[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 287   

816 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-04-1284211Actual
1019470.002022-07-128463Budget
518557.002022-02-118456Actual
37126263.002024-08-118463Actual
16747160.002023-01-118415Actual
789696.002022-05-148413Actual
972873.002022-06-118466Actual
5838200.002022-03-138414Budget
7241100.002022-04-138416Budget
75794.002021-10-118466Actual
28702165.662023-12-1284111Actual
2543729.482023-09-1184411Actual
162469.272022-12-1284211Actual
34142333.002024-05-138417Actual
37246288.002024-08-118464Actual
13631137.002022-10-118414Actual
8283100.002022-05-148465Budget
26305484.422023-10-118418Actual
279625.002021-12-128426Actual
29023106.522023-12-1284113Actual
33525122.312024-04-1284113Actual
907880.002022-06-118463Budget
1730530.552023-01-1184311Actual
25177198.002023-09-118467Actual
22726189.002023-07-128414Actual
17720120.002023-02-118464Actual
2533130.002021-12-128464Actual
28644178.362023-12-128468Actual
32459118.802024-03-1284613Actual
31895316.002024-03-128417Actual
663790.002022-03-138428Budget
9401100.002022-06-118465Budget
3446328.422024-05-1384511Actual
33641293.002024-05-138413Actual
2144910.332023-05-1484511Actual
1686724.002023-01-118426Actual
32636448.002024-04-128414Actual
2473236.002023-09-118473Actual
2036718.842023-04-1384311Actual
1739372.042023-01-1184611Actual
3733147.002022-01-118415Actual
3655135.002022-01-118464Actual
1733249.702023-01-1184411Actual
11065200.002022-07-128418Budget
12112113.002022-08-118467Actual
11580182.002022-08-118415Actual
1580888.002022-12-128416Actual
163094.002021-11-118416Actual
18188117.752023-02-118428Actual
2045541.192023-04-1384611Actual
19633182.002023-04-138463Actual
3127678.452024-02-1184113Actual
3408578.002024-05-138466Actual
22252122.302023-06-118428Actual
1310090.002022-09-118466Budget
2714086.002023-11-118416Actual
35329254.002024-06-118467Actual
22641168.002023-07-128463Actual
16126132.902022-12-128428Actual
1698088.002023-01-118466Actual
35152114.002024-06-118436Actual
952947.002022-06-118426Actual
2609248.002023-10-118446Actual
22819145.002023-07-128415Actual
4994100.002022-02-118416Budget
972980.002022-06-118466Budget
1848010.332023-02-1184112Actual
22166194.002023-06-118467Actual
1303968.002022-09-118456Actual
1630041.192022-12-1284411Actual
509198.002022-02-118436Actual
38957134.802024-09-1184111Actual
2505229.002023-09-118456Actual
27195135.002023-11-118436Actual
1887560.002023-03-138416Actual
6215120.002022-03-138436Actual
38068205.022024-08-1184612Actual
1488396.002022-11-118436Actual
25951180.002023-10-118465Actual
962568.002022-06-118446Actual
11253140.002022-08-118413Actual
37304259.002024-08-118415Actual
3854788.002024-09-118416Actual
12566193.002022-09-118414Actual
5462311.692022-02-118418Actual
274897.002021-12-128416Actual
14643187.002022-11-118414Actual
3739799.002024-08-118416Actual
2057113.532023-04-1384612Actual
31547206.002024-03-128464Actual
14142117.752022-10-118428Actual
6510100.002022-03-138467Budget
20748218.002023-05-148414Actual
20841155.002023-05-148415Actual
504350.002022-02-118426Budget
1727823.102023-01-1184211Actual
37537104.002024-08-118466Actual
8459120.002022-05-148436Actual
6263101.002022-03-138446Actual
518650.002022-02-118456Budget
37211424.002024-08-118414Actual
24760189.002023-09-118414Actual
14524252.002022-11-118413Actual
18724120.002023-03-138464Actual
10459156.002022-07-128415Actual
630942.002022-03-138456Actual
23645151.002023-08-118463Actual
626280.002022-03-138446Budget
34235410.182024-05-138418Actual
728950.002022-04-138426Budget
2991196.512024-01-1184311Actual
3803419.912024-08-1184212Actual
29388189.002024-01-118465Actual
10517100.002022-07-128465Budget
28107444.002023-12-128414Actual
30209134.592024-01-1184613Actual
850770.002022-05-148446Budget
13665134.002022-10-118464Actual
16689105.002023-01-118464Actual
19106234.002023-03-138467Actual
33111352.602024-04-128418Actual
20221146.542023-04-138428Actual
1376097.002022-10-118465Actual
15622155.002022-12-128414Actual
27458288.972023-11-118428Actual
26957309.002023-11-118414Actual
683680.002022-04-138463Budget
39158113.532024-09-1184112Actual
850665.002022-05-148446Actual
13180200.002022-09-118417Budget
285145.002021-10-118464Actual
225200.002021-10-118414Budget
11642100.002022-08-118465Budget
4388157.142022-01-118428Actual
3871100.002022-01-118416Budget
24675192.002023-09-118463Actual
289390.002021-12-128446Budget
1446711.402022-10-1184612Actual
33796204.002024-05-138464Actual
38779222.002024-09-118467Actual
3654100.002022-01-118464Budget
1728100.002021-11-118436Budget
10925164.002022-07-128417Actual
3627432.002024-07-128426Actual
10321200.002022-07-128414Budget
412290.002022-01-118466Budget
255557.142023-09-1184112Actual
466436.002022-02-118473Actual
7708200.002022-04-138418Budget
25142276.002023-09-118417Actual
1833433.742023-02-1184311Actual
279730.002021-12-128426Budget
365147.002021-10-118415Actual
13725182.002022-10-118415Actual
5383118.002022-02-118467Actual
154127.142022-11-1184112Actual
4775153.002022-02-118464Actual
36096241.002024-07-128464Actual
1059790.002022-07-128416Budget
2532100.002021-12-128464Budget
16160211.692022-12-128468Actual
17778110.002023-02-118415Actual
1396076.002022-10-118466Actual
2269875.002023-07-128473Actual
2157413.532023-05-1484612Actual
27605115.652023-11-1184311Actual
17813144.002023-02-118465Actual
3718380.002024-08-118473Actual
23143232.002023-07-128467Actual
571370.002022-03-138463Budget
3676639.062024-07-1284511Actual
38899195.022024-09-118468Actual
39305210.032024-09-1184213Actual
894070.002022-05-148468Budget
36247135.002024-07-128416Actual
775790.002022-04-138428Budget
1893094.002023-03-138436Actual
1933917.782023-03-1384311Actual
8692155.002022-05-148417Actual
2502660.002023-09-118446Actual
34296193.512024-05-138468Actual
11641164.002022-08-118465Actual
25856161.002023-10-118464Actual
21162153.002023-05-148467Actual
2648144.382023-10-1184311Actual
28903105.022023-12-1284112Actual
1594869.002022-12-128466Actual
7569240.002022-04-138417Actual
1461538.002022-11-118473Actual
12770100.002022-09-118465Budget
6040142.002022-03-138465Actual
3792185.002022-01-118465Actual
738570.002022-04-138446Budget
2611843.002023-10-118456Actual
9480123.002022-06-118416Actual
2021100.002021-11-118467Budget
3592213.002022-01-118414Actual
30924281.392024-02-118468Actual
29295184.002024-01-118464Actual
2136829.482023-05-1484211Actual
1244070.002022-09-118463Budget
2201564.002023-06-118446Actual
3517869.002024-06-118446Actual
11500144.002022-08-118464Actual
36302125.002024-07-128436Actual
803527.002022-05-148473Actual
1086107.142021-10-118468Actual
2402357.002023-08-118456Actual
18817165.002023-03-138465Actual
6447200.002022-03-138417Budget
30301210.002024-02-118463Actual
27987350.002023-12-128413Actual
1750914.592023-01-1184612Actual
34702152.132024-05-1384213Actual
749180.002022-04-138466Budget
6636117.752022-03-138428Actual
9481100.002022-06-118416Budget
11817100.002022-08-118436Budget
1005670.002022-06-118468Budget
8221100.002022-05-148415Budget
12628100.002022-09-118464Budget
1230090.002022-08-118468Budget
6448240.002022-03-138417Actual
2958684.002024-01-118466Actual
795678.002022-05-148463Actual
32516293.002024-04-128413Actual
1078762.002022-07-128456Actual
29083132.832023-12-1284613Actual
3865467.002024-09-118456Actual
636967.002022-03-138466Actual
39100132.682024-09-1184611Actual
144365.012022-10-1184212Actual
332590.002021-12-128468Budget
11173132.902022-07-128468Actual
2101200.002021-11-118418Budget
1993030.002023-04-138426Actual
16654222.002023-01-118414Actual
9264174.002022-06-118464Actual
27082162.002023-11-118465Actual
21989111.002023-06-118436Actual
26747208.272023-10-1184213Actual
2435123.102023-08-1184211Actual
3402783.002024-05-138446Actual
1139130.002022-08-118473Budget
8082218.002022-05-148414Actual
2004369.002023-04-138466Actual
177590.002021-11-118446Budget
33676168.002024-05-138463Actual
33552127.572024-04-1284213Actual
102780.002021-10-118428Budget
2846100.002021-12-128436Budget
69747.002021-10-118456Actual
164198.212022-12-1284112Actual
391857.002022-01-118426Actual
24852122.002023-09-118415Actual
14558204.002022-11-118463Actual
37748261.692024-08-118468Actual
27430357.152023-11-118418Actual
3404113.002022-01-118413Actual
2728082.002023-11-118466Actual
20663196.002023-05-148463Actual
224180.002021-10-118414Actual
1431831.612022-10-1184411Actual
4262147.002022-01-118467Actual
2475200.002021-12-128414Budget
37714272.302024-08-118428Actual
205137.142023-04-1384112Actual
2947334.002024-01-118426Actual
2749100.002021-12-128416Budget
2391699.002023-08-118416Actual
354436.002022-01-118473Actual
26333198.052023-10-118428Actual
24112211.002023-08-118417Actual
234963.002021-12-128463Actual
25699240.002023-10-118413Actual
31392356.002024-03-128413Actual
245247.142023-08-1184112Actual
4201129.002022-01-118417Actual
30769315.002024-02-118417Actual
1131270.002022-08-118463Budget
1725064.592023-01-1184111Actual
26837300.002023-11-118413Actual
6963180.002022-04-138414Actual
2196127.002023-06-118426Actual
29175182.002024-01-118463Actual
1289640.002022-09-118426Budget
3373363.002024-05-138473Actual
8833199.572022-05-148418Actual
2148345.442023-05-1484611Actual
188377.002021-11-118466Actual
5977185.002022-03-138415Actual
1351200.002021-11-118414Budget
4527100.002022-02-118413Budget
444780.002022-01-118468Budget
25000109.002023-09-118436Actual
4713200.002022-02-118414Budget
31098107.142024-02-1184611Actual
18221182.902023-02-118468Actual
6777137.002022-04-138413Actual
2405555.002023-08-118466Actual
7338117.002022-04-138436Actual
15863102.002022-12-128436Actual
9946200.002022-06-118418Budget
10135100.002022-07-128413Budget
27930211.782023-11-1184613Actual
38184239.852024-08-1184613Actual
8880117.752022-05-148428Actual
1131377.002022-08-118463Actual
2343013.532023-07-1284511Actual
1995897.002023-04-138436Actual
1027332.002022-07-128473Actual
38153118.802024-08-1184213Actual
841150.002022-05-148426Budget
3638792.002024-07-128466Actual
38396200.002024-09-118464Actual
1694739.002023-01-118456Actual
35507120.972024-06-1184111Actual
12190201.082022-08-118418Actual
16534318.002023-01-118413Actual
2096027.002023-05-148426Actual
2207478.002023-06-118466Actual
19752101.002023-04-138464Actual
10846103.002022-07-128466Actual
2546423.102023-09-1184511Actual
1244166.002022-09-118463Actual
122592.002021-11-118463Actual
27337272.002023-11-118417Actual
20875161.002023-05-148465Actual
967236.002022-06-118456Actual
14770102.002022-11-118465Actual
7023200.002022-04-138464Budget
978235.932021-10-118418Actual
8362138.002022-05-148416Actual
65190.002021-10-118446Budget
3512439.002024-06-118426Actual
2692986.002023-11-118473Actual
19845117.002023-04-138465Actual
195429.272023-03-1384612Actual
1523868.852022-11-1184111Actual
11439231.002022-08-118414Actual
20135132.002023-04-138467Actual
346670.002022-01-118463Budget
25821232.002023-10-118414Actual
366200.002021-10-118415Budget
11113128.362022-07-128428Actual
3734200.002022-01-118415Budget
3967124.002022-01-118436Actual
13320200.002022-09-118418Budget
888190.002022-05-148428Budget
1064541.002022-07-128426Actual
9204220.002022-06-118414Actual
781895.022022-04-138468Actual
458762.002022-02-118463Actual
38687103.002024-09-118466Actual
1382097.002022-10-118416Actual
2807981.002023-12-128473Actual
10693100.002022-07-128436Budget
32399127.572024-03-1284113Actual
30479221.002024-02-118415Actual
30890179.872024-02-118428Actual
2178485.002023-06-118464Actual
34826191.002024-06-118463Actual
8691200.002022-05-148417Budget
2893122.042023-12-1284212Actual
17037196.002023-01-118417Actual
36062433.002024-07-128414Actual
1801069.002023-02-118466Actual
31335136.342024-02-1184613Actual
9344100.002022-06-118415Budget
9792.002021-10-118463Actual
38744355.002024-09-118417Actual
11720108.002022-08-118416Actual
3139100.002021-12-128467Budget
25734181.002023-10-118463Actual
9868100.002022-06-118467Budget
3685682.682024-07-1284112Actual
2134053.952023-05-1484111Actual
1689590.002023-01-118436Actual
5839242.002022-03-138414Actual
34001123.002024-05-138436Actual
28141201.002023-12-128464Actual
23263131.392023-07-128468Actual
1890233.002023-03-138426Actual
1064440.002022-07-128426Budget
3292943.002024-04-128456Actual
513980.002022-02-118446Budget
326780.002021-12-128428Budget
39338190.732024-09-1184613Actual
1532044.382022-11-1184411Actual
738477.002022-04-138446Actual
15750143.002022-12-128465Actual
2245877.362023-06-1184611Actual
167930.002021-11-118426Budget
2142247.572023-05-1484411Actual
2370236.002023-08-118473Actual
14054214.002022-10-118467Actual
7756104.112022-04-138428Actual
7337100.002022-04-138436Budget
2875773.102023-12-1284311Actual
691430.002022-04-138473Budget
31640231.002024-03-128465Actual
3148477.002024-03-128473Actual
1360379.002022-10-118473Actual
130330.002021-11-118473Budget
2072044.002023-05-148473Actual
1535467.782022-11-1184611Actual
3340590.122024-04-1284112Actual
3213573.102024-03-1284211Actual
506118.002021-10-118416Actual
34617174.172024-05-1384612Actual
20783125.002023-05-148464Actual
9343136.002022-06-118415Actual
65072.002021-10-118446Actual
2777924.162023-11-1184212Actual
20628333.002023-05-148413Actual
1866241.002023-03-138473Actual
10596104.002022-07-128416Actual
8363100.002022-05-148416Budget
3688420.972024-07-1284212Actual
579136.002022-03-138473Actual
29353262.002024-01-118415Actual
1895647.002023-03-138446Actual
215418.212023-05-1484112Actual
1797831.002023-02-118456Actual
3065360.002024-02-118446Actual
17192163.212023-01-118468Actual
795780.002022-05-148463Budget
2296685.002023-07-128436Actual
36657178.422024-07-1284111Actual
513853.002022-02-118446Actual
756100.002021-10-118466Budget
2831929.002023-12-128426Actual
3183889.002024-03-128466Actual
9018110.002022-06-118413Actual
38865149.572024-09-118428Actual
9947325.332022-06-118418Actual
29140360.002024-01-118413Actual
3443682.682024-05-1384411Actual
962470.002022-06-118446Budget
30092150.762024-01-1184612Actual
1591549.002022-12-128456Actual
12049164.002022-08-118417Actual
1223880.002022-08-118428Budget
571273.002022-03-138463Actual
3224984.802024-03-1284611Actual
1551100.002021-11-118465Budget
30266373.002024-02-118413Actual
2843299.002023-12-128466Actual
1186474.002022-08-118446Actual
28292118.002023-12-128416Actual
5092100.002022-02-118436Budget
565194.002022-03-138413Actual
35449216.242024-06-118468Actual
33946116.002024-05-138416Actual
3783427.362024-08-1184211Actual
7240118.002022-04-138416Actual
1662688.002023-01-118473Actual
37948105.022024-08-1184611Actual
611894.002022-03-138416Actual
29678237.002024-01-118467Actual
27492184.422023-11-118468Actual
3101036.932024-02-1184211Actual
1411139.002021-11-118464Actual
837147.002021-10-118417Actual
31753125.002024-03-128436Actual
2443211.402023-08-1184511Actual
37594304.002024-08-118417Actual
2884582.682023-12-1284611Actual
36189174.002024-07-128465Actual
3673975.232024-07-1284411Actual
8612100.002022-05-148466Actual
14019162.002022-10-118417Actual
1939326.292023-03-1384511Actual
5572123.812022-02-118468Actual
38361395.002024-09-118414Actual
37100.002021-10-118413Budget
19226131.392023-03-138468Actual
35294307.002024-06-118417Actual
35415182.902024-06-118428Actual
17871100.002023-02-118416Actual
3593200.002022-01-118414Budget
11579200.002022-08-118415Budget
2670179.002021-12-128465Actual
34177184.002024-05-138467Actual
4712196.002022-02-118414Actual
33854209.002024-05-138415Actual
122480.002021-11-118463Budget
3140114.002021-12-128467Actual
3118436.932024-02-1184212Actual
5463100.002022-02-118418Budget
220990.002021-11-118468Budget
2999116.002021-12-128466Actual
31698108.002024-03-128416Actual
11818117.002022-08-118436Actual
18690194.002023-03-138414Actual
36917131.612024-07-1284612Actual
21750165.002023-06-118414Actual
2399767.002023-08-118446Actual
3747892.002024-08-118446Actual
3812697.742024-08-1184113Actual
1493550.002022-11-118456Actual
27372223.002023-11-118467Actual
2100219.272021-11-118418Actual
1485531.002022-11-118426Actual
1621868.852022-12-1284111Actual
11252100.002022-08-118413Budget
524590.002022-02-118466Budget
1191260.002022-08-118456Budget
21282146.542023-05-148468Actual
17926112.002023-02-118436Actual
22761101.002023-07-128464Actual
36975145.112024-07-1284113Actual
17072142.002023-01-118467Actual
33231160.342024-04-1284111Actual
10740105.002022-07-128446Actual
3059953.002024-02-118426Actual
3509784.002024-06-118416Actual
12946100.002022-09-118436Budget
15180141.992022-11-118468Actual
36444367.002024-07-128417Actual
2034020.972023-04-1384211Actual
12379100.002022-09-118413Budget
3266102.602021-12-128428Actual
12050200.002022-08-118417Budget
3180550.002024-03-128456Actual
1172190.002022-08-118416Budget
15657125.002022-12-128464Actual
18782108.002023-03-138415Actual
4123124.002022-01-118466Actual
12111100.002022-08-118467Budget
3334794.382024-04-1284611Actual
256148.212023-09-1184612Actual
2497218.002023-09-118426Actual
4261100.002022-01-118467Budget
182138.002021-11-118456Actual
11064251.092022-07-128418Actual
1392743.002022-10-118456Actual
23765151.002023-08-118464Actual
2101469.002023-05-148446Actual
6697132.902022-03-138468Actual
12191200.002022-08-118418Budget
33888239.002024-05-138465Actual
426116.002021-10-118465Actual
8222160.002022-05-148415Actual
1552114.002021-11-118465Actual
1727135.002021-11-118436Actual
16782164.002023-01-118465Actual
3745299.002024-08-118436Actual
195115.012023-03-1384212Actual
234880.002021-12-128463Budget
28347146.002023-12-128436Actual
2210145.022021-11-118468Actual
2881119.912023-12-1284511Actual
841047.002022-05-148426Actual
1078860.002022-07-128456Budget
1692164.002023-01-118446Actual
1583517.002022-12-128426Actual
2254915.652023-06-1184612Actual
855440.002022-05-148456Budget
1223984.422022-08-118428Actual
25297166.242023-09-118468Actual
1962200.002021-11-118417Budget
23229135.932023-07-128428Actual
29736425.332024-01-118418Actual
13509294.002022-10-118413Actual
36154275.002024-07-128415Actual
915621.002022-06-118473Actual
55440.002021-10-118426Actual
2669100.002021-12-128465Budget
12945107.002022-09-118436Actual
20254196.542023-04-138468Actual
401580.002022-01-118446Budget
3901263.532024-09-1184311Actual
2642690.122023-10-1184111Actual
2538311.402023-09-1184211Actual
1336980.002022-09-118428Budget
183889.272023-02-1184511Actual
29764176.842024-01-118428Actual
32551177.002024-04-128463Actual
999590.002022-06-118428Budget
2508581.002023-09-118466Actual
1851314.592023-02-1184612Actual
34734117.042024-05-1384613Actual
16098305.632022-12-128418Actual
22224251.092023-06-118418Actual
23971105.002023-08-118436Actual
3035884.002024-02-118473Actual
13368128.362022-09-118428Actual
30421273.002024-02-118464Actual
691529.002022-04-138473Actual
214980.002021-11-118428Budget
2042126.292023-04-1384511Actual
32015226.842024-03-128428Actual
3015057.392024-01-1184113Actual
6776100.002022-04-138413Budget
2139550.762023-05-1484311Actual
1467794.002022-11-118464Actual
21631268.002023-06-118413Actual
26366187.452023-10-118468Actual
743133.002022-04-138456Actual
10926200.002022-07-128417Budget
893991.992022-05-148468Actual
32341153.952024-03-1284612Actual
34791323.002024-06-118413Actual
15537162.002022-12-128463Actual
2242548.632023-06-1184411Actual
743240.002022-04-138456Budget
3918650.762024-09-1184212Actual
18102129.002023-02-118467Actual
27751116.722023-11-1184112Actual
4774100.002022-02-118464Budget
2458310.332023-08-1184612Actual
2541027.362023-09-1184311Actual
22853108.002023-07-128465Actual
10380100.002022-07-128464Budget
289291.002021-12-128446Actual
1166129.002021-11-118413Actual
7101130.002022-04-138415Actual
37806114.592024-08-1184111Actual
2612200.002021-12-128415Budget
2606690.002023-10-118436Actual
35977205.002024-07-128463Actual
33173219.272024-04-128468Actual
24232146.542023-08-118428Actual
2579357.002023-10-118473Actual
22131184.002023-06-118417Actual
7897100.002022-05-148413Budget
4340184.422022-01-118418Actual
32962115.002024-04-128466Actual
33053236.002024-04-128467Actual
174785.012023-01-1184212Actual
855362.002022-05-148456Actual
1027230.002022-07-128473Budget
32729257.002024-04-128415Actual
30982123.102024-02-1184111Actual
3558972.042024-06-1184411Actual
636890.002022-03-138466Budget
14735168.002022-11-118415Actual
1632712.462022-12-1284511Actual
7102100.002022-04-138415Budget
39278106.522024-09-1184113Actual
604100.002021-10-118436Budget
33584206.522024-04-1284613Actual
16040198.002022-12-128467Actual
10741100.002022-07-128446Budget
25263158.662023-09-118428Actual
2645439.062023-10-1184211Actual
1684098.002023-01-118416Actual
12769108.002022-09-118465Actual
34946249.002024-06-118464Actual
38241326.002024-09-118413Actual
23201240.482023-07-128418Actual
2239839.062023-06-1184311Actual
4853190.002022-02-118415Actual
27693111.402023-11-1184611Actual
2039443.312023-04-1384411Actual
23823162.002023-08-118415Actual
1490957.002022-11-118446Actual
38454215.002024-09-118415Actual
1631100.002021-11-118416Budget
28022222.002023-12-128463Actual
3071275.002024-02-118466Actual
2107086.002023-05-148466Actual
683793.002022-04-138463Actual
13242158.002022-09-118467Actual
21665204.002023-06-118463Actual
38602138.002024-09-118436Actual
3290386.002024-04-128446Actual
34497149.702024-05-1384611Actual
524499.002022-02-118466Actual
174515.012023-01-1184112Actual
36479249.002024-07-128467Actual
9019100.002022-06-118413Budget
225165.012023-06-1184112Actual
1936634.802023-03-1384411Actual
26210270.002023-10-118417Actual
9577117.002022-06-118436Actual
22606309.002023-07-128413Actual
3067949.002024-02-118456Actual
25916208.002023-10-118415Actual
2432352.892023-08-1184111Actual
1350180.002021-11-118414Actual
2944696.002024-01-118416Actual
3397336.002024-05-138426Actual
1842242.252023-02-1184611Actual
2340347.572023-07-1284411Actual
17130264.722023-01-118418Actual
35943252.002024-07-128413Actual
3438237.992024-05-1384211Actual
21220346.542023-05-148418Actual
4341100.002022-01-118418Budget
1588955.002022-12-128446Actual
30514212.002024-02-118465Actual
37034134.592024-07-1284613Actual
616645.002022-03-138426Actual
2237130.552023-06-1184211Actual
3679882.682024-07-1284611Actual
406250.002022-01-118456Budget
8460100.002022-05-148436Budget
3440985.872024-05-1384311Actual
31987411.692024-03-128418Actual
12629156.002022-09-118464Actual
3632876.002024-07-128446Actual
23610278.002023-08-118413Actual
2837378.002023-12-128446Actual
21876105.002023-06-118465Actual
5899100.002022-03-138464Budget
11865100.002022-08-118446Budget
32764250.002024-04-128465Actual
1636136.932022-12-1284611Actual
1310187.002022-09-118466Actual
2998100.002021-12-128466Budget
23730195.002023-08-118414Actual
4854200.002022-02-118415Budget
18605174.002023-03-138463Actual
3326140.482021-12-128468Actual
37628271.002024-08-118467Actual
2952776.002024-01-118446Actual
1489216.002021-11-118415Actual
1942657.142023-03-1384611Actual
12378107.002022-09-118413Actual
2093369.002023-05-148416Actual
24887125.002023-09-118465Actual
39220189.062024-09-1184612Actual
28610193.512023-12-128428Actual
3870110.002022-01-118416Actual
897100.002021-10-118467Budget
8142155.002022-05-148464Actual
35004297.002024-06-118415Actual
2993892.252024-01-1184411Actual
2535576.292023-09-1184111Actual
9994179.872022-06-118428Actual
35886141.612024-06-1184613Actual
3553570.972024-06-1184211Actual
3898563.532024-09-1184211Actual
235219.272023-07-1284112Actual
557180.002022-02-118468Budget
5650100.002022-03-138413Budget
3862867.002024-09-118446Actual
31929280.002024-03-128467Actual
1390159.002022-10-118446Actual
30386326.002024-02-118414Actual
167844.002021-11-118426Actual
2148134.422021-11-118428Actual
1830712.462023-02-1184211Actual
13321243.512022-09-118418Actual
31512364.002024-03-128414Actual
37002164.412024-07-1284213Actual
3218997.572024-03-1284411Actual
29501136.002024-01-118436Actual
1990385.002023-04-138416Actual
952850.002022-06-118426Budget
346766.002022-01-118463Actual
32822127.002024-04-128416Actual
2437831.612023-08-1184311Actual
293951.002021-12-128456Actual
3488379.002024-06-118473Actual
803430.002022-05-148473Budget
2650840.122023-10-1184411Actual
1284990.002022-09-118416Budget
2301860.002023-07-128456Actual
2549760.332023-09-1184611Actual
28234220.002023-12-128465Actual
4915200.002022-02-118465Budget
2031276.292023-04-1384111Actual
30572112.002024-02-118416Actual
12708200.002022-09-118415Budget
6589100.002022-03-138418Budget
4995103.002022-02-118416Actual
1765835.002023-02-118473Actual
1998461.002023-04-138446Actual
6216100.002022-03-138436Budget
37686385.942024-08-118418Actual
33761316.002024-05-138414Actual
2193464.002023-06-118416Actual
33139172.302024-04-128428Actual
8083200.002022-05-148414Budget
12567200.002022-09-118414Budget
19599288.002023-04-138413Actual
32877109.002024-04-128436Actual
31156105.022024-02-1184112Actual
1559449.002022-12-128473Actual
294050.002021-12-128456Budget
21248176.842023-05-148428Actual
3800673.102024-08-1184112Actual
30862542.002024-02-118418Actual
1882100.002021-11-118466Budget
17625.002021-10-118473Actual
2722195.002023-11-118446Actual
17730.002021-10-118473Budget
33019353.002024-04-128417Actual
915730.002022-06-118473Budget
7161135.002022-04-138465Actual
4202200.002022-01-118417Budget
29798231.392024-01-118468Actual
18067237.002023-02-118417Actual
3172535.002024-03-128426Actual
15060196.002022-11-118467Actual
507100.002021-10-118416Budget
10320180.002022-07-128414Actual
21842168.002023-06-118415Actual
1019580.002022-07-128463Actual
16569180.002023-01-118463Actual
19810135.002023-04-138415Actual
3906613.532024-09-1184511Actual
265359.272023-10-1184511Actual
401491.002022-01-118446Actual
2845130.002021-12-128436Actual
13430172.302022-09-118468Actual
20193279.872023-04-138418Actual
24640333.002023-09-118413Actual
9867121.002022-06-118467Actual
29972102.892024-01-1184611Actual
35768205.022024-06-1184612Actual
3331360.332024-04-1284411Actual
354540.002022-01-118473Budget

Generated 2024-11-10 19:39:28.695 UTC