[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 126   

977 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002022-06-108414Budget
32015226.842024-03-118428Actual
2543729.482023-09-1084411Actual
8283100.002022-05-138465Budget
36444367.002024-07-118417Actual
215418.212023-05-1384112Actual
15863102.002022-12-118436Actual
23201240.482023-07-118418Actual
38744355.002024-09-108417Actual
19164396.542023-03-128418Actual
20221146.542023-04-128428Actual
1998461.002023-04-128446Actual
803527.002022-05-138473Actual
22761101.002023-07-118464Actual
1789828.002023-02-108426Actual
1026114.722021-10-108428Actual
27605115.652023-11-1084311Actual
29140360.002024-01-108413Actual
2611177.002021-12-118415Actual
37246288.002024-08-108464Actual
183889.272023-02-1084511Actual
26333198.052023-10-108428Actual
14142117.752022-10-108428Actual
31512364.002024-03-118414Actual
33173219.272024-04-118468Actual
3405351.002024-05-128456Actual
365147.002021-10-108415Actual
19071233.002023-03-128417Actual
1299299.002022-09-108446Actual
10055138.962022-06-108468Actual
3101036.932024-02-1084211Actual
967236.002022-06-108456Actual
10380100.002022-07-118464Budget
28524213.002023-12-118467Actual
23765151.002023-08-108464Actual
636967.002022-03-128466Actual
1851314.592023-02-1084612Actual
25821232.002023-10-108414Actual
23730195.002023-08-108414Actual
2999116.002021-12-118466Actual
2289100.002021-12-118413Budget
5898115.002022-03-128464Actual
16040198.002022-12-118467Actual
1382097.002022-10-108416Actual
29083132.832023-12-1184613Actual
3901263.532024-09-1084311Actual
1727823.102023-01-1084211Actual
1117490.002022-07-118468Budget
9018110.002022-06-108413Actual
2098899.002023-05-138436Actual
39100132.682024-09-1084611Actual
4853190.002022-02-108415Actual
2549760.332023-09-1084611Actual
12769108.002022-09-108465Actual
130218.002021-11-108473Actual
31753125.002024-03-118436Actual
11579200.002022-08-108415Budget
2435123.102023-08-1084211Actual
1396076.002022-10-108466Actual
162469.272022-12-1184211Actual
2104051.002023-05-138456Actual
2142247.572023-05-1384411Actual
3745299.002024-08-108436Actual
1490200.002021-11-108415Budget
15502364.002022-12-118413Actual
225165.012023-06-1084112Actual
2944696.002024-01-108416Actual
17625.002021-10-108473Actual
38837414.732024-09-108418Actual
3218269.272021-12-118418Actual
164778.212022-12-1184612Actual
20875161.002023-05-138465Actual
24232146.542023-08-108428Actual
33139172.302024-04-118428Actual
2991196.512024-01-1084311Actual
12112113.002022-08-108467Actual
789696.002022-05-138413Actual
2475200.002021-12-118414Budget
1172190.002022-08-108416Budget
102780.002021-10-108428Budget
32764250.002024-04-118465Actual
7240118.002022-04-128416Actual
34911403.002024-06-108414Actual
1131270.002022-08-108463Budget
9807200.002022-06-108417Budget
27049241.002023-11-108415Actual
22252122.302023-06-108428Actual
29175182.002024-01-108463Actual
2494562.002023-09-108416Actual
1733249.702023-01-1084411Actual
3573550.762024-06-1084212Actual
35449216.242024-06-108468Actual
35415182.902024-06-108428Actual
401580.002022-01-108446Budget
3180550.002024-03-118456Actual
20628333.002023-05-138413Actual
2763290.122023-11-1084411Actual
7756104.112022-04-128428Actual
6119100.002022-03-128416Budget
12708200.002022-09-108415Budget
17730.002021-10-108473Budget
32822127.002024-04-118416Actual
2458310.332023-08-1084612Actual
37594304.002024-08-108417Actual
1830712.462023-02-1084211Actual
1027332.002022-07-118473Actual
3750462.002024-08-108456Actual
2611843.002023-10-108456Actual
1191260.002022-08-108456Budget
6588220.782022-03-128418Actual
1223880.002022-08-108428Budget
30982123.102024-02-1084111Actual
33946116.002024-05-128416Actual
738570.002022-04-128446Budget
1739372.042023-01-1084611Actual
2446676.292023-08-1084611Actual
17192163.212023-01-108468Actual
3742432.002024-08-108426Actual
274897.002021-12-118416Actual
2101200.002021-11-108418Budget
1990385.002023-04-128416Actual
33467141.192024-04-1184612Actual
3857453.002024-09-108426Actual
27372223.002023-11-108467Actual
3067949.002024-02-108456Actual
234880.002021-12-118463Budget
23610278.002023-08-108413Actual
15715125.002022-12-118415Actual
37304259.002024-08-108415Actual
1529328.422022-11-1084311Actual
37748261.692024-08-108468Actual
32399127.572024-03-1184113Actual
1392743.002022-10-108456Actual
1423657.142022-10-1084111Actual
837147.002021-10-108417Actual
1621868.852022-12-1184111Actual
999590.002022-06-108428Budget
2443211.402023-08-1084511Actual
34734117.042024-05-1284613Actual
13544217.002022-10-108463Actual
36479249.002024-07-118467Actual
1360379.002022-10-108473Actual
2846100.002021-12-118436Budget
9480123.002022-06-108416Actual
26837300.002023-11-108413Actual
2096027.002023-05-138426Actual
7337100.002022-04-128436Budget
2988436.932024-01-1084211Actual
12111100.002022-08-108467Budget
3561615.652024-06-1084511Actual
2884582.682023-12-1184611Actual
10596104.002022-07-118416Actual
11438200.002022-08-108414Budget
36154275.002024-07-118415Actual
33854209.002024-05-128415Actual
1686724.002023-01-108426Actual
4915200.002022-02-108465Budget
2642690.122023-10-1084111Actual
10846103.002022-07-118466Actual
803430.002022-05-138473Budget
1969083.002023-04-128473Actual
1735912.462023-01-1084511Actual
841150.002022-05-138426Budget
12299110.172022-08-108468Actual
36096241.002024-07-118464Actual
1197090.002022-08-108466Budget
4527100.002022-02-108413Budget
55530.002021-10-108426Budget
5899100.002022-03-128464Budget
3812697.742024-08-1084113Actual
18817165.002023-03-128465Actual
3906613.532024-09-1084511Actual
2148345.442023-05-1384611Actual
27082162.002023-11-108465Actual
25856161.002023-10-108464Actual
17778110.002023-02-108415Actual
35004297.002024-06-108415Actual
466436.002022-02-108473Actual
2042126.292023-04-1284511Actual
1467794.002022-11-108464Actual
444780.002022-01-108468Budget
1059790.002022-07-118416Budget
16689105.002023-01-108464Actual
1485531.002022-11-108426Actual
20841155.002023-05-138415Actual
11064251.092022-07-118418Actual
1289736.002022-09-108426Actual
3148477.002024-03-118473Actual
2405555.002023-08-108466Actual
2034020.972023-04-1284211Actual
24146158.002023-08-108467Actual
504246.002022-02-108426Actual
30479221.002024-02-108415Actual
10985100.002022-07-118467Budget
25297166.242023-09-108468Actual
346766.002022-01-108463Actual
26305484.422023-10-108418Actual
795780.002022-05-138463Budget
35707122.042024-06-1084112Actual
31605235.002024-03-118415Actual
1662688.002023-01-108473Actual
25235317.752023-09-108418Actual
35507120.972024-06-1084111Actual
412290.002022-01-108466Budget
1284990.002022-09-108416Budget
19845117.002023-04-128465Actual
1086107.142021-10-108468Actual
25734181.002023-10-108463Actual
1725064.592023-01-1084111Actual
506118.002021-10-108416Actual
293951.002021-12-118456Actual
37100.002021-10-108413Budget
1304060.002022-09-108456Budget
294050.002021-12-118456Budget
2749100.002021-12-118416Budget
1765835.002023-02-108473Actual
3290386.002024-04-118446Actual
1893094.002023-03-128436Actual
2355311.402023-07-1184612Actual
3558972.042024-06-1084411Actual
1797831.002023-02-108456Actual
35039162.002024-06-108465Actual
13321243.512022-09-108418Actual
1244166.002022-09-108463Actual
4340184.422022-01-108418Actual
518557.002022-02-108456Actual
2606690.002023-10-108436Actual
6510100.002022-03-128467Budget
285145.002021-10-108464Actual
2204139.002023-06-108456Actual
17686147.002023-02-108414Actual
7569240.002022-04-128417Actual
12946100.002022-09-108436Budget
2757853.952023-11-1084211Actual
10741100.002022-07-118446Budget
743133.002022-04-128456Actual
29050201.262023-12-1184213Actual
8143200.002022-05-138464Budget
3292943.002024-04-118456Actual
3373363.002024-05-128473Actual
9344100.002022-06-108415Budget
14558204.002022-11-108463Actual
332590.002021-12-118468Budget
32307109.272024-03-1184112Actual
1390159.002022-10-108446Actual
11113128.362022-07-118428Actual
19226131.392023-03-128468Actual
24887125.002023-09-108465Actual
29972102.892024-01-1084611Actual
69850.002021-10-108456Budget
1461538.002022-11-108473Actual
6589100.002022-03-128418Budget
17037196.002023-01-108417Actual
10321200.002022-07-118414Budget
2148134.422021-11-108428Actual
9867121.002022-06-108467Actual
18690194.002023-03-128414Actual
683793.002022-04-128463Actual
29353262.002024-01-108415Actual
2923282.002024-01-108473Actual
9947325.332022-06-108418Actual
1898237.002023-03-128456Actual
5384100.002022-02-108467Budget
1750914.592023-01-1084612Actual
1842242.252023-02-1084611Actual
391950.002022-01-108426Budget
289390.002021-12-118446Budget
24852122.002023-09-108415Actual
37686385.942024-08-108418Actual
2432352.892023-08-1084111Actual
35152114.002024-06-108436Actual
579136.002022-03-128473Actual
354436.002022-01-108473Actual
32551177.002024-04-118463Actual
19192160.182023-03-128428Actual
850665.002022-05-138446Actual
7630169.002022-04-128467Actual
31987411.692024-03-118418Actual
691529.002022-04-128473Actual
9019100.002022-06-108413Budget
3791513.532024-08-1084511Actual
17130264.722023-01-108418Actual
2497218.002023-09-108426Actual
3408578.002024-05-128466Actual
2402357.002023-08-108456Actual
738477.002022-04-128446Actual
1078860.002022-07-118456Budget
2021100.002021-11-108467Budget
12191200.002022-08-108418Budget
3671276.292024-07-1184311Actual
25951180.002023-10-108465Actual
30421273.002024-02-108464Actual
28582492.002023-12-118418Actual
907880.002022-06-108463Budget
26366187.452023-10-108468Actual
3216279.482024-03-1184311Actual
1489216.002021-11-108415Actual
16782164.002023-01-108465Actual
225200.002021-10-108414Budget
1167100.002021-11-108413Budget
2001039.002023-04-128456Actual
31698108.002024-03-118416Actual
5511135.932022-02-108428Actual
3791200.002022-01-108465Budget
14735168.002022-11-108415Actual
20193279.872023-04-128418Actual
22641168.002023-07-118463Actual
897100.002021-10-108467Budget
2807981.002023-12-118473Actual
167930.002021-11-108426Budget
8363100.002022-05-138416Budget
3685682.682024-07-1184112Actual
33053236.002024-04-118467Actual
2714086.002023-11-108416Actual
220990.002021-11-108468Budget
182138.002021-11-108456Actual
4123124.002022-01-108466Actual
13320200.002022-09-108418Budget
29736425.332024-01-108418Actual
2343013.532023-07-1184511Actual
34142333.002024-05-128417Actual
27751116.722023-11-1084112Actual
30769315.002024-02-108417Actual
616645.002022-03-128426Actual
524499.002022-02-108466Actual
2839960.002023-12-118456Actual
524590.002022-02-108466Budget
28610193.512023-12-118428Actual
3266102.602021-12-118428Actual
2332156.082023-07-1184111Actual
1544514.592022-11-1084612Actual
3343320.972024-04-1184212Actual
15622155.002022-12-118414Actual
29295184.002024-01-108464Actual
1931213.532023-03-1284211Actual
23108196.002023-07-118417Actual
22224251.092023-06-108418Actual
31335136.342024-02-1084613Actual
1111280.002022-07-118428Budget
3603460.002024-07-118473Actual
24265211.692023-08-108468Actual
17158107.142023-01-108428Actual
2201564.002023-06-108446Actual
2254915.652023-06-1084612Actual
27550159.272023-11-1084111Actual
19810135.002023-04-128415Actual
75794.002021-10-108466Actual
20663196.002023-05-138463Actual
30627103.002024-02-108436Actual
15118334.422022-11-108418Actual
850770.002022-05-138446Budget
3139100.002021-12-118467Budget
36189174.002024-07-118465Actual
3865467.002024-09-108456Actual
20100224.002023-04-128417Actual
28022222.002023-12-118463Actual
30386326.002024-02-108414Actual
24675192.002023-09-108463Actual
3582671.432024-06-1084113Actual
26210270.002023-10-108417Actual
2955348.002024-01-108456Actual
2207478.002023-06-108466Actual
1197178.002022-08-108466Actual
7570200.002022-04-128417Budget
10381116.002022-07-118464Actual
1895647.002023-03-128446Actual
35886141.612024-06-1084613Actual
2178485.002023-06-108464Actual
5650100.002022-03-128413Budget
2615159.002023-10-108466Actual
6215120.002022-03-128436Actual
242730.002021-12-118473Budget
28702165.662023-12-1184111Actual
11501100.002022-08-108464Budget
2546423.102023-09-1084511Actual
579040.002022-03-128473Budget
6777137.002022-04-128413Actual
13180200.002022-09-108417Budget
15060196.002022-11-108467Actual
12378107.002022-09-108413Actual
2301860.002023-07-118456Actual
28644178.362023-12-118468Actual
2579357.002023-10-108473Actual
8691200.002022-05-138417Budget
3512439.002024-06-108426Actual
34354196.512024-05-1284111Actual
1928468.852023-03-1284111Actual
8222160.002022-05-138415Actual
39158113.532024-09-1084112Actual
3065360.002024-02-108446Actual
188377.002021-11-108466Actual
27430357.152023-11-108418Actual
22606309.002023-07-118413Actual
1627331.612022-12-1184311Actual
30266373.002024-02-108413Actual
194843.952023-03-1284112Actual
1176862.002022-08-108426Actual
458670.002022-02-108463Budget
33676168.002024-05-128463Actual
34675134.592024-05-1284113Actual
279625.002021-12-118426Actual
565194.002022-03-128413Actual
781895.022022-04-128468Actual
21282146.542023-05-138468Actual
7101130.002022-04-128415Actual
195115.012023-03-1284212Actual
17926112.002023-02-108436Actual
22131184.002023-06-108417Actual
38602138.002024-09-108436Actual
2134053.952023-05-1384111Actual
2039443.312023-04-1284411Actual
2196127.002023-06-108426Actual
11818117.002022-08-108436Actual
8459120.002022-05-138436Actual
3325959.272024-04-1184211Actual
1580888.002022-12-118416Actual
10135100.002022-07-118413Budget
3340590.122024-04-1184112Actual
2291177.002023-07-118416Actual
6447200.002022-03-128417Budget
9994179.872022-06-108428Actual
5977185.002022-03-128415Actual
1630041.192022-12-1184411Actual
33111352.602024-04-118418Actual
2394315.002023-08-108426Actual
1064440.002022-07-118426Budget
611894.002022-03-128416Actual
6216100.002022-03-128436Budget
10693100.002022-07-118436Budget
2609248.002023-10-108446Actual
3218997.572024-03-1184411Actual
30301210.002024-02-108463Actual
9264174.002022-06-108464Actual
962568.002022-06-108446Actual
3127678.452024-02-1084113Actual
1836133.742023-02-1084411Actual
1552114.002021-11-108465Actual
391857.002022-01-108426Actual
17871100.002023-02-108416Actual
33525122.312024-04-1184113Actual
604100.002021-10-108436Budget
1833433.742023-02-1084311Actual
13725182.002022-10-108415Actual
234963.002021-12-118463Actual
36247135.002024-07-118416Actual
36103.002021-10-108413Actual
1532044.382022-11-1084411Actual
1411139.002021-11-108464Actual
6509161.002022-03-128467Actual
1882100.002021-11-108466Budget
504350.002022-02-108426Budget
32426201.262024-03-1184213Actual
2157413.532023-05-1384612Actual
5462311.692022-02-108418Actual
1376097.002022-10-108465Actual
1078762.002022-07-118456Actual
31156105.022024-02-1084112Actual
354540.002022-01-108473Budget
37628271.002024-08-108467Actual
603112.002021-10-108436Actual
9577117.002022-06-108436Actual
23823162.002023-08-108415Actual
37861102.892024-08-1084311Actual
366200.002021-10-108415Budget
16126132.902022-12-118428Actual
2958684.002024-01-108466Actual
22853108.002023-07-118465Actual
17720120.002023-02-108464Actual
12945107.002022-09-108436Actual
1429145.442022-10-1084311Actual
16747160.002023-01-108415Actual
8284116.002022-05-138465Actual
630942.002022-03-128456Actual
3118436.932024-02-1084212Actual
13179148.002022-09-108417Actual
14643187.002022-11-108414Actual
25142276.002023-09-108417Actual
36599184.422024-07-118468Actual
18221182.902023-02-108468Actual
18188117.752023-02-108428Actual
1490957.002022-11-108446Actual
26245208.002023-10-108467Actual
2645439.062023-10-1084211Actual
2893122.042023-12-1184212Actual
401491.002022-01-108446Actual
28107444.002023-12-118414Actual
3221631.612024-03-1184511Actual
1890233.002023-03-128426Actual
458762.002022-02-108463Actual
26991204.002023-11-108464Actual
21876105.002023-06-108465Actual
967140.002022-06-108456Budget
8753100.002022-05-138467Budget
3106484.802024-02-1084411Actual
1351200.002021-11-108414Budget
3488379.002024-06-108473Actual
1230090.002022-08-108468Budget
551090.002022-02-108428Budget
144098.212022-10-1084112Actual
1993030.002023-04-128426Actual
9578100.002022-06-108436Budget
1482881.002022-11-108416Actual
3183889.002024-03-118466Actual
17601202.002023-02-108463Actual
1588955.002022-12-118446Actual
16534318.002023-01-108413Actual
23143232.002023-07-118467Actual
29856165.662024-01-1084111Actual
8142155.002022-05-138464Actual
26957309.002023-11-108414Actual
15180141.992022-11-108468Actual
29798231.392024-01-108468Actual
3556276.292024-06-1084311Actual
5839242.002022-03-128414Actual
2022128.002021-11-108467Actual
28292118.002023-12-118416Actual
28903105.022023-12-1184112Actual
33584206.522024-04-1184613Actual
31303132.832024-02-1084213Actual
3328665.652024-04-1184311Actual
33019353.002024-04-118417Actual
2505229.002023-09-108456Actual
509198.002022-02-108436Actual
6697132.902022-03-128468Actual
38153118.802024-08-1084213Actual
571273.002022-03-128463Actual
3803419.912024-08-1084212Actual
255557.142023-09-1084112Actual
12707189.002022-09-108415Actual
9868100.002022-06-108467Budget
11580182.002022-08-108415Actual
6962200.002022-04-128414Budget
2437831.612023-08-1084311Actual
2305185.002023-07-118466Actual
1848010.332023-02-1084112Actual
728950.002022-04-128426Budget
7023200.002022-04-128464Budget
38957134.802024-09-1084111Actual
21248176.842023-05-138428Actual
10694124.002022-07-118436Actual
3077222.002021-12-118417Actual
37034134.592024-07-1184613Actual
37806114.592024-08-1084111Actual
10459156.002022-07-118415Actual
26747208.272023-10-1084213Actual
1310187.002022-09-108466Actual
10517100.002022-07-118465Budget
9792.002021-10-108463Actual
11439231.002022-08-108414Actual
20135132.002023-04-128467Actual
28489404.002023-12-118417Actual
32341153.952024-03-1184612Actual
7161135.002022-04-128465Actual
2535576.292023-09-1084111Actual
174785.012023-01-1084212Actual
4775153.002022-02-108464Actual
12050200.002022-08-108417Budget
38899195.022024-09-108468Actual
3140114.002021-12-118467Actual
12566193.002022-09-108414Actual
6448240.002022-03-128417Actual
3862867.002024-09-108446Actual
4916145.002022-02-108465Actual
775790.002022-04-128428Budget
22285145.022023-06-108468Actual
256148.212023-09-1084612Actual
898119.002021-10-108467Actual
31929280.002024-03-118467Actual
27337272.002023-11-108417Actual
6263101.002022-03-128446Actual
23971105.002023-08-108436Actual
3733147.002022-01-108415Actual
17566355.002023-02-108413Actual
6963180.002022-04-128414Actual
55440.002021-10-108426Actual
34617174.172024-05-1284612Actual
2532100.002021-12-118464Budget
3177971.002024-03-118446Actual
4448131.392022-01-108468Actual
513853.002022-02-108446Actual
108590.002021-10-108468Budget
2533130.002021-12-118464Actual
31218162.462024-02-1084612Actual
1692164.002023-01-108446Actual
4202200.002022-01-108417Budget
952947.002022-06-108426Actual
728856.002022-04-128426Actual
1694739.002023-01-108456Actual
9808192.002022-06-108417Actual
915730.002022-06-108473Budget
3520444.002024-06-108456Actual
7629100.002022-04-128467Budget
3446328.422024-05-1284511Actual
19106234.002023-03-128467Actual
30177164.412024-01-1084213Actual
2765940.122023-11-1084511Actual
3898563.532024-09-1084211Actual
3739799.002024-08-108416Actual
11865100.002022-08-108446Budget
10518123.002022-07-118465Actual
38241326.002024-09-108413Actual
2473236.002023-09-108473Actual
34263245.032024-05-128428Actual
34702152.132024-05-1284213Actual
17813144.002023-02-108465Actual
1223984.422022-08-108428Actual
2337639.062023-07-1184311Actual
3440985.872024-05-1284311Actual
3402783.002024-05-128446Actual
1727135.002021-11-108436Actual
35977205.002024-07-118463Actual
38489259.002024-09-108465Actual
28347146.002023-12-118436Actual
37888107.142024-08-1084411Actual
289291.002021-12-118446Actual
1933917.782023-03-1284311Actual
38687103.002024-09-108466Actual
2045541.192023-04-1284611Actual
743240.002022-04-128456Budget
15025261.002022-11-108417Actual
1730530.552023-01-1084311Actual
2603818.002023-10-108426Actual
7102100.002022-04-128415Budget
326780.002021-12-118428Budget
12993100.002022-09-108446Budget
2210145.022021-11-108468Actual
27897204.762023-11-1084213Actual
9481100.002022-06-108416Budget
36657178.422024-07-1184111Actual
8612100.002022-05-138466Actual
36917131.612024-07-1184612Actual
205137.142023-04-1284112Actual
21162153.002023-05-138467Actual
36062433.002024-07-118414Actual
3792185.002022-01-108465Actual
154127.142022-11-1084112Actual
34791323.002024-06-108413Actual
7162100.002022-04-128465Budget
406250.002022-01-108456Budget
22166194.002023-06-108467Actual
25177198.002023-09-108467Actual
32459118.802024-03-1184613Actual
12770100.002022-09-108465Budget
2666213.532023-10-1084612Actual
10320180.002022-07-118414Actual
3071275.002024-02-108466Actual
245512.892023-08-1084212Actual
2873043.312023-12-1184211Actual
21750165.002023-06-108414Actual
27693111.402023-11-1084611Actual
1139130.002022-08-108473Budget
8362138.002022-05-138416Actual
34235410.182024-05-128418Actual
38865149.572024-09-108428Actual
12628100.002022-09-108464Budget
30092150.762024-01-1084612Actual
2692986.002023-11-108473Actual
30209134.592024-01-1084613Actual
756100.002021-10-108466Budget
27987350.002023-12-118413Actual
7022142.002022-04-128464Actual
11642100.002022-08-108465Budget
21220346.542023-05-138418Actual
21989111.002023-06-108436Actual
33761316.002024-05-128414Actual
3035884.002024-02-108473Actual
3284929.002024-04-118426Actual
32962115.002024-04-118466Actual
130330.002021-11-108473Budget
1244070.002022-09-108463Budget
683680.002022-04-128463Budget
14054214.002022-10-108467Actual
177483.002021-11-108446Actual
7897100.002022-05-138413Budget
11253140.002022-08-108413Actual
13509294.002022-10-108413Actual
36302125.002024-07-118436Actual
1801069.002023-02-108466Actual
907974.002022-06-108463Actual
4994100.002022-02-108416Budget
3517869.002024-06-108446Actual
34001123.002024-05-128436Actual
518650.002022-02-108456Budget
1191139.002022-08-108456Actual
1019470.002022-07-118463Budget
25699240.002023-10-108413Actual
16005218.002022-12-118417Actual
4341100.002022-01-108418Budget
182250.002021-11-108456Budget
37211424.002024-08-108414Actual
26872252.002023-11-108463Actual
32877109.002024-04-118436Actual
1795248.002023-02-108446Actual
2845130.002021-12-118436Actual
4854200.002022-02-108415Budget
205403.952023-04-1284212Actual
14770102.002022-11-108465Actual
1289640.002022-09-108426Budget
21631268.002023-06-108413Actual
1551100.002021-11-108465Budget
2541027.362023-09-1084311Actual
2101469.002023-05-138446Actual
17072142.002023-01-108467Actual
242631.002021-12-118473Actual
571370.002022-03-128463Budget
15750143.002022-12-118465Actual
749073.002022-04-128466Actual
1426412.462022-10-1084211Actual
1342990.002022-09-108468Budget
11500144.002022-08-108464Actual
28141201.002023-12-118464Actual
7709193.512022-04-128418Actual
2299252.002023-07-118446Actual
2172236.002023-06-108473Actual
426116.002021-10-108465Actual
14524252.002022-11-108413Actual
1684098.002023-01-108416Actual
3397336.002024-05-128426Actual
37537104.002024-08-108466Actual
31547206.002024-03-118464Actual
22819145.002023-07-118415Actual
224180.002021-10-108414Actual
1431831.612022-10-1084411Actual
13242158.002022-09-108467Actual
2293819.002023-07-118426Actual
1019580.002022-07-118463Actual
4388157.142022-01-108428Actual
1176940.002022-08-108426Budget
9402168.002022-06-108465Actual
12190201.082022-08-108418Actual
3668557.142024-07-1184211Actual
38276179.002024-09-108463Actual
38396200.002024-09-108464Actual
3405100.002022-01-108413Budget
894070.002022-05-138468Budget
1901483.002023-03-128466Actual
1887560.002023-03-128416Actual
2724743.002023-11-108456Actual
2399767.002023-08-108446Actual
12567200.002022-09-108414Budget
3015057.392024-01-1084113Actual
3800673.102024-08-1084112Actual
12629156.002022-09-108464Actual
30030103.952024-01-1084112Actual
35387410.182024-06-108418Actual
2728082.002023-11-108466Actual
2669100.002021-12-118465Budget
20748218.002023-05-138414Actual
2670179.002021-12-118465Actual
2508581.002023-09-108466Actual
69747.002021-10-108456Actual
23858143.002023-08-108465Actual
37714272.302024-08-108428Actual
2245877.362023-06-1084611Actual
2136829.482023-05-1384211Actual
18160246.542023-02-108418Actual
962470.002022-06-108446Budget
164465.012022-12-1184212Actual
19633182.002023-04-128463Actual
2837378.002023-12-118446Actual
4262147.002022-01-108467Actual
838200.002021-10-108417Budget
10926200.002022-07-118417Budget
2391699.002023-08-108416Actual
438990.002022-01-108428Budget
36537496.542024-07-118418Actual
1251930.002022-09-108473Budget
3718380.002024-08-108473Actual
11817100.002022-08-108436Budget
14019162.002022-10-108417Actual
29643329.002024-01-108417Actual
32608107.002024-04-118473Actual
2139550.762023-05-1384311Actual
1559449.002022-12-118473Actual
631050.002022-03-128456Budget
2269875.002023-07-118473Actual
9343136.002022-06-108415Actual
18067237.002023-02-108417Actual
38454215.002024-09-108415Actual
16569180.002023-01-108463Actual
452694.002022-02-108413Actual
122592.002021-11-108463Actual
21665204.002023-06-108463Actual
167844.002021-11-108426Actual
749180.002022-04-128466Budget
3688420.972024-07-1184212Actual
31037102.892024-02-1084311Actual
5572123.812022-02-108468Actual
1866241.002023-03-128473Actual
255826.082023-09-1084212Actual
3632876.002024-07-118446Actual
8880117.752022-05-138428Actual
37002164.412024-07-1184213Actual
1251842.002022-09-108473Actual
22726189.002023-07-118414Actual
11641164.002022-08-108465Actual
21127160.002023-05-138417Actual
2947334.002024-01-108426Actual
2843299.002023-12-118466Actual
27492184.422023-11-108468Actual
1005670.002022-06-108468Budget
4713200.002022-02-108414Budget
3078200.002021-12-118417Budget
33641293.002024-05-128413Actual
2107086.002023-05-138466Actual
557180.002022-02-108468Budget
2346356.082023-07-1184611Actual
2004369.002023-04-128466Actual
35329254.002024-06-108467Actual
15537162.002022-12-118463Actual
2193464.002023-06-108416Actual
10986153.002022-07-118467Actual
31392356.002024-03-118413Actual
33231160.342024-04-1184111Actual
13665134.002022-10-108464Actual
3334794.382024-04-1184611Actual
30804240.002024-02-108467Actual
2334936.932023-07-1184211Actual
18724120.002023-03-128464Actual
2878483.742023-12-1184411Actual
1384725.002022-10-108426Actual
1698088.002023-01-108466Actual
2239839.062023-06-1084311Actual
24760189.002023-09-108414Actual
855362.002022-05-138456Actual
19599288.002023-04-128413Actual
3213573.102024-03-1184211Actual
9946200.002022-06-108418Budget
3592213.002022-01-108414Actual
2100219.272021-11-108418Actual
1310090.002022-09-108466Budget
177590.002021-11-108446Budget
35943252.002024-07-118413Actual
861380.002022-05-138466Budget
5324142.002022-02-108417Actual
32516293.002024-04-118413Actual
3331360.332024-04-1184411Actual
19718158.002023-04-128414Actual
10740105.002022-07-118446Actual
34826191.002024-06-108463Actual
37339208.002024-08-108465Actual
245247.142023-08-1084112Actual
20254196.542023-04-128468Actual
406149.002022-01-108456Actual
16654222.002023-01-108414Actual
12379100.002022-09-108413Budget
30862542.002024-02-108418Actual
28234220.002023-12-118465Actual
5463100.002022-02-108418Budget
1084790.002022-07-118466Budget
2993892.252024-01-1084411Actual
33796204.002024-05-128464Actual
2036718.842023-04-1284311Actual
25000109.002023-09-108436Actual
979200.002021-10-108418Budget
24640333.002023-09-108413Actual
1962200.002021-11-108417Budget
14176145.022022-10-108468Actual
1446711.402022-10-1084612Actual
13241100.002022-09-108467Budget
1131377.002022-08-108463Actual
29501136.002024-01-108436Actual
21842168.002023-06-108415Actual
1166129.002021-11-108413Actual
1303968.002022-09-108456Actual
29678237.002024-01-108467Actual
27812189.062023-11-1084612Actual
10925164.002022-07-118417Actual
8221100.002022-05-138415Budget
11173132.902022-07-118468Actual
3679882.682024-07-1184611Actual
279730.002021-12-118426Budget
65072.002021-10-108446Actual
972980.002022-06-108466Budget
38779222.002024-09-108467Actual
3734200.002022-01-108415Budget
466540.002022-02-108473Budget
2538311.402023-09-1084211Actual
39278106.522024-09-1084113Actual
2650840.122023-10-1084411Actual
9204220.002022-06-108414Actual
38068205.022024-08-1084612Actual
25916208.002023-10-108415Actual
616750.002022-03-128426Budget
1631100.002021-11-108416Budget
2296685.002023-07-118436Actual
1410100.002021-11-108464Budget
2875773.102023-12-1184311Actual
38184239.852024-08-1084613Actual
972873.002022-06-108466Actual
15657125.002022-12-118464Actual
11252100.002022-08-108413Budget
7338117.002022-04-128436Actual
2672064.412023-10-1084113Actual
23263131.392023-07-118468Actual
9680.002021-10-108463Budget
1689590.002023-01-108436Actual
3172535.002024-03-118426Actual
15146126.842022-11-108428Actual
3654100.002022-01-108464Budget
1350180.002021-11-108414Actual
3918650.762024-09-1084212Actual
6776100.002022-04-128413Budget
2234373.102023-06-1084111Actual
3635460.002024-07-118456Actual
2502660.002023-09-108446Actual
27195135.002023-11-108436Actual
13368128.362022-09-108428Actual
691430.002022-04-128473Budget
1728100.002021-11-108436Budget
3443682.682024-05-1284411Actual
235219.272023-07-1184112Actual
13631137.002022-10-108414Actual
5978200.002022-03-128415Budget
3455592.252024-05-1284112Actual
31098107.142024-02-1084611Actual
8083200.002022-05-138414Budget
65190.002021-10-108446Budget
2648144.382023-10-1084311Actual
32636448.002024-04-118414Actual
2722195.002023-11-108446Actual
3854788.002024-09-108416Actual
6636117.752022-03-128428Actual
34946249.002024-06-108464Actual
507100.002021-10-108416Budget
952850.002022-06-108426Budget
27458288.972023-11-108428Actual
34177184.002024-05-128467Actual
31895316.002024-03-118417Actual
4712196.002022-02-108414Actual
39305210.032024-09-1084213Actual
27930211.782023-11-1084613Actual
3509784.002024-06-108416Actual
30890179.872024-02-108428Actual
36565191.992024-07-118428Actual
34296193.512024-05-128468Actual
1336980.002022-09-108428Budget
1827961.402023-02-1084111Actual
346670.002022-01-108463Budget
16098305.632022-12-118418Actual
164198.212022-12-1184112Actual
978235.932021-10-108418Actual
28965129.482023-12-1184612Actual
1186474.002022-08-108446Actual
3627432.002024-07-118426Actual
10134105.002022-07-118413Actual
2072044.002023-05-138473Actual
29764176.842024-01-108428Actual
3673975.232024-07-1184411Actual
18102129.002023-02-108467Actual
19752101.002023-04-128464Actual
2288125.002021-12-118413Actual
8692155.002022-05-138417Actual
2474257.002021-12-118414Actual
1027230.002022-07-118473Budget
2831929.002023-12-118426Actual
3655135.002022-01-108464Actual
174515.012023-01-1084112Actual
1632712.462022-12-1184511Actual
1387570.002022-10-108436Actual
34497149.702024-05-1284611Actual
1284891.002022-09-108416Actual
2242548.632023-06-1084411Actual
915621.002022-06-108473Actual
284100.002021-10-108464Budget
30924281.392024-02-108468Actual
9401100.002022-06-108465Budget
11065200.002022-07-118418Budget
4201129.002022-01-108417Actual
1064541.002022-07-118426Actual
3326140.482021-12-118468Actual
20783125.002023-05-138464Actual
8460100.002022-05-138436Budget
38361395.002024-09-108414Actual
31427180.002024-03-118463Actual
636890.002022-03-128466Budget
3967124.002022-01-108436Actual

Generated 2024-11-10 03:39:30.816 UTC