[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 205   

898 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002022-01-178417Budget
1636136.932022-12-1884611Actual
17926112.002023-02-178436Actual
12049164.002022-08-178417Actual
27930211.782023-11-1784613Actual
466540.002022-02-178473Budget
24887125.002023-09-178465Actual
9946200.002022-06-178418Budget
2716739.002023-11-178426Actual
35768205.022024-06-1784612Actual
4388157.142022-01-178428Actual
1490200.002021-11-178415Budget
21220346.542023-05-208418Actual
3854788.002024-09-178416Actual
1176940.002022-08-178426Budget
33525122.312024-04-1884113Actual
31640231.002024-03-188465Actual
3334794.382024-04-1884611Actual
1078762.002022-07-188456Actual
36154275.002024-07-188415Actual
1431831.612022-10-1784411Actual
37888107.142024-08-1784411Actual
27492184.422023-11-178468Actual
11579200.002022-08-178415Budget
332590.002021-12-188468Budget
9578100.002022-06-178436Budget
326780.002021-12-188428Budget
25734181.002023-10-178463Actual
2875773.102023-12-1884311Actual
31303132.832024-02-1784213Actual
2299252.002023-07-188446Actual
7022142.002022-04-198464Actual
20628333.002023-05-208413Actual
35943252.002024-07-188413Actual
30209134.592024-01-1784613Actual
16126132.902022-12-188428Actual
3118436.932024-02-1784212Actual
27430357.152023-11-178418Actual
285145.002021-10-178464Actual
9808192.002022-06-178417Actual
1435145.442022-10-1784611Actual
978235.932021-10-178418Actual
841047.002022-05-208426Actual
9264174.002022-06-178464Actual
2172236.002023-06-178473Actual
3340590.122024-04-1884112Actual
2645439.062023-10-1784211Actual
3558972.042024-06-1784411Actual
2944696.002024-01-178416Actual
1532044.382022-11-1784411Actual
1797831.002023-02-178456Actual
11065200.002022-07-188418Budget
2479486.002023-09-178464Actual
28347146.002023-12-188436Actual
30769315.002024-02-178417Actual
18724120.002023-03-198464Actual
37537104.002024-08-178466Actual
25263158.662023-09-178428Actual
28199229.002023-12-188415Actual
22641168.002023-07-188463Actual
2072044.002023-05-208473Actual
27897204.762023-11-1784213Actual
17686147.002023-02-178414Actual
36975145.112024-07-1884113Actual
3458335.872024-05-1984212Actual
26305484.422023-10-178418Actual
32307109.272024-03-1884112Actual
27082162.002023-11-178465Actual
20875161.002023-05-208465Actual
22726189.002023-07-188414Actual
35387410.182024-06-178418Actual
3183889.002024-03-188466Actual
17566355.002023-02-178413Actual
102780.002021-10-178428Budget
2096027.002023-05-208426Actual
2394315.002023-08-178426Actual
39100132.682024-09-1784611Actual
122592.002021-11-178463Actual
18160246.542023-02-178418Actual
12111100.002022-08-178467Budget
2609248.002023-10-178446Actual
3901263.532024-09-1784311Actual
9792.002021-10-178463Actual
2239839.062023-06-1784311Actual
962470.002022-06-178446Budget
354436.002022-01-178473Actual
1086107.142021-10-178468Actual
1833433.742023-02-1784311Actual
11818117.002022-08-178436Actual
3523787.002024-06-178466Actual
3290386.002024-04-188446Actual
4261100.002022-01-178467Budget
1887560.002023-03-198416Actual
2440547.572023-08-1784411Actual
616750.002022-03-198426Budget
28107444.002023-12-188414Actual
20663196.002023-05-208463Actual
8083200.002022-05-208414Budget
579040.002022-03-198473Budget
13544217.002022-10-178463Actual
33946116.002024-05-198416Actual
1890233.002023-03-198426Actual
8833199.572022-05-208418Actual
8832200.002022-05-208418Budget
19106234.002023-03-198467Actual
33552127.572024-04-1884213Actual
2101469.002023-05-208446Actual
37246288.002024-08-178464Actual
10517100.002022-07-188465Budget
25000109.002023-09-178436Actual
35329254.002024-06-178467Actual
4340184.422022-01-178418Actual
9205200.002022-06-178414Budget
524499.002022-02-178466Actual
16098305.632022-12-188418Actual
13241100.002022-09-178467Budget
1795248.002023-02-178446Actual
3561615.652024-06-1784511Actual
3331360.332024-04-1884411Actual
36062433.002024-07-188414Actual
5899100.002022-03-198464Budget
36103.002021-10-178413Actual
4853190.002022-02-178415Actual
1936634.802023-03-1984411Actual
2237130.552023-06-1784211Actual
10741100.002022-07-188446Budget
33641293.002024-05-198413Actual
2148134.422021-11-178428Actual
30514212.002024-02-178465Actual
235219.272023-07-1884112Actual
31987411.692024-03-188418Actual
391950.002022-01-178426Budget
12993100.002022-09-178446Budget
39305210.032024-09-1784213Actual
2873043.312023-12-1884211Actual
255826.082023-09-1784212Actual
3065360.002024-02-178446Actual
34001123.002024-05-198436Actual
1310187.002022-09-178466Actual
34826191.002024-06-178463Actual
19718158.002023-04-198414Actual
38865149.572024-09-178428Actual
669880.002022-03-198468Budget
3791200.002022-01-178465Budget
3408578.002024-05-198466Actual
28644178.362023-12-188468Actual
24852122.002023-09-178415Actual
31753125.002024-03-188436Actual
37686385.942024-08-178418Actual
31929280.002024-03-188467Actual
144098.212022-10-1784112Actual
25177198.002023-09-178467Actual
17871100.002023-02-178416Actual
3517869.002024-06-178446Actual
2579357.002023-10-178473Actual
9680.002021-10-178463Budget
3488379.002024-06-178473Actual
23823162.002023-08-178415Actual
14176145.022022-10-178468Actual
738570.002022-04-198446Budget
21127160.002023-05-208417Actual
35449216.242024-06-178468Actual
195115.012023-03-1984212Actual
13509294.002022-10-178413Actual
346670.002022-01-178463Budget
2543729.482023-09-1784411Actual
1350180.002021-11-178414Actual
33173219.272024-04-188468Actual
21248176.842023-05-208428Actual
728950.002022-04-198426Budget
19752101.002023-04-198464Actual
167844.002021-11-178426Actual
3688420.972024-07-1884212Actual
1197178.002022-08-178466Actual
5572123.812022-02-178468Actual
188377.002021-11-178466Actual
1410100.002021-11-178464Budget
20254196.542023-04-198468Actual
15025261.002022-11-178417Actual
2765940.122023-11-1784511Actual
952850.002022-06-178426Budget
35039162.002024-06-178465Actual
1842242.252023-02-1784611Actual
7023200.002022-04-198464Budget
25699240.002023-10-178413Actual
22224251.092023-06-178418Actual
3326140.482021-12-188468Actual
5462311.692022-02-178418Actual
401491.002022-01-178446Actual
3218997.572024-03-1884411Actual
3655135.002022-01-178464Actual
19192160.182023-03-198428Actual
10986153.002022-07-188467Actual
38068205.022024-08-1784612Actual
32107149.702024-03-1884111Actual
30421273.002024-02-178464Actual
1728100.002021-11-178436Budget
1898237.002023-03-198456Actual
32399127.572024-03-1884113Actual
30030103.952024-01-1784112Actual
29643329.002024-01-178417Actual
3266102.602021-12-188428Actual
10925164.002022-07-188417Actual
9480123.002022-06-178416Actual
35853148.622024-06-1784213Actual
22166194.002023-06-178467Actual
2546423.102023-09-1784511Actual
13631137.002022-10-178414Actual
838200.002021-10-178417Budget
36247135.002024-07-188416Actual
25856161.002023-10-178464Actual
11500144.002022-08-178464Actual
2831929.002023-12-188426Actual
2296685.002023-07-188436Actual
23858143.002023-08-178465Actual
37034134.592024-07-1884613Actual
31547206.002024-03-188464Actual
789696.002022-05-208413Actual
401580.002022-01-178446Budget
25235317.752023-09-178418Actual
234963.002021-12-188463Actual
289291.002021-12-188446Actual
5092100.002022-02-178436Budget
2878483.742023-12-1884411Actual
12299110.172022-08-178468Actual
32551177.002024-04-188463Actual
1027332.002022-07-188473Actual
174515.012023-01-1784112Actual
1627331.612022-12-1884311Actual
3803419.912024-08-1784212Actual
33231160.342024-04-1884111Actual
571273.002022-03-198463Actual
19810135.002023-04-198415Actual
33796204.002024-05-198464Actual
3553570.972024-06-1784211Actual
1827961.402023-02-1784111Actual
2603818.002023-10-178426Actual
23143232.002023-07-188467Actual
14142117.752022-10-178428Actual
2207478.002023-06-178466Actual
2446676.292023-08-1784611Actual
24640333.002023-09-178413Actual
2293819.002023-07-188426Actual
9019100.002022-06-178413Budget
3520444.002024-06-178456Actual
2196127.002023-06-178426Actual
855440.002022-05-208456Budget
1230090.002022-08-178468Budget
2549760.332023-09-1784611Actual
8082218.002022-05-208414Actual
2611843.002023-10-178456Actual
683680.002022-04-198463Budget
32822127.002024-04-188416Actual
130330.002021-11-178473Budget
6509161.002022-03-198467Actual
183889.272023-02-1784511Actual
28022222.002023-12-188463Actual
907880.002022-06-178463Budget
6962200.002022-04-198414Budget
2443211.402023-08-1784511Actual
12112113.002022-08-178467Actual
28903105.022023-12-1884112Actual
2432352.892023-08-1784111Actual
2435123.102023-08-1784211Actual
22819145.002023-07-188415Actual
11113128.362022-07-188428Actual
28610193.512023-12-188428Actual
31156105.022024-02-1784112Actual
3679882.682024-07-1884611Actual
4713200.002022-02-178414Budget
2144910.332023-05-2084511Actual
3685682.682024-07-1884112Actual
7569240.002022-04-198417Actual
26747208.272023-10-1784213Actual
29083132.832023-12-1884613Actual
9204220.002022-06-178414Actual
565194.002022-03-198413Actual
406250.002022-01-178456Budget
3509784.002024-06-178416Actual
6777137.002022-04-198413Actual
1303968.002022-09-178456Actual
39220189.062024-09-1784612Actual
279625.002021-12-188426Actual
2845130.002021-12-188436Actual
242730.002021-12-188473Budget
3745299.002024-08-178436Actual
6963180.002022-04-198414Actual
33584206.522024-04-1884613Actual
33139172.302024-04-188428Actual
25297166.242023-09-178468Actual
11438200.002022-08-178414Budget
6636117.752022-03-198428Actual
3603460.002024-07-188473Actual
837147.002021-10-178417Actual
458670.002022-02-178463Budget
11642100.002022-08-178465Budget
915730.002022-06-178473Budget
2722195.002023-11-178446Actual
30479221.002024-02-178415Actual
3067949.002024-02-178456Actual
29764176.842024-01-178428Actual
3654100.002022-01-178464Budget
406149.002022-01-178456Actual
11439231.002022-08-178414Actual
108590.002021-10-178468Budget
1961160.002021-11-178417Actual
743133.002022-04-198456Actual
2988436.932024-01-1784211Actual
611894.002022-03-198416Actual
2757853.952023-11-1784211Actual
10321200.002022-07-188414Budget
631050.002022-03-198456Budget
2881119.912023-12-1884511Actual
167930.002021-11-178426Budget
1084790.002022-07-188466Budget
2473236.002023-09-178473Actual
284100.002021-10-178464Budget
1995897.002023-04-198436Actual
2045541.192023-04-1984611Actual
31037102.892024-02-1784311Actual
75794.002021-10-178466Actual
14019162.002022-10-178417Actual
452694.002022-02-178413Actual
7708200.002022-04-198418Budget
1686724.002023-01-178426Actual
12629156.002022-09-178464Actual
38779222.002024-09-178467Actual
3078200.002021-12-188417Budget
1251930.002022-09-178473Budget
37100.002021-10-178413Budget
2201564.002023-06-178446Actual
967140.002022-06-178456Budget
32516293.002024-04-188413Actual
255557.142023-09-1784112Actual
38687103.002024-09-178466Actual
55530.002021-10-178426Budget
38602138.002024-09-178436Actual
3443682.682024-05-1984411Actual
22131184.002023-06-178417Actual
33676168.002024-05-198463Actual
10380100.002022-07-188464Budget
2245877.362023-06-1784611Actual
1166129.002021-11-178413Actual
2535576.292023-09-1784111Actual
5978200.002022-03-198415Budget
803527.002022-05-208473Actual
7338117.002022-04-198436Actual
365147.002021-10-178415Actual
1490957.002022-11-178446Actual
34946249.002024-06-178464Actual
1351200.002021-11-178414Budget
2728082.002023-11-178466Actual
2837378.002023-12-188446Actual
144365.012022-10-1784212Actual
3800673.102024-08-1784112Actual
31392356.002024-03-188413Actual
16782164.002023-01-178465Actual
9265200.002022-06-178464Budget
3967124.002022-01-178436Actual
2670179.002021-12-188465Actual
13665134.002022-10-178464Actual
18817165.002023-03-198465Actual
37304259.002024-08-178415Actual
551090.002022-02-178428Budget
425100.002021-10-178465Budget
11252100.002022-08-178413Budget
636967.002022-03-198466Actual
1942657.142023-03-1984611Actual
34235410.182024-05-198418Actual
663790.002022-03-198428Budget
1172190.002022-08-178416Budget
2254915.652023-06-1784612Actual
458762.002022-02-178463Actual
35507120.972024-06-1784111Actual
215418.212023-05-2084112Actual
2991196.512024-01-1784311Actual
8221100.002022-05-208415Budget
26210270.002023-10-178417Actual
16654222.002023-01-178414Actual
30177164.412024-01-1784213Actual
34177184.002024-05-198467Actual
29023106.522023-12-1884113Actual
2669100.002021-12-188465Budget
23610278.002023-08-178413Actual
24146158.002023-08-178467Actual
2958684.002024-01-178466Actual
34675134.592024-05-1984113Actual
27605115.652023-11-1784311Actual
154127.142022-11-1784112Actual
9344100.002022-06-178415Budget
21631268.002023-06-178413Actual
738477.002022-04-198446Actual
1284891.002022-09-178416Actual
9577117.002022-06-178436Actual
2289100.002021-12-188413Budget
29798231.392024-01-178468Actual
3635460.002024-07-188456Actual
163094.002021-11-178416Actual
7709193.512022-04-198418Actual
13725182.002022-10-178415Actual
2846100.002021-12-188436Budget
23730195.002023-08-178414Actual
13242158.002022-09-178467Actual
4262147.002022-01-178467Actual
2611177.002021-12-188415Actual
29972102.892024-01-1784611Actual
3833354.002024-09-178473Actual
38184239.852024-08-1784613Actual
3592213.002022-01-178414Actual
8692155.002022-05-208417Actual
1223880.002022-08-178428Budget
1933917.782023-03-1984311Actual
10693100.002022-07-188436Budget
1411139.002021-11-178464Actual
12191200.002022-08-178418Budget
1727135.002021-11-178436Actual
38489259.002024-09-178465Actual
2724743.002023-11-178456Actual
604100.002021-10-178436Budget
33854209.002024-05-198415Actual
967236.002022-06-178456Actual
1139130.002022-08-178473Budget
34911403.002024-06-178414Actual
39158113.532024-09-1784112Actual
37748261.692024-08-178468Actual
2993892.252024-01-1784411Actual
1461538.002022-11-178473Actual
426116.002021-10-178465Actual
28524213.002023-12-188467Actual
749073.002022-04-198466Actual
1750914.592023-01-1784612Actual
691430.002022-04-198473Budget
5898115.002022-03-198464Actual
756100.002021-10-178466Budget
164465.012022-12-1884212Actual
28141201.002023-12-188464Actual
1244166.002022-09-178463Actual
279730.002021-12-188426Budget
1176862.002022-08-178426Actual
1529328.422022-11-1784311Actual
19164396.542023-03-198418Actual
234880.002021-12-188463Budget
3582671.432024-06-1784113Actual
37002164.412024-07-1884213Actual
3742432.002024-08-178426Actual
3857453.002024-09-178426Actual
841150.002022-05-208426Budget
36657178.422024-07-1884111Actual
10846103.002022-07-188466Actual
2763290.122023-11-1784411Actual
182138.002021-11-178456Actual
28234220.002023-12-188465Actual
10694124.002022-07-188436Actual
1423657.142022-10-1784111Actual
1304060.002022-09-178456Budget
27812189.062023-11-1784612Actual
2615159.002023-10-178466Actual
22285145.022023-06-178468Actual
37861102.892024-08-1784311Actual
897100.002021-10-178467Budget
20748218.002023-05-208414Actual
16160211.692022-12-188468Actual
3221631.612024-03-1884511Actual
7756104.112022-04-198428Actual
3015057.392024-01-1784113Actual
749180.002022-04-198466Budget
214980.002021-11-178428Budget
3747892.002024-08-178446Actual
28965129.482023-12-1884612Actual
6776100.002022-04-198413Budget
30301210.002024-02-178463Actual
2508581.002023-09-178466Actual
29260327.002024-01-178414Actual
35004297.002024-06-178415Actual
27337272.002023-11-178417Actual
37948105.022024-08-1784611Actual
5839242.002022-03-198414Actual
2662812.462023-10-1784112Actual
65072.002021-10-178446Actual
21842168.002023-06-178415Actual
3593200.002022-01-178414Budget
3106484.802024-02-1784411Actual
1384725.002022-10-178426Actual
616645.002022-03-198426Actual
6447200.002022-03-198417Budget
24232146.542023-08-178428Actual
1939326.292023-03-1984511Actual
683793.002022-04-198463Actual
1882100.002021-11-178466Budget
1396076.002022-10-178466Actual
20100224.002023-04-198417Actual
12770100.002022-09-178465Budget
20783125.002023-05-208464Actual
26780141.612023-10-1784613Actual
15750143.002022-12-188465Actual
4341100.002022-01-178418Budget
3284929.002024-04-188426Actual
2601153.002023-10-178416Actual
19845117.002023-04-198465Actual
3405351.002024-05-198456Actual
19071233.002023-03-198417Actual
37126263.002024-08-178463Actual
3438237.992024-05-1984211Actual
2134053.952023-05-2084111Actual
17037196.002023-01-178417Actual
162469.272022-12-1884211Actual
205403.952023-04-1984212Actual
636890.002022-03-198466Budget
4995103.002022-02-178416Actual
2142247.572023-05-2084411Actual
32636448.002024-04-188414Actual
11173132.902022-07-188468Actual
3404113.002022-01-178413Actual
346766.002022-01-178463Actual
2057113.532023-04-1984612Actual
2343013.532023-07-1884511Actual
35415182.902024-06-178428Actual
12946100.002022-09-178436Budget
1382097.002022-10-178416Actual
603112.002021-10-178436Actual
220990.002021-11-178468Budget
3071275.002024-02-178466Actual
16534318.002023-01-178413Actual
35886141.612024-06-1784613Actual
2305185.002023-07-188466Actual
2947334.002024-01-178426Actual
1064541.002022-07-188426Actual
1446711.402022-10-1784612Actual
5977185.002022-03-198415Actual
1027230.002022-07-188473Budget
894070.002022-05-208468Budget
4916145.002022-02-178465Actual
6448240.002022-03-198417Actual
14524252.002022-11-178413Actual
7161135.002022-04-198465Actual
10134105.002022-07-188413Actual
2039443.312023-04-1984411Actual
893991.992022-05-208468Actual
3556276.292024-06-1784311Actual
36917131.612024-07-1884612Actual
2337639.062023-07-1884311Actual
18782108.002023-03-198415Actual
14735168.002022-11-178415Actual
3405100.002022-01-178413Budget
21989111.002023-06-178436Actual
518557.002022-02-178456Actual
4712196.002022-02-178414Actual
16040198.002022-12-188467Actual
2022128.002021-11-178467Actual
1139018.002022-08-178473Actual
33761316.002024-05-198414Actual
21665204.002023-06-178463Actual
1387570.002022-10-178436Actual
1698088.002023-01-178466Actual
972980.002022-06-178466Budget
366200.002021-10-178415Budget
13321243.512022-09-178418Actual
14770102.002022-11-178465Actual
1544514.592022-11-1784612Actual
898119.002021-10-178467Actual
3005823.102024-01-1784212Actual
38396200.002024-09-178464Actual
36479249.002024-07-188467Actual
17730.002021-10-178473Budget
2157413.532023-05-2084612Actual
30092150.762024-01-1784612Actual
3455592.252024-05-1984112Actual
1631100.002021-11-178416Budget
33053236.002024-04-188467Actual
177590.002021-11-178446Budget
29353262.002024-01-178415Actual
18067237.002023-02-178417Actual
2148345.442023-05-2084611Actual
10135100.002022-07-188413Budget
10381116.002022-07-188464Actual
1765835.002023-02-178473Actual
3213573.102024-03-1884211Actual
38837414.732024-09-178418Actual
256148.212023-09-1784612Actual
3373363.002024-05-198473Actual
18102129.002023-02-178467Actual
39039115.652024-09-1784411Actual
39278106.522024-09-1784113Actual
1969083.002023-04-198473Actual
18605174.002023-03-198463Actual
11817100.002022-08-178436Budget
3718380.002024-08-178473Actual
35294307.002024-06-178417Actual
2104051.002023-05-208456Actual
7570200.002022-04-198417Budget
1197090.002022-08-178466Budget
10596104.002022-07-188416Actual
1848010.332023-02-1784112Actual
2494562.002023-09-178416Actual
15622155.002022-12-188414Actual
3739799.002024-08-178416Actual
10055138.962022-06-178468Actual
8460100.002022-05-208436Budget
2923282.002024-01-178473Actual
1488396.002022-11-178436Actual
3219200.002021-12-188418Budget
2538311.402023-09-1784211Actual
1310090.002022-09-178466Budget
177483.002021-11-178446Actual
3627432.002024-07-188426Actual
1830712.462023-02-1784211Actual
289390.002021-12-188446Budget
1005670.002022-06-178468Budget
4123124.002022-01-178466Actual
3906613.532024-09-1784511Actual
38454215.002024-09-178415Actual
1376097.002022-10-178465Actual
32459118.802024-03-1884613Actual
31098107.142024-02-1784611Actual
29050201.262023-12-1884213Actual
34497149.702024-05-1984611Actual
2332156.082023-07-1884111Actual
1725064.592023-01-1784111Actual
164198.212022-12-1884112Actual
10460200.002022-07-188415Budget
7630169.002022-04-198467Actual
164778.212022-12-1884612Actual
26333198.052023-10-178428Actual
1111280.002022-07-188428Budget
225165.012023-06-1784112Actual
3734200.002022-01-178415Budget
2502660.002023-09-178446Actual
1117490.002022-07-188468Budget
775790.002022-04-198428Budget
2269875.002023-07-188473Actual
33888239.002024-05-198465Actual
25142276.002023-09-178417Actual
2031276.292023-04-1984111Actual
2458310.332023-08-1784612Actual
34263245.032024-05-198428Actual
6510100.002022-03-198467Budget
9343136.002022-06-178415Actual
11501100.002022-08-178464Budget
242631.002021-12-188473Actual
2210145.022021-11-178468Actual
2497218.002023-09-178426Actual
4775153.002022-02-178464Actual
2204139.002023-06-178456Actual
4448131.392022-01-178468Actual
1186474.002022-08-178446Actual
3127678.452024-02-1784113Actual
2807981.002023-12-188473Actual
850770.002022-05-208446Budget
205137.142023-04-1984112Actual
2532100.002021-12-188464Budget
245512.892023-08-1784212Actual
37628271.002024-08-178467Actual
37806114.592024-08-1784111Actual
630942.002022-03-198456Actual
27458288.972023-11-178428Actual
2437831.612023-08-1784311Actual
31335136.342024-02-1784613Actual
194843.952023-03-1984112Actual
1019580.002022-07-188463Actual
1588955.002022-12-188446Actual
1551100.002021-11-178465Budget
28489404.002023-12-188417Actual
37211424.002024-08-178414Actual
10459156.002022-07-188415Actual
2288125.002021-12-188413Actual
17072142.002023-01-178467Actual
7337100.002022-04-198436Budget
1789828.002023-02-178426Actual
354540.002022-01-178473Budget
6588220.782022-03-198418Actual
1482881.002022-11-178416Actual
24760189.002023-09-178414Actual
1928468.852023-03-1984111Actual
3791513.532024-08-1784511Actual
33111352.602024-04-188418Actual
1662688.002023-01-178473Actual
1689590.002023-01-178436Actual
15537162.002022-12-188463Actual
907974.002022-06-178463Actual
3440985.872024-05-1984311Actual
3676639.062024-07-1884511Actual
1580888.002022-12-188416Actual
17601202.002023-02-178463Actual
9481100.002022-06-178416Budget
3101036.932024-02-1784211Actual
34702152.132024-05-1984213Actual
23765151.002023-08-178464Actual
1167100.002021-11-178413Budget
29678237.002024-01-178467Actual
16005218.002022-12-188417Actual
29175182.002024-01-178463Actual
2001039.002023-04-198456Actual
7241100.002022-04-198416Budget
195429.272023-03-1984612Actual
3139100.002021-12-188467Budget
2370236.002023-08-178473Actual
8691200.002022-05-208417Budget
28292118.002023-12-188416Actual
21162153.002023-05-208467Actual
16689105.002023-01-178464Actual
15715125.002022-12-188415Actual
5383118.002022-02-178467Actual
17625.002021-10-178473Actual
30924281.392024-02-178468Actual
507100.002021-10-178416Budget
26837300.002023-11-178413Actual
274897.002021-12-188416Actual
1392743.002022-10-178456Actual
27751116.722023-11-1784112Actual
245247.142023-08-1784112Actual
2999116.002021-12-188466Actual
4915200.002022-02-178465Budget
6119100.002022-03-198416Budget
8143200.002022-05-208464Budget
3218269.272021-12-188418Actual
795678.002022-05-208463Actual
2692986.002023-11-178473Actual
12379100.002022-09-178413Budget
4527100.002022-02-178413Budget
34734117.042024-05-1984613Actual
1489216.002021-11-178415Actual
3512439.002024-06-178426Actual
1223984.422022-08-178428Actual
3812697.742024-08-1784113Actual
29388189.002024-01-178465Actual
30627103.002024-02-178436Actual
38957134.802024-09-1784111Actual
34142333.002024-05-198417Actual
37594304.002024-08-178417Actual
36565191.992024-07-188428Actual
1026114.722021-10-178428Actual
15863102.002022-12-188436Actual
3172535.002024-03-188426Actual
6589100.002022-03-198418Budget
27049241.002023-11-178415Actual
31218162.462024-02-1784612Actual
2474257.002021-12-188414Actual
1342990.002022-09-178468Budget
35977205.002024-07-188463Actual
21750165.002023-06-178414Actual
12945107.002022-09-178436Actual
69747.002021-10-178456Actual
20135132.002023-04-198467Actual
3638792.002024-07-188466Actual
5838200.002022-03-198414Budget
34296193.512024-05-198468Actual
513980.002022-02-178446Budget
626280.002022-03-198446Budget
9402168.002022-06-178465Actual
31698108.002024-03-188416Actual
29295184.002024-01-178464Actual
23263131.392023-07-188468Actual
1901483.002023-03-198466Actual
1895647.002023-03-198446Actual
3564995.442024-06-1784611Actual
15060196.002022-11-178467Actual
1289736.002022-09-178426Actual
579136.002022-03-198473Actual
7629100.002022-04-198467Budget
22853108.002023-07-188465Actual
3898563.532024-09-1784211Actual
1730530.552023-01-1784311Actual
3325959.272024-04-1884211Actual
6215120.002022-03-198436Actual
2291177.002023-07-188416Actual
4201129.002022-01-178417Actual
182250.002021-11-178456Budget
2955348.002024-01-178456Actual
1735912.462023-01-1784511Actual
8362138.002022-05-208416Actual
293951.002021-12-188456Actual
17158107.142023-01-178428Actual
11064251.092022-07-188418Actual
2541027.362023-09-1784311Actual
3035884.002024-02-178473Actual
506118.002021-10-178416Actual
26872252.002023-11-178463Actual
28582492.002023-12-188418Actual
2714086.002023-11-178416Actual
17130264.722023-01-178418Actual
1526611.402022-11-1784211Actual
1493550.002022-11-178456Actual
3397336.002024-05-198426Actual
781770.002022-04-198468Budget
2650840.122023-10-1784411Actual
2749100.002021-12-188416Budget
3148477.002024-03-188473Actual
1694739.002023-01-178456Actual
4774100.002022-02-178464Budget
32608107.002024-04-188473Actual
21876105.002023-06-178465Actual
23645151.002023-08-178463Actual
12566193.002022-09-178414Actual
30386326.002024-02-178414Actual
1583517.002022-12-188426Actual
1727823.102023-01-1784211Actual
10740105.002022-07-188446Actual
23229135.932023-07-188428Actual
14114301.092022-10-178418Actual
509198.002022-02-178436Actual
1739372.042023-01-1784611Actual
10320180.002022-07-188414Actual
32341153.952024-03-1884612Actual
32426201.262024-03-1884213Actual
3177971.002024-03-188446Actual
27550159.272023-11-1784111Actual
38899195.022024-09-178468Actual
2036718.842023-04-1984311Actual
3871100.002022-01-178416Budget
2334936.932023-07-1884211Actual
1426412.462022-10-1784211Actual
3402783.002024-05-198446Actual
30804240.002024-02-178467Actual
2606690.002023-10-178436Actual
2777924.162023-11-1784212Actual
3673975.232024-07-1884411Actual
1594869.002022-12-188466Actual
5650100.002022-03-198413Budget
2042126.292023-04-1984511Actual
31512364.002024-03-188414Actual
69850.002021-10-178456Budget
1733249.702023-01-1784411Actual
10985100.002022-07-188467Budget
2893122.042023-12-1884212Actual
32671264.002024-04-188464Actual
37339208.002024-08-178465Actual
2340347.572023-07-1884411Actual
26991204.002023-11-178464Actual
174785.012023-01-1784212Actual
6040142.002022-03-198465Actual
8753100.002022-05-208467Budget
504350.002022-02-178426Budget
19633182.002023-04-198463Actual
2139550.762023-05-2084311Actual
15146126.842022-11-178428Actual
19226131.392023-03-198468Actual
22761101.002023-07-188464Actual
25916208.002023-10-178415Actual
2612200.002021-12-188415Budget
8363100.002022-05-208416Budget
12050200.002022-08-178417Budget
9947325.332022-06-178418Actual
1993030.002023-04-198426Actual
9994179.872022-06-178428Actual
861380.002022-05-208466Budget
1990385.002023-04-198416Actual
12708200.002022-09-178415Budget
3343320.972024-04-1884212Actual
12707189.002022-09-178415Actual
7897100.002022-05-208413Budget
17720120.002023-02-178464Actual
25821232.002023-10-178414Actual
1496870.002022-11-178466Actual
32015226.842024-03-188428Actual
2656944.382023-10-1784611Actual
1019470.002022-07-188463Budget
3077222.002021-12-188417Actual
1866241.002023-03-198473Actual
130218.002021-11-178473Actual
30862542.002024-02-178418Actual
1621868.852022-12-1884111Actual
1632712.462022-12-1884511Actual
1336980.002022-09-178428Budget
25951180.002023-10-178465Actual
952947.002022-06-178426Actual
1284990.002022-09-178416Budget
31895316.002024-03-188417Actual
1535467.782022-11-1784611Actual
29140360.002024-01-178413Actual
1429145.442022-10-1784311Actual
122480.002021-11-178463Budget
23971105.002023-08-178436Actual
557180.002022-02-178468Budget
504246.002022-02-178426Actual
5324142.002022-02-178417Actual
2178485.002023-06-178464Actual
850665.002022-05-208446Actual
391857.002022-01-178426Actual
224180.002021-10-178414Actual
3328665.652024-04-1884311Actual
12769108.002022-09-178465Actual
2301860.002023-07-188456Actual
2242548.632023-06-1784411Actual
34617174.172024-05-1984612Actual
8880117.752022-05-208428Actual
15118334.422022-11-178418Actual
6039200.002022-03-198465Budget
1931213.532023-03-1984211Actual
18221182.902023-02-178468Actual
11720108.002022-08-178416Actual
1962200.002021-11-178417Budget
36444367.002024-07-188417Actual
4854200.002022-02-178415Budget
1131270.002022-08-178463Budget
444780.002022-01-178468Budget
2402357.002023-08-178456Actual
3750462.002024-08-178456Actual
29856165.662024-01-1784111Actual

Generated 2024-11-16 18:20:43.658 UTC