[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 182   

921 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782022-09-2184611Actual
34911403.002024-04-218414Actual
1998461.002023-02-218446Actual
12378107.002022-07-228413Actual
9807200.002022-04-218417Budget
10741100.002022-05-228446Budget
3218269.272021-10-228418Actual
38744355.002024-07-228417Actual
1382097.002022-08-218416Actual
20748218.002023-03-248414Actual
3800673.102024-06-2184112Actual
841150.002022-03-248426Budget
55440.002021-08-218426Actual
636890.002022-01-218466Budget
3558972.042024-04-2184411Actual
16569180.002022-11-218463Actual
23108196.002023-05-228417Actual
2502660.002023-07-228446Actual
2875773.102023-10-2284311Actual
37861102.892024-06-2184311Actual
23730195.002023-06-218414Actual
9946200.002022-04-218418Budget
2532100.002021-10-228464Budget
1898237.002023-01-218456Actual
23263131.392023-05-228468Actual
803527.002022-03-248473Actual
35768205.022024-04-2184612Actual
29023106.522023-10-2284113Actual
14114301.092022-08-218418Actual
22726189.002023-05-228414Actual
1186474.002022-06-218446Actual
30479221.002023-12-228415Actual
20221146.542023-02-218428Actual
518557.002021-12-228456Actual
28524213.002023-10-228467Actual
32107149.702024-01-2184111Actual
1730530.552022-11-2184311Actual
4853190.002021-12-228415Actual
2479486.002023-07-228464Actual
2474257.002021-10-228414Actual
10846103.002022-05-228466Actual
2839960.002023-10-228456Actual
38779222.002024-07-228467Actual
3331360.332024-02-2184411Actual
2807981.002023-10-228473Actual
25263158.662023-07-228428Actual
2157413.532023-03-2484612Actual
38396200.002024-07-228464Actual
1801069.002022-12-228466Actual
2952776.002023-11-218446Actual
401491.002021-11-218446Actual
279625.002021-10-228426Actual
10740105.002022-05-228446Actual
10381116.002022-05-228464Actual
225200.002021-08-218414Budget
17158107.142022-11-218428Actual
3290386.002024-02-218446Actual
4261100.002021-11-218467Budget
22761101.002023-05-228464Actual
1489216.002021-09-218415Actual
31218162.462023-12-2284612Actual
13430172.302022-07-228468Actual
3918650.762024-07-2284212Actual
2458310.332023-06-2184612Actual
28610193.512023-10-228428Actual
10986153.002022-05-228467Actual
2541027.362023-07-2284311Actual
26837300.002023-09-218413Actual
1086107.142021-08-218468Actual
4123124.002021-11-218466Actual
1765835.002022-12-228473Actual
32962115.002024-02-218466Actual
630942.002022-01-218456Actual
7023200.002022-02-218464Budget
30209134.592023-11-2184613Actual
34791323.002024-04-218413Actual
11500144.002022-06-218464Actual
27751116.722023-09-2184112Actual
32307109.272024-01-2184112Actual
1532044.382022-09-2184411Actual
2334936.932023-05-2284211Actual
3688420.972024-05-2284212Actual
1931213.532023-01-2184211Actual
4995103.002021-12-228416Actual
33584206.522024-02-2184613Actual
2988436.932023-11-2184211Actual
513853.002021-12-228446Actual
28965129.482023-10-2284612Actual
466436.002021-12-228473Actual
22131184.002023-04-218417Actual
38361395.002024-07-228414Actual
2107086.002023-03-248466Actual
1797831.002022-12-228456Actual
12190201.082022-06-218418Actual
21750165.002023-04-218414Actual
3172535.002024-01-218426Actual
2749100.002021-10-228416Budget
837147.002021-08-218417Actual
3573550.762024-04-2184212Actual
795780.002022-03-248463Budget
29140360.002023-11-218413Actual
2603818.002023-08-218426Actual
25821232.002023-08-218414Actual
2549760.332023-07-2284611Actual
31392356.002024-01-218413Actual
1694739.002022-11-218456Actual
22285145.022023-04-218468Actual
163094.002021-09-218416Actual
13631137.002022-08-218414Actual
1485531.002022-09-218426Actual
7241100.002022-02-218416Budget
346766.002021-11-218463Actual
1725064.592022-11-2184111Actual
13509294.002022-08-218413Actual
466540.002021-12-228473Budget
16654222.002022-11-218414Actual
20100224.002023-02-218417Actual
13241100.002022-07-228467Budget
5899100.002022-01-218464Budget
6589100.002022-01-218418Budget
1490957.002022-09-218446Actual
3458335.872024-03-2384212Actual
32608107.002024-02-218473Actual
20663196.002023-03-248463Actual
4854200.002021-12-228415Budget
32015226.842024-01-218428Actual
6962200.002022-02-218414Budget
2142247.572023-03-2484411Actual
1901483.002023-01-218466Actual
2394315.002023-06-218426Actual
32399127.572024-01-2184113Actual
10055138.962022-04-218468Actual
32636448.002024-02-218414Actual
2494562.002023-07-228416Actual
5462311.692021-12-228418Actual
1429145.442022-08-2184311Actual
24112211.002023-06-218417Actual
616645.002022-01-218426Actual
30266373.002023-12-228413Actual
255557.142023-07-2284112Actual
32877109.002024-02-218436Actual
1426412.462022-08-2184211Actual
10518123.002022-05-228465Actual
25235317.752023-07-228418Actual
6039200.002022-01-218465Budget
34675134.592024-03-2384113Actual
2370236.002023-06-218473Actual
2207478.002023-04-218466Actual
2045541.192023-02-2184611Actual
1303968.002022-07-228456Actual
2846100.002021-10-228436Budget
999590.002022-04-218428Budget
1310090.002022-07-228466Budget
21248176.842023-03-248428Actual
1893094.002023-01-218436Actual
838200.002021-08-218417Budget
17730.002021-08-218473Budget
1059790.002022-05-228416Budget
1289736.002022-07-228426Actual
2346356.082023-05-2284611Actual
579040.002022-01-218473Budget
7756104.112022-02-218428Actual
7570200.002022-02-218417Budget
13725182.002022-08-218415Actual
1431831.612022-08-2184411Actual
2296685.002023-05-228436Actual
18690194.002023-01-218414Actual
5839242.002022-01-218414Actual
2104051.002023-03-248456Actual
28022222.002023-10-228463Actual
162469.272022-10-2284211Actual
5463100.002021-12-228418Budget
412290.002021-11-218466Budget
16126132.902022-10-228428Actual
2196127.002023-04-218426Actual
284100.002021-08-218464Budget
8283100.002022-03-248465Budget
33231160.342024-02-2184111Actual
17072142.002022-11-218467Actual
10460200.002022-05-228415Budget
31987411.692024-01-218418Actual
32671264.002024-02-218464Actual
425100.002021-08-218465Budget
22224251.092023-04-218418Actual
27492184.422023-09-218468Actual
16005218.002022-10-228417Actual
20254196.542023-02-218468Actual
2669100.002021-10-228465Budget
3078200.002021-10-228417Budget
154127.142022-09-2184112Actual
1423657.142022-08-2184111Actual
21665204.002023-04-218463Actual
2538311.402023-07-2284211Actual
30030103.952023-11-2184112Actual
27430357.152023-09-218418Actual
7897100.002022-03-248413Budget
12379100.002022-07-228413Budget
19718158.002023-02-218414Actual
749180.002022-02-218466Budget
663790.002022-01-218428Budget
2692986.002023-09-218473Actual
1627331.612022-10-2284311Actual
28489404.002023-10-228417Actual
3857453.002024-07-228426Actual
3803419.912024-06-2184212Actual
28141201.002023-10-228464Actual
3654100.002021-11-218464Budget
19633182.002023-02-218463Actual
39158113.532024-07-2284112Actual
3404113.002021-11-218413Actual
2134053.952023-03-2484111Actual
144365.012022-08-2184212Actual
234880.002021-10-228463Budget
1117490.002022-05-228468Budget
6216100.002022-01-218436Budget
972980.002022-04-218466Budget
683680.002022-02-218463Budget
9994179.872022-04-218428Actual
25856161.002023-08-218464Actual
616750.002022-01-218426Budget
10985100.002022-05-228467Budget
2432352.892023-06-2184111Actual
27082162.002023-09-218465Actual
795678.002022-03-248463Actual
3325959.272024-02-2184211Actual
29295184.002023-11-218464Actual
2724743.002023-09-218456Actual
19810135.002023-02-218415Actual
28292118.002023-10-228416Actual
5092100.002021-12-228436Budget
2337639.062023-05-2284311Actual
1384725.002022-08-218426Actual
1027230.002022-05-228473Budget
3561615.652024-04-2184511Actual
2291177.002023-05-228416Actual
3582671.432024-04-2184113Actual
30627103.002023-12-228436Actual
1933917.782023-01-2184311Actual
34702152.132024-03-2384213Actual
3745299.002024-06-218436Actual
3219200.002021-10-228418Budget
1191139.002022-06-218456Actual
37594304.002024-06-218417Actual
35707122.042024-04-2184112Actual
37339208.002024-06-218465Actual
1336980.002022-07-228428Budget
2391699.002023-06-218416Actual
69747.002021-08-218456Actual
7240118.002022-02-218416Actual
743133.002022-02-218456Actual
39278106.522024-07-2284113Actual
1111280.002022-05-228428Budget
8832200.002022-03-248418Budget
108590.002021-08-218468Budget
29175182.002023-11-218463Actual
35415182.902024-04-218428Actual
245247.142023-06-2184112Actual
21842168.002023-04-218415Actual
3218997.572024-01-2184411Actual
33552127.572024-02-2184213Actual
1689590.002022-11-218436Actual
1851314.592022-12-2284612Actual
1827961.402022-12-2284111Actual
30862542.002023-12-228418Actual
38865149.572024-07-228428Actual
29643329.002023-11-218417Actual
17686147.002022-12-228414Actual
2601153.002023-08-218416Actual
37211424.002024-06-218414Actual
2239839.062023-04-2184311Actual
2837378.002023-10-228446Actual
3343320.972024-02-2184212Actual
1064440.002022-05-228426Budget
1411139.002021-09-218464Actual
28644178.362023-10-228468Actual
952947.002022-04-218426Actual
2402357.002023-06-218456Actual
2612200.002021-10-228415Budget
2606690.002023-08-218436Actual
1435145.442022-08-2184611Actual
29798231.392023-11-218468Actual
30804240.002023-12-228467Actual
3488379.002024-04-218473Actual
33676168.002024-03-238463Actual
2650840.122023-08-2184411Actual
3101036.932023-12-2284211Actual
23143232.002023-05-228467Actual
2299252.002023-05-228446Actual
16040198.002022-10-228467Actual
1928468.852023-01-2184111Actual
2301860.002023-05-228456Actual
604100.002021-08-218436Budget
3739799.002024-06-218416Actual
220990.002021-09-218468Budget
32551177.002024-02-218463Actual
850770.002022-03-248446Budget
35943252.002024-05-228413Actual
1027332.002022-05-228473Actual
55530.002021-08-218426Budget
3438237.992024-03-2384211Actual
19164396.542023-01-218418Actual
669880.002022-01-218468Budget
20193279.872023-02-218418Actual
35977205.002024-05-228463Actual
11641164.002022-06-218465Actual
391857.002021-11-218426Actual
16747160.002022-11-218415Actual
10459156.002022-05-228415Actual
34263245.032024-03-238428Actual
24232146.542023-06-218428Actual
17566355.002022-12-228413Actual
10693100.002022-05-228436Budget
33173219.272024-02-218468Actual
34001123.002024-03-238436Actual
234963.002021-10-228463Actual
691529.002022-02-218473Actual
7629100.002022-02-218467Budget
9578100.002022-04-218436Budget
1176940.002022-06-218426Budget
3734200.002021-11-218415Budget
524499.002021-12-228466Actual
8459120.002022-03-248436Actual
979200.002021-08-218418Budget
2234373.102023-04-2184111Actual
2763290.122023-09-2184411Actual
1733249.702022-11-2184411Actual
2475200.002021-10-228414Budget
5977185.002022-01-218415Actual
444780.002021-11-218468Budget
888190.002022-03-248428Budget
27337272.002023-09-218417Actual
27605115.652023-09-2184311Actual
182250.002021-09-218456Budget
38184239.852024-06-2184613Actual
18067237.002022-12-228417Actual
6448240.002022-01-218417Actual
1962200.002021-09-218417Budget
27195135.002023-09-218436Actual
6447200.002022-01-218417Budget
12050200.002022-06-218417Budget
1396076.002022-08-218466Actual
12628100.002022-07-228464Budget
749073.002022-02-218466Actual
2435123.102023-06-2184211Actual
2714086.002023-09-218416Actual
1544514.592022-09-2184612Actual
2670179.002021-10-228465Actual
29856165.662023-11-2184111Actual
34296193.512024-03-238468Actual
10135100.002022-05-228413Budget
265359.272023-08-2184511Actual
15863102.002022-10-228436Actual
1461538.002022-09-218473Actual
3065360.002023-12-228446Actual
24265211.692023-06-218468Actual
10134105.002022-05-228413Actual
1632712.462022-10-2284511Actual
4713200.002021-12-228414Budget
2021100.002021-09-218467Budget
25734181.002023-08-218463Actual
122480.002021-09-218463Budget
1995897.002023-02-218436Actual
26210270.002023-08-218417Actual
2446676.292023-06-2184611Actual
26305484.422023-08-218418Actual
22252122.302023-04-218428Actual
15025261.002022-09-218417Actual
366200.002021-08-218415Budget
1552114.002021-09-218465Actual
3812697.742024-06-2184113Actual
438990.002021-11-218428Budget
1750914.592022-11-2184612Actual
4448131.392021-11-218468Actual
10926200.002022-05-228417Budget
2443211.402023-06-2184511Actual
5572123.812021-12-228468Actual
242631.002021-10-228473Actual
1942657.142023-01-2184611Actual
1961160.002021-09-218417Actual
18221182.902022-12-228468Actual
9265200.002022-04-218464Budget
5898115.002022-01-218464Actual
33525122.312024-02-2184113Actual
21127160.002023-03-248417Actual
2440547.572023-06-2184411Actual
12049164.002022-06-218417Actual
30386326.002023-12-228414Actual
4527100.002021-12-228413Budget
3870110.002021-11-218416Actual
3747892.002024-06-218446Actual
978235.932021-08-218418Actual
35294307.002024-04-218417Actual
3292943.002024-02-218456Actual
893991.992022-03-248468Actual
31303132.832023-12-2284213Actual
898119.002021-08-218467Actual
22853108.002023-05-228465Actual
28347146.002023-10-228436Actual
907880.002022-04-218463Budget
3455592.252024-03-2384112Actual
10925164.002022-05-228417Actual
18605174.002023-01-218463Actual
27550159.272023-09-2184111Actual
2662812.462023-08-2184112Actual
3326140.482021-10-228468Actual
164198.212022-10-2284112Actual
1446711.402022-08-2184612Actual
1488396.002022-09-218436Actual
3224984.802024-01-2184611Actual
38241326.002024-07-228413Actual
3718380.002024-06-218473Actual
23645151.002023-06-218463Actual
3446328.422024-03-2384511Actual
15146126.842022-09-218428Actual
174515.012022-11-2184112Actual
9344100.002022-04-218415Budget
1692164.002022-11-218446Actual
6777137.002022-02-218413Actual
26872252.002023-09-218463Actual
3603460.002024-05-228473Actual
35329254.002024-04-218467Actual
35004297.002024-04-218415Actual
36537496.542024-05-228418Actual
9343136.002022-04-218415Actual
195115.012023-01-2184212Actual
636967.002022-01-218466Actual
39305210.032024-07-2284213Actual
17813144.002022-12-228465Actual
2881119.912023-10-2284511Actual
26747208.272023-08-2184213Actual
14054214.002022-08-218467Actual
37034134.592024-05-2284613Actual
1360379.002022-08-218473Actual
1735912.462022-11-2184511Actual
31895316.002024-01-218417Actual
3517869.002024-04-218446Actual
27987350.002023-10-228413Actual
1842242.252022-12-2284611Actual
1559449.002022-10-228473Actual
34497149.702024-03-2384611Actual
30177164.412023-11-2184213Actual
738570.002022-02-218446Budget
3443682.682024-03-2384411Actual
13665134.002022-08-218464Actual
18724120.002023-01-218464Actual
2535576.292023-07-2284111Actual
8222160.002022-03-248415Actual
29764176.842023-11-218428Actual
1131377.002022-06-218463Actual
2999116.002021-10-228466Actual
8284116.002022-03-248465Actual
458670.002021-12-228463Budget
36062433.002024-05-228414Actual
365147.002021-08-218415Actual
14558204.002022-09-218463Actual
3523787.002024-04-218466Actual
4916145.002021-12-228465Actual
3632876.002024-05-228446Actual
728950.002022-02-218426Budget
9480123.002022-04-218416Actual
8460100.002022-03-248436Budget
2096027.002023-03-248426Actual
9019100.002022-04-218413Budget
2615159.002023-08-218466Actual
22641168.002023-05-228463Actual
3871100.002021-11-218416Budget
37748261.692024-06-218468Actual
3833354.002024-07-228473Actual
11252100.002022-06-218413Budget
12629156.002022-07-228464Actual
37628271.002024-06-218467Actual
22606309.002023-05-228413Actual
2001039.002023-02-218456Actual
33053236.002024-02-218467Actual
3854788.002024-07-228416Actual
16098305.632022-10-228418Actual
274897.002021-10-228416Actual
1990385.002023-02-218416Actual
11438200.002022-06-218414Budget
2991196.512023-11-2184311Actual
2508581.002023-07-228466Actual
3139100.002021-10-228467Budget
21162153.002023-03-248467Actual
5384100.002021-12-228467Budget
1139130.002022-06-218473Budget
3733147.002021-11-218415Actual
952850.002022-04-218426Budget
2947334.002023-11-218426Actual
850665.002022-03-248446Actual
2136829.482023-03-2484211Actual
2958684.002023-11-218466Actual
15118334.422022-09-218418Actual
1005670.002022-04-218468Budget
8363100.002022-03-248416Budget
894070.002022-03-248468Budget
756100.002021-08-218466Budget
1467794.002022-09-218464Actual
30092150.762023-11-2184612Actual
21631268.002023-04-218413Actual
8083200.002022-03-248414Budget
1390159.002022-08-218446Actual
2193464.002023-04-218416Actual
1244070.002022-07-228463Budget
2100219.272021-09-218418Actual
182138.002021-09-218456Actual
19226131.392023-01-218468Actual
579136.002022-01-218473Actual
17037196.002022-11-218417Actual
1493550.002022-09-218456Actual
5838200.002022-01-218414Budget
1727823.102022-11-2184211Actual
23823162.002023-06-218415Actual
354540.002021-11-218473Budget
2172236.002023-04-218473Actual
31335136.342023-12-2284613Actual
28107444.002023-10-228414Actual
1848010.332022-12-2284112Actual
1833433.742022-12-2284311Actual
32426201.262024-01-2184213Actual
31929280.002024-01-218467Actual
524590.002021-12-228466Budget
8753100.002022-03-248467Budget
19071233.002023-01-218417Actual
10321200.002022-05-228414Budget
205403.952023-02-2184212Actual
34235410.182024-03-238418Actual
12111100.002022-06-218467Budget
1496870.002022-09-218466Actual
23610278.002023-06-218413Actual
36975145.112024-05-2284113Actual
9205200.002022-04-218414Budget
3035884.002023-12-228473Actual
1739372.042022-11-2184611Actual
34354196.512024-03-2384111Actual
32764250.002024-02-218465Actual
3791200.002021-11-218465Budget
25142276.002023-07-228417Actual
21876105.002023-04-218465Actual
30572112.002023-12-228416Actual
2722195.002023-09-218446Actual
29083132.832023-10-2284613Actual
37714272.302024-06-218428Actual
293951.002021-10-228456Actual
33019353.002024-02-218417Actual
1019580.002022-05-228463Actual
3106484.802023-12-2284411Actual
2031276.292023-02-2184111Actual
2777924.162023-09-2184212Actual
215418.212023-03-2484112Actual
1993030.002023-02-218426Actual
29501136.002023-11-218436Actual
3679882.682024-05-2284611Actual
7338117.002022-02-218436Actual
37537104.002024-06-218466Actual
2993892.252023-11-2184411Actual
2036718.842023-02-2184311Actual
24887125.002023-07-228465Actual
683793.002022-02-218463Actual
28903105.022023-10-2284112Actual
18102129.002022-12-228467Actual
2204139.002023-04-218456Actual
14142117.752022-08-218428Actual
1887560.002023-01-218416Actual
1299299.002022-07-228446Actual
28702165.662023-10-2284111Actual
27812189.062023-09-2184612Actual
1191260.002022-06-218456Budget
9808192.002022-04-218417Actual
962470.002022-04-218446Budget
2955348.002023-11-218456Actual
611894.002022-01-218416Actual
1631100.002021-09-218416Budget
130218.002021-09-218473Actual
506118.002021-08-218416Actual
30421273.002023-12-228464Actual
144098.212022-08-2184112Actual
38454215.002024-07-228415Actual
1882100.002021-09-218466Budget
16782164.002022-11-218465Actual
915621.002022-04-218473Actual
9401100.002022-04-218465Budget
15622155.002022-10-228414Actual
1866241.002023-01-218473Actual
25699240.002023-08-218413Actual
551090.002021-12-228428Budget
861380.002022-03-248466Budget
6697132.902022-01-218468Actual
1131270.002022-06-218463Budget
20841155.002023-03-248415Actual
20875161.002023-03-248465Actual
34617174.172024-03-2384612Actual
2034020.972023-02-2184211Actual
8612100.002022-03-248466Actual
3668557.142024-05-2284211Actual
1392743.002022-08-218456Actual
967140.002022-04-218456Budget
38489259.002024-07-228465Actual
571370.002022-01-218463Budget
1523868.852022-09-2184111Actual
164778.212022-10-2284612Actual
37304259.002024-06-218415Actual
36302125.002024-05-228436Actual
426116.002021-08-218465Actual
3067949.002023-12-228456Actual
1289640.002022-07-228426Budget
30890179.872023-12-228428Actual
2245877.362023-04-2184611Actual
1304060.002022-07-228456Budget
8880117.752022-03-248428Actual
23765151.002023-06-218464Actual
17926112.002022-12-228436Actual
7161135.002022-02-218465Actual
2944696.002023-11-218416Actual
3077222.002021-10-228417Actual
743240.002022-02-218456Budget
2878483.742023-10-2284411Actual
3148477.002024-01-218473Actual
3340590.122024-02-2184112Actual
1490200.002021-09-218415Budget
27930211.782023-09-2184613Actual
332590.002021-10-228468Budget
183889.272022-12-2284511Actual
3865467.002024-07-228456Actual
2237130.552023-04-2184211Actual
36189174.002024-05-228465Actual
19845117.002023-02-218465Actual
32516293.002024-02-218413Actual
571273.002022-01-218463Actual
2101469.002023-03-248446Actual
32341153.952024-01-2184612Actual
8082218.002022-03-248414Actual
3213573.102024-01-2184211Actual
12567200.002022-07-228414Budget
2288125.002021-10-228413Actual
21282146.542023-03-248468Actual
3898563.532024-07-2284211Actual
7101130.002022-02-218415Actual
1139018.002022-06-218473Actual
3592213.002021-11-218414Actual
4915200.002021-12-228465Budget
289390.002021-10-228446Budget
1084790.002022-05-228466Budget
6776100.002022-02-218413Budget
3284929.002024-02-218426Actual
31098107.142023-12-2284611Actual
3183889.002024-01-218466Actual
9481100.002022-04-218416Budget
3783427.362024-06-2184211Actual
29972102.892023-11-2184611Actual
25177198.002023-07-228467Actual
8221100.002022-03-248415Budget
3140114.002021-10-228467Actual
346670.002021-11-218463Budget
245512.892023-06-2184212Actual
3673975.232024-05-2284411Actual
3334794.382024-02-2184611Actual
11720108.002022-06-218416Actual
3216279.482024-01-2184311Actual
33111352.602024-02-218418Actual
3059953.002023-12-228426Actual
8691200.002022-03-248417Budget
504246.002021-12-228426Actual
775790.002022-02-218428Budget
25000109.002023-07-228436Actual
37100.002021-08-218413Budget
13242158.002022-07-228467Actual
279730.002021-10-228426Budget
2884582.682023-10-2284611Actual
18817165.002023-01-218465Actual
12708200.002022-07-228415Budget
3512439.002024-04-218426Actual
36657178.422024-05-2284111Actual
2039443.312023-02-2184411Actual
14524252.002022-09-218413Actual
2893122.042023-10-2284212Actual
2355311.402023-05-2284612Actual
12707189.002022-07-228415Actual
35387410.182024-04-218418Actual
38899195.022024-07-228468Actual
518650.002021-12-228456Budget
3792185.002021-11-218465Actual
35449216.242024-04-218468Actual
13321243.512022-07-228418Actual
38602138.002024-07-228436Actual
2648144.382023-08-2184311Actual
1588955.002022-10-228446Actual
26991204.002023-09-218464Actual
2923282.002023-11-218473Actual
14019162.002022-08-218417Actual
26245208.002023-08-218467Actual
3671276.292024-05-2284311Actual
3408578.002024-03-238466Actual
14770102.002022-09-218465Actual
2609248.002023-08-218446Actual
12946100.002022-07-228436Budget
504350.002021-12-228426Budget
603112.002021-08-218436Actual
205137.142023-02-2184112Actual
1830712.462022-12-2284211Actual
35853148.622024-04-2184213Actual
2148134.422021-09-218428Actual
1078860.002022-05-228456Budget
33888239.002024-03-238465Actual
3676639.062024-05-2284511Actual
28199229.002023-10-228415Actual
27458288.972023-09-218428Actual
23229135.932023-05-228428Actual
21220346.542023-03-248418Actual
130330.002021-09-218473Budget
15180141.992022-09-218468Actual
26780141.612023-08-2184613Actual
9577117.002022-04-218436Actual
31547206.002024-01-218464Actual
3635460.002024-05-228456Actual
38068205.022024-06-2184612Actual
69850.002021-08-218456Budget
24852122.002023-07-228415Actual
4774100.002021-12-228464Budget
8692155.002022-03-248417Actual
1526611.402022-09-2184211Actual
20628333.002023-03-248413Actual
37888107.142024-06-2184411Actual
1019470.002022-05-228463Budget
18782108.002023-01-218415Actual
11579200.002022-06-218415Budget
29388189.002023-11-218465Actual
4341100.002021-11-218418Budget
6588220.782022-01-218418Actual
8143200.002022-03-248464Budget
2405555.002023-06-218466Actual
6510100.002022-01-218467Budget
188377.002021-09-218466Actual
35507120.972024-04-2184111Actual
915730.002022-04-218473Budget
3177971.002024-01-218446Actual
1026114.722021-08-218428Actual
30301210.002023-12-228463Actual
13179148.002022-07-228417Actual
36103.002021-08-218413Actual
19599288.002023-02-218413Actual
25951180.002023-08-218465Actual
3509784.002024-04-218416Actual
2022128.002021-09-218467Actual
3685682.682024-05-2284112Actual
8362138.002022-03-248416Actual
2293819.002023-05-228426Actual
855440.002022-03-248456Budget
2656944.382023-08-2184611Actual
2332156.082023-05-2284111Actual
1284990.002022-07-228416Budget
11580182.002022-06-218415Actual
10517100.002022-05-228465Budget
36247135.002024-05-228416Actual
31156105.022023-12-2284112Actual
29050201.262023-10-2284213Actual
12769108.002022-07-228465Actual
4340184.422021-11-218418Actual
33641293.002024-03-238413Actual
15060196.002022-09-218467Actual
26333198.052023-08-218428Actual
1167100.002021-09-218413Budget
12191200.002022-06-218418Budget
9792.002021-08-218463Actual
11501100.002022-06-218464Budget
2505229.002023-07-228456Actual
6509161.002022-01-218467Actual
32729257.002024-02-218415Actual
7569240.002022-02-218417Actual
2533130.002021-10-228464Actual
10320180.002022-05-228414Actual
36154275.002024-05-228415Actual
37686385.942024-06-218418Actual
31640231.002024-01-218465Actual
513980.002021-12-228446Budget
23201240.482023-05-228418Actual
289291.002021-10-228446Actual
962568.002022-04-218446Actual
294050.002021-10-228456Budget
1350180.002021-09-218414Actual
2004369.002023-02-218466Actual
17130264.722022-11-218418Actual
7337100.002022-02-218436Budget
32822127.002024-02-218416Actual
26957309.002023-09-218414Actual
907974.002022-04-218463Actual
17601202.002022-12-228463Actual
3405100.002021-11-218413Budget
75794.002021-08-218466Actual
36096241.002024-05-228464Actual
174785.012022-11-2184212Actual
3742432.002024-06-218426Actual
3373363.002024-03-238473Actual
1551100.002021-09-218465Budget
3266102.602021-10-228428Actual
1197090.002022-06-218466Budget
7162100.002022-02-218465Budget
24760189.002023-07-228414Actual
30514212.002023-12-228465Actual
5323200.002021-12-228417Budget
2787067.922023-09-2184113Actual
1591549.002022-10-228456Actual
781770.002022-02-218468Budget
11253140.002022-06-218413Actual
26366187.452023-08-218468Actual
1684098.002022-11-218416Actual
1166129.002021-09-218413Actual
2269875.002023-05-228473Actual
9264174.002022-04-218464Actual
214980.002021-09-218428Budget
3553570.972024-04-2184211Actual
13320200.002022-07-228418Budget
2437831.612023-06-2184311Actual
3967124.002021-11-218436Actual
37126263.002024-06-218463Actual
1583517.002022-10-228426Actual
2178485.002023-04-218464Actual
195429.272023-01-2184612Actual
6215120.002022-01-218436Actual
3906613.532024-07-2284511Actual
30769315.002023-12-228417Actual
17720120.002022-12-228464Actual
37806114.592024-06-2184111Actual
3440985.872024-03-2384311Actual
557180.002021-12-228468Budget
167844.002021-09-218426Actual
29353262.002023-11-218415Actual
3405351.002024-03-238456Actual
2716739.002023-09-218426Actual
22819145.002023-05-228415Actual
3221631.612024-01-2184511Actual
33467141.192024-02-2184612Actual
1482881.002022-09-218416Actual
2473236.002023-07-228473Actual
9018110.002022-04-218413Actual
34142333.002024-03-238417Actual
2757853.952023-09-2184211Actual
39220189.062024-07-2284612Actual
65072.002021-08-218446Actual
23858143.002023-06-218465Actual
23971105.002023-06-218436Actual
12112113.002022-06-218467Actual
2642690.122023-08-2184111Actual
31753125.002024-01-218436Actual
1890233.002023-01-218426Actual
13544217.002022-08-218463Actual
2728082.002023-09-218466Actual
4201129.002021-11-218417Actual
1636136.932022-10-2284611Actual
2611177.002021-10-228415Actual
32459118.802024-01-2184613Actual
3520444.002024-04-218456Actual
38276179.002024-07-228463Actual
4775153.002021-12-228464Actual
17625.002021-08-218473Actual
194843.952023-01-2184112Actual
15502364.002022-10-228413Actual
27049241.002023-09-218415Actual
36444367.002024-05-228417Actual
31605235.002024-01-218415Actual
7708200.002022-02-218418Budget
10694124.002022-05-228436Actual
2831929.002023-10-228426Actual
631050.002022-01-218456Budget
5511135.932021-12-228428Actual
728856.002022-02-218426Actual
6636117.752022-01-218428Actual
27693111.402023-09-2184611Actual
2497218.002023-07-228426Actual
2672064.412023-08-2184113Actual
9867121.002022-04-218467Actual
30982123.102023-12-2284111Actual
1795248.002022-12-228446Actual
27372223.002023-09-218467Actual
3402783.002024-03-238446Actual
17871100.002022-12-228416Actual
565194.002022-01-218413Actual
255826.082023-07-2284212Actual
29260327.002023-11-218414Actual
25916208.002023-08-218415Actual
11818117.002022-06-218436Actual
11817100.002022-06-218436Budget
3627432.002024-05-228426Actual
2242548.632023-04-2184411Actual
691430.002022-02-218473Budget
13368128.362022-07-228428Actual
28582492.002023-10-228418Actual
2546423.102023-07-2284511Actual
15750143.002022-10-228465Actual
37948105.022024-06-2184611Actual
2139550.762023-03-2484311Actual
2543729.482023-07-2284411Actual
36917131.612024-05-2284612Actual
17192163.212022-11-218468Actual
1172190.002022-06-218416Budget
10596104.002022-05-228416Actual
1197178.002022-06-218466Actual
1251842.002022-07-228473Actual
6963180.002022-02-218414Actual
12993100.002022-07-228446Budget
17778110.002022-12-228415Actual
4388157.142021-11-218428Actual
972873.002022-04-218466Actual
13180200.002022-07-228417Budget
3397336.002024-03-238426Actual
35886141.612024-04-2184613Actual
15657125.002022-10-228464Actual
3750462.002024-06-218456Actual
7022142.002022-02-218464Actual
1698088.002022-11-218466Actual
1580888.002022-10-228416Actual
8833199.572022-03-248418Actual
1727135.002021-09-218436Actual
15537162.002022-10-228463Actual
29736425.332023-11-218418Actual
2072044.002023-03-248473Actual
16534318.002022-11-218413Actual
16160211.692022-10-228468Actual
7102100.002022-02-218415Budget
5978200.002022-01-218415Budget
35039162.002024-04-218465Actual
21989111.002023-04-218436Actual

Generated 2024-09-20 20:40:51.418 UTC