[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 249   

854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37888107.142024-08-1184411Actual
255826.082023-09-1184212Actual
803527.002022-05-148473Actual
603112.002021-10-118436Actual
458670.002022-02-118463Budget
3405100.002022-01-118413Budget
3458335.872024-05-1384212Actual
13430172.302022-09-118468Actual
332590.002021-12-128468Budget
2435123.102023-08-1184211Actual
38865149.572024-09-118428Actual
2494562.002023-09-118416Actual
28199229.002023-12-128415Actual
7162100.002022-04-138465Budget
1396076.002022-10-118466Actual
2845130.002021-12-128436Actual
3791513.532024-08-1184511Actual
24760189.002023-09-118414Actual
9808192.002022-06-118417Actual
35943252.002024-07-128413Actual
38687103.002024-09-118466Actual
25821232.002023-10-118414Actual
19810135.002023-04-138415Actual
738477.002022-04-138446Actual
1376097.002022-10-118465Actual
8143200.002022-05-148464Budget
518650.002022-02-118456Budget
34734117.042024-05-1384613Actual
23858143.002023-08-118465Actual
1801069.002023-02-118466Actual
29353262.002024-01-118415Actual
1493550.002022-11-118456Actual
2952776.002024-01-118446Actual
1928468.852023-03-1384111Actual
10925164.002022-07-128417Actual
1019580.002022-07-128463Actual
65190.002021-10-118446Budget
6588220.782022-03-138418Actual
294050.002021-12-128456Budget
2196127.002023-06-118426Actual
524499.002022-02-118466Actual
16040198.002022-12-128467Actual
130330.002021-11-118473Budget
2988436.932024-01-1184211Actual
11579200.002022-08-118415Budget
2669100.002021-12-128465Budget
9264174.002022-06-118464Actual
452694.002022-02-118413Actual
3871100.002022-01-118416Budget
37091396.002024-08-118413Actual
616645.002022-03-138426Actual
18067237.002023-02-118417Actual
32307109.272024-03-1284112Actual
2475200.002021-12-128414Budget
19192160.182023-03-138428Actual
9401100.002022-06-118465Budget
1382097.002022-10-118416Actual
2204139.002023-06-118456Actual
2473236.002023-09-118473Actual
26333198.052023-10-118428Actual
1529328.422022-11-1184311Actual
1848010.332023-02-1184112Actual
1882100.002021-11-118466Budget
18724120.002023-03-138464Actual
4916145.002022-02-118465Actual
3077222.002021-12-128417Actual
691430.002022-04-138473Budget
1728100.002021-11-118436Budget
12993100.002022-09-118446Budget
466540.002022-02-118473Budget
11580182.002022-08-118415Actual
195115.012023-03-1384212Actual
38957134.802024-09-1184111Actual
14735168.002022-11-118415Actual
27492184.422023-11-118468Actual
1727135.002021-11-118436Actual
32459118.802024-03-1284613Actual
2104051.002023-05-148456Actual
12629156.002022-09-118464Actual
10518123.002022-07-128465Actual
855440.002022-05-148456Budget
366200.002021-10-118415Budget
3127678.452024-02-1184113Actual
14558204.002022-11-118463Actual
3833354.002024-09-118473Actual
838200.002021-10-118417Budget
962568.002022-06-118446Actual
2497218.002023-09-118426Actual
19752101.002023-04-138464Actual
3488379.002024-06-118473Actual
31640231.002024-03-128465Actual
34263245.032024-05-138428Actual
1961160.002021-11-118417Actual
2662812.462023-10-1184112Actual
2346356.082023-07-1284611Actual
33019353.002024-04-128417Actual
38241326.002024-09-118413Actual
1836133.742023-02-1184411Actual
1197090.002022-08-118466Budget
8083200.002022-05-148414Budget
557180.002022-02-118468Budget
2716739.002023-11-118426Actual
39100132.682024-09-1184611Actual
1482881.002022-11-118416Actual
33173219.272024-04-128468Actual
38489259.002024-09-118465Actual
4774100.002022-02-118464Budget
8880117.752022-05-148428Actual
245512.892023-08-1184212Actual
518557.002022-02-118456Actual
24146158.002023-08-118467Actual
22252122.302023-06-118428Actual
29736425.332024-01-118418Actual
2296685.002023-07-128436Actual
26872252.002023-11-118463Actual
738570.002022-04-138446Budget
391857.002022-01-118426Actual
32015226.842024-03-128428Actual
285145.002021-10-118464Actual
1303968.002022-09-118456Actual
289291.002021-12-128446Actual
16569180.002023-01-118463Actual
850665.002022-05-148446Actual
1027230.002022-07-128473Budget
36657178.422024-07-1284111Actual
2254915.652023-06-1184612Actual
967236.002022-06-118456Actual
5838200.002022-03-138414Budget
915621.002022-06-118473Actual
3405351.002024-05-138456Actual
22641168.002023-07-128463Actual
274897.002021-12-128416Actual
26837300.002023-11-118413Actual
13242158.002022-09-118467Actual
5839242.002022-03-138414Actual
3065360.002024-02-118446Actual
29388189.002024-01-118465Actual
21876105.002023-06-118465Actual
8692155.002022-05-148417Actual
33525122.312024-04-1284113Actual
12770100.002022-09-118465Budget
17625.002021-10-118473Actual
19071233.002023-03-138417Actual
1898237.002023-03-138456Actual
1496870.002022-11-118466Actual
3862867.002024-09-118446Actual
1684098.002023-01-118416Actual
32822127.002024-04-128416Actual
28903105.022023-12-1284112Actual
35853148.622024-06-1184213Actual
1544514.592022-11-1184612Actual
3865467.002024-09-118456Actual
10596104.002022-07-128416Actual
2787067.922023-11-1184113Actual
3582671.432024-06-1184113Actual
35329254.002024-06-118467Actual
15025261.002022-11-118417Actual
29856165.662024-01-1184111Actual
28582492.002023-12-128418Actual
29140360.002024-01-118413Actual
6448240.002022-03-138417Actual
3221631.612024-03-1284511Actual
4994100.002022-02-118416Budget
743240.002022-04-138456Budget
10055138.962022-06-118468Actual
2034020.972023-04-1384211Actual
5977185.002022-03-138415Actual
1027332.002022-07-128473Actual
33584206.522024-04-1284613Actual
174515.012023-01-1184112Actual
6697132.902022-03-138468Actual
2178485.002023-06-118464Actual
15537162.002022-12-128463Actual
3733147.002022-01-118415Actual
38184239.852024-08-1184613Actual
39039115.652024-09-1184411Actual
1588955.002022-12-128446Actual
2443211.402023-08-1184511Actual
3266102.602021-12-128428Actual
11865100.002022-08-118446Budget
1733249.702023-01-1184411Actual
25263158.662023-09-118428Actual
5324142.002022-02-118417Actual
35886141.612024-06-1184613Actual
2656944.382023-10-1184611Actual
2777924.162023-11-1184212Actual
3015057.392024-01-1184113Actual
2831929.002023-12-128426Actual
14114301.092022-10-118418Actual
205403.952023-04-1384212Actual
10381116.002022-07-128464Actual
2039443.312023-04-1384411Actual
3812697.742024-08-1184113Actual
22726189.002023-07-128414Actual
144098.212022-10-1184112Actual
13179148.002022-09-118417Actual
22606309.002023-07-128413Actual
3404113.002022-01-118413Actual
31303132.832024-02-1184213Actual
3673975.232024-07-1284411Actual
1698088.002023-01-118466Actual
15657125.002022-12-128464Actual
15715125.002022-12-128415Actual
37537104.002024-08-118466Actual
7240118.002022-04-138416Actual
19226131.392023-03-138468Actual
2437831.612023-08-1184311Actual
7241100.002022-04-138416Budget
1523868.852022-11-1184111Actual
32551177.002024-04-128463Actual
13180200.002022-09-118417Budget
1890233.002023-03-138426Actual
33641293.002024-05-138413Actual
9265200.002022-06-118464Budget
18570380.002023-03-138413Actual
1410100.002021-11-118464Budget
1842242.252023-02-1184611Actual
37126263.002024-08-118463Actual
37714272.302024-08-118428Actual
29023106.522023-12-1284113Actual
69747.002021-10-118456Actual
7570200.002022-04-138417Budget
27693111.402023-11-1184611Actual
4341100.002022-01-118418Budget
346766.002022-01-118463Actual
3059953.002024-02-118426Actual
16654222.002023-01-118414Actual
24265211.692023-08-118468Actual
36096241.002024-07-128464Actual
2305185.002023-07-128466Actual
32636448.002024-04-128414Actual
1284891.002022-09-118416Actual
33467141.192024-04-1284612Actual
1384725.002022-10-118426Actual
2603818.002023-10-118426Actual
1084790.002022-07-128466Budget
29678237.002024-01-118467Actual
31753125.002024-03-128436Actual
743133.002022-04-138456Actual
32399127.572024-03-1284113Actual
1887560.002023-03-138416Actual
2839960.002023-12-128456Actual
972873.002022-06-118466Actual
1191139.002022-08-118456Actual
3688420.972024-07-1284212Actual
1532044.382022-11-1184411Actual
13665134.002022-10-118464Actual
32049213.212024-03-128468Actual
3603460.002024-07-128473Actual
2650840.122023-10-1184411Actual
29501136.002024-01-118436Actual
12379100.002022-09-118413Budget
1827961.402023-02-1184111Actual
18160246.542023-02-118418Actual
504350.002022-02-118426Budget
2601153.002023-10-118416Actual
37594304.002024-08-118417Actual
2100219.272021-11-118418Actual
3177971.002024-03-128446Actual
215418.212023-05-1484112Actual
5383118.002022-02-118467Actual
1435145.442022-10-1184611Actual
2998100.002021-12-128466Budget
2355311.402023-07-1284612Actual
2993892.252024-01-1184411Actual
37100.002021-10-118413Budget
31895316.002024-03-128417Actual
631050.002022-03-138456Budget
513853.002022-02-118446Actual
3556276.292024-06-1184311Actual
2022128.002021-11-118467Actual
18188117.752023-02-118428Actual
7101130.002022-04-138415Actual
425100.002021-10-118465Budget
16005218.002022-12-128417Actual
3340590.122024-04-1284112Actual
1351200.002021-11-118414Budget
37002164.412024-07-1284213Actual
1086107.142021-10-118468Actual
2843299.002023-12-128466Actual
32341153.952024-03-1284612Actual
3676639.062024-07-1284511Actual
28292118.002023-12-128416Actual
17158107.142023-01-118428Actual
2157413.532023-05-1484612Actual
11720108.002022-08-118416Actual
1064440.002022-07-128426Budget
3573550.762024-06-1184212Actual
6215120.002022-03-138436Actual
1692164.002023-01-118446Actual
8833199.572022-05-148418Actual
3343320.972024-04-1284212Actual
1059790.002022-07-128416Budget
1727823.102023-01-1184211Actual
11500144.002022-08-118464Actual
17926112.002023-02-118436Actual
256148.212023-09-1184612Actual
11438200.002022-08-118414Budget
130218.002021-11-118473Actual
27430357.152023-11-118418Actual
17072142.002023-01-118467Actual
749073.002022-04-138466Actual
30514212.002024-02-118465Actual
1694739.002023-01-118456Actual
2269875.002023-07-128473Actual
21631268.002023-06-118413Actual
1251842.002022-09-118473Actual
1931213.532023-03-1384211Actual
279730.002021-12-128426Budget
2609248.002023-10-118446Actual
3564995.442024-06-1184611Actual
1739372.042023-01-1184611Actual
10321200.002022-07-128414Budget
17130264.722023-01-118418Actual
9807200.002022-06-118417Budget
1725064.592023-01-1184111Actual
972980.002022-06-118466Budget
4202200.002022-01-118417Budget
1078762.002022-07-128456Actual
1990385.002023-04-138416Actual
6776100.002022-04-138413Budget
30924281.392024-02-118468Actual
2884582.682023-12-1284611Actual
16098305.632022-12-128418Actual
1942657.142023-03-1384611Actual
35004297.002024-06-118415Actual
4712196.002022-02-118414Actual
36302125.002024-07-128436Actual
37339208.002024-08-118465Actual
21282146.542023-05-148468Actual
2666213.532023-10-1184612Actual
4340184.422022-01-118418Actual
401491.002022-01-118446Actual
37211424.002024-08-118414Actual
7630169.002022-04-138467Actual
789696.002022-05-148413Actual
10740105.002022-07-128446Actual
31218162.462024-02-1184612Actual
37748261.692024-08-118468Actual
30982123.102024-02-1184111Actual
27812189.062023-11-1184612Actual
611894.002022-03-138416Actual
3627432.002024-07-128426Actual
14142117.752022-10-118428Actual
21989111.002023-06-118436Actual
5462311.692022-02-118418Actual
20135132.002023-04-138467Actual
15146126.842022-11-118428Actual
2334936.932023-07-1284211Actual
33552127.572024-04-1284213Actual
28610193.512023-12-128428Actual
188377.002021-11-118466Actual
27082162.002023-11-118465Actual
1735912.462023-01-1184511Actual
3901263.532024-09-1184311Actual
11113128.362022-07-128428Actual
31929280.002024-03-128467Actual
32107149.702024-03-1284111Actual
33854209.002024-05-138415Actual
23201240.482023-07-128418Actual
279625.002021-12-128426Actual
214980.002021-11-118428Budget
23229135.932023-07-128428Actual
2096027.002023-05-148426Actual
2505229.002023-09-118456Actual
2579357.002023-10-118473Actual
36154275.002024-07-128415Actual
13544217.002022-10-118463Actual
16126132.902022-12-128428Actual
9344100.002022-06-118415Budget
19845117.002023-04-138465Actual
10986153.002022-07-128467Actual
22853108.002023-07-128465Actual
10459156.002022-07-128415Actual
234880.002021-12-128463Budget
12945107.002022-09-118436Actual
17192163.212023-01-118468Actual
24852122.002023-09-118415Actual
3148477.002024-03-128473Actual
506118.002021-10-118416Actual
19164396.542023-03-138418Actual
803430.002022-05-148473Budget
24232146.542023-08-118428Actual
6263101.002022-03-138446Actual
30890179.872024-02-118428Actual
4201129.002022-01-118417Actual
7102100.002022-04-138415Budget
1336980.002022-09-118428Budget
1591549.002022-12-128456Actual
2405555.002023-08-118466Actual
33796204.002024-05-138464Actual
978235.932021-10-118418Actual
1939326.292023-03-1384511Actual
3180550.002024-03-128456Actual
3803419.912024-08-1184212Actual
8832200.002022-05-148418Budget
11818117.002022-08-118436Actual
164198.212022-12-1284112Actual
1936634.802023-03-1384411Actual
8222160.002022-05-148415Actual
1289736.002022-09-118426Actual
3718380.002024-08-118473Actual
29050201.262023-12-1284213Actual
12049164.002022-08-118417Actual
35768205.022024-06-1184612Actual
3783427.362024-08-1184211Actual
3791200.002022-01-118465Budget
795678.002022-05-148463Actual
326780.002021-12-128428Budget
7338117.002022-04-138436Actual
1223880.002022-08-118428Budget
1662688.002023-01-118473Actual
36917131.612024-07-1284612Actual
2045541.192023-04-1384611Actual
34617174.172024-05-1384612Actual
289390.002021-12-128446Budget
30804240.002024-02-118467Actual
8460100.002022-05-148436Budget
781895.022022-04-138468Actual
1411139.002021-11-118464Actual
37304259.002024-08-118415Actual
6636117.752022-03-138428Actual
14019162.002022-10-118417Actual
1230090.002022-08-118468Budget
31547206.002024-03-128464Actual
9481100.002022-06-118416Budget
1244070.002022-09-118463Budget
504246.002022-02-118426Actual
2893122.042023-12-1284212Actual
1552114.002021-11-118465Actual
10134105.002022-07-128413Actual
19599288.002023-04-138413Actual
30209134.592024-01-1184613Actual
3005823.102024-01-1184212Actual
3742432.002024-08-118426Actual
15622155.002022-12-128414Actual
29295184.002024-01-118464Actual
412290.002022-01-118466Budget
25177198.002023-09-118467Actual
1583517.002022-12-128426Actual
7161135.002022-04-138465Actual
9792.002021-10-118463Actual
2648144.382023-10-1184311Actual
27751116.722023-11-1184112Actual
13509294.002022-10-118413Actual
2549760.332023-09-1184611Actual
2692986.002023-11-118473Actual
25916208.002023-10-118415Actual
34235410.182024-05-138418Actual
7708200.002022-04-138418Budget
30572112.002024-02-118416Actual
225165.012023-06-1184112Actual
39158113.532024-09-1184112Actual
630942.002022-03-138456Actual
225200.002021-10-118414Budget
2958684.002024-01-118466Actual
1467794.002022-11-118464Actual
8142155.002022-05-148464Actual
35152114.002024-06-118436Actual
37806114.592024-08-1184111Actual
21220346.542023-05-148418Actual
3078200.002021-12-128417Budget
164778.212022-12-1284612Actual
1078860.002022-07-128456Budget
31987411.692024-03-128418Actual
3219200.002021-12-128418Budget
513980.002022-02-118446Budget
25000109.002023-09-118436Actual
6040142.002022-03-138465Actual
6589100.002022-03-138418Budget
781770.002022-04-138468Budget
36062433.002024-07-128414Actual
2239839.062023-06-1184311Actual
3067949.002024-02-118456Actual
2440547.572023-08-1184411Actual
194843.952023-03-1384112Actual
4915200.002022-02-118465Budget
26366187.452023-10-118468Actual
38899195.022024-09-118468Actual
15180141.992022-11-118468Actual
861380.002022-05-148466Budget
509198.002022-02-118436Actual
1995897.002023-04-138436Actual
1387570.002022-10-118436Actual
242631.002021-12-128473Actual
4388157.142022-01-118428Actual
122480.002021-11-118463Budget
579136.002022-03-138473Actual
3898563.532024-09-1184211Actual
25951180.002023-10-118465Actual
1167100.002021-11-118413Budget
6962200.002022-04-138414Budget
16534318.002023-01-118413Actual
28022222.002023-12-128463Actual
1139018.002022-08-118473Actual
3870110.002022-01-118416Actual
17037196.002023-01-118417Actual
38744355.002024-09-118417Actual
2337639.062023-07-1284311Actual
2148345.442023-05-1484611Actual
2343013.532023-07-1284511Actual
23730195.002023-08-118414Actual
38361395.002024-09-118414Actual
17720120.002023-02-118464Actual
1594869.002022-12-128466Actual
2237130.552023-06-1184211Actual
164465.012022-12-1284212Actual
10320180.002022-07-128414Actual
3553570.972024-06-1184211Actual
1446711.402022-10-1184612Actual
5572123.812022-02-118468Actual
22285145.022023-06-118468Actual
35387410.182024-06-118418Actual
33676168.002024-05-138463Actual
2446676.292023-08-1184611Actual
23143232.002023-07-128467Actual
9994179.872022-06-118428Actual
17601202.002023-02-118463Actual
18690194.002023-03-138414Actual
108590.002021-10-118468Budget
967140.002022-06-118456Budget
4527100.002022-02-118413Budget
20748218.002023-05-148414Actual
6777137.002022-04-138413Actual
4262147.002022-01-118467Actual
55530.002021-10-118426Budget
3520444.002024-06-118456Actual
20783125.002023-05-148464Actual
1490200.002021-11-118415Budget
35977205.002024-07-128463Actual
33111352.602024-04-128418Actual
1551100.002021-11-118465Budget
3218269.272021-12-128418Actual
3284929.002024-04-128426Actual
458762.002022-02-118463Actual
26991204.002023-11-118464Actual
15118334.422022-11-118418Actual
12566193.002022-09-118414Actual
1559449.002022-12-128473Actual
26245208.002023-10-118467Actual
38454215.002024-09-118415Actual
7337100.002022-04-138436Budget
3918650.762024-09-1184212Actual
30092150.762024-01-1184612Actual
2031276.292023-04-1384111Actual
5511135.932022-02-118428Actual
1631100.002021-11-118416Budget
3183889.002024-03-128466Actual
10380100.002022-07-128464Budget
35449216.242024-06-118468Actual
20841155.002023-05-148415Actual
346670.002022-01-118463Budget
144365.012022-10-1184212Actual
33139172.302024-04-128428Actual
3734200.002022-01-118415Budget
3632876.002024-07-128446Actual
11065200.002022-07-128418Budget
38602138.002024-09-118436Actual
55440.002021-10-118426Actual
4448131.392022-01-118468Actual
30862542.002024-02-118418Actual
2402357.002023-08-118456Actual
20221146.542023-04-138428Actual
19106234.002023-03-138467Actual
1111280.002022-07-128428Budget
18102129.002023-02-118467Actual
3561615.652024-06-1184511Actual
30479221.002024-02-118415Actual
182138.002021-11-118456Actual
284100.002021-10-118464Budget
1750914.592023-01-1184612Actual
1830712.462023-02-1184211Actual
1304060.002022-09-118456Budget
426116.002021-10-118465Actual
28107444.002023-12-128414Actual
571273.002022-03-138463Actual
565194.002022-03-138413Actual
36247135.002024-07-128416Actual
22224251.092023-06-118418Actual
728856.002022-04-138426Actual
36444367.002024-07-128417Actual
2765940.122023-11-1184511Actual
2728082.002023-11-118466Actual
35039162.002024-06-118465Actual
293951.002021-12-128456Actual
4854200.002022-02-118415Budget
2763290.122023-11-1184411Actual
245247.142023-08-1184112Actual
35415182.902024-06-118428Actual
3118436.932024-02-1184212Actual
20663196.002023-05-148463Actual
242730.002021-12-128473Budget
3331360.332024-04-1284411Actual
3638792.002024-07-128466Actual
2098899.002023-05-148436Actual
34354196.512024-05-1384111Actual
37861102.892024-08-1184311Actual
16782164.002023-01-118465Actual
2846100.002021-12-128436Budget
30769315.002024-02-118417Actual
3397336.002024-05-138426Actual
28702165.662023-12-1284111Actual
20875161.002023-05-148465Actual
2293819.002023-07-128426Actual
3509784.002024-06-118416Actual
3035884.002024-02-118473Actual
28234220.002023-12-128465Actual
34001123.002024-05-138436Actual
2001039.002023-04-138456Actual
34702152.132024-05-1384213Actual
21248176.842023-05-148428Actual
28347146.002023-12-128436Actual
3679882.682024-07-1284611Actual
35294307.002024-06-118417Actual
102780.002021-10-118428Budget
10985100.002022-07-128467Budget
3101036.932024-02-1184211Actual
37246288.002024-08-118464Actual
1901483.002023-03-138466Actual
5898115.002022-03-138464Actual
1489216.002021-11-118415Actual
8363100.002022-05-148416Budget
2139550.762023-05-1484311Actual
17778110.002023-02-118415Actual
2541027.362023-09-1184311Actual
3654100.002022-01-118464Budget
1795248.002023-02-118446Actual
8283100.002022-05-148465Budget
7709193.512022-04-138418Actual
663790.002022-03-138428Budget
1630041.192022-12-1284411Actual
2502660.002023-09-118446Actual
34142333.002024-05-138417Actual
2538311.402023-09-1184211Actual
1310090.002022-09-118466Budget
12769108.002022-09-118465Actual
3745299.002024-08-118436Actual
16160211.692022-12-128468Actual
1019470.002022-07-128463Budget
466436.002022-02-118473Actual
1526611.402022-11-1184211Actual
27372223.002023-11-118467Actual
749180.002022-04-138466Budget
1284990.002022-09-118416Budget
9577117.002022-06-118436Actual
27930211.782023-11-1184613Actual
34946249.002024-06-118464Actual
2749100.002021-12-128416Budget
2093369.002023-05-148416Actual
1535467.782022-11-1184611Actual
8284116.002022-05-148465Actual
9946200.002022-06-118418Budget
683680.002022-04-138463Budget
30266373.002024-02-118413Actual
36565191.992024-07-128428Actual
28141201.002023-12-128464Actual
2107086.002023-05-148466Actual
3668557.142024-07-1284211Actual
17813144.002023-02-118465Actual
10741100.002022-07-128446Budget
11439231.002022-08-118414Actual
234963.002021-12-128463Actual
32877109.002024-04-128436Actual
11173132.902022-07-128468Actual
2207478.002023-06-118466Actual
3455592.252024-05-1384112Actual
7629100.002022-04-138467Budget
3213573.102024-03-1284211Actual
2642690.122023-10-1184111Actual
2714086.002023-11-118416Actual
182250.002021-11-118456Budget
12191200.002022-08-118418Budget
75794.002021-10-118466Actual
37034134.592024-07-1284613Actual
1485531.002022-11-118426Actual
2394315.002023-08-118426Actual
38276179.002024-09-118463Actual
35707122.042024-06-1184112Actual
1580888.002022-12-128416Actual
907880.002022-06-118463Budget
1342990.002022-09-118468Budget
756100.002021-10-118466Budget
2479486.002023-09-118464Actual
571370.002022-03-138463Budget
952947.002022-06-118426Actual
3443682.682024-05-1384411Actual
354436.002022-01-118473Actual
3071275.002024-02-118466Actual
3857453.002024-09-118426Actual
3290386.002024-04-128446Actual
8754148.002022-05-148467Actual
4123124.002022-01-118466Actual
14524252.002022-11-118413Actual
999590.002022-06-118428Budget
837147.002021-10-118417Actual
12111100.002022-08-118467Budget
691529.002022-04-138473Actual
2532100.002021-12-128464Budget
17730.002021-10-118473Budget
255557.142023-09-1184112Actual
3218997.572024-03-1284411Actual
3408578.002024-05-138466Actual
1166129.002021-11-118413Actual
795780.002022-05-148463Budget
406149.002022-01-118456Actual
31098107.142024-02-1184611Actual
3334794.382024-04-1284611Actual
177590.002021-11-118446Budget
10693100.002022-07-128436Budget
1895647.002023-03-138446Actual
444780.002022-01-118468Budget
3216279.482024-03-1284311Actual
14176145.022022-10-118468Actual
10517100.002022-07-128465Budget
2612200.002021-12-128415Budget
2533130.002021-12-128464Actual
3747892.002024-08-118446Actual
17566355.002023-02-118413Actual
205137.142023-04-1384112Actual
22131184.002023-06-118417Actual
2242548.632023-06-1184411Actual
8459120.002022-05-148436Actual
162469.272022-12-1284211Actual
25142276.002023-09-118417Actual
33888239.002024-05-138465Actual
365147.002021-10-118415Actual
3906613.532024-09-1184511Actual
2873043.312023-12-1284211Actual
551090.002022-02-118428Budget
195429.272023-03-1384612Actual
8082218.002022-05-148414Actual
12708200.002022-09-118415Budget
1064541.002022-07-128426Actual
1186474.002022-08-118446Actual
11501100.002022-08-118464Budget
1176940.002022-08-118426Budget
2134053.952023-05-1484111Actual
2724743.002023-11-118456Actual
354540.002022-01-118473Budget
2004369.002023-04-138466Actual
36537496.542024-07-128418Actual
6119100.002022-03-138416Budget
524590.002022-02-118466Budget
1223984.422022-08-118428Actual
850770.002022-05-148446Budget
8221100.002022-05-148415Budget
2299252.002023-07-128446Actual
915730.002022-06-118473Budget
11817100.002022-08-118436Budget
2875773.102023-12-1284311Actual
3685682.682024-07-1284112Actual
23971105.002023-08-118436Actual
401580.002022-01-118446Budget
38837414.732024-09-118418Actual
38068205.022024-08-1184612Actual
406250.002022-01-118456Budget
962470.002022-06-118446Budget
855362.002022-05-148456Actual
2923282.002024-01-118473Actual
1632712.462022-12-1284511Actual
1392743.002022-10-118456Actual
33053236.002024-04-128467Actual
2101469.002023-05-148446Actual
12378107.002022-09-118413Actual
1689590.002023-01-118436Actual
1627331.612022-12-1284311Actual
34791323.002024-06-118413Actual
2615159.002023-10-118466Actual
636967.002022-03-138466Actual
37686385.942024-08-118418Actual
3792185.002022-01-118465Actual
1969083.002023-04-138473Actual
3739799.002024-08-118416Actual
2881119.912023-12-1284511Actual
2101200.002021-11-118418Budget
29798231.392024-01-118468Actual
2611843.002023-10-118456Actual
1172190.002022-08-118416Budget
9019100.002022-06-118413Budget
952850.002022-06-118426Budget
37948105.022024-08-1184611Actual
27605115.652023-11-1184311Actual
12112113.002022-08-118467Actual
1866241.002023-03-138473Actual
1251930.002022-09-118473Budget
2999116.002021-12-128466Actual
1993030.002023-04-138426Actual
3438237.992024-05-1384211Actual
21750165.002023-06-118414Actual
167844.002021-11-118426Actual
2340347.572023-07-1284411Actual
1636136.932022-12-1284611Actual
177483.002021-11-118446Actual
3800673.102024-08-1184112Actual
31392356.002024-03-128413Actual
27458288.972023-11-118428Actual
1131377.002022-08-118463Actual
1488396.002022-11-118436Actual
34497149.702024-05-1384611Actual
8612100.002022-05-148466Actual
1176862.002022-08-118426Actual
775790.002022-04-138428Budget
3140114.002021-12-128467Actual
26747208.272023-10-1184213Actual
841150.002022-05-148426Budget
6039200.002022-03-138465Budget
12190201.082022-08-118418Actual
265359.272023-10-1184511Actual
579040.002022-03-138473Budget
29643329.002024-01-118417Actual
23765151.002023-08-118464Actual
1005670.002022-06-118468Budget
2148134.422021-11-118428Actual
616750.002022-03-138426Budget
25235317.752023-09-118418Actual
7756104.112022-04-138428Actual
32516293.002024-04-128413Actual
23823162.002023-08-118415Actual
3325959.272024-04-1284211Actual
9402168.002022-06-118465Actual
26957309.002023-11-118414Actual
27897204.762023-11-1184213Actual
3446328.422024-05-1384511Actual
1686724.002023-01-118426Actual
2193464.002023-06-118416Actual
1289640.002022-09-118426Budget
39278106.522024-09-1184113Actual
31037102.892024-02-1184311Actual
3750462.002024-08-118456Actual
15060196.002022-11-118467Actual
30421273.002024-02-118464Actual
23263131.392023-07-128468Actual
31605235.002024-03-128415Actual
16747160.002023-01-118415Actual
34826191.002024-06-118463Actual
27337272.002023-11-118417Actual
17686147.002023-02-118414Actual
3968100.002022-01-118436Budget
20254196.542023-04-138468Actual
2057113.532023-04-1384612Actual
31512364.002024-03-128414Actual
21665204.002023-06-118463Actual
8753100.002022-05-148467Budget
2201564.002023-06-118446Actual
3172535.002024-03-128426Actual
11064251.092022-07-128418Actual
893991.992022-05-148468Actual
24675192.002023-09-118463Actual
14643187.002022-11-118414Actual
26305484.422023-10-118418Actual
34911403.002024-06-118414Actual
897100.002021-10-118467Budget
20193279.872023-04-138418Actual
2508581.002023-09-118466Actual

Generated 2024-11-10 05:20:09.649 UTC