473Budget
11865100.002022-08-108446Budget
27812189.062023-11-1084612Actual
2193464.002023-06-108416Actual
29140360.002024-01-108413Actual
23143232.002023-07-118467Actual
743240.002022-04-128456Budget
18690194.002023-03-128414Actual
1866241.002023-03-128473Actual
2305185.002023-07-118466Actual
8083200.002022-05-138414Budget
2546423.102023-09-1084511Actual
2662812.462023-10-1084112Actual
2843299.002023-12-118466Actual
242631.002021-12-118473Actual
1139130.002022-08-108473Budget
34177184.002024-05-128467Actual
2603818.002023-10-108426Actual
32764250.002024-04-118465Actual
2777924.162023-11-1084212Actual
1064440.002022-07-118426Budget
1482881.002022-11-108416Actual
167930.002021-11-108426Budget
2334936.932023-07-1184211Actual
11720108.002022-08-108416Actual
29260327.002024-01-108414Actual
3676639.062024-07-1184511Actual
24232146.542023-08-108428Actual
2254915.652023-06-1084612Actual
34354196.512024-05-1284111Actual
22224251.092023-06-108418Actual
1851314.592023-02-1084612Actual
37714272.302024-08-108428Actual
27751116.722023-11-1084112Actual
749180.002022-04-128466Budget
19810135.002023-04-128415Actual
33796204.002024-05-128464Actual
1186474.002022-08-108446Actual
1727135.002021-11-108436Actual
1689590.002023-01-108436Actual
15118334.422022-11-108418Actual
1535467.782022-11-1084611Actual
75794.002021-10-108466Actual
3067949.002024-02-108456Actual
1489216.002021-11-108415Actual
31218162.462024-02-1084612Actual
36103.002021-10-108413Actual
2157413.532023-05-1384612Actual
1244166.002022-09-108463Actual
2346356.082023-07-1184611Actual
2722195.002023-11-108446Actual
850770.002022-05-138446Budget
326780.002021-12-118428Budget
23610278.002023-08-108413Actual
14176145.022022-10-108468Actual
1936634.802023-03-1284411Actual
28644178.362023-12-118468Actual
31392356.002024-03-118413Actual
33584206.522024-04-1184613Actual
55440.002021-10-108426Actual
1801069.002023-02-108466Actual
915730.002022-06-108473Budget
37211424.002024-08-108414Actual
3603460.002024-07-118473Actual
795780.002022-05-138463Budget
2642690.122023-10-1084111Actual
518650.002022-02-108456Budget
12049164.002022-08-108417Actual
15180141.992022-11-108468Actual
2549760.332023-09-1084611Actual
17871100.002023-02-108416Actual
13180200.002022-09-108417Budget
2394315.002023-08-108426Actual
728856.002022-04-128426Actual
38837414.732024-09-108418Actual
1993030.002023-04-128426Actual
6636117.752022-03-128428Actual
19164396.542023-03-128418Actual
34001123.002024-05-128436Actual
5839242.002022-03-128414Actual
4388157.142022-01-108428Actual
13179148.002022-09-108417Actual
25916208.002023-10-108415Actual
18188117.752023-02-108428Actual
2714086.002023-11-108416Actual
391950.002022-01-108426Budget
27082162.002023-11-108465Actual
2039443.312023-04-1284411Actual
3140114.002021-12-118467Actual
6589100.002022-03-128418Budget
1251842.002022-09-108473Actual
1529328.422022-11-1084311Actual
12946100.002022-09-108436Budget
10518123.002022-07-118465Actual
683680.002022-04-128463Budget
6263101.002022-03-128446Actual
32399127.572024-03-1184113Actual
1172190.002022-08-108416Budget
4994100.002022-02-108416Budget
979200.002021-10-108418Budget
36444367.002024-07-118417Actual
1684098.002023-01-108416Actual
35943252.002024-07-118413Actual
15863102.002022-12-118436Actual
1962200.002021-11-108417Budget
11642100.002022-08-108465Budget
2998100.002021-12-118466Budget
5324142.002022-02-108417Actual
3284929.002024-04-118426Actual
29295184.002024-01-108464Actual
27693111.402023-11-1084611Actual
28610193.512023-12-118428Actual
293951.002021-12-118456Actual
2093369.002023-05-138416Actual
9264174.002022-06-108464Actual
1523868.852022-11-1084111Actual
9947325.332022-06-108418Actual
35329254.002024-06-108467Actual
3328665.652024-04-1184311Actual
29353262.002024-01-108415Actual
1461538.002022-11-108473Actual
631050.002022-03-128456Budget
18067237.002023-02-108417Actual
1396076.002022-10-108466Actual
164198.212022-12-1184112Actual
1467794.002022-11-108464Actual
2807981.002023-12-118473Actual
8832200.002022-05-138418Budget
31929280.002024-03-118467Actual
8362138.002022-05-138416Actual
12628100.002022-09-108464Budget
21631268.002023-06-108413Actual
29798231.392024-01-108468Actual
13368128.362022-09-108428Actual
7630169.002022-04-128467Actual
122592.002021-11-108463Actual
6509161.002022-03-128467Actual
3059953.002024-02-108426Actual
102780.002021-10-108428Budget
27337272.002023-11-108417Actual
756100.002021-10-108466Budget
1490957.002022-11-108446Actual
29643329.002024-01-108417Actual
2535576.292023-09-1084111Actual
19071233.002023-03-128417Actual
38687103.002024-09-108466Actual
26837300.002023-11-108413Actual
21162153.002023-05-138467Actual
24760189.002023-09-108414Actual
19106234.002023-03-128467Actual
3733147.002022-01-108415Actual
2144910.332023-05-1384511Actual
130218.002021-11-108473Actual
2139550.762023-05-1384311Actual
13321243.512022-09-108418Actual
26245208.002023-10-108467Actual
2391699.002023-08-108416Actual
894070.002022-05-138468Budget
27492184.422023-11-108468Actual
25142276.002023-09-108417Actual
1830712.462023-02-1084211Actual
38184239.852024-08-1084613Actual
36917131.612024-07-1184612Actual
34617174.172024-05-1284612Actual
3783427.362024-08-1084211Actual
15146126.842022-11-108428Actual
2612200.002021-12-118415Budget
26747208.272023-10-1084213Actual
144365.012022-10-1084212Actual
163094.002021-11-108416Actual
3655135.002022-01-108464Actual
1580888.002022-12-118416Actual
23201240.482023-07-118418Actual
33525122.312024-04-1184113Actual
38899195.022024-09-108468Actual
3673975.232024-07-1184411Actual
7338117.002022-04-128436Actual
10985100.002022-07-118467Budget
803430.002022-05-138473Budget
795678.002022-05-138463Actual
2606690.002023-10-108436Actual
25856161.002023-10-108464Actual
32636448.002024-04-118414Actual
1969083.002023-04-128473Actual
18160246.542023-02-108418Actual
1493550.002022-11-108456Actual
37034134.592024-07-1184613Actual
4448131.392022-01-108468Actual
20628333.002023-05-138413Actual
3556276.292024-06-1084311Actual
2446676.292023-08-1084611Actual
28582492.002023-12-118418Actual
5650100.002022-03-128413Budget
9808192.002022-06-108417Actual
1304060.002022-09-108456Budget
29175182.002024-01-108463Actual
4713200.002022-02-108414Budget
837147.002021-10-108417Actual
12993100.002022-09-108446Budget
1131377.002022-08-108463Actual
9019100.002022-06-108413Budget
256148.212023-09-1084612Actual
2893122.042023-12-1184212Actual
32049213.212024-03-118468Actual
25235317.752023-09-108418Actual
2881119.912023-12-1184511Actual
20254196.542023-04-128468Actual
2749100.002021-12-118416Budget
616645.002022-03-128426Actual
17130264.722023-01-108418Actual
6448240.002022-03-128417Actual
36062433.002024-07-118414Actual
616750.002022-03-128426Budget
2332156.082023-07-1184111Actual
3512439.002024-06-108426Actual
3685682.682024-07-1184112Actual
1284990.002022-09-108416Budget
5978200.002022-03-128415Budget
1019580.002022-07-118463Actual
30479221.002024-02-108415Actual
1551100.002021-11-108465Budget
952947.002022-06-108426Actual
4261100.002022-01-108467Budget
1223984.422022-08-108428Actual
30514212.002024-02-108465Actual
3592213.002022-01-108414Actual
3139100.002021-12-118467Budget
31427180.002024-03-118463Actual
789696.002022-05-138413Actual
12708200.002022-09-108415Budget
11817100.002022-08-108436Budget
4916145.002022-02-108465Actual
154127.142022-11-1084112Actual
1526611.402022-11-1084211Actual
2291177.002023-07-118416Actual
122480.002021-11-108463Budget
205137.142023-04-1284112Actual
466540.002022-02-108473Budget
1632712.462022-12-1184511Actual
3218269.272021-12-118418Actual
30266373.002024-02-108413Actual
15715125.002022-12-118415Actual
32516293.002024-04-118413Actual
2716739.002023-11-108426Actual
9265200.002022-06-108464Budget
32877109.002024-04-118436Actual
14524252.002022-11-108413Actual
2845130.002021-12-118436Actual
2765940.122023-11-1084511Actual
1284891.002022-09-108416Actual
504246.002022-02-108426Actual
38396200.002024-09-108464Actual
1890233.002023-03-128426Actual
2837378.002023-12-118446Actual
37002164.412024-07-1184213Actual
3593200.002022-01-108414Budget
32307109.272024-03-1184112Actual
2728082.002023-11-108466Actual
30769315.002024-02-108417Actual
3340590.122024-04-1184112Actual
35707122.042024-06-1084112Actual
444780.002022-01-108468Budget
35507120.972024-06-1084111Actual
17625.002021-10-108473Actual
285145.002021-10-108464Actual
1086107.142021-10-108468Actual
22131184.002023-06-108417Actual
5572123.812022-02-108468Actual
12191200.002022-08-108418Budget
3862867.002024-09-108446Actual
18102129.002023-02-108467Actual
2172236.002023-06-108473Actual
31698108.002024-03-118416Actual
23229135.932023-07-118428Actual
1026114.722021-10-108428Actual
3968100.002022-01-108436Budget
1223880.002022-08-108428Budget
13242158.002022-09-108467Actual
3898563.532024-09-1084211Actual
34946249.002024-06-108464Actual
6447200.002022-03-128417Budget
1621868.852022-12-1184111Actual
2952776.002024-01-108446Actual
1496870.002022-11-108466Actual
2440547.572023-08-1084411Actual
1230090.002022-08-108468Budget
7337100.002022-04-128436Budget
1310090.002022-09-108466Budget
2650840.122023-10-1084411Actual
5838200.002022-03-128414Budget
2508581.002023-09-108466Actual
1730530.552023-01-1084311Actual
9343136.002022-06-108415Actual
8612100.002022-05-138466Actual
23108196.002023-07-118417Actual
738477.002022-04-128446Actual
32822127.002024-04-118416Actual
22853108.002023-07-118465Actual
34911403.002024-06-108414Actual
5383118.002022-02-108467Actual
426116.002021-10-108465Actual
37100.002021-10-108413Budget
2072044.002023-05-138473Actual
2370236.002023-08-108473Actual
31098107.142024-02-1084611Actual
294050.002021-12-118456Budget
15750143.002022-12-118465Actual
12379100.002022-09-108413Budget
1411139.002021-11-108464Actual
27458288.972023-11-108428Actual
2875773.102023-12-1184311Actual
3405100.002022-01-108413Budget
1166129.002021-11-108413Actual
255826.082023-09-1084212Actual
9018110.002022-06-108413Actual
1485531.002022-11-108426Actual
11818117.002022-08-108436Actual
39338190.732024-09-1084613Actual
7569240.002022-04-128417Actual
23645151.002023-08-108463Actual
30924281.392024-02-108468Actual
1078762.002022-07-118456Actual
2991196.512024-01-1084311Actual
3654100.002022-01-108464Budget
3408578.002024-05-128466Actual
35387410.182024-06-108418Actual
13544217.002022-10-108463Actual
30982123.102024-02-1084111Actual
177483.002021-11-108446Actual
1942657.142023-03-1284611Actual
1933917.782023-03-1284311Actual
177590.002021-11-108446Budget
28234220.002023-12-118465Actual
2296685.002023-07-118436Actual
37686385.942024-08-108418Actual
1750914.592023-01-1084612Actual
3734200.002022-01-108415Budget
37861102.892024-08-1084311Actual
1176862.002022-08-108426Actual
781895.022022-04-128468Actual
1342990.002022-09-108468Budget
3035884.002024-02-108473Actual
35039162.002024-06-108465Actual
3077222.002021-12-118417Actual
10460200.002022-07-118415Budget
26366187.452023-10-108468Actual

Generated 2024-11-10 03:37:35.640 UTC