[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 292   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23229135.932023-07-128428Actual
2881119.912023-12-1284511Actual
13321243.512022-09-118418Actual
122592.002021-11-118463Actual
26837300.002023-11-118413Actual
3512439.002024-06-118426Actual
25235317.752023-09-118418Actual
12707189.002022-09-118415Actual
1493550.002022-11-118456Actual
967140.002022-06-118456Budget
2042126.292023-04-1384511Actual
18724120.002023-03-138464Actual
35886141.612024-06-1184613Actual
15025261.002022-11-118417Actual
2497218.002023-09-118426Actual
1350180.002021-11-118414Actual
1387570.002022-10-118436Actual
3685682.682024-07-1284112Actual
1223984.422022-08-118428Actual
3455592.252024-05-1384112Actual
2505229.002023-09-118456Actual
28141201.002023-12-128464Actual
2001039.002023-04-138456Actual
3561615.652024-06-1184511Actual
37126263.002024-08-118463Actual
55440.002021-10-118426Actual
458670.002022-02-118463Budget
10846103.002022-07-128466Actual
1939326.292023-03-1384511Actual
2104051.002023-05-148456Actual
1728100.002021-11-118436Budget
30030103.952024-01-1184112Actual
294050.002021-12-128456Budget
5977185.002022-03-138415Actual
1172190.002022-08-118416Budget
2148345.442023-05-1484611Actual
444780.002022-01-118468Budget
850770.002022-05-148446Budget
34235410.182024-05-138418Actual
10460200.002022-07-128415Budget
37034134.592024-07-1284613Actual
167930.002021-11-118426Budget
5463100.002022-02-118418Budget
749073.002022-04-138466Actual
37714272.302024-08-118428Actual
36599184.422024-07-128468Actual
3655135.002022-01-118464Actual
8082218.002022-05-148414Actual
22819145.002023-07-128415Actual
35004297.002024-06-118415Actual
36975145.112024-07-1284113Actual
1490200.002021-11-118415Budget
466436.002022-02-118473Actual
1086107.142021-10-118468Actual
3071275.002024-02-118466Actual
24887125.002023-09-118465Actual
2502660.002023-09-118446Actual
20193279.872023-04-138418Actual
37091396.002024-08-118413Actual
24146158.002023-08-118467Actual
803430.002022-05-148473Budget
10985100.002022-07-128467Budget
2765940.122023-11-1184511Actual
1936634.802023-03-1384411Actual
30514212.002024-02-118465Actual
2993892.252024-01-1184411Actual
13725182.002022-10-118415Actual
1591549.002022-12-128456Actual
27195135.002023-11-118436Actual
2101200.002021-11-118418Budget
21665204.002023-06-118463Actual
3172535.002024-03-128426Actual
1482881.002022-11-118416Actual
1411139.002021-11-118464Actual
3180550.002024-03-128456Actual
2107086.002023-05-148466Actual
1535467.782022-11-1184611Actual
1027332.002022-07-128473Actual
11720108.002022-08-118416Actual
27550159.272023-11-1184111Actual
21282146.542023-05-148468Actual
28489404.002023-12-128417Actual
12770100.002022-09-118465Budget
3405351.002024-05-138456Actual
18067237.002023-02-118417Actual
224180.002021-10-118414Actual
38957134.802024-09-1184111Actual
26957309.002023-11-118414Actual
7101130.002022-04-138415Actual
1176862.002022-08-118426Actual
20628333.002023-05-148413Actual
39305210.032024-09-1184213Actual
915621.002022-06-118473Actual
2648144.382023-10-1184311Actual
2100219.272021-11-118418Actual
332590.002021-12-128468Budget
6962200.002022-04-138414Budget
9947325.332022-06-118418Actual
3118436.932024-02-1184212Actual
3592213.002022-01-118414Actual
10135100.002022-07-128413Budget
1078860.002022-07-128456Budget
5092100.002022-02-118436Budget
1842242.252023-02-1184611Actual
17686147.002023-02-118414Actual
3582671.432024-06-1184113Actual
952947.002022-06-118426Actual
293951.002021-12-128456Actual
33854209.002024-05-138415Actual
31037102.892024-02-1184311Actual
6776100.002022-04-138413Budget
1131377.002022-08-118463Actual
29175182.002024-01-118463Actual
20748218.002023-05-148414Actual
167844.002021-11-118426Actual
10693100.002022-07-128436Budget
21162153.002023-05-148467Actual
14114301.092022-10-118418Actual
2716739.002023-11-118426Actual
6636117.752022-03-138428Actual
34911403.002024-06-118414Actual
10926200.002022-07-128417Budget
7569240.002022-04-138417Actual
12567200.002022-09-118414Budget
504246.002022-02-118426Actual
2656944.382023-10-1184611Actual
2394315.002023-08-118426Actual
3221631.612024-03-1284511Actual
31987411.692024-03-128418Actual
2612200.002021-12-128415Budget
11579200.002022-08-118415Budget
4388157.142022-01-118428Actual
9578100.002022-06-118436Budget
738570.002022-04-138446Budget
3739799.002024-08-118416Actual
795780.002022-05-148463Budget
12993100.002022-09-118446Budget
1686724.002023-01-118426Actual
7338117.002022-04-138436Actual
2045541.192023-04-1384611Actual
12049164.002022-08-118417Actual
2291177.002023-07-128416Actual
31335136.342024-02-1184613Actual
3556276.292024-06-1184311Actual
2672064.412023-10-1184113Actual
7022142.002022-04-138464Actual
182250.002021-11-118456Budget
10694124.002022-07-128436Actual
354436.002022-01-118473Actual
12379100.002022-09-118413Budget
4994100.002022-02-118416Budget
28702165.662023-12-1284111Actual
36479249.002024-07-128467Actual
30769315.002024-02-118417Actual
2494562.002023-09-118416Actual
20783125.002023-05-148464Actual
279730.002021-12-128426Budget
1310187.002022-09-118466Actual
30982123.102024-02-1184111Actual
5572123.812022-02-118468Actual
33111352.602024-04-128418Actual
2193464.002023-06-118416Actual
3326140.482021-12-128468Actual
13179148.002022-09-118417Actual
10740105.002022-07-128446Actual
32822127.002024-04-128416Actual
25951180.002023-10-118465Actual
25916208.002023-10-118415Actual
579136.002022-03-138473Actual
33584206.522024-04-1284613Actual
24112211.002023-08-118417Actual
2204139.002023-06-118456Actual
5898115.002022-03-138464Actual
220990.002021-11-118468Budget
25297166.242023-09-118468Actual
3078200.002021-12-128417Budget
32049213.212024-03-128468Actual
2289100.002021-12-128413Budget
255826.082023-09-1184212Actual
18690194.002023-03-138414Actual
781895.022022-04-138468Actual
30890179.872024-02-118428Actual
29972102.892024-01-1184611Actual
3671276.292024-07-1284311Actual
18188117.752023-02-118428Actual
1797831.002023-02-118456Actual
15750143.002022-12-128465Actual
1523868.852022-11-1184111Actual
33173219.272024-04-128468Actual
12629156.002022-09-118464Actual
2535576.292023-09-1184111Actual
20135132.002023-04-138467Actual
3065360.002024-02-118446Actual
3632876.002024-07-128446Actual
39278106.522024-09-1184113Actual
34791323.002024-06-118413Actual
25000109.002023-09-118436Actual
1244070.002022-09-118463Budget
31895316.002024-03-128417Actual
30572112.002024-02-118416Actual
513980.002022-02-118446Budget
2845130.002021-12-128436Actual
4341100.002022-01-118418Budget
894070.002022-05-148468Budget
22252122.302023-06-118428Actual
1882100.002021-11-118466Budget
35039162.002024-06-118465Actual
2142247.572023-05-1484411Actual
19106234.002023-03-138467Actual
8754148.002022-05-148467Actual
1396076.002022-10-118466Actual
426116.002021-10-118465Actual
3284929.002024-04-128426Actual
30479221.002024-02-118415Actual
35853148.622024-06-1184213Actual
14558204.002022-11-118463Actual
3458335.872024-05-1384212Actual
15118334.422022-11-118418Actual
144365.012022-10-1184212Actual
12111100.002022-08-118467Budget
20100224.002023-04-138417Actual
557180.002022-02-118468Budget
2875773.102023-12-1284311Actual
24760189.002023-09-118414Actual
8363100.002022-05-148416Budget
17192163.212023-01-118468Actual
17813144.002023-02-118465Actual
401580.002022-01-118446Budget
4448131.392022-01-118468Actual
3734200.002022-01-118415Budget
1789828.002023-02-118426Actual
205403.952023-04-1384212Actual
31753125.002024-03-128436Actual
4713200.002022-02-118414Budget
11252100.002022-08-118413Budget
2662812.462023-10-1184112Actual
838200.002021-10-118417Budget
13242158.002022-09-118467Actual
11439231.002022-08-118414Actual
14142117.752022-10-118428Actual
20254196.542023-04-138468Actual
841150.002022-05-148426Budget
30627103.002024-02-118436Actual
38865149.572024-09-118428Actual
1684098.002023-01-118416Actual
391857.002022-01-118426Actual
23143232.002023-07-128467Actual
962568.002022-06-118446Actual
346670.002022-01-118463Budget
2391699.002023-08-118416Actual
2807981.002023-12-128473Actual
7337100.002022-04-138436Budget
36444367.002024-07-128417Actual
837147.002021-10-118417Actual
29050201.262023-12-1284213Actual
17601202.002023-02-118463Actual
1689590.002023-01-118436Actual
1027230.002022-07-128473Budget
285145.002021-10-118464Actual
39039115.652024-09-1184411Actual
23971105.002023-08-118436Actual
23108196.002023-07-128417Actual
32341153.952024-03-1284612Actual
1289640.002022-09-118426Budget
9018110.002022-06-118413Actual
3077222.002021-12-128417Actual
37686385.942024-08-118418Actual
17625.002021-10-118473Actual
604100.002021-10-118436Budget
3558972.042024-06-1184411Actual
29388189.002024-01-118465Actual
28965129.482023-12-1284612Actual
2669100.002021-12-128465Budget
1730530.552023-01-1184311Actual
2533130.002021-12-128464Actual
20841155.002023-05-148415Actual
8284116.002022-05-148465Actual
164465.012022-12-1284212Actual
28610193.512023-12-128428Actual
2944696.002024-01-118416Actual
3219200.002021-12-128418Budget
626280.002022-03-138446Budget
425100.002021-10-118465Budget
3224984.802024-03-1284611Actual
34617174.172024-05-1384612Actual
2666213.532023-10-1184612Actual
1111280.002022-07-128428Budget
5978200.002022-03-138415Budget
7630169.002022-04-138467Actual
23645151.002023-08-118463Actual
25821232.002023-10-118414Actual
2296685.002023-07-128436Actual
26780141.612023-10-1184613Actual
2837378.002023-12-128446Actual
9867121.002022-06-118467Actual
565194.002022-03-138413Actual
6509161.002022-03-138467Actual
1833433.742023-02-1184311Actual
26245208.002023-10-118467Actual
194843.952023-03-1384112Actual
30266373.002024-02-118413Actual
11064251.092022-07-128418Actual
8143200.002022-05-148464Budget
2988436.932024-01-1184211Actual
5899100.002022-03-138464Budget
952850.002022-06-118426Budget
3213573.102024-03-1284211Actual
37888107.142024-08-1184411Actual
1627331.612022-12-1284311Actual
28644178.362023-12-128468Actual
21220346.542023-05-148418Actual
34142333.002024-05-138417Actual
13509294.002022-10-118413Actual
2952776.002024-01-118446Actual
972980.002022-06-118466Budget
1223880.002022-08-118428Budget
1962200.002021-11-118417Budget
1429145.442022-10-1184311Actual
1928468.852023-03-1384111Actual
3343320.972024-04-1284212Actual
7708200.002022-04-138418Budget
15863102.002022-12-128436Actual
8222160.002022-05-148415Actual
2157413.532023-05-1484612Actual
4774100.002022-02-118464Budget
1933917.782023-03-1384311Actual
195429.272023-03-1384612Actual
2036718.842023-04-1384311Actual
5650100.002022-03-138413Budget
1197178.002022-08-118466Actual
2346356.082023-07-1284611Actual
663790.002022-03-138428Budget
326780.002021-12-128428Budget
15180141.992022-11-118468Actual
9343136.002022-06-118415Actual
18221182.902023-02-118468Actual
1284990.002022-09-118416Budget
669880.002022-03-138468Budget
1893094.002023-03-138436Actual
1336980.002022-09-118428Budget
3792185.002022-01-118465Actual
3438237.992024-05-1384211Actual
691430.002022-04-138473Budget
3676639.062024-07-1284511Actual
2893122.042023-12-1284212Actual
32608107.002024-04-128473Actual
17130264.722023-01-118418Actual
39220189.062024-09-1184612Actual
36917131.612024-07-1284612Actual
11818117.002022-08-118436Actual
17566355.002023-02-118413Actual
2873043.312023-12-1284211Actual
11641164.002022-08-118465Actual
28107444.002023-12-128414Actual
37537104.002024-08-118466Actual
30177164.412024-01-1184213Actual
2210145.022021-11-118468Actual
34675134.592024-05-1384113Actual
3654100.002022-01-118464Budget
1551100.002021-11-118465Budget
18102129.002023-02-118467Actual
37948105.022024-08-1184611Actual
183889.272023-02-1184511Actual
2538311.402023-09-1184211Actual
2603818.002023-10-118426Actual
1725064.592023-01-1184111Actual
17720120.002023-02-118464Actual
12050200.002022-08-118417Budget
29260327.002024-01-118414Actual
182138.002021-11-118456Actual
12769108.002022-09-118465Actual
9264174.002022-06-118464Actual
31698108.002024-03-128416Actual
3638792.002024-07-128466Actual
1019580.002022-07-128463Actual
30301210.002024-02-118463Actual
10517100.002022-07-128465Budget
17730.002021-10-118473Budget
1485531.002022-11-118426Actual
13180200.002022-09-118417Budget
907974.002022-06-118463Actual
571370.002022-03-138463Budget
2039443.312023-04-1384411Actual
16160211.692022-12-128468Actual
30209134.592024-01-1184613Actual
3553570.972024-06-1184211Actual
17158107.142023-01-118428Actual
6588220.782022-03-138418Actual
1005670.002022-06-118468Budget
3405100.002022-01-118413Budget
1931213.532023-03-1384211Actual
3800673.102024-08-1184112Actual
2601153.002023-10-118416Actual
8753100.002022-05-148467Budget
8832200.002022-05-148418Budget
2031276.292023-04-1384111Actual
23610278.002023-08-118413Actual
2136829.482023-05-1484211Actual
284100.002021-10-118464Budget
2021100.002021-11-118467Budget
728950.002022-04-138426Budget
915730.002022-06-118473Budget
9994179.872022-06-118428Actual
65190.002021-10-118446Budget
35387410.182024-06-118418Actual
2245877.362023-06-1184611Actual
34702152.132024-05-1384213Actual
6040142.002022-03-138465Actual
38602138.002024-09-118436Actual
34296193.512024-05-138468Actual
265359.272023-10-1184511Actual
177590.002021-11-118446Budget
18782108.002023-03-138415Actual
1851314.592023-02-1184612Actual
37002164.412024-07-1284213Actual
3833354.002024-09-118473Actual
3402783.002024-05-138446Actual
11865100.002022-08-118446Budget
32962115.002024-04-128466Actual
23858143.002023-08-118465Actual
1289736.002022-09-118426Actual
162469.272022-12-1284211Actual
130330.002021-11-118473Budget
27082162.002023-11-118465Actual
27372223.002023-11-118467Actual
21248176.842023-05-148428Actual
27605115.652023-11-1184311Actual
28199229.002023-12-128415Actual
781770.002022-04-138468Budget
2254915.652023-06-1184612Actual
36096241.002024-07-128464Actual
15622155.002022-12-128414Actual
29295184.002024-01-118464Actual
31605235.002024-03-128415Actual
4854200.002022-02-118415Budget
11253140.002022-08-118413Actual
33676168.002024-05-138463Actual
255557.142023-09-1184112Actual
27897204.762023-11-1184213Actual
1795248.002023-02-118446Actual
6963180.002022-04-138414Actual
1244166.002022-09-118463Actual
19845117.002023-04-138465Actual
289390.002021-12-128446Budget
3745299.002024-08-118436Actual
2288125.002021-12-128413Actual
1342990.002022-09-118468Budget
10459156.002022-07-128415Actual
274897.002021-12-128416Actual
16782164.002023-01-118465Actual
6447200.002022-03-138417Budget
3673975.232024-07-1284411Actual
9577117.002022-06-118436Actual
518650.002022-02-118456Budget
30924281.392024-02-118468Actual
3127678.452024-02-1184113Actual
35449216.242024-06-118468Actual
3520444.002024-06-118456Actual
289291.002021-12-128446Actual
7709193.512022-04-138418Actual
16654222.002023-01-118414Actual
1304060.002022-09-118456Budget
17926112.002023-02-118436Actual
616645.002022-03-138426Actual
65072.002021-10-118446Actual
36154275.002024-07-128415Actual
2728082.002023-11-118466Actual
2299252.002023-07-128446Actual
32426201.262024-03-1284213Actual
2332156.082023-07-1284111Actual
1727135.002021-11-118436Actual
2305185.002023-07-128466Actual
29501136.002024-01-118436Actual
524499.002022-02-118466Actual
20221146.542023-04-138428Actual
2543729.482023-09-1184411Actual
3901263.532024-09-1184311Actual
3446328.422024-05-1384511Actual
242631.002021-12-128473Actual
3791513.532024-08-1184511Actual
30421273.002024-02-118464Actual
1197090.002022-08-118466Budget
234963.002021-12-128463Actual
22641168.002023-07-128463Actual
3803419.912024-08-1184212Actual
2843299.002023-12-128466Actual
15537162.002022-12-128463Actual
12378107.002022-09-118413Actual
30804240.002024-02-118467Actual
32107149.702024-03-1284111Actual
354540.002022-01-118473Budget
2337639.062023-07-1284311Actual
3325959.272024-04-1284211Actual
9481100.002022-06-118416Budget
9401100.002022-06-118465Budget
7102100.002022-04-138415Budget
1461538.002022-11-118473Actual
1662688.002023-01-118473Actual
1376097.002022-10-118465Actual
23730195.002023-08-118414Actual
506118.002021-10-118416Actual
2724743.002023-11-118456Actual
235219.272023-07-1284112Actual
1251842.002022-09-118473Actual
683680.002022-04-138463Budget
22853108.002023-07-128465Actual
9344100.002022-06-118415Budget
11065200.002022-07-128418Budget
4915200.002022-02-118465Budget
12566193.002022-09-118414Actual
32636448.002024-04-128414Actual
24675192.002023-09-118463Actual
10321200.002022-07-128414Budget
31218162.462024-02-1184612Actual
25734181.002023-10-118463Actual
4775153.002022-02-118464Actual
6039200.002022-03-138465Budget
1995897.002023-04-138436Actual
36537496.542024-07-128418Actual
23201240.482023-07-128418Actual
3218997.572024-03-1284411Actual
16747160.002023-01-118415Actual
5511135.932022-02-118428Actual
6777137.002022-04-138413Actual
3067949.002024-02-118456Actual
3593200.002022-01-118414Budget
2101469.002023-05-148446Actual
3140114.002021-12-128467Actual
9480123.002022-06-118416Actual
3059953.002024-02-118426Actual
14735168.002022-11-118415Actual
691529.002022-04-138473Actual
2508581.002023-09-118466Actual
16689105.002023-01-118464Actual
3603460.002024-07-128473Actual
4123124.002022-01-118466Actual
4340184.422022-01-118418Actual
1733249.702023-01-1184411Actual
603112.002021-10-118436Actual
21127160.002023-05-148417Actual
1426412.462022-10-1184211Actual
21750165.002023-06-118414Actual
9680.002021-10-118463Budget
23765151.002023-08-118464Actual
2609248.002023-10-118446Actual
22285145.022023-06-118468Actual
10925164.002022-07-128417Actual
1489216.002021-11-118415Actual
29023106.522023-12-1284113Actual
2237130.552023-06-1184211Actual
55530.002021-10-118426Budget
154127.142022-11-1184112Actual
33641293.002024-05-138413Actual
1446711.402022-10-1184612Actual
6697132.902022-03-138468Actual
9868100.002022-06-118467Budget
2098899.002023-05-148436Actual
37304259.002024-08-118415Actual
15502364.002022-12-128413Actual
2474257.002021-12-128414Actual
75794.002021-10-118466Actual
11817100.002022-08-118436Budget
9265200.002022-06-118464Budget
32307109.272024-03-1284112Actual
8612100.002022-05-148466Actual
907880.002022-06-118463Budget
756100.002021-10-118466Budget
38276179.002024-09-118463Actual
978235.932021-10-118418Actual
1727823.102023-01-1184211Actual
256148.212023-09-1184612Actual
15715125.002022-12-128415Actual
3488379.002024-06-118473Actual
3523787.002024-06-118466Actual
2178485.002023-06-118464Actual
29083132.832023-12-1284613Actual
1901483.002023-03-138466Actual
16569180.002023-01-118463Actual
743240.002022-04-138456Budget
3791200.002022-01-118465Budget
1390159.002022-10-118446Actual
29736425.332024-01-118418Actual
3148477.002024-03-128473Actual
897100.002021-10-118467Budget
3906613.532024-09-1184511Actual
12628100.002022-09-118464Budget
3967124.002022-01-118436Actual
23263131.392023-07-128468Actual
31156105.022024-02-1184112Actual
35329254.002024-06-118467Actual
215418.212023-05-1484112Actual
1410100.002021-11-118464Budget
551090.002022-02-118428Budget
7161135.002022-04-138465Actual
19192160.182023-03-138428Actual
2093369.002023-05-148416Actual
1467794.002022-11-118464Actual
775790.002022-04-138428Budget
2435123.102023-08-1184211Actual
11113128.362022-07-128428Actual
22761101.002023-07-128464Actual
3005823.102024-01-1184212Actual
3635460.002024-07-128456Actual
524590.002022-02-118466Budget
37628271.002024-08-118467Actual
3812697.742024-08-1184113Actual
1961160.002021-11-118417Actual
33552127.572024-04-1284213Actual
26333198.052023-10-118428Actual
17072142.002023-01-118467Actual
37211424.002024-08-118414Actual
2749100.002021-12-128416Budget
17778110.002023-02-118415Actual
8283100.002022-05-148465Budget
37100.002021-10-118413Budget
2846100.002021-12-128436Budget
3443682.682024-05-1384411Actual
20663196.002023-05-148463Actual
69850.002021-10-118456Budget
1636136.932022-12-1284611Actual
3509784.002024-06-118416Actual
2301860.002023-07-128456Actual
11438200.002022-08-118414Budget
36103.002021-10-118413Actual
19718158.002023-04-138414Actual
2831929.002023-12-128426Actual
1435145.442022-10-1184611Actual
26747208.272023-10-1184213Actual
2196127.002023-06-118426Actual
245247.142023-08-1184112Actual
18160246.542023-02-118418Actual
4995103.002022-02-118416Actual
3968100.002022-01-118436Budget
1139130.002022-08-118473Budget
16126132.902022-12-128428Actual
35294307.002024-06-118417Actual
3218269.272021-12-128418Actual
1299299.002022-09-118446Actual
3718380.002024-08-118473Actual
1765835.002023-02-118473Actual
2473236.002023-09-118473Actual
12708200.002022-09-118415Budget
39100132.682024-09-1184611Actual
2144910.332023-05-1484511Actual
1990385.002023-04-138416Actual
1866241.002023-03-138473Actual
8142155.002022-05-148464Actual
18605174.002023-03-138463Actual
1496870.002022-11-118466Actual
11501100.002022-08-118464Budget
16040198.002022-12-128467Actual
10381116.002022-07-128464Actual
26872252.002023-11-118463Actual
23823162.002023-08-118415Actual
1694739.002023-01-118456Actual
34946249.002024-06-118464Actual
39338190.732024-09-1184613Actual
225200.002021-10-118414Budget
7570200.002022-04-138417Budget
3290386.002024-04-128446Actual
38068205.022024-08-1184612Actual
32516293.002024-04-128413Actual
13368128.362022-09-118428Actual
26305484.422023-10-118418Actual
8459120.002022-05-148436Actual
4201129.002022-01-118417Actual
27693111.402023-11-1184611Actual
2134053.952023-05-1484111Actual
33019353.002024-04-128417Actual
164778.212022-12-1284612Actual
1186474.002022-08-118446Actual
32671264.002024-04-128464Actual
855440.002022-05-148456Budget
571273.002022-03-138463Actual
3668557.142024-07-1284211Actual
861380.002022-05-148466Budget
10320180.002022-07-128414Actual
13631137.002022-10-118414Actual
6119100.002022-03-138416Budget
1588955.002022-12-128446Actual
5384100.002022-02-118467Budget
2334936.932023-07-1284211Actual
1019470.002022-07-128463Budget
27049241.002023-11-118415Actual
37594304.002024-08-118417Actual
1490957.002022-11-118446Actual
3854788.002024-09-118416Actual
2148134.422021-11-118428Actual
3139100.002021-12-128467Budget
2405555.002023-08-118466Actual
3564995.442024-06-1184611Actual
1621868.852022-12-1284111Actual
28582492.002023-12-128418Actual
22131184.002023-06-118417Actual
2549760.332023-09-1184611Actual
9808192.002022-06-118417Actual
242730.002021-12-128473Budget
14770102.002022-11-118465Actual
69747.002021-10-118456Actual
683793.002022-04-138463Actual
37861102.892024-08-1184311Actual
34497149.702024-05-1384611Actual
401491.002022-01-118446Actual
2293819.002023-07-128426Actual
25856161.002023-10-118464Actual
8362138.002022-05-148416Actual
14054214.002022-10-118467Actual
31427180.002024-03-128463Actual
2440547.572023-08-1184411Actual
10986153.002022-07-128467Actual
30862542.002024-02-118418Actual
34734117.042024-05-1384613Actual
1632712.462022-12-1284511Actual
4262147.002022-01-118467Actual
1131270.002022-08-118463Budget
7897100.002022-05-148413Budget
504350.002022-02-118426Budget
24265211.692023-08-118468Actual
1303968.002022-09-118456Actual
1735912.462023-01-1184511Actual
2763290.122023-11-1184411Actual
1084790.002022-07-128466Budget
15060196.002022-11-118467Actual
1310090.002022-09-118466Budget
2998100.002021-12-128466Budget
35977205.002024-07-128463Actual
3742432.002024-08-118426Actual
2340347.572023-07-1284411Actual
611894.002022-03-138416Actual
32551177.002024-04-128463Actual
1026114.722021-10-118428Actual
3688420.972024-07-1284212Actual
32399127.572024-03-1284113Actual
1739372.042023-01-1184611Actual
1895647.002023-03-138446Actual
1942657.142023-03-1384611Actual
3857453.002024-09-118426Actual
9807200.002022-06-118417Budget
7756104.112022-04-138428Actual
2546423.102023-09-1184511Actual
6510100.002022-03-138467Budget
19226131.392023-03-138468Actual
406250.002022-01-118456Budget
34001123.002024-05-138436Actual
164198.212022-12-1284112Actual
1392743.002022-10-118456Actual
32729257.002024-04-128415Actual
37246288.002024-08-118464Actual
3573550.762024-06-1184212Actual
33139172.302024-04-128428Actual
31098107.142024-02-1184611Actual
163094.002021-11-118416Actual
36062433.002024-07-128414Actual
5838200.002022-03-138414Budget
1351200.002021-11-118414Budget
2611843.002023-10-118456Actual
898119.002021-10-118467Actual
34354196.512024-05-1384111Actual
35415182.902024-06-118428Actual
9205200.002022-06-118414Budget
28903105.022023-12-1284112Actual
8833199.572022-05-148418Actual
789696.002022-05-148413Actual
2777924.162023-11-1184212Actual
13544217.002022-10-118463Actual
38241326.002024-09-118413Actual
6448240.002022-03-138417Actual
28022222.002023-12-128463Actual
174785.012023-01-1184212Actual
2579357.002023-10-118473Actual
616750.002022-03-138426Budget
35768205.022024-06-1184612Actual
1801069.002023-02-118466Actual
3404113.002022-01-118413Actual
37806114.592024-08-1184111Actual
2645439.062023-10-1184211Actual
7162100.002022-04-138465Budget
2446676.292023-08-1184611Actual
14019162.002022-10-118417Actual
28347146.002023-12-128436Actual
8083200.002022-05-148414Budget
12299110.172022-08-118468Actual
33467141.192024-04-1284612Actual
1167100.002021-11-118413Budget
19164396.542023-03-138418Actual
3183889.002024-03-128466Actual
1692164.002023-01-118446Actual
20875161.002023-05-148465Actual
1998461.002023-04-138446Actual
579040.002022-03-138473Budget
7240118.002022-04-138416Actual
2343013.532023-07-1284511Actual
3747892.002024-08-118446Actual
346766.002022-01-118463Actual
893991.992022-05-148468Actual
5324142.002022-02-118417Actual
4261100.002022-01-118467Budget
630942.002022-03-138456Actual
22224251.092023-06-118418Actual
2057113.532023-04-1384612Actual
25177198.002023-09-118467Actual
33053236.002024-04-128467Actual
6589100.002022-03-138418Budget
803527.002022-05-148473Actual
1360379.002022-10-118473Actual
177483.002021-11-118446Actual
29678237.002024-01-118467Actual
9204220.002022-06-118414Actual
2479486.002023-09-118464Actual
3106484.802024-02-1184411Actual
3870110.002022-01-118416Actual

Generated 2024-11-10 15:50:12.130 UTC