[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 285   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36975145.112024-07-1284113Actual
10693100.002022-07-128436Budget
7161135.002022-04-138465Actual
2201564.002023-06-118446Actual
2136829.482023-05-1484211Actual
225200.002021-10-118414Budget
26957309.002023-11-118414Actual
31605235.002024-03-128415Actual
8362138.002022-05-148416Actual
972873.002022-06-118466Actual
907974.002022-06-118463Actual
162469.272022-12-1284211Actual
2765940.122023-11-1184511Actual
27458288.972023-11-118428Actual
2846100.002021-12-128436Budget
32426201.262024-03-1284213Actual
12946100.002022-09-118436Budget
3446328.422024-05-1384511Actual
255557.142023-09-1184112Actual
3005823.102024-01-1184212Actual
3901263.532024-09-1184311Actual
6039200.002022-03-138465Budget
1230090.002022-08-118468Budget
4527100.002022-02-118413Budget
5978200.002022-03-138415Budget
20193279.872023-04-138418Actual
2479486.002023-09-118464Actual
31929280.002024-03-128467Actual
31753125.002024-03-128436Actual
756100.002021-10-118466Budget
22285145.022023-06-118468Actual
25000109.002023-09-118436Actual
11817100.002022-08-118436Budget
2242548.632023-06-1184411Actual
39158113.532024-09-1184112Actual
224180.002021-10-118414Actual
24146158.002023-08-118467Actual
205137.142023-04-1384112Actual
34497149.702024-05-1384611Actual
749180.002022-04-138466Budget
579136.002022-03-138473Actual
24204270.782023-08-118418Actual
3140114.002021-12-128467Actual
2650840.122023-10-1184411Actual
37888107.142024-08-1184411Actual
33761316.002024-05-138414Actual
38361395.002024-09-118414Actual
9019100.002022-06-118413Budget
2072044.002023-05-148473Actual
27605115.652023-11-1184311Actual
7022142.002022-04-138464Actual
2944696.002024-01-118416Actual
1027230.002022-07-128473Budget
5899100.002022-03-138464Budget
17720120.002023-02-118464Actual
5572123.812022-02-118468Actual
19071233.002023-03-138417Actual
16005218.002022-12-128417Actual
3718380.002024-08-118473Actual
20783125.002023-05-148464Actual
1725064.592023-01-1184111Actual
21127160.002023-05-148417Actual
18782108.002023-03-138415Actual
15180141.992022-11-118468Actual
27987350.002023-12-128413Actual
34702152.132024-05-1384213Actual
32516293.002024-04-128413Actual
25297166.242023-09-118468Actual
3857453.002024-09-118426Actual
1446711.402022-10-1184612Actual
29678237.002024-01-118467Actual
15502364.002022-12-128413Actual
8692155.002022-05-148417Actual
631050.002022-03-138456Budget
34675134.592024-05-1384113Actual
2139550.762023-05-1484311Actual
37714272.302024-08-118428Actual
999590.002022-06-118428Budget
507100.002021-10-118416Budget
26747208.272023-10-1184213Actual
2606690.002023-10-118436Actual
24852122.002023-09-118415Actual
2993892.252024-01-1184411Actual
35507120.972024-06-1184111Actual
289390.002021-12-128446Budget
284100.002021-10-118464Budget
29388189.002024-01-118465Actual
25821232.002023-10-118414Actual
2497218.002023-09-118426Actual
1166129.002021-11-118413Actual
5462311.692022-02-118418Actual
1631100.002021-11-118416Budget
3059953.002024-02-118426Actual
1382097.002022-10-118416Actual
18160246.542023-02-118418Actual
30514212.002024-02-118465Actual
31427180.002024-03-128463Actual
2432352.892023-08-1184111Actual
10134105.002022-07-128413Actual
75794.002021-10-118466Actual
1435145.442022-10-1184611Actual
1310090.002022-09-118466Budget
3523787.002024-06-118466Actual
29083132.832023-12-1284613Actual
967140.002022-06-118456Budget
2142247.572023-05-1484411Actual
2757853.952023-11-1184211Actual
9401100.002022-06-118465Budget
37748261.692024-08-118468Actual
38489259.002024-09-118465Actual
1431831.612022-10-1184411Actual
30266373.002024-02-118413Actual
1350180.002021-11-118414Actual
34001123.002024-05-138436Actual
30862542.002024-02-118418Actual
39278106.522024-09-1184113Actual
1284990.002022-09-118416Budget
33946116.002024-05-138416Actual
23823162.002023-08-118415Actual
4448131.392022-01-118468Actual
1621868.852022-12-1284111Actual
1551100.002021-11-118465Budget
14176145.022022-10-118468Actual
2042126.292023-04-1384511Actual
24887125.002023-09-118465Actual
3812697.742024-08-1184113Actual
130218.002021-11-118473Actual
1801069.002023-02-118466Actual
30572112.002024-02-118416Actual
952850.002022-06-118426Budget
25734181.002023-10-118463Actual
7708200.002022-04-138418Budget
33525122.312024-04-1284113Actual
32636448.002024-04-128414Actual
28199229.002023-12-128415Actual
691529.002022-04-138473Actual
38396200.002024-09-118464Actual
2402357.002023-08-118456Actual
1627331.612022-12-1284311Actual
3854788.002024-09-118416Actual
2603818.002023-10-118426Actual
2881119.912023-12-1284511Actual
1523868.852022-11-1184111Actual
603112.002021-10-118436Actual
37100.002021-10-118413Budget
1694739.002023-01-118456Actual
1005670.002022-06-118468Budget
30421273.002024-02-118464Actual
293951.002021-12-128456Actual
31156105.022024-02-1184112Actual
1789828.002023-02-118426Actual
33173219.272024-04-128468Actual
15118334.422022-11-118418Actual
1848010.332023-02-1184112Actual
242631.002021-12-128473Actual
12567200.002022-09-118414Budget
1186474.002022-08-118446Actual
5092100.002022-02-118436Budget
9204220.002022-06-118414Actual
35977205.002024-07-128463Actual
9947325.332022-06-118418Actual
20841155.002023-05-148415Actual
3292943.002024-04-128456Actual
2269875.002023-07-128473Actual
13179148.002022-09-118417Actual
1139130.002022-08-118473Budget
29972102.892024-01-1184611Actual
38687103.002024-09-118466Actual
1485531.002022-11-118426Actual
3177971.002024-03-128446Actual
7162100.002022-04-138465Budget
21842168.002023-06-118415Actual
10596104.002022-07-128416Actual
354540.002022-01-118473Budget
841047.002022-05-148426Actual
33111352.602024-04-128418Actual
2999116.002021-12-128466Actual
9205200.002022-06-118414Budget
2034020.972023-04-1384211Actual
23108196.002023-07-128417Actual
3224984.802024-03-1284611Actual
9480123.002022-06-118416Actual
3520444.002024-06-118456Actual
14114301.092022-10-118418Actual
8754148.002022-05-148467Actual
21220346.542023-05-148418Actual
35387410.182024-06-118418Actual
972980.002022-06-118466Budget
4774100.002022-02-118464Budget
12628100.002022-09-118464Budget
2057113.532023-04-1384612Actual
2178485.002023-06-118464Actual
3517869.002024-06-118446Actual
34296193.512024-05-138468Actual
35294307.002024-06-118417Actual
3632876.002024-07-128446Actual
3015057.392024-01-1184113Actual
29764176.842024-01-118428Actual
1893094.002023-03-138436Actual
27372223.002023-11-118467Actual
789696.002022-05-148413Actual
265359.272023-10-1184511Actual
27337272.002023-11-118417Actual
14770102.002022-11-118465Actual
14735168.002022-11-118415Actual
346670.002022-01-118463Budget
1931213.532023-03-1384211Actual
4341100.002022-01-118418Budget
32822127.002024-04-128416Actual
3440985.872024-05-1384311Actual
38184239.852024-08-1184613Actual
12191200.002022-08-118418Budget
23765151.002023-08-118464Actual
571370.002022-03-138463Budget
3688420.972024-07-1284212Actual
11642100.002022-08-118465Budget
37246288.002024-08-118464Actual
28347146.002023-12-128436Actual
5323200.002022-02-118417Budget
33676168.002024-05-138463Actual
2873043.312023-12-1284211Actual
12707189.002022-09-118415Actual
2391699.002023-08-118416Actual
2254915.652023-06-1184612Actual
2245877.362023-06-1184611Actual
4712196.002022-02-118414Actual
3671276.292024-07-1284311Actual
36154275.002024-07-128415Actual
1727135.002021-11-118436Actual
636967.002022-03-138466Actual
1833433.742023-02-1184311Actual
1739372.042023-01-1184611Actual
4388157.142022-01-118428Actual
3673975.232024-07-1284411Actual
518557.002022-02-118456Actual
183889.272023-02-1184511Actual
2399767.002023-08-118446Actual
1583517.002022-12-128426Actual
1735912.462023-01-1184511Actual
2021100.002021-11-118467Budget
9018110.002022-06-118413Actual
29353262.002024-01-118415Actual
12379100.002022-09-118413Budget
728856.002022-04-138426Actual
3078200.002021-12-128417Budget
2148345.442023-05-1484611Actual
2831929.002023-12-128426Actual
23730195.002023-08-118414Actual
9680.002021-10-118463Budget
25177198.002023-09-118467Actual
21876105.002023-06-118465Actual
3101036.932024-02-1184211Actual
1588955.002022-12-128446Actual
2346356.082023-07-1284611Actual
3968100.002022-01-118436Budget
25856161.002023-10-118464Actual
1686724.002023-01-118426Actual
2440547.572023-08-1184411Actual
15715125.002022-12-128415Actual
2615159.002023-10-118466Actual
16569180.002023-01-118463Actual
1086107.142021-10-118468Actual
3750462.002024-08-118456Actual
37537104.002024-08-118466Actual
6263101.002022-03-138446Actual
2952776.002024-01-118446Actual
1797831.002023-02-118456Actual
215418.212023-05-1484112Actual
19718158.002023-04-138414Actual
35039162.002024-06-118465Actual
3183889.002024-03-128466Actual
1304060.002022-09-118456Budget
2988436.932024-01-1184211Actual
17813144.002023-02-118465Actual
2724743.002023-11-118456Actual
20254196.542023-04-138468Actual
1251842.002022-09-118473Actual
401491.002022-01-118446Actual
35329254.002024-06-118467Actual
29501136.002024-01-118436Actual
1392743.002022-10-118456Actual
3582671.432024-06-1184113Actual
108590.002021-10-118468Budget
28524213.002023-12-128467Actual
6962200.002022-04-138414Budget
37211424.002024-08-118414Actual
8753100.002022-05-148467Budget
10459156.002022-07-128415Actual
3783427.362024-08-1184211Actual
2508581.002023-09-118466Actual
366200.002021-10-118415Budget
2645439.062023-10-1184211Actual
1544514.592022-11-1184612Actual
2237130.552023-06-1184211Actual
25235317.752023-09-118418Actual
1630041.192022-12-1284411Actual
17871100.002023-02-118416Actual
33019353.002024-04-128417Actual
8459120.002022-05-148436Actual
38837414.732024-09-118418Actual
365147.002021-10-118415Actual
3077222.002021-12-128417Actual
2305185.002023-07-128466Actual
18570380.002023-03-138413Actual
205403.952023-04-1384212Actual
35886141.612024-06-1184613Actual
10320180.002022-07-128414Actual
6215120.002022-03-138436Actual
24112211.002023-08-118417Actual
11818117.002022-08-118436Actual
2763290.122023-11-1184411Actual
28022222.002023-12-128463Actual
27430357.152023-11-118418Actual
10380100.002022-07-128464Budget
28292118.002023-12-128416Actual
9578100.002022-06-118436Budget
2672064.412023-10-1184113Actual
24760189.002023-09-118414Actual
32107149.702024-03-1284111Actual
21162153.002023-05-148467Actual
154127.142022-11-1184112Actual
426116.002021-10-118465Actual
2533130.002021-12-128464Actual
3556276.292024-06-1184311Actual
17566355.002023-02-118413Actual
850665.002022-05-148446Actual
19226131.392023-03-138468Actual
2611843.002023-10-118456Actual
3221631.612024-03-1284511Actual
2144910.332023-05-1484511Actual
2096027.002023-05-148426Actual
22131184.002023-06-118417Actual
35449216.242024-06-118468Actual
1026114.722021-10-118428Actual
1461538.002022-11-118473Actual
29736425.332024-01-118418Actual
3791513.532024-08-1184511Actual
28107444.002023-12-128414Actual
3865467.002024-09-118456Actual
504246.002022-02-118426Actual
611894.002022-03-138416Actual
1223984.422022-08-118428Actual
2579357.002023-10-118473Actual
294050.002021-12-128456Budget
12993100.002022-09-118446Budget
22252122.302023-06-118428Actual
3488379.002024-06-118473Actual
3833354.002024-09-118473Actual
8082218.002022-05-148414Actual
2437831.612023-08-1184311Actual
6963180.002022-04-138414Actual
952947.002022-06-118426Actual
11064251.092022-07-128418Actual
5324142.002022-02-118417Actual
855440.002022-05-148456Budget
6040142.002022-03-138465Actual
19810135.002023-04-138415Actual
2648144.382023-10-1184311Actual
513980.002022-02-118446Budget
17686147.002023-02-118414Actual
17926112.002023-02-118436Actual
2714086.002023-11-118416Actual
401580.002022-01-118446Budget
2207478.002023-06-118466Actual
29140360.002024-01-118413Actual
279625.002021-12-128426Actual
33139172.302024-04-128428Actual
182138.002021-11-118456Actual
25263158.662023-09-118428Actual
11439231.002022-08-118414Actual
32551177.002024-04-128463Actual
3638792.002024-07-128466Actual
3397336.002024-05-138426Actual
2612200.002021-12-128415Budget
3742432.002024-08-118426Actual
234880.002021-12-128463Budget
2301860.002023-07-128456Actual
1580888.002022-12-128416Actual
3290386.002024-04-128446Actual
518650.002022-02-118456Budget
36302125.002024-07-128436Actual
12190201.082022-08-118418Actual
2549760.332023-09-1184611Actual
37091396.002024-08-118413Actual
2893122.042023-12-1284212Actual
979200.002021-10-118418Budget
65072.002021-10-118446Actual
3745299.002024-08-118436Actual
738570.002022-04-138446Budget
33854209.002024-05-138415Actual
1197090.002022-08-118466Budget
11252100.002022-08-118413Budget
743133.002022-04-138456Actual
458762.002022-02-118463Actual
2839960.002023-12-128456Actual
1351200.002021-11-118414Budget
38068205.022024-08-1184612Actual
504350.002022-02-118426Budget
21282146.542023-05-148468Actual
6119100.002022-03-138416Budget
3791200.002022-01-118465Budget
38744355.002024-09-118417Actual
12111100.002022-08-118467Budget
19599288.002023-04-138413Actual
15537162.002022-12-128463Actual
26780141.612023-10-1184613Actual
683680.002022-04-138463Budget
915730.002022-06-118473Budget
28234220.002023-12-128465Actual
1692164.002023-01-118446Actual
3405351.002024-05-138456Actual
16160211.692022-12-128468Actual
669880.002022-03-138468Budget
406149.002022-01-118456Actual
444780.002022-01-118468Budget
255826.082023-09-1184212Actual
22853108.002023-07-128465Actual
10460200.002022-07-128415Budget
30177164.412024-01-1184213Actual
245512.892023-08-1184212Actual
8143200.002022-05-148464Budget
1969083.002023-04-138473Actual
34354196.512024-05-1384111Actual
39100132.682024-09-1184611Actual
1299299.002022-09-118446Actual
13725182.002022-10-118415Actual
163094.002021-11-118416Actual
35707122.042024-06-1184112Actual
36565191.992024-07-128428Actual
17778110.002023-02-118415Actual
3800673.102024-08-1184112Actual
1842242.252023-02-1184611Actual
391950.002022-01-118426Budget
3266102.602021-12-128428Actual
1131377.002022-08-118463Actual
4854200.002022-02-118415Budget
7023200.002022-04-138464Budget
6776100.002022-04-138413Budget
978235.932021-10-118418Actual
2134053.952023-05-1484111Actual
855362.002022-05-148456Actual
1489216.002021-11-118415Actual
2475200.002021-12-128414Budget
2845130.002021-12-128436Actual
30890179.872024-02-118428Actual
1429145.442022-10-1184311Actual
3172535.002024-03-128426Actual
31037102.892024-02-1184311Actual
1662688.002023-01-118473Actual
34177184.002024-05-138467Actual
15025261.002022-11-118417Actual
28582492.002023-12-128418Actual
1084790.002022-07-128466Budget
130330.002021-11-118473Budget
14524252.002022-11-118413Actual
12945107.002022-09-118436Actual
10694124.002022-07-128436Actual
781770.002022-04-138468Budget
1728100.002021-11-118436Budget
2172236.002023-06-118473Actual
31303132.832024-02-1184213Actual
5384100.002022-02-118467Budget
36917131.612024-07-1284612Actual
234963.002021-12-128463Actual
8222160.002022-05-148415Actual
2749100.002021-12-128416Budget
2837378.002023-12-128446Actual
2494562.002023-09-118416Actual
13180200.002022-09-118417Budget
36599184.422024-07-128468Actual
9994179.872022-06-118428Actual
2443211.402023-08-1184511Actual
4340184.422022-01-118418Actual
438990.002022-01-118428Budget
1423657.142022-10-1184111Actual
2355311.402023-07-1284612Actual
15750143.002022-12-128465Actual
26837300.002023-11-118413Actual
3067949.002024-02-118456Actual
1529328.422022-11-1184311Actual
37304259.002024-08-118415Actual
28903105.022023-12-1284112Actual
28644178.362023-12-128468Actual
3343320.972024-04-1284212Actual
31547206.002024-03-128464Actual
8221100.002022-05-148415Budget
1131270.002022-08-118463Budget
2101469.002023-05-148446Actual
11253140.002022-08-118413Actual
2004369.002023-04-138466Actual
36247135.002024-07-128416Actual
1942657.142023-03-1384611Actual
31392356.002024-03-128413Actual
9344100.002022-06-118415Budget
3331360.332024-04-1284411Actual
458670.002022-02-118463Budget
1396076.002022-10-118466Actual
17601202.002023-02-118463Actual
3325959.272024-04-1284211Actual
1496870.002022-11-118466Actual
37594304.002024-08-118417Actual
2875773.102023-12-1284311Actual
749073.002022-04-138466Actual
3284929.002024-04-128426Actual
17158107.142023-01-118428Actual
39220189.062024-09-1184612Actual
23143232.002023-07-128467Actual
6588220.782022-03-138418Actual
10517100.002022-07-128465Budget
1064440.002022-07-128426Budget
14142117.752022-10-118428Actual
6509161.002022-03-138467Actual
19845117.002023-04-138465Actual
12708200.002022-09-118415Budget
21248176.842023-05-148428Actual
1384725.002022-10-118426Actual
506118.002021-10-118416Actual
898119.002021-10-118467Actual
2022128.002021-11-118467Actual
16040198.002022-12-128467Actual
452694.002022-02-118413Actual
32341153.952024-03-1284612Actual
31987411.692024-03-128418Actual
7338117.002022-04-138436Actual
27693111.402023-11-1184611Actual
9946200.002022-06-118418Budget
16534318.002023-01-118413Actual
36444367.002024-07-128417Actual
9868100.002022-06-118467Budget
3603460.002024-07-128473Actual
37034134.592024-07-1284613Actual
2998100.002021-12-128466Budget
743240.002022-04-138456Budget
1467794.002022-11-118464Actual
837147.002021-10-118417Actual
509198.002022-02-118436Actual
2370236.002023-08-118473Actual
27751116.722023-11-1184112Actual
16126132.902022-12-128428Actual
27897204.762023-11-1184213Actual
11501100.002022-08-118464Budget
3218997.572024-03-1284411Actual
1197178.002022-08-118466Actual
3438237.992024-05-1384211Actual
21665204.002023-06-118463Actual
2340347.572023-07-1284411Actual
466436.002022-02-118473Actual
1411139.002021-11-118464Actual
10985100.002022-07-128467Budget
3592213.002022-01-118414Actual
3148477.002024-03-128473Actual
11580182.002022-08-118415Actual
32729257.002024-04-128415Actual
256148.212023-09-1184612Actual
915621.002022-06-118473Actual
38899195.022024-09-118468Actual
579040.002022-03-138473Budget
38241326.002024-09-118413Actual
8612100.002022-05-148466Actual
3065360.002024-02-118446Actual
3734200.002022-01-118415Budget
29260327.002024-01-118414Actual
22761101.002023-07-128464Actual
3216279.482024-03-1284311Actual
795780.002022-05-148463Budget
33467141.192024-04-1284612Actual
33796204.002024-05-138464Actual
30301210.002024-02-118463Actual
2532100.002021-12-128464Budget
8691200.002022-05-148417Budget
1636136.932022-12-1284611Actual
24675192.002023-09-118463Actual
22641168.002023-07-128463Actual
1289736.002022-09-118426Actual
11173132.902022-07-128468Actual
9807200.002022-06-118417Budget
1526611.402022-11-1184211Actual
894070.002022-05-148468Budget
2234373.102023-06-1184111Actual
3685682.682024-07-1284112Actual
30030103.952024-01-1184112Actual
18817165.002023-03-138465Actual
3553570.972024-06-1184211Actual
12770100.002022-09-118465Budget
16747160.002023-01-118415Actual
37948105.022024-08-1184611Actual
12629156.002022-09-118464Actual
838200.002021-10-118417Budget
26210270.002023-10-118417Actual
30982123.102024-02-1184111Actual
26991204.002023-11-118464Actual
8284116.002022-05-148465Actual
29643329.002024-01-118417Actual
2611177.002021-12-128415Actual
1898237.002023-03-138456Actual
4202200.002022-01-118417Budget
144365.012022-10-1184212Actual
2601153.002023-10-118416Actual
3558972.042024-06-1184411Actual
32608107.002024-04-128473Actual
2923282.002024-01-118473Actual
524590.002022-02-118466Budget
9808192.002022-06-118417Actual
1376097.002022-10-118465Actual
2332156.082023-07-1284111Actual
2288125.002021-12-128413Actual
20663196.002023-05-148463Actual
22606309.002023-07-128413Actual
326780.002021-12-128428Budget
3747892.002024-08-118446Actual
3561615.652024-06-1184511Actual
1532044.382022-11-1184411Actual
3906613.532024-09-1184511Actual
1962200.002021-11-118417Budget
18067237.002023-02-118417Actual
3408578.002024-05-138466Actual
36657178.422024-07-1284111Actual
35943252.002024-07-128413Actual
1191139.002022-08-118456Actual
2609248.002023-10-118446Actual
1689590.002023-01-118436Actual
15863102.002022-12-128436Actual
14054214.002022-10-118467Actual
36096241.002024-07-128464Actual
2669100.002021-12-128465Budget
195429.272023-03-1384612Actual
2210145.022021-11-118468Actual
2045541.192023-04-1384611Actual
245247.142023-08-1184112Actual
2777924.162023-11-1184212Actual
36103.002021-10-118413Actual
13631137.002022-10-118414Actual
2296685.002023-07-128436Actual
30769315.002024-02-118417Actual
274897.002021-12-128416Actual
13665134.002022-10-118464Actual
1552114.002021-11-118465Actual
636890.002022-03-138466Budget
10741100.002022-07-128446Budget
22726189.002023-07-128414Actual
3405100.002022-01-118413Budget
8142155.002022-05-148464Actual
25142276.002023-09-118417Actual
795678.002022-05-148463Actual
279730.002021-12-128426Budget
30209134.592024-01-1184613Actual
7102100.002022-04-138415Budget
164778.212022-12-1284612Actual
31895316.002024-03-128417Actual
20875161.002023-05-148465Actual
12566193.002022-09-118414Actual
2101200.002021-11-118418Budget
3127678.452024-02-1184113Actual
20135132.002023-04-138467Actual
738477.002022-04-138446Actual
4713200.002022-02-118414Budget
7240118.002022-04-138416Actual
332590.002021-12-128468Budget
167844.002021-11-118426Actual
728950.002022-04-138426Budget
28965129.482023-12-1284612Actual
1559449.002022-12-128473Actual
4262147.002022-01-118467Actual
1594869.002022-12-128466Actual
27049241.002023-11-118415Actual
2642690.122023-10-1184111Actual
2100219.272021-11-118418Actual
26245208.002023-10-118467Actual
2662812.462023-10-1184112Actual
15622155.002022-12-128414Actual
551090.002022-02-118428Budget
36062433.002024-07-128414Actual
20221146.542023-04-138428Actual
5650100.002022-03-138413Budget
33888239.002024-05-138465Actual
2958684.002024-01-118466Actual
7897100.002022-05-148413Budget
12050200.002022-08-118417Budget
861380.002022-05-148466Budget
13241100.002022-09-118467Budget
2039443.312023-04-1384411Actual
1836133.742023-02-1184411Actual
888190.002022-05-148428Budget
17730.002021-10-118473Budget
2031276.292023-04-1384111Actual
19106234.002023-03-138467Actual
7241100.002022-04-138416Budget
4123124.002022-01-118466Actual
3803419.912024-08-1184212Actual
27812189.062023-11-1184612Actual
2807981.002023-12-128473Actual
10740105.002022-07-128446Actual
1795248.002023-02-118446Actual
3455592.252024-05-1384112Actual
8460100.002022-05-148436Budget
34235410.182024-05-138418Actual
3180550.002024-03-128456Actual
2473236.002023-09-118473Actual
28141201.002023-12-128464Actual
285145.002021-10-118464Actual
3106484.802024-02-1184411Actual
3593200.002022-01-118414Budget
3676639.062024-07-1284511Actual
7756104.112022-04-138428Actual
102780.002021-10-118428Budget
1998461.002023-04-138446Actual
3668557.142024-07-1284211Actual
16654222.002023-01-118414Actual
2843299.002023-12-128466Actual
2291177.002023-07-128416Actual
1019470.002022-07-128463Budget
34734117.042024-05-1384613Actual
24232146.542023-08-118428Actual
1750914.592023-01-1184612Actual
7630169.002022-04-138467Actual
663790.002022-03-138428Budget
7709193.512022-04-138418Actual
897100.002021-10-118467Budget
33053236.002024-04-128467Actual
17037196.002023-01-118417Actual
907880.002022-06-118463Budget
8363100.002022-05-148416Budget
1901483.002023-03-138466Actual
8283100.002022-05-148465Budget
235219.272023-07-1284112Actual
1289640.002022-09-118426Budget
18724120.002023-03-138464Actual
2670179.002021-12-128465Actual
781895.022022-04-138468Actual
967236.002022-06-118456Actual
13509294.002022-10-118413Actual
6216100.002022-03-138436Budget
21989111.002023-06-118436Actual
21631268.002023-06-118413Actual
524499.002022-02-118466Actual
3219200.002021-12-128418Budget
16098305.632022-12-128418Actual
122592.002021-11-118463Actual
10055138.962022-06-118468Actual
2405555.002023-08-118466Actual
33641293.002024-05-138413Actual
1244070.002022-09-118463Budget
3862867.002024-09-118446Actual
4775153.002022-02-118464Actual
3509784.002024-06-118416Actual
37806114.592024-08-1184111Actual
2692986.002023-11-118473Actual
55440.002021-10-118426Actual
3898563.532024-09-1184211Actual
26872252.002023-11-118463Actual
37126263.002024-08-118463Actual
3402783.002024-05-138446Actual
3213573.102024-03-1284211Actual
13368128.362022-09-118428Actual
69850.002021-10-118456Budget
2446676.292023-08-1184611Actual
10846103.002022-07-128466Actual
24265211.692023-08-118468Actual
1936634.802023-03-1384411Actual
2107086.002023-05-148466Actual
225165.012023-06-1184112Actual
11500144.002022-08-118464Actual
1387570.002022-10-118436Actual
36189174.002024-07-128465Actual
4995103.002022-02-118416Actual
23263131.392023-07-128468Actual
2239839.062023-06-1184311Actual
346766.002022-01-118463Actual
18102129.002023-02-118467Actual
2458310.332023-08-1184612Actual
1895647.002023-03-138446Actual
18221182.902023-02-118468Actual
12378107.002022-09-118413Actual
10986153.002022-07-128467Actual
37339208.002024-08-118465Actual
32307109.272024-03-1284112Actual
2502660.002023-09-118446Actual
10321200.002022-07-128414Budget
10518123.002022-07-128465Actual
3654100.002022-01-118464Budget
1882100.002021-11-118466Budget
29023106.522023-12-1284113Actual
3326140.482021-12-128468Actual
14019162.002022-10-118417Actual
12112113.002022-08-118467Actual
23971105.002023-08-118436Actual
31098107.142024-02-1184611Actual
3635460.002024-07-128456Actual
12769108.002022-09-118465Actual
32671264.002024-04-128464Actual
6510100.002022-03-138467Budget
1765835.002023-02-118473Actual
683793.002022-04-138463Actual
34946249.002024-06-118464Actual
565194.002022-03-138413Actual
11065200.002022-07-128418Budget
1490957.002022-11-118446Actual
30092150.762024-01-1184612Actual
2337639.062023-07-1284311Actual
1890233.002023-03-138426Actual
182250.002021-11-118456Budget
13430172.302022-09-118468Actual
220990.002021-11-118468Budget
1410100.002021-11-118464Budget
27492184.422023-11-118468Actual
3328665.652024-04-1284311Actual
35004297.002024-06-118415Actual
12299110.172022-08-118468Actual
26366187.452023-10-118468Actual
1167100.002021-11-118413Budget
25699240.002023-10-118413Actual
9265200.002022-06-118464Budget
17130264.722023-01-118418Actual
1078762.002022-07-128456Actual
2884582.682023-12-1284611Actual
3918650.762024-09-1184212Actual
841150.002022-05-148426Budget
29856165.662024-01-1184111Actual

Generated 2024-11-10 12:35:45.822 UTC