[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 309   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302022-09-148468Actual
1895647.002023-03-168446Actual
34946249.002024-06-148464Actual
11579200.002022-08-148415Budget
1689590.002023-01-148436Actual
2296685.002023-07-158436Actual
2100219.272021-11-148418Actual
6039200.002022-03-168465Budget
27195135.002023-11-148436Actual
2201564.002023-06-148446Actual
34675134.592024-05-1684113Actual
25263158.662023-09-148428Actual
3564995.442024-06-1484611Actual
108590.002021-10-148468Budget
3901263.532024-09-1484311Actual
220990.002021-11-148468Budget
23765151.002023-08-148464Actual
21750165.002023-06-148414Actual
10741100.002022-07-158446Budget
9401100.002022-06-148465Budget
1727823.102023-01-1484211Actual
669880.002022-03-168468Budget
274897.002021-12-158416Actual
7630169.002022-04-168467Actual
1993030.002023-04-168426Actual
1529328.422022-11-1484311Actual
65190.002021-10-148446Budget
9343136.002022-06-148415Actual
30030103.952024-01-1484112Actual
19718158.002023-04-168414Actual
1251842.002022-09-148473Actual
2843299.002023-12-158466Actual
5838200.002022-03-168414Budget
4713200.002022-02-148414Budget
2508581.002023-09-148466Actual
1064440.002022-07-158426Budget
1131377.002022-08-148463Actual
2443211.402023-08-1484511Actual
255557.142023-09-1484112Actual
7570200.002022-04-168417Budget
37948105.022024-08-1484611Actual
2728082.002023-11-148466Actual
20628333.002023-05-178413Actual
2763290.122023-11-1484411Actual
1739372.042023-01-1484611Actual
1962200.002021-11-148417Budget
31987411.692024-03-158418Actual
3340590.122024-04-1584112Actual
15715125.002022-12-158415Actual
4341100.002022-01-148418Budget
39220189.062024-09-1484612Actual
2332156.082023-07-1584111Actual
915730.002022-06-148473Budget
458762.002022-02-148463Actual
1621868.852022-12-1584111Actual
28903105.022023-12-1584112Actual
1636136.932022-12-1584611Actual
1866241.002023-03-168473Actual
3800673.102024-08-1484112Actual
2669100.002021-12-158465Budget
27049241.002023-11-148415Actual
19845117.002023-04-168465Actual
3558972.042024-06-1484411Actual
2072044.002023-05-178473Actual
3405351.002024-05-168456Actual
3603460.002024-07-158473Actual
255826.082023-09-1484212Actual
3067949.002024-02-148456Actual
154127.142022-11-1484112Actual
2645439.062023-10-1484211Actual
35387410.182024-06-148418Actual
1848010.332023-02-1484112Actual
7569240.002022-04-168417Actual
245247.142023-08-1484112Actual
224180.002021-10-148414Actual
907974.002022-06-148463Actual
3005823.102024-01-1484212Actual
23201240.482023-07-158418Actual
9578100.002022-06-148436Budget
915621.002022-06-148473Actual
27693111.402023-11-1484611Actual
18690194.002023-03-168414Actual
1446711.402022-10-1484612Actual
2765940.122023-11-1484511Actual
26991204.002023-11-148464Actual
22131184.002023-06-148417Actual
3221631.612024-03-1584511Actual
1026114.722021-10-148428Actual
2958684.002024-01-148466Actual
242730.002021-12-158473Budget
3523787.002024-06-148466Actual
626280.002022-03-168446Budget
234880.002021-12-158463Budget
3446328.422024-05-1684511Actual
2101469.002023-05-178446Actual
2301860.002023-07-158456Actual
183889.272023-02-1484511Actual
18221182.902023-02-148468Actual
346766.002022-01-148463Actual
3078200.002021-12-158417Budget
1526611.402022-11-1484211Actual
2031276.292023-04-1684111Actual
10381116.002022-07-158464Actual
195429.272023-03-1684612Actual
691430.002022-04-168473Budget
27492184.422023-11-148468Actual
2944696.002024-01-148416Actual
28610193.512023-12-158428Actual
406149.002022-01-148456Actual
579040.002022-03-168473Budget
3118436.932024-02-1484212Actual
1662688.002023-01-148473Actual
6963180.002022-04-168414Actual
37628271.002024-08-148467Actual
17686147.002023-02-148414Actual
1396076.002022-10-148466Actual
2305185.002023-07-158466Actual
12707189.002022-09-148415Actual
36444367.002024-07-158417Actual
6448240.002022-03-168417Actual
1583517.002022-12-158426Actual
5384100.002022-02-148467Budget
795780.002022-05-178463Budget
3750462.002024-08-148456Actual
29501136.002024-01-148436Actual
631050.002022-03-168456Budget
162469.272022-12-1584211Actual
36537496.542024-07-158418Actual
25235317.752023-09-148418Actual
38068205.022024-08-1484612Actual
855440.002022-05-178456Budget
26210270.002023-10-148417Actual
3440985.872024-05-1684311Actual
28644178.362023-12-158468Actual
20875161.002023-05-178465Actual
28107444.002023-12-158414Actual
1387570.002022-10-148436Actual
1969083.002023-04-168473Actual
11173132.902022-07-158468Actual
354540.002022-01-148473Budget
17601202.002023-02-148463Actual
37594304.002024-08-148417Actual
1588955.002022-12-158446Actual
3326140.482021-12-158468Actual
2807981.002023-12-158473Actual
962568.002022-06-148446Actual
23971105.002023-08-148436Actual
1627331.612022-12-1584311Actual
3898563.532024-09-1484211Actual
2334936.932023-07-1584211Actual
3673975.232024-07-1584411Actual
3224984.802024-03-1584611Actual
31098107.142024-02-1484611Actual
21282146.542023-05-178468Actual
1027230.002022-07-158473Budget
2923282.002024-01-148473Actual
3455592.252024-05-1684112Actual
25297166.242023-09-148468Actual
9947325.332022-06-148418Actual
225200.002021-10-148414Budget
17037196.002023-01-148417Actual
1167100.002021-11-148413Budget
611894.002022-03-168416Actual
604100.002021-10-148436Budget
1890233.002023-03-168426Actual
2546423.102023-09-1484511Actual
513980.002022-02-148446Budget
33676168.002024-05-168463Actual
17813144.002023-02-148465Actual
26957309.002023-11-148414Actual
1551100.002021-11-148465Budget
1632712.462022-12-1584511Actual
16654222.002023-01-148414Actual
907880.002022-06-148463Budget
1410100.002021-11-148464Budget
7897100.002022-05-178413Budget
34142333.002024-05-168417Actual
5978200.002022-03-168415Budget
3627432.002024-07-158426Actual
1535467.782022-11-1484611Actual
6510100.002022-03-168467Budget
28234220.002023-12-158465Actual
3968100.002022-01-148436Budget
28702165.662023-12-1584111Actual
28524213.002023-12-158467Actual
19071233.002023-03-168417Actual
19192160.182023-03-168428Actual
15863102.002022-12-158436Actual
31895316.002024-03-158417Actual
28022222.002023-12-158463Actual
524590.002022-02-148466Budget
19633182.002023-04-168463Actual
3553570.972024-06-1484211Actual
10321200.002022-07-158414Budget
3438237.992024-05-1684211Actual
30924281.392024-02-148468Actual
15180141.992022-11-148468Actual
2837378.002023-12-158446Actual
2642690.122023-10-1484111Actual
2269875.002023-07-158473Actual
1830712.462023-02-1484211Actual
23143232.002023-07-158467Actual
1064541.002022-07-158426Actual
19599288.002023-04-168413Actual
2204139.002023-06-148456Actual
102780.002021-10-148428Budget
2611177.002021-12-158415Actual
3918650.762024-09-1484212Actual
12566193.002022-09-148414Actual
34263245.032024-05-168428Actual
214980.002021-11-148428Budget
14114301.092022-10-148418Actual
31218162.462024-02-1484612Actual
11500144.002022-08-148464Actual
8284116.002022-05-178465Actual
1467794.002022-11-148464Actual
23108196.002023-07-158417Actual
36189174.002024-07-158465Actual
26837300.002023-11-148413Actual
9344100.002022-06-148415Budget
289291.002021-12-158446Actual
1005670.002022-06-148468Budget
16160211.692022-12-158468Actual
33584206.522024-04-1584613Actual
3331360.332024-04-1584411Actual
3676639.062024-07-1584511Actual
4527100.002022-02-148413Budget
35853148.622024-06-1484213Actual
4915200.002022-02-148465Budget
39338190.732024-09-1484613Actual
34702152.132024-05-1684213Actual
8221100.002022-05-178415Budget
19226131.392023-03-168468Actual
1580888.002022-12-158416Actual
38899195.022024-09-148468Actual
7337100.002022-04-168436Budget
8460100.002022-05-178436Budget
3791513.532024-08-1484511Actual
10846103.002022-07-158466Actual
2288125.002021-12-158413Actual
1931213.532023-03-1684211Actual
1733249.702023-01-1484411Actual
25916208.002023-10-148415Actual
33173219.272024-04-158468Actual
1350180.002021-11-148414Actual
10740105.002022-07-158446Actual
23858143.002023-08-148465Actual
17566355.002023-02-148413Actual
35943252.002024-07-158413Actual
18570380.002023-03-168413Actual
3556276.292024-06-1484311Actual
2494562.002023-09-148416Actual
2502660.002023-09-148446Actual
1304060.002022-09-148456Budget
3127678.452024-02-1484113Actual
3488379.002024-06-148473Actual
2172236.002023-06-148473Actual
38489259.002024-09-148465Actual
9994179.872022-06-148428Actual
13179148.002022-09-148417Actual
13321243.512022-09-148418Actual
15750143.002022-12-158465Actual
3509784.002024-06-148416Actual
2993892.252024-01-1484411Actual
3266102.602021-12-158428Actual
691529.002022-04-168473Actual
1423657.142022-10-1484111Actual
33854209.002024-05-168415Actual
19752101.002023-04-168464Actual
29353262.002024-01-148415Actual
504246.002022-02-148426Actual
33019353.002024-04-158417Actual
33467141.192024-04-1584612Actual
38837414.732024-09-148418Actual
850665.002022-05-178446Actual
4916145.002022-02-148465Actual
188377.002021-11-148466Actual
1186474.002022-08-148446Actual
3792185.002022-01-148465Actual
3328665.652024-04-1584311Actual
1191260.002022-08-148456Budget
365147.002021-10-148415Actual
34177184.002024-05-168467Actual
20193279.872023-04-168418Actual
9868100.002022-06-148467Budget
13631137.002022-10-148414Actual
749073.002022-04-168466Actual
2022128.002021-11-148467Actual
34911403.002024-06-148414Actual
38184239.852024-08-1484613Actual
30890179.872024-02-148428Actual
35707122.042024-06-1484112Actual
27082162.002023-11-148465Actual
32049213.212024-03-158468Actual
2432352.892023-08-1484111Actual
9577117.002022-06-148436Actual
11113128.362022-07-158428Actual
5323200.002022-02-148417Budget
24265211.692023-08-148468Actual
30804240.002024-02-148467Actual
10460200.002022-07-158415Budget
174515.012023-01-1484112Actual
2505229.002023-09-148456Actual
9402168.002022-06-148465Actual
1630041.192022-12-1584411Actual
28965129.482023-12-1584612Actual
17625.002021-10-148473Actual
1833433.742023-02-1484311Actual
1961160.002021-11-148417Actual
27605115.652023-11-1484311Actual
31427180.002024-03-158463Actual
3561615.652024-06-1484511Actual
12299110.172022-08-148468Actual
3213573.102024-03-1584211Actual
65072.002021-10-148446Actual
1692164.002023-01-148446Actual
182250.002021-11-148456Budget
11252100.002022-08-148413Budget
1139130.002022-08-148473Budget
195115.012023-03-1684212Actual
14643187.002022-11-148414Actual
3803419.912024-08-1484212Actual
1172190.002022-08-148416Budget
2603818.002023-10-148426Actual
26333198.052023-10-148428Actual
1942657.142023-03-1684611Actual
9680.002021-10-148463Budget
1882100.002021-11-148466Budget
37806114.592024-08-1484111Actual
1310090.002022-09-148466Budget
12049164.002022-08-148417Actual
3334794.382024-04-1584611Actual
781770.002022-04-168468Budget
1594869.002022-12-158466Actual
31156105.022024-02-1484112Actual
1728100.002021-11-148436Budget
3582671.432024-06-1484113Actual
5324142.002022-02-148417Actual
144365.012022-10-1484212Actual
22224251.092023-06-148418Actual
38865149.572024-09-148428Actual
466540.002022-02-148473Budget
32671264.002024-04-158464Actual
7102100.002022-04-168415Budget
28199229.002023-12-158415Actual
5899100.002022-03-168464Budget
16098305.632022-12-158418Actual
781895.022022-04-168468Actual
11817100.002022-08-148436Budget
2245877.362023-06-1484611Actual
6588220.782022-03-168418Actual
2893122.042023-12-1584212Actual
952947.002022-06-148426Actual
35004297.002024-06-148415Actual
6216100.002022-03-168436Budget
2662812.462023-10-1484112Actual
2666213.532023-10-1484612Actual
2724743.002023-11-148456Actual
438990.002022-01-148428Budget
15622155.002022-12-158414Actual
27337272.002023-11-148417Actual
11865100.002022-08-148446Budget
27751116.722023-11-1484112Actual
2998100.002021-12-158466Budget
26366187.452023-10-148468Actual
37034134.592024-07-1584613Actual
2293819.002023-07-158426Actual
1631100.002021-11-148416Budget
1727135.002021-11-148436Actual
12191200.002022-08-148418Budget
3065360.002024-02-148446Actual
789696.002022-05-178413Actual
35977205.002024-07-158463Actual
14524252.002022-11-148413Actual
3071275.002024-02-148466Actual
1376097.002022-10-148465Actual
9019100.002022-06-148413Budget
31640231.002024-03-158465Actual
2458310.332023-08-1484612Actual
1836133.742023-02-1484411Actual
33796204.002024-05-168464Actual
391857.002022-01-148426Actual
11064251.092022-07-158418Actual
25734181.002023-10-148463Actual
37861102.892024-08-1484311Actual
894070.002022-05-178468Budget
24675192.002023-09-148463Actual
2831929.002023-12-158426Actual
3059953.002024-02-148426Actual
1928468.852023-03-1684111Actual
1289736.002022-09-148426Actual
3343320.972024-04-1584212Actual
2104051.002023-05-178456Actual
34296193.512024-05-168468Actual
3284929.002024-04-158426Actual
1197090.002022-08-148466Budget
15502364.002022-12-158413Actual
3745299.002024-08-148436Actual
28141201.002023-12-158464Actual
2839960.002023-12-158456Actual
9264174.002022-06-148464Actual
1131270.002022-08-148463Budget
1084790.002022-07-158466Budget
20841155.002023-05-178415Actual
30301210.002024-02-148463Actual
855362.002022-05-178456Actual
17158107.142023-01-148428Actual
1027332.002022-07-158473Actual
22853108.002023-07-158465Actual
30421273.002024-02-148464Actual
683793.002022-04-168463Actual
32729257.002024-04-158415Actual
616750.002022-03-168426Budget
3742432.002024-08-148426Actual
3405100.002022-01-148413Budget
38957134.802024-09-1484111Actual
24852122.002023-09-148415Actual
1251930.002022-09-148473Budget
12993100.002022-09-148446Budget
31512364.002024-03-158414Actual
24146158.002023-08-148467Actual
10135100.002022-07-158413Budget
3679882.682024-07-1584611Actual
12050200.002022-08-148417Budget
2242548.632023-06-1484411Actual
2757853.952023-11-1484211Actual
2107086.002023-05-178466Actual
2101200.002021-11-148418Budget
1936634.802023-03-1684411Actual
9946200.002022-06-148418Budget
205403.952023-04-1684212Actual
756100.002021-10-148466Budget
2884582.682023-12-1584611Actual
31605235.002024-03-158415Actual
13368128.362022-09-148428Actual
2405555.002023-08-148466Actual
2611843.002023-10-148456Actual
8142155.002022-05-178464Actual
4775153.002022-02-148464Actual
34354196.512024-05-1684111Actual
2881119.912023-12-1584511Actual
452694.002022-02-148413Actual
28347146.002023-12-158436Actual
33761316.002024-05-168414Actual
15060196.002022-11-148467Actual
2875773.102023-12-1584311Actual
6636117.752022-03-168428Actual
21248176.842023-05-178428Actual
36657178.422024-07-1584111Actual
25177198.002023-09-148467Actual
32764250.002024-04-158465Actual
24112211.002023-08-148417Actual
6962200.002022-04-168414Budget
1411139.002021-11-148464Actual
23730195.002023-08-148414Actual
32516293.002024-04-158413Actual
999590.002022-06-148428Budget
2846100.002021-12-158436Budget
38276179.002024-09-148463Actual
3218997.572024-03-1584411Actual
3148477.002024-03-158473Actual
1166129.002021-11-148413Actual
2991196.512024-01-1484311Actual
29764176.842024-01-148428Actual
29972102.892024-01-1484611Actual
16126132.902022-12-158428Actual
21162153.002023-05-178467Actual
728950.002022-04-168426Budget
1191139.002022-08-148456Actual
6777137.002022-04-168413Actual
1489216.002021-11-148415Actual
8691200.002022-05-178417Budget
29050201.262023-12-1584213Actual
27987350.002023-12-158413Actual
1197178.002022-08-148466Actual
1284990.002022-09-148416Budget
11720108.002022-08-148416Actual
8880117.752022-05-178428Actual
3458335.872024-05-1684212Actual
2440547.572023-08-1484411Actual
1795248.002023-02-148446Actual
29678237.002024-01-148467Actual
2955348.002024-01-148456Actual
37339208.002024-08-148465Actual
30862542.002024-02-148418Actual
1139018.002022-08-148473Actual
25951180.002023-10-148465Actual
11439231.002022-08-148414Actual
13180200.002022-09-148417Budget
1059790.002022-07-158416Budget
37126263.002024-08-148463Actual
4262147.002022-01-148467Actual
8612100.002022-05-178466Actual
3718380.002024-08-148473Actual
13544217.002022-10-148463Actual
3290386.002024-04-158446Actual
29295184.002024-01-148464Actual
972873.002022-06-148466Actual
8363100.002022-05-178416Budget
3870110.002022-01-148416Actual
504350.002022-02-148426Budget
30982123.102024-02-1484111Actual
1765835.002023-02-148473Actual
2144910.332023-05-1784511Actual
3739799.002024-08-148416Actual
13665134.002022-10-148464Actual
10694124.002022-07-158436Actual
8222160.002022-05-178415Actual
235219.272023-07-1584112Actual
12378107.002022-09-148413Actual
33552127.572024-04-1584213Actual
2237130.552023-06-1484211Actual
24887125.002023-09-148465Actual
36154275.002024-07-158415Actual
1223880.002022-08-148428Budget
20254196.542023-04-168468Actual
841047.002022-05-178426Actual
1559449.002022-12-158473Actual
10693100.002022-07-158436Budget
366200.002021-10-148415Budget
256148.212023-09-1484612Actual
412290.002022-01-148466Budget
5977185.002022-03-168415Actual
9018110.002022-06-148413Actual
245512.892023-08-1484212Actual
579136.002022-03-168473Actual
215418.212023-05-1784112Actual
3443682.682024-05-1684411Actual
2535576.292023-09-1484111Actual
10517100.002022-07-158465Budget
4712196.002022-02-148414Actual
5898115.002022-03-168464Actual
30572112.002024-02-148416Actual
738477.002022-04-168446Actual
8082218.002022-05-178414Actual
6040142.002022-03-168465Actual
391950.002022-01-148426Budget
13509294.002022-10-148413Actual
2549760.332023-09-1484611Actual
524499.002022-02-148466Actual
9792.002021-10-148463Actual
11065200.002022-07-158418Budget
8832200.002022-05-178418Budget
2988436.932024-01-1484211Actual
888190.002022-05-178428Budget
12629156.002022-09-148464Actual
26872252.002023-11-148463Actual
1851314.592023-02-1484612Actual
1523868.852022-11-1484111Actual
14142117.752022-10-148428Actual
2475200.002021-12-158414Budget
2497218.002023-09-148426Actual
9480123.002022-06-148416Actual
2098899.002023-05-178436Actual
17192163.212023-01-148468Actual
507100.002021-10-148416Budget
1351200.002021-11-148414Budget
2947334.002024-01-148426Actual
6263101.002022-03-168446Actual
35449216.242024-06-148468Actual
2787067.922023-11-1484113Actual
6776100.002022-04-168413Budget
20135132.002023-04-168467Actual
27458288.972023-11-148428Actual
22285145.022023-06-148468Actual
22166194.002023-06-148467Actual
12567200.002022-09-148414Budget
6697132.902022-03-168468Actual
130330.002021-11-148473Budget
32822127.002024-04-158416Actual
23645151.002023-08-148463Actual
346670.002022-01-148463Budget
1797831.002023-02-148456Actual
2606690.002023-10-148436Actual
20221146.542023-04-168428Actual
23610278.002023-08-148413Actual
1244070.002022-09-148463Budget
16005218.002022-12-158417Actual
279730.002021-12-158426Budget
636890.002022-03-168466Budget
22252122.302023-06-148428Actual
3373363.002024-05-168473Actual
29856165.662024-01-1484111Actual
1552114.002021-11-148465Actual
7101130.002022-04-168415Actual
33946116.002024-05-168416Actual
14770102.002022-11-148465Actual
35294307.002024-06-148417Actual
15118334.422022-11-148418Actual
23263131.392023-07-158468Actual
21842168.002023-06-148415Actual
3404113.002022-01-148413Actual
28582492.002023-12-158418Actual
36975145.112024-07-1584113Actual
30514212.002024-02-148465Actual
26780141.612023-10-1484613Actual
3685682.682024-07-1584112Actual
518557.002022-02-148456Actual
3865467.002024-09-148456Actual
2437831.612023-08-1484311Actual
728856.002022-04-168426Actual
2873043.312023-12-1584211Actual
13320200.002022-09-148418Budget
1990385.002023-04-168416Actual
34235410.182024-05-168418Actual
265359.272023-10-1484511Actual
17871100.002023-02-148416Actual
21665204.002023-06-148463Actual
31753125.002024-03-158436Actual
16747160.002023-01-148415Actual
16569180.002023-01-148463Actual
4853190.002022-02-148415Actual
3747892.002024-08-148446Actual
22761101.002023-07-158464Actual
285145.002021-10-148464Actual
18605174.002023-03-168463Actual
4261100.002022-01-148467Budget
1995897.002023-04-168436Actual
1750914.592023-01-1484612Actual
38241326.002024-09-148413Actual
1117490.002022-07-158468Budget
2340347.572023-07-1584411Actual
8754148.002022-05-178467Actual
15657125.002022-12-158464Actual
22641168.002023-07-158463Actual
3325959.272024-04-1584211Actual
743240.002022-04-168456Budget
28489404.002023-12-158417Actual
29260327.002024-01-148414Actual
4388157.142022-01-148428Actual
32107149.702024-03-1584111Actual
37748261.692024-08-148468Actual
893991.992022-05-178468Actual
837147.002021-10-148417Actual
11501100.002022-08-148464Budget
32962115.002024-04-158466Actual
2615159.002023-10-148466Actual
20783125.002023-05-178464Actual
12379100.002022-09-148413Budget
29140360.002024-01-148413Actual
2239839.062023-06-1484311Actual
26305484.422023-10-148418Actual
34734117.042024-05-1684613Actual
36917131.612024-07-1584612Actual
444780.002022-01-148468Budget
4448131.392022-01-148468Actual
2402357.002023-08-148456Actual
38396200.002024-09-148464Actual
3140114.002021-12-158467Actual
3101036.932024-02-1484211Actual
182138.002021-11-148456Actual
21127160.002023-05-178417Actual
225165.012023-06-1484112Actual
36247135.002024-07-158416Actual
775790.002022-04-168428Budget
466436.002022-02-148473Actual
3218269.272021-12-158418Actual
17072142.002023-01-148467Actual
2045541.192023-04-1684611Actual
1789828.002023-02-148426Actual
3688420.972024-07-1584212Actual
29736425.332024-01-148418Actual
1939326.292023-03-1684511Actual
24760189.002023-09-148414Actual
5092100.002022-02-148436Budget
571273.002022-03-168463Actual
2355311.402023-07-1584612Actual
1490200.002021-11-148415Budget
32877109.002024-04-158436Actual
2579357.002023-10-148473Actual
1684098.002023-01-148416Actual
2299252.002023-07-158446Actual
9808192.002022-06-148417Actual
3638792.002024-07-158466Actual
17730.002021-10-148473Budget
795678.002022-05-178463Actual
749180.002022-04-168466Budget
32426201.262024-03-1584213Actual
571370.002022-03-168463Budget
34617174.172024-05-1684612Actual
30266373.002024-02-148413Actual
1086107.142021-10-148468Actual
18102129.002023-02-148467Actual
4202200.002022-01-148417Budget
2134053.952023-05-1784111Actual
2254915.652023-06-1484612Actual
683680.002022-04-168463Budget
1284891.002022-09-148416Actual
663790.002022-03-168428Budget
18160246.542023-02-148418Actual
7162100.002022-04-168465Budget
37100.002021-10-148413Budget
30769315.002024-02-148417Actual
30177164.412024-01-1484213Actual
3106484.802024-02-1484411Actual
2193464.002023-06-148416Actual
967236.002022-06-148456Actual
32459118.802024-03-1584613Actual
3402783.002024-05-168446Actual
12769108.002022-09-148465Actual
22819145.002023-07-158415Actual
36479249.002024-07-158467Actual
2157413.532023-05-1784612Actual
21631268.002023-06-148413Actual
30092150.762024-01-1484612Actual
36096241.002024-07-158464Actual
1078860.002022-07-158456Budget
75794.002021-10-148466Actual
12708200.002022-09-148415Budget
29388189.002024-01-148465Actual
3783427.362024-08-1484211Actual
7709193.512022-04-168418Actual
10518123.002022-07-158465Actual
3857453.002024-09-148426Actual
1933917.782023-03-1684311Actual
35415182.902024-06-148428Actual
2435123.102023-08-1484211Actual
34791323.002024-06-148413Actual
332590.002021-12-158468Budget
38361395.002024-09-148414Actual
2716739.002023-11-148426Actual
3854788.002024-09-148416Actual
2057113.532023-04-1684612Actual
1435145.442022-10-1484611Actual
2142247.572023-05-1784411Actual
26747208.272023-10-1484213Actual
1490957.002022-11-148446Actual
1532044.382022-11-1484411Actual
2291177.002023-07-158416Actual
39278106.522024-09-1484113Actual
37002164.412024-07-1584213Actual
36062433.002024-07-158414Actual
2394315.002023-08-148426Actual
2446676.292023-08-1484611Actual
11253140.002022-08-148413Actual
406250.002022-01-148456Budget
2337639.062023-07-1584311Actual
2346356.082023-07-1584611Actual
2479486.002023-09-148464Actual
29175182.002024-01-148463Actual
2178485.002023-06-148464Actual
33139172.302024-04-158428Actual
27812189.062023-11-1484612Actual
5650100.002022-03-168413Budget
2039443.312023-04-1684411Actual
7708200.002022-04-168418Budget
6215120.002022-03-168436Actual
17926112.002023-02-148436Actual
1801069.002023-02-148466Actual
3183889.002024-03-158466Actual
1176940.002022-08-148426Budget
513853.002022-02-148446Actual
30479221.002024-02-148415Actual
8083200.002022-05-178414Budget
25821232.002023-10-148414Actual
69850.002021-10-148456Budget
616645.002022-03-168426Actual
31303132.832024-02-1484213Actual
20100224.002023-04-168417Actual
2001039.002023-04-168456Actual
164465.012022-12-1584212Actual
2672064.412023-10-1484113Actual
8459120.002022-05-178436Actual
1482881.002022-11-148416Actual
29643329.002024-01-148417Actual
4774100.002022-02-148464Budget
163094.002021-11-148416Actual
9807200.002022-06-148417Budget
1299299.002022-09-148446Actual
979200.002021-10-148418Budget
39158113.532024-09-1484112Actual
35329254.002024-06-148467Actual
14735168.002022-11-148415Actual
2532100.002021-12-158464Budget
1461538.002022-11-148473Actual
2533130.002021-12-158464Actual
25699240.002023-10-148413Actual
30209134.592024-01-1484613Actual
26245208.002023-10-148467Actual
1735912.462023-01-1484511Actual
4994100.002022-02-148416Budget
1698088.002023-01-148466Actual
7161135.002022-04-168465Actual
10926200.002022-07-158417Budget
37888107.142024-08-1484411Actual
636967.002022-03-168466Actual
294050.002021-12-158456Budget
32608107.002024-04-158473Actual
2139550.762023-05-1784311Actual
38744355.002024-09-148417Actual
31335136.342024-02-1484613Actual
293951.002021-12-158456Actual
7338117.002022-04-168436Actual
3077222.002021-12-158417Actual

Generated 2024-11-13 06:40:30.028 UTC