[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 198   

905 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002023-07-188415Actual
565194.002022-03-198413Actual
13631137.002022-10-178414Actual
25000109.002023-09-178436Actual
12191200.002022-08-178418Budget
897100.002021-10-178467Budget
1662688.002023-01-178473Actual
8612100.002022-05-208466Actual
7162100.002022-04-198465Budget
2807981.002023-12-188473Actual
3862867.002024-09-178446Actual
38865149.572024-09-178428Actual
524499.002022-02-178466Actual
3488379.002024-06-178473Actual
38489259.002024-09-178465Actual
1583517.002022-12-188426Actual
38241326.002024-09-178413Actual
1435145.442022-10-1784611Actual
38837414.732024-09-178418Actual
29736425.332024-01-178418Actual
3898563.532024-09-1784211Actual
10741100.002022-07-188446Budget
33053236.002024-04-188467Actual
20254196.542023-04-198468Actual
1490200.002021-11-178415Budget
1580888.002022-12-188416Actual
6588220.782022-03-198418Actual
37339208.002024-08-178465Actual
35415182.902024-06-178428Actual
234963.002021-12-188463Actual
1191139.002022-08-178456Actual
2432352.892023-08-1784111Actual
5383118.002022-02-178467Actual
13180200.002022-09-178417Budget
2881119.912023-12-1884511Actual
25263158.662023-09-178428Actual
24146158.002023-08-178467Actual
458762.002022-02-178463Actual
3340590.122024-04-1884112Actual
1632712.462022-12-1884511Actual
30890179.872024-02-178428Actual
1942657.142023-03-1984611Actual
2884582.682023-12-1884611Actual
37594304.002024-08-178417Actual
1727823.102023-01-1784211Actual
7630169.002022-04-198467Actual
1630041.192022-12-1884411Actual
27430357.152023-11-178418Actual
37686385.942024-08-178418Actual
524590.002022-02-178466Budget
3221631.612024-03-1884511Actual
1851314.592023-02-1784612Actual
10926200.002022-07-188417Budget
285145.002021-10-178464Actual
35039162.002024-06-178465Actual
12707189.002022-09-178415Actual
2057113.532023-04-1984612Actual
1230090.002022-08-178468Budget
4340184.422022-01-178418Actual
15715125.002022-12-188415Actual
215418.212023-05-2084112Actual
2662812.462023-10-1784112Actual
2988436.932024-01-1784211Actual
4775153.002022-02-178464Actual
13368128.362022-09-178428Actual
20193279.872023-04-198418Actual
3015057.392024-01-1784113Actual
1489216.002021-11-178415Actual
2296685.002023-07-188436Actual
18570380.002023-03-198413Actual
37002164.412024-07-1884213Actual
5511135.932022-02-178428Actual
3556276.292024-06-1784311Actual
9401100.002022-06-178465Budget
35004297.002024-06-178415Actual
38899195.022024-09-178468Actual
16005218.002022-12-188417Actual
35449216.242024-06-178468Actual
2031276.292023-04-1984111Actual
11501100.002022-08-178464Budget
36657178.422024-07-1884111Actual
1493550.002022-11-178456Actual
30266373.002024-02-178413Actual
21127160.002023-05-208417Actual
967236.002022-06-178456Actual
3059953.002024-02-178426Actual
4341100.002022-01-178418Budget
15025261.002022-11-178417Actual
3718380.002024-08-178473Actual
3512439.002024-06-178426Actual
17778110.002023-02-178415Actual
12190201.082022-08-178418Actual
1993030.002023-04-198426Actual
37806114.592024-08-1784111Actual
14142117.752022-10-178428Actual
220990.002021-11-178468Budget
1797831.002023-02-178456Actual
2611843.002023-10-178456Actual
31605235.002024-03-188415Actual
3632876.002024-07-188446Actual
34946249.002024-06-178464Actual
3224984.802024-03-1884611Actual
34177184.002024-05-198467Actual
1429145.442022-10-1784311Actual
972980.002022-06-178466Budget
2440547.572023-08-1784411Actual
1172190.002022-08-178416Budget
2402357.002023-08-178456Actual
1166129.002021-11-178413Actual
3101036.932024-02-1784211Actual
3331360.332024-04-1884411Actual
16654222.002023-01-178414Actual
18605174.002023-03-198463Actual
1139018.002022-08-178473Actual
1594869.002022-12-188466Actual
4994100.002022-02-178416Budget
1588955.002022-12-188446Actual
25734181.002023-10-178463Actual
33946116.002024-05-198416Actual
182138.002021-11-178456Actual
4261100.002022-01-178467Budget
1360379.002022-10-178473Actual
235219.272023-07-1884112Actual
5092100.002022-02-178436Budget
2606690.002023-10-178436Actual
1684098.002023-01-178416Actual
743133.002022-04-198456Actual
3553570.972024-06-1784211Actual
35768205.022024-06-1784612Actual
2239839.062023-06-1784311Actual
3627432.002024-07-188426Actual
2609248.002023-10-178446Actual
4774100.002022-02-178464Budget
3067949.002024-02-178456Actual
8460100.002022-05-208436Budget
1284990.002022-09-178416Budget
2479486.002023-09-178464Actual
22641168.002023-07-188463Actual
401491.002022-01-178446Actual
10320180.002022-07-188414Actual
1765835.002023-02-178473Actual
2437831.612023-08-1784311Actual
1289640.002022-09-178426Budget
242631.002021-12-188473Actual
1410100.002021-11-178464Budget
2845130.002021-12-188436Actual
27897204.762023-11-1784213Actual
37246288.002024-08-178464Actual
31037102.892024-02-1784311Actual
24760189.002023-09-178414Actual
452694.002022-02-178413Actual
915730.002022-06-178473Budget
10517100.002022-07-188465Budget
35152114.002024-06-178436Actual
38602138.002024-09-178436Actual
293951.002021-12-188456Actual
2446676.292023-08-1784611Actual
16689105.002023-01-178464Actual
1496870.002022-11-178466Actual
29972102.892024-01-1784611Actual
10459156.002022-07-188415Actual
12049164.002022-08-178417Actual
15863102.002022-12-188436Actual
23143232.002023-07-188467Actual
21220346.542023-05-208418Actual
5462311.692022-02-178418Actual
749073.002022-04-198466Actual
65190.002021-10-178446Budget
36537496.542024-07-188418Actual
1176862.002022-08-178426Actual
5572123.812022-02-178468Actual
979200.002021-10-178418Budget
2207478.002023-06-178466Actual
32962115.002024-04-188466Actual
27751116.722023-11-1784112Actual
33525122.312024-04-1884113Actual
9343136.002022-06-178415Actual
2178485.002023-06-178464Actual
2998100.002021-12-188466Budget
3218269.272021-12-188418Actual
14114301.092022-10-178418Actual
1890233.002023-03-198426Actual
1544514.592022-11-1784612Actual
1928468.852023-03-1984111Actual
25856161.002023-10-178464Actual
30421273.002024-02-178464Actual
33676168.002024-05-198463Actual
1490957.002022-11-178446Actual
803430.002022-05-208473Budget
2615159.002023-10-178466Actual
2242548.632023-06-1784411Actual
7022142.002022-04-198464Actual
2722195.002023-11-178446Actual
7338117.002022-04-198436Actual
26747208.272023-10-1784213Actual
1299299.002022-09-178446Actual
27987350.002023-12-188413Actual
33584206.522024-04-1884613Actual
29260327.002024-01-178414Actual
12945107.002022-09-178436Actual
33796204.002024-05-198464Actual
616750.002022-03-198426Budget
5978200.002022-03-198415Budget
39220189.062024-09-1784612Actual
2991196.512024-01-1784311Actual
1251930.002022-09-178473Budget
27605115.652023-11-1784311Actual
19226131.392023-03-198468Actual
841047.002022-05-208426Actual
3284929.002024-04-188426Actual
1739372.042023-01-1784611Actual
13725182.002022-10-178415Actual
438990.002022-01-178428Budget
1084790.002022-07-188466Budget
13321243.512022-09-178418Actual
10985100.002022-07-188467Budget
32459118.802024-03-1884613Actual
466436.002022-02-178473Actual
15060196.002022-11-178467Actual
2034020.972023-04-1984211Actual
37100.002021-10-178413Budget
35294307.002024-06-178417Actual
1961160.002021-11-178417Actual
3685682.682024-07-1884112Actual
4995103.002022-02-178416Actual
1686724.002023-01-178426Actual
3671276.292024-07-1884311Actual
1801069.002023-02-178466Actual
32822127.002024-04-188416Actual
9868100.002022-06-178467Budget
1488396.002022-11-178436Actual
31427180.002024-03-188463Actual
888190.002022-05-208428Budget
952850.002022-06-178426Budget
444780.002022-01-178468Budget
401580.002022-01-178446Budget
27693111.402023-11-1784611Actual
24112211.002023-08-178417Actual
8459120.002022-05-208436Actual
1939326.292023-03-1984511Actual
1423657.142022-10-1784111Actual
1631100.002021-11-178416Budget
1078762.002022-07-188456Actual
8142155.002022-05-208464Actual
1387570.002022-10-178436Actual
225200.002021-10-178414Budget
3635460.002024-07-188456Actual
466540.002022-02-178473Budget
5838200.002022-03-198414Budget
15118334.422022-11-178418Actual
15622155.002022-12-188414Actual
21876105.002023-06-178465Actual
1995897.002023-04-198436Actual
2993892.252024-01-1784411Actual
1244166.002022-09-178463Actual
33761316.002024-05-198414Actual
36917131.612024-07-1884612Actual
27082162.002023-11-178465Actual
603112.002021-10-178436Actual
19718158.002023-04-198414Actual
10693100.002022-07-188436Budget
22252122.302023-06-178428Actual
25235317.752023-09-178418Actual
27337272.002023-11-178417Actual
34296193.512024-05-198468Actual
10321200.002022-07-188414Budget
188377.002021-11-178466Actual
9808192.002022-06-178417Actual
13179148.002022-09-178417Actual
3402783.002024-05-198446Actual
1750914.592023-01-1784612Actual
25297166.242023-09-178468Actual
3218997.572024-03-1884411Actual
108590.002021-10-178468Budget
279625.002021-12-188426Actual
2666213.532023-10-1784612Actual
4712196.002022-02-178414Actual
31303132.832024-02-1784213Actual
31753125.002024-03-188436Actual
32636448.002024-04-188414Actual
35886141.612024-06-1784613Actual
894070.002022-05-208468Budget
789696.002022-05-208413Actual
1827961.402023-02-1784111Actual
20663196.002023-05-208463Actual
11580182.002022-08-178415Actual
265359.272023-10-1784511Actual
506118.002021-10-178416Actual
12946100.002022-09-178436Budget
23229135.932023-07-188428Actual
39158113.532024-09-1784112Actual
16160211.692022-12-188468Actual
8363100.002022-05-208416Budget
2508581.002023-09-178466Actual
6776100.002022-04-198413Budget
9867121.002022-06-178467Actual
2999116.002021-12-188466Actual
7569240.002022-04-198417Actual
2757853.952023-11-1784211Actual
2475200.002021-12-188414Budget
406250.002022-01-178456Budget
2714086.002023-11-178416Actual
19192160.182023-03-198428Actual
19810135.002023-04-198415Actual
36302125.002024-07-188436Actual
7756104.112022-04-198428Actual
22606309.002023-07-188413Actual
579136.002022-03-198473Actual
38276179.002024-09-178463Actual
35853148.622024-06-1784213Actual
507100.002021-10-178416Budget
2144910.332023-05-2084511Actual
2878483.742023-12-1884411Actual
1882100.002021-11-178466Budget
426116.002021-10-178465Actual
37126263.002024-08-178463Actual
14019162.002022-10-178417Actual
15180141.992022-11-178468Actual
1411139.002021-11-178464Actual
8284116.002022-05-208465Actual
4916145.002022-02-178465Actual
11173132.902022-07-188468Actual
2036718.842023-04-1984311Actual
2650840.122023-10-1784411Actual
3745299.002024-08-178436Actual
1086107.142021-10-178468Actual
2443211.402023-08-1784511Actual
2893122.042023-12-1884212Actual
29023106.522023-12-1884113Actual
738570.002022-04-198446Budget
850665.002022-05-208446Actual
37628271.002024-08-178467Actual
30479221.002024-02-178415Actual
2332156.082023-07-1884111Actual
2399767.002023-08-178446Actual
27492184.422023-11-178468Actual
11439231.002022-08-178414Actual
1535467.782022-11-1784611Actual
8833199.572022-05-208418Actual
17192163.212023-01-178468Actual
13544217.002022-10-178463Actual
39338190.732024-09-1784613Actual
2611177.002021-12-188415Actual
4388157.142022-01-178428Actual
2579357.002023-10-178473Actual
3438237.992024-05-1984211Actual
2157413.532023-05-2084612Actual
1552114.002021-11-178465Actual
513853.002022-02-178446Actual
16126132.902022-12-188428Actual
1131377.002022-08-178463Actual
3791200.002022-01-178465Budget
1728100.002021-11-178436Budget
2532100.002021-12-188464Budget
8362138.002022-05-208416Actual
11438200.002022-08-178414Budget
669880.002022-03-198468Budget
8832200.002022-05-208418Budget
1901483.002023-03-198466Actual
11064251.092022-07-188418Actual
30209134.592024-01-1784613Actual
841150.002022-05-208426Budget
2340347.572023-07-1884411Actual
425100.002021-10-178465Budget
16098305.632022-12-188418Actual
1005670.002022-06-178468Budget
10518123.002022-07-188465Actual
4123124.002022-01-178466Actual
7897100.002022-05-208413Budget
2656944.382023-10-1784611Actual
5899100.002022-03-198464Budget
22224251.092023-06-178418Actual
11818117.002022-08-178436Actual
38744355.002024-09-178417Actual
2337639.062023-07-1884311Actual
6962200.002022-04-198414Budget
17158107.142023-01-178428Actual
2142247.572023-05-2084411Actual
17625.002021-10-178473Actual
39100132.682024-09-1784611Actual
32877109.002024-04-188436Actual
34734117.042024-05-1984613Actual
12993100.002022-09-178446Budget
3638792.002024-07-188466Actual
6636117.752022-03-198428Actual
18067237.002023-02-178417Actual
8754148.002022-05-208467Actual
162469.272022-12-1884211Actual
30924281.392024-02-178468Actual
346670.002022-01-178463Budget
20100224.002023-04-198417Actual
2299252.002023-07-188446Actual
36975145.112024-07-1884113Actual
37211424.002024-08-178414Actual
7709193.512022-04-198418Actual
2022128.002021-11-178467Actual
182250.002021-11-178456Budget
1727135.002021-11-178436Actual
17072142.002023-01-178467Actual
3458335.872024-05-1984212Actual
2021100.002021-11-178467Budget
861380.002022-05-208466Budget
9402168.002022-06-178465Actual
10986153.002022-07-188467Actual
2193464.002023-06-178416Actual
12629156.002022-09-178464Actual
1059790.002022-07-188416Budget
10460200.002022-07-188415Budget
1223880.002022-08-178428Budget
65072.002021-10-178446Actual
2612200.002021-12-188415Budget
2435123.102023-08-1784211Actual
7240118.002022-04-198416Actual
14176145.022022-10-178468Actual
3523787.002024-06-178466Actual
8221100.002022-05-208415Budget
31987411.692024-03-188418Actual
1396076.002022-10-178466Actual
37034134.592024-07-1884613Actual
1019470.002022-07-188463Budget
18724120.002023-03-198464Actual
15146126.842022-11-178428Actual
557180.002022-02-178468Budget
3139100.002021-12-188467Budget
2288125.002021-12-188413Actual
3118436.932024-02-1784212Actual
3783427.362024-08-1784211Actual
11252100.002022-08-178413Budget
2101469.002023-05-208446Actual
2875773.102023-12-1884311Actual
1621868.852022-12-1884111Actual
1111280.002022-07-188428Budget
962470.002022-06-178446Budget
6777137.002022-04-198413Actual
1336980.002022-09-178428Budget
2098899.002023-05-208436Actual
16534318.002023-01-178413Actual
21162153.002023-05-208467Actual
893991.992022-05-208468Actual
2201564.002023-06-178446Actual
683793.002022-04-198463Actual
177483.002021-11-178446Actual
3517869.002024-06-178446Actual
33641293.002024-05-198413Actual
2944696.002024-01-178416Actual
14735168.002022-11-178415Actual
177590.002021-11-178446Budget
9946200.002022-06-178418Budget
3679882.682024-07-1884611Actual
167844.002021-11-178426Actual
24852122.002023-09-178415Actual
17130264.722023-01-178418Actual
17720120.002023-02-178464Actual
2293819.002023-07-188426Actual
1627331.612022-12-1884311Actual
14524252.002022-11-178413Actual
20135132.002023-04-198467Actual
6447200.002022-03-198417Budget
2343013.532023-07-1884511Actual
26210270.002023-10-178417Actual
2334936.932023-07-1884211Actual
17601202.002023-02-178463Actual
3968100.002022-01-178436Budget
1027230.002022-07-188473Budget
2042126.292023-04-1984511Actual
6119100.002022-03-198416Budget
29501136.002024-01-178436Actual
9680.002021-10-178463Budget
518557.002022-02-178456Actual
36479249.002024-07-188467Actual
37714272.302024-08-178428Actual
8222160.002022-05-208415Actual
2004369.002023-04-198466Actual
1131270.002022-08-178463Budget
3334794.382024-04-1884611Actual
22285145.022023-06-178468Actual
31547206.002024-03-188464Actual
21282146.542023-05-208468Actual
616645.002022-03-198426Actual
4527100.002022-02-178413Budget
13430172.302022-09-178468Actual
3733147.002022-01-178415Actual
195115.012023-03-1984212Actual
25699240.002023-10-178413Actual
28347146.002023-12-188436Actual
2093369.002023-05-208416Actual
3655135.002022-01-178464Actual
738477.002022-04-198446Actual
2765940.122023-11-1784511Actual
18160246.542023-02-178418Actual
1485531.002022-11-178426Actual
1689590.002023-01-178436Actual
32015226.842024-03-188428Actual
2355311.402023-07-1884612Actual
32671264.002024-04-188464Actual
21631268.002023-06-178413Actual
154127.142022-11-1784112Actual
2497218.002023-09-178426Actual
1382097.002022-10-178416Actual
32516293.002024-04-188413Actual
69850.002021-10-178456Budget
3148477.002024-03-188473Actual
2716739.002023-11-178426Actual
35707122.042024-06-1784112Actual
3854788.002024-09-178416Actual
3219200.002021-12-188418Budget
37748261.692024-08-178468Actual
29764176.842024-01-178428Actual
1026114.722021-10-178428Actual
30769315.002024-02-178417Actual
23765151.002023-08-178464Actual
32426201.262024-03-1884213Actual
29175182.002024-01-178463Actual
4853190.002022-02-178415Actual
38068205.022024-08-1784612Actual
691529.002022-04-198473Actual
6963180.002022-04-198414Actual
1848010.332023-02-1784112Actual
33467141.192024-04-1884612Actual
23610278.002023-08-178413Actual
3803419.912024-08-1784212Actual
2749100.002021-12-188416Budget
23108196.002023-07-188417Actual
27195135.002023-11-178436Actual
225165.012023-06-1784112Actual
3216279.482024-03-1884311Actual
21750165.002023-06-178414Actual
1551100.002021-11-178465Budget
23201240.482023-07-188418Actual
837147.002021-10-178417Actual
3967124.002022-01-178436Actual
391857.002022-01-178426Actual
5898115.002022-03-198464Actual
1733249.702023-01-1784411Actual
18221182.902023-02-178468Actual
34675134.592024-05-1984113Actual
5323200.002022-02-178417Budget
29856165.662024-01-1784111Actual
2952776.002024-01-178446Actual
3440985.872024-05-1984311Actual
37304259.002024-08-178415Actual
274897.002021-12-188416Actual
2148134.422021-11-178428Actual
27458288.972023-11-178428Actual
33173219.272024-04-188468Actual
31218162.462024-02-1784612Actual
25177198.002023-09-178467Actual
35329254.002024-06-178467Actual
34617174.172024-05-1984612Actual
630942.002022-03-198456Actual
20875161.002023-05-208465Actual
31640231.002024-03-188465Actual
1064440.002022-07-188426Budget
19845117.002023-04-198465Actual
122480.002021-11-178463Budget
23730195.002023-08-178414Actual
2541027.362023-09-1784311Actual
6589100.002022-03-198418Budget
1636136.932022-12-1884611Actual
37888107.142024-08-1784411Actual
1694739.002023-01-178456Actual
33888239.002024-05-198465Actual
1931213.532023-03-1984211Actual
346766.002022-01-178463Actual
2958684.002024-01-178466Actual
22166194.002023-06-178467Actual
2346356.082023-07-1884611Actual
28644178.362023-12-188468Actual
354540.002022-01-178473Budget
1936634.802023-03-1984411Actual
34826191.002024-06-178463Actual
3739799.002024-08-178416Actual
1197178.002022-08-178466Actual
1735912.462023-01-1784511Actual
22761101.002023-07-188464Actual
3833354.002024-09-178473Actual
1990385.002023-04-198416Actual
164198.212022-12-1884112Actual
24265211.692023-08-178468Actual
29388189.002024-01-178465Actual
1251842.002022-09-178473Actual
10380100.002022-07-188464Budget
18817165.002023-03-198465Actual
3180550.002024-03-188456Actual
8880117.752022-05-208428Actual
4202200.002022-01-178417Budget
32341153.952024-03-1884612Actual
1526611.402022-11-1784211Actual
3742432.002024-08-178426Actual
11865100.002022-08-178446Budget
31895316.002024-03-188417Actual
29050201.262023-12-1884213Actual
2546423.102023-09-1784511Actual
22726189.002023-07-188414Actual
32729257.002024-04-188415Actual
1139130.002022-08-178473Budget
10846103.002022-07-188466Actual
9265200.002022-06-178464Budget
9578100.002022-06-178436Budget
4854200.002022-02-178415Budget
7708200.002022-04-198418Budget
2831929.002023-12-188426Actual
20783125.002023-05-208464Actual
3812697.742024-08-1784113Actual
27550159.272023-11-1784111Actual
743240.002022-04-198456Budget
12770100.002022-09-178465Budget
1895647.002023-03-198446Actual
33231160.342024-04-1884111Actual
37537104.002024-08-178466Actual
972873.002022-06-178466Actual
31335136.342024-02-1784613Actual
5977185.002022-03-198415Actual
781770.002022-04-198468Budget
366200.002021-10-178415Budget
34702152.132024-05-1984213Actual
11817100.002022-08-178436Budget
37948105.022024-08-1784611Actual
29083132.832023-12-1884613Actual
28489404.002023-12-188417Actual
3172535.002024-03-188426Actual
26333198.052023-10-178428Actual
3906613.532024-09-1784511Actual
12379100.002022-09-178413Budget
30030103.952024-01-1784112Actual
31512364.002024-03-188414Actual
3870110.002022-01-178416Actual
7241100.002022-04-198416Budget
6216100.002022-03-198436Budget
2104051.002023-05-208456Actual
2394315.002023-08-178426Actual
1064541.002022-07-188426Actual
144365.012022-10-1784212Actual
2254915.652023-06-1784612Actual
9019100.002022-06-178413Budget
30177164.412024-01-1784213Actual
16569180.002023-01-178463Actual
663790.002022-03-198428Budget
3668557.142024-07-1884211Actual
2305185.002023-07-188466Actual
36189174.002024-07-188465Actual
9480123.002022-06-178416Actual
2289100.002021-12-188413Budget
978235.932021-10-178418Actual
7102100.002022-04-198415Budget
8083200.002022-05-208414Budget
4713200.002022-02-178414Budget
38957134.802024-09-1784111Actual
3078200.002021-12-188417Budget
795780.002022-05-208463Budget
18102129.002023-02-178467Actual
245512.892023-08-1784212Actual
691430.002022-04-198473Budget
14558204.002022-11-178463Actual
6509161.002022-03-198467Actual
3509784.002024-06-178416Actual
3326140.482021-12-188468Actual
28582492.002023-12-188418Actual
3688420.972024-07-1884212Actual
55440.002021-10-178426Actual
1933917.782023-03-1984311Actual
28022222.002023-12-188463Actual
1591549.002022-12-188456Actual
1866241.002023-03-198473Actual
15750143.002022-12-188465Actual
24232146.542023-08-178428Actual
2502660.002023-09-178446Actual
3857453.002024-09-178426Actual
6510100.002022-03-198467Budget
3558972.042024-06-1784411Actual
2543729.482023-09-1784411Actual
2843299.002023-12-188466Actual
28141201.002023-12-188464Actual
23971105.002023-08-178436Actual
28524213.002023-12-188467Actual
3593200.002022-01-178414Budget
1482881.002022-11-178416Actual
35387410.182024-06-178418Actual
289390.002021-12-188446Budget
26366187.452023-10-178468Actual
16040198.002022-12-188467Actual
3071275.002024-02-178466Actual
17566355.002023-02-178413Actual
30627103.002024-02-178436Actual
28292118.002023-12-188416Actual
7337100.002022-04-198436Budget
915621.002022-06-178473Actual
3564995.442024-06-1784611Actual
6697132.902022-03-198468Actual
28903105.022023-12-1884112Actual
224180.002021-10-178414Actual
15657125.002022-12-188464Actual
12769108.002022-09-178465Actual
7570200.002022-04-198417Budget
38687103.002024-09-178466Actual
2301860.002023-07-188456Actual
3573550.762024-06-1784212Actual
12112113.002022-08-178467Actual
1532044.382022-11-1784411Actual
205137.142023-04-1984112Actual
15502364.002022-12-188413Actual
31156105.022024-02-1784112Actual
10135100.002022-07-188413Budget
26957309.002023-11-178414Actual
17813144.002023-02-178465Actual
1725064.592023-01-1784111Actual
3292943.002024-04-188456Actual
1426412.462022-10-1784211Actual
36154275.002024-07-188415Actual
3106484.802024-02-1784411Actual
8082218.002022-05-208414Actual
2148345.442023-05-2084611Actual
3603460.002024-07-188473Actual
2839960.002023-12-188456Actual
34263245.032024-05-198428Actual
2269875.002023-07-188473Actual
756100.002021-10-178466Budget
1186474.002022-08-178446Actual
10740105.002022-07-188446Actual
294050.002021-12-188456Budget
391950.002022-01-178426Budget
28107444.002023-12-188414Actual
3213573.102024-03-1884211Actual
26780141.612023-10-1784613Actual
36565191.992024-07-188428Actual
1431831.612022-10-1784411Actual
33552127.572024-04-1884213Actual
195429.272023-03-1984612Actual
728950.002022-04-198426Budget
25821232.002023-10-178414Actual
611894.002022-03-198416Actual
3177971.002024-03-188446Actual
22131184.002023-06-178417Actual
28702165.662023-12-1884111Actual
3408578.002024-05-198466Actual
1461538.002022-11-178473Actual
13242158.002022-09-178467Actual
412290.002022-01-178466Budget
36096241.002024-07-188464Actual
144098.212022-10-1784112Actual
242730.002021-12-188473Budget
7101130.002022-04-198415Actual
32551177.002024-04-188463Actual
23263131.392023-07-188468Actual
10694124.002022-07-188436Actual
17730.002021-10-178473Budget
3343320.972024-04-1884212Actual
636890.002022-03-198466Budget
683680.002022-04-198463Budget
19752101.002023-04-198464Actual
12111100.002022-08-178467Budget
14054214.002022-10-178467Actual
13320200.002022-09-178418Budget
1176940.002022-08-178426Budget
3901263.532024-09-1784311Actual
354436.002022-01-178473Actual
1446711.402022-10-1784612Actual
29643329.002024-01-178417Actual
1836133.742023-02-1784411Actual
122592.002021-11-178463Actual
256148.212023-09-1784612Actual
1893094.002023-03-198436Actual
504350.002022-02-178426Budget
2549760.332023-09-1784611Actual
11642100.002022-08-178465Budget
2101200.002021-11-178418Budget
2947334.002024-01-178426Actual
23858143.002023-08-178465Actual
898119.002021-10-178467Actual
30804240.002024-02-178467Actual
25951180.002023-10-178465Actual
9205200.002022-06-178414Budget
9344100.002022-06-178415Budget
34235410.182024-05-198418Actual
13241100.002022-09-178467Budget
10381116.002022-07-188464Actual
1289736.002022-09-178426Actual
9018110.002022-06-178413Actual
2210145.022021-11-178468Actual
3865467.002024-09-178456Actual
1467794.002022-11-178464Actual
1351200.002021-11-178414Budget
164465.012022-12-1884212Actual
33139172.302024-04-188428Actual
255557.142023-09-1784112Actual
2096027.002023-05-208426Actual
1962200.002021-11-178417Budget
36103.002021-10-178413Actual
1830712.462023-02-1784211Actual
167930.002021-11-178426Budget
29678237.002024-01-178467Actual
1969083.002023-04-198473Actual
3747892.002024-08-178446Actual
1197090.002022-08-178466Budget
33854209.002024-05-198415Actual
571273.002022-03-198463Actual
1698088.002023-01-178466Actual
1795248.002023-02-178446Actual
1284891.002022-09-178416Actual
38153118.802024-08-1784213Actual
12299110.172022-08-178468Actual
6039200.002022-03-198465Budget
2134053.952023-05-2084111Actual
34354196.512024-05-1984111Actual
14770102.002022-11-178465Actual
3455592.252024-05-1984112Actual
7161135.002022-04-198465Actual
2672064.412023-10-1784113Actual
18782108.002023-03-198415Actual
34911403.002024-06-178414Actual
2245877.362023-06-1784611Actual
21842168.002023-06-178415Actual
8283100.002022-05-208465Budget
30514212.002024-02-178465Actual
130218.002021-11-178473Actual
22853108.002023-07-188465Actual
69747.002021-10-178456Actual
31098107.142024-02-1784611Actual
3918650.762024-09-1784212Actual
2474257.002021-12-188414Actual
3561615.652024-06-1784511Actual
3005823.102024-01-1784212Actual
5463100.002022-02-178418Budget
3140114.002021-12-188467Actual
3127678.452024-02-1784113Actual
279730.002021-12-188426Budget
2846100.002021-12-188436Budget
504246.002022-02-178426Actual
9577117.002022-06-178436Actual
25916208.002023-10-178415Actual
10596104.002022-07-188416Actual
728856.002022-04-198426Actual
3290386.002024-04-188446Actual
962568.002022-06-178446Actual
2291177.002023-07-188416Actual
1789828.002023-02-178426Actual
35977205.002024-07-188463Actual
32049213.212024-03-188468Actual
11579200.002022-08-178415Budget
749180.002022-04-198466Budget
39039115.652024-09-1784411Actual
21248176.842023-05-208428Actual
35943252.002024-07-188413Actual
14643187.002022-11-178414Actual
1730530.552023-01-1784311Actual
174785.012023-01-1784212Actual
513980.002022-02-178446Budget
3520444.002024-06-178456Actual
32307109.272024-03-1884112Actual
1392743.002022-10-178456Actual
907974.002022-06-178463Actual
1529328.422022-11-1784311Actual
214980.002021-11-178428Budget
30982123.102024-02-1784111Actual
2196127.002023-06-178426Actual
37861102.892024-08-1784311Actual
27930211.782023-11-1784613Actual
2204139.002023-06-178456Actual
2923282.002024-01-178473Actual
37091396.002024-08-178413Actual
26872252.002023-11-178463Actual
183889.272023-02-1784511Actual
2139550.762023-05-2084311Actual
1350180.002021-11-178414Actual
36599184.422024-07-188468Actual
509198.002022-02-178436Actual
12050200.002022-08-178417Budget
33111352.602024-04-188418Actual
30301210.002024-02-178463Actual
23823162.002023-08-178415Actual
11065200.002022-07-188418Budget
17871100.002023-02-178416Actual
20221146.542023-04-198428Actual
4201129.002022-01-178417Actual
2237130.552023-06-1784211Actual
1244070.002022-09-178463Budget
20748218.002023-05-208414Actual
2370236.002023-08-178473Actual
164778.212022-12-1884612Actual
19633182.002023-04-198463Actual
34142333.002024-05-198417Actual
38454215.002024-09-178415Actual
1303968.002022-09-178456Actual
1390159.002022-10-178446Actual
2107086.002023-05-208466Actual
17686147.002023-02-178414Actual
28610193.512023-12-188428Actual
3405351.002024-05-198456Actual
102780.002021-10-178428Budget
21989111.002023-06-178436Actual
38396200.002024-09-178464Actual
32608107.002024-04-188473Actual
174515.012023-01-1784112Actual
3800673.102024-08-1784112Actual
907880.002022-06-178463Budget
13509294.002022-10-178413Actual
3592213.002022-01-178414Actual
626280.002022-03-198446Budget
75794.002021-10-178466Actual
33019353.002024-04-188417Actual
29295184.002024-01-178464Actual
9947325.332022-06-178418Actual
1117490.002022-07-188468Budget
32399127.572024-03-1884113Actual
795678.002022-05-208463Actual

Generated 2024-11-16 18:18:58.607 UTC