[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 992  >   

849 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002021-12-188414Budget
4995103.002022-02-178416Actual
294050.002021-12-188456Budget
1594869.002022-12-188466Actual
26210270.002023-10-178417Actual
35004297.002024-06-178415Actual
19226131.392023-03-198468Actual
1739372.042023-01-1784611Actual
9480123.002022-06-178416Actual
28965129.482023-12-1884612Actual
182250.002021-11-178456Budget
3871100.002022-01-178416Budget
37594304.002024-08-178417Actual
1350180.002021-11-178414Actual
2042126.292023-04-1984511Actual
691430.002022-04-198473Budget
24640333.002023-09-178413Actual
5838200.002022-03-198414Budget
13430172.302022-09-178468Actual
27550159.272023-11-1784111Actual
1931213.532023-03-1984211Actual
7569240.002022-04-198417Actual
11065200.002022-07-188418Budget
2642690.122023-10-1784111Actual
20193279.872023-04-198418Actual
2402357.002023-08-178456Actual
332590.002021-12-188468Budget
3742432.002024-08-178426Actual
2148345.442023-05-2084611Actual
2001039.002023-04-198456Actual
2716739.002023-11-178426Actual
850770.002022-05-208446Budget
9264174.002022-06-178464Actual
265359.272023-10-1784511Actual
2072044.002023-05-208473Actual
2239839.062023-06-1784311Actual
6509161.002022-03-198467Actual
1172190.002022-08-178416Budget
1086107.142021-10-178468Actual
2291177.002023-07-188416Actual
631050.002022-03-198456Budget
7102100.002022-04-198415Budget
23610278.002023-08-178413Actual
1197090.002022-08-178466Budget
2093369.002023-05-208416Actual
551090.002022-02-178428Budget
2355311.402023-07-1884612Actual
34946249.002024-06-178464Actual
24204270.782023-08-178418Actual
12050200.002022-08-178417Budget
2301860.002023-07-188456Actual
11113128.362022-07-188428Actual
21665204.002023-06-178463Actual
28524213.002023-12-188467Actual
1990385.002023-04-198416Actual
1223880.002022-08-178428Budget
33946116.002024-05-198416Actual
952850.002022-06-178426Budget
15025261.002022-11-178417Actual
1139130.002022-08-178473Budget
3067949.002024-02-178456Actual
28347146.002023-12-188436Actual
571273.002022-03-198463Actual
3183889.002024-03-188466Actual
30804240.002024-02-178467Actual
18690194.002023-03-198414Actual
12769108.002022-09-178465Actual
3553570.972024-06-1784211Actual
2843299.002023-12-188466Actual
14643187.002022-11-178414Actual
1851314.592023-02-1784612Actual
32049213.212024-03-188468Actual
35039162.002024-06-178465Actual
10740105.002022-07-188446Actual
26305484.422023-10-178418Actual
1251930.002022-09-178473Budget
289390.002021-12-188446Budget
1795248.002023-02-178446Actual
24760189.002023-09-178414Actual
10926200.002022-07-188417Budget
8833199.572022-05-208418Actual
3573550.762024-06-1784212Actual
15750143.002022-12-188465Actual
2615159.002023-10-178466Actual
3654100.002022-01-178464Budget
37002164.412024-07-1884213Actual
130330.002021-11-178473Budget
1176940.002022-08-178426Budget
504350.002022-02-178426Budget
1446711.402022-10-1784612Actual
1482881.002022-11-178416Actual
1191260.002022-08-178456Budget
2337639.062023-07-1884311Actual
5462311.692022-02-178418Actual
163094.002021-11-178416Actual
22761101.002023-07-188464Actual
7756104.112022-04-198428Actual
122592.002021-11-178463Actual
108590.002021-10-178468Budget
22224251.092023-06-178418Actual
12191200.002022-08-178418Budget
3803419.912024-08-1784212Actual
1750914.592023-01-1784612Actual
3561615.652024-06-1784511Actual
2148134.422021-11-178428Actual
65072.002021-10-178446Actual
2845130.002021-12-188436Actual
18067237.002023-02-178417Actual
29295184.002024-01-178464Actual
13180200.002022-09-178417Budget
8612100.002022-05-208466Actual
183889.272023-02-1784511Actual
39278106.522024-09-1784113Actual
13320200.002022-09-178418Budget
21127160.002023-05-208417Actual
11642100.002022-08-178465Budget
1827961.402023-02-1784111Actual
39305210.032024-09-1784213Actual
1387570.002022-10-178436Actual
31929280.002024-03-188467Actual
26837300.002023-11-178413Actual
838200.002021-10-178417Budget
26245208.002023-10-178467Actual
972980.002022-06-178466Budget
775790.002022-04-198428Budget
1342990.002022-09-178468Budget
2538311.402023-09-1784211Actual
967140.002022-06-178456Budget
25821232.002023-10-178414Actual
3906613.532024-09-1784511Actual
27987350.002023-12-188413Actual
31512364.002024-03-188414Actual
18102129.002023-02-178467Actual
7338117.002022-04-198436Actual
144098.212022-10-1784112Actual
182138.002021-11-178456Actual
10986153.002022-07-188467Actual
37339208.002024-08-178465Actual
1621868.852022-12-1884111Actual
279625.002021-12-188426Actual
1176862.002022-08-178426Actual
603112.002021-10-178436Actual
32426201.262024-03-1884213Actual
28582492.002023-12-188418Actual
466436.002022-02-178473Actual
636890.002022-03-198466Budget
18782108.002023-03-198415Actual
36565191.992024-07-188428Actual
16098305.632022-12-188418Actual
1544514.592022-11-1784612Actual
25000109.002023-09-178436Actual
972873.002022-06-178466Actual
23201240.482023-07-188418Actual
3638792.002024-07-188466Actual
412290.002022-01-178466Budget
37034134.592024-07-1884613Actual
2494562.002023-09-178416Actual
11438200.002022-08-178414Budget
8362138.002022-05-208416Actual
1390159.002022-10-178446Actual
1630041.192022-12-1884411Actual
34177184.002024-05-198467Actual
21220346.542023-05-208418Actual
19071233.002023-03-198417Actual
855440.002022-05-208456Budget
36657178.422024-07-1884111Actual
2988436.932024-01-1784211Actual
7101130.002022-04-198415Actual
1591549.002022-12-188456Actual
466540.002022-02-178473Budget
10381116.002022-07-188464Actual
3688420.972024-07-1884212Actual
23229135.932023-07-188428Actual
30862542.002024-02-178418Actual
2645439.062023-10-1784211Actual
9481100.002022-06-178416Budget
2443211.402023-08-1784511Actual
27693111.402023-11-1784611Actual
32764250.002024-04-188465Actual
458762.002022-02-178463Actual
9402168.002022-06-178465Actual
8459120.002022-05-208436Actual
1027332.002022-07-188473Actual
1496870.002022-11-178466Actual
6776100.002022-04-198413Budget
16689105.002023-01-178464Actual
1384725.002022-10-178426Actual
24887125.002023-09-178465Actual
293951.002021-12-188456Actual
32962115.002024-04-188466Actual
28141201.002023-12-188464Actual
35449216.242024-06-178468Actual
738477.002022-04-198446Actual
34497149.702024-05-1984611Actual
36062433.002024-07-188414Actual
8143200.002022-05-208464Budget
444780.002022-01-178468Budget
3564995.442024-06-1784611Actual
915730.002022-06-178473Budget
3800673.102024-08-1784112Actual
29856165.662024-01-1784111Actual
4261100.002022-01-178467Budget
2648144.382023-10-1784311Actual
4202200.002022-01-178417Budget
2497218.002023-09-178426Actual
2104051.002023-05-208456Actual
242631.002021-12-188473Actual
28903105.022023-12-1884112Actual
2502660.002023-09-178446Actual
2136829.482023-05-2084211Actual
2878483.742023-12-1884411Actual
2787067.922023-11-1784113Actual
1396076.002022-10-178466Actual
2757853.952023-11-1784211Actual
1251842.002022-09-178473Actual
6588220.782022-03-198418Actual
524590.002022-02-178466Budget
9265200.002022-06-178464Budget
16654222.002023-01-178414Actual
24852122.002023-09-178415Actual
1580888.002022-12-188416Actual
38184239.852024-08-1784613Actual
29736425.332024-01-178418Actual
2142247.572023-05-2084411Actual
167844.002021-11-178426Actual
20783125.002023-05-208464Actual
11720108.002022-08-178416Actual
3734200.002022-01-178415Budget
1490957.002022-11-178446Actual
1631100.002021-11-178416Budget
3328665.652024-04-1884311Actual
4854200.002022-02-178415Budget
2332156.082023-07-1884111Actual
21282146.542023-05-208468Actual
18817165.002023-03-198465Actual
31753125.002024-03-188436Actual
5383118.002022-02-178467Actual
31037102.892024-02-1784311Actual
425100.002021-10-178465Budget
22285145.022023-06-178468Actual
855362.002022-05-208456Actual
22131184.002023-06-178417Actual
25235317.752023-09-178418Actual
2139550.762023-05-2084311Actual
37100.002021-10-178413Budget
1797831.002023-02-178456Actual
10380100.002022-07-188464Budget
25699240.002023-10-178413Actual
1166129.002021-11-178413Actual
29140360.002024-01-178413Actual
8754148.002022-05-208467Actual
39220189.062024-09-1784612Actual
3065360.002024-02-178446Actual
630942.002022-03-198456Actual
2157413.532023-05-2084612Actual
669880.002022-03-198468Budget
2875773.102023-12-1884311Actual
3655135.002022-01-178464Actual
234880.002021-12-188463Budget
17130264.722023-01-178418Actual
2446676.292023-08-1784611Actual
2370236.002023-08-178473Actual
31605235.002024-03-188415Actual
9205200.002022-06-178414Budget
2998100.002021-12-188466Budget
2391699.002023-08-178416Actual
225165.012023-06-1784112Actual
458670.002022-02-178463Budget
10596104.002022-07-188416Actual
3059953.002024-02-178426Actual
32729257.002024-04-188415Actual
893991.992022-05-208468Actual
7161135.002022-04-198465Actual
1551100.002021-11-178465Budget
17720120.002023-02-178464Actual
11865100.002022-08-178446Budget
2837378.002023-12-188446Actual
3219200.002021-12-188418Budget
1111280.002022-07-188428Budget
14019162.002022-10-178417Actual
1019470.002022-07-188463Budget
38602138.002024-09-178436Actual
12190201.082022-08-178418Actual
1725064.592023-01-1784111Actual
35152114.002024-06-178436Actual
10055138.962022-06-178468Actual
3284929.002024-04-188426Actual
177483.002021-11-178446Actual
406250.002022-01-178456Budget
17625.002021-10-178473Actual
1887560.002023-03-198416Actual
37714272.302024-08-178428Actual
33584206.522024-04-1884613Actual
8283100.002022-05-208465Budget
144365.012022-10-1784212Actual
756100.002021-10-178466Budget
2004369.002023-04-198466Actual
177590.002021-11-178446Budget
2305185.002023-07-188466Actual
3101036.932024-02-1784211Actual
3967124.002022-01-178436Actual
12299110.172022-08-178468Actual
683680.002022-04-198463Budget
26747208.272023-10-1784213Actual
255557.142023-09-1784112Actual
29023106.522023-12-1884113Actual
7241100.002022-04-198416Budget
2666213.532023-10-1784612Actual
10846103.002022-07-188466Actual
1360379.002022-10-178473Actual
2242548.632023-06-1784411Actual
426116.002021-10-178465Actual
3676639.062024-07-1884511Actual
1230090.002022-08-178468Budget
3582671.432024-06-1784113Actual
29501136.002024-01-178436Actual
30572112.002024-02-178416Actual
75794.002021-10-178466Actual
37628271.002024-08-178467Actual
15502364.002022-12-188413Actual
10517100.002022-07-188465Budget
1526611.402022-11-1784211Actual
32671264.002024-04-188464Actual
1485531.002022-11-178426Actual
2612200.002021-12-188415Budget
16160211.692022-12-188468Actual
1933917.782023-03-1984311Actual
23730195.002023-08-178414Actual
3331360.332024-04-1884411Actual
23645151.002023-08-178463Actual
14770102.002022-11-178465Actual
13321243.512022-09-178418Actual
30030103.952024-01-1784112Actual
38396200.002024-09-178464Actual
3968100.002022-01-178436Budget
2546423.102023-09-1784511Actual
3918650.762024-09-1784212Actual
3783427.362024-08-1784211Actual
7709193.512022-04-198418Actual
22606309.002023-07-188413Actual
38957134.802024-09-1784111Actual
1284891.002022-09-178416Actual
9808192.002022-06-178417Actual
2881119.912023-12-1884511Actual
1830712.462023-02-1784211Actual
1728100.002021-11-178436Budget
3216279.482024-03-1884311Actual
38276179.002024-09-178463Actual
2535576.292023-09-1784111Actual
7022142.002022-04-198464Actual
9343136.002022-06-178415Actual
27897204.762023-11-1784213Actual
636967.002022-03-198466Actual
15060196.002022-11-178467Actual
30092150.762024-01-1784612Actual
1299299.002022-09-178446Actual
37948105.022024-08-1784611Actual
2399767.002023-08-178446Actual
195115.012023-03-1984212Actual
27492184.422023-11-178468Actual
2991196.512024-01-1784311Actual
38779222.002024-09-178467Actual
1382097.002022-10-178416Actual
1727135.002021-11-178436Actual
21989111.002023-06-178436Actual
164198.212022-12-1884112Actual
9868100.002022-06-178467Budget
2196127.002023-06-178426Actual
2245877.362023-06-1784611Actual
365147.002021-10-178415Actual
5977185.002022-03-198415Actual
274897.002021-12-188416Actual
10985100.002022-07-188467Budget
1733249.702023-01-1784411Actual
13241100.002022-09-178467Budget
215418.212023-05-2084112Actual
2440547.572023-08-1784411Actual
37806114.592024-08-1784111Actual
32459118.802024-03-1884613Actual
30514212.002024-02-178465Actual
13509294.002022-10-178413Actual
11580182.002022-08-178415Actual
37126263.002024-08-178463Actual
616645.002022-03-198426Actual
6447200.002022-03-198417Budget
557180.002022-02-178468Budget
22819145.002023-07-188415Actual
1662688.002023-01-178473Actual
326780.002021-12-188428Budget
30386326.002024-02-178414Actual
36444367.002024-07-188417Actual
17566355.002023-02-178413Actual
26991204.002023-11-178464Actual
17686147.002023-02-178414Actual
27082162.002023-11-178465Actual
1559449.002022-12-188473Actual
3898563.532024-09-1784211Actual
2532100.002021-12-188464Budget
11818117.002022-08-178436Actual
23263131.392023-07-188468Actual
2579357.002023-10-178473Actual
29764176.842024-01-178428Actual
1882100.002021-11-178466Budget
2662812.462023-10-1784112Actual
2144910.332023-05-2084511Actual
30769315.002024-02-178417Actual
1962200.002021-11-178417Budget
21842168.002023-06-178415Actual
743240.002022-04-198456Budget
28107444.002023-12-188414Actual
1698088.002023-01-178466Actual
3603460.002024-07-188473Actual
1801069.002023-02-178466Actual
1064541.002022-07-188426Actual
346766.002022-01-178463Actual
2549760.332023-09-1784611Actual
2765940.122023-11-1784511Actual
29388189.002024-01-178465Actual
32307109.272024-03-1884112Actual
7708200.002022-04-198418Budget
3266102.602021-12-188428Actual
7240118.002022-04-198416Actual
8082218.002022-05-208414Actual
4915200.002022-02-178465Budget
2609248.002023-10-178446Actual
2893122.042023-12-1884212Actual
728856.002022-04-198426Actual
2039443.312023-04-1984411Actual
841150.002022-05-208426Budget
8142155.002022-05-208464Actual
962568.002022-06-178446Actual
1848010.332023-02-1784112Actual
33552127.572024-04-1884213Actual
1244166.002022-09-178463Actual
406149.002022-01-178456Actual
2346356.082023-07-1884611Actual
1289640.002022-09-178426Budget
2057113.532023-04-1984612Actual
31098107.142024-02-1784611Actual
21750165.002023-06-178414Actual
518557.002022-02-178456Actual
10460200.002022-07-188415Budget
2340347.572023-07-1884411Actual
69747.002021-10-178456Actual
17778110.002023-02-178415Actual
38361395.002024-09-178414Actual
3523787.002024-06-178466Actual
8691200.002022-05-208417Budget
27195135.002023-11-178436Actual
3556276.292024-06-1784311Actual
35768205.022024-06-1784612Actual
34826191.002024-06-178463Actual
35853148.622024-06-1784213Actual
21876105.002023-06-178465Actual
2669100.002021-12-188465Budget
3405100.002022-01-178413Budget
2777924.162023-11-1784212Actual
20100224.002023-04-198417Actual
2036718.842023-04-1984311Actual
3015057.392024-01-1784113Actual
346670.002022-01-178463Budget
122480.002021-11-178463Budget
34235410.182024-05-198418Actual
1684098.002023-01-178416Actual
5511135.932022-02-178428Actual
2201564.002023-06-178446Actual
803430.002022-05-208473Budget
803527.002022-05-208473Actual
5384100.002022-02-178467Budget
2394315.002023-08-178426Actual
32015226.842024-03-188428Actual
5650100.002022-03-198413Budget
2749100.002021-12-188416Budget
20135132.002023-04-198467Actual
17730.002021-10-178473Budget
34263245.032024-05-198428Actual
33231160.342024-04-1884111Actual
2096027.002023-05-208426Actual
1019580.002022-07-188463Actual
11173132.902022-07-188468Actual
898119.002021-10-178467Actual
3443682.682024-05-1984411Actual
14735168.002022-11-178415Actual
30266373.002024-02-178413Actual
30209134.592024-01-1784613Actual
16747160.002023-01-178415Actual
2031276.292023-04-1984111Actual
33467141.192024-04-1884612Actual
29050201.262023-12-1884213Actual
28702165.662023-12-1884111Actual
8692155.002022-05-208417Actual
1310187.002022-09-178466Actual
2505229.002023-09-178456Actual
2045541.192023-04-1984611Actual
7897100.002022-05-208413Budget
1490200.002021-11-178415Budget
27930211.782023-11-1784613Actual
3833354.002024-09-178473Actual
837147.002021-10-178417Actual
36599184.422024-07-188468Actual
25177198.002023-09-178467Actual
255826.082023-09-1784212Actual
6636117.752022-03-198428Actual
3733147.002022-01-178415Actual
1064440.002022-07-188426Budget
579136.002022-03-198473Actual
1627331.612022-12-1884311Actual
1304060.002022-09-178456Budget
25856161.002023-10-178464Actual
3343320.972024-04-1884212Actual
130218.002021-11-178473Actual
1969083.002023-04-198473Actual
1435145.442022-10-1784611Actual
6448240.002022-03-198417Actual
214980.002021-11-178428Budget
245247.142023-08-1784112Actual
19164396.542023-03-198418Actual
789696.002022-05-208413Actual
506118.002021-10-178416Actual
21162153.002023-05-208467Actual
1836133.742023-02-1784411Actual
9792.002021-10-178463Actual
37861102.892024-08-1784311Actual
15537162.002022-12-188463Actual
2479486.002023-09-178464Actual
3218997.572024-03-1884411Actual
19106234.002023-03-198467Actual
35294307.002024-06-178417Actual
611894.002022-03-198416Actual
37748261.692024-08-178468Actual
32608107.002024-04-188473Actual
37888107.142024-08-1784411Actual
27430357.152023-11-178418Actual
25916208.002023-10-178415Actual
13368128.362022-09-178428Actual
5839242.002022-03-198414Actual
391857.002022-01-178426Actual
3455592.252024-05-1984112Actual
6215120.002022-03-198436Actual
32399127.572024-03-1884113Actual
9019100.002022-06-178413Budget
391950.002022-01-178426Budget
34791323.002024-06-178413Actual
795678.002022-05-208463Actual
1928468.852023-03-1984111Actual
4712196.002022-02-178414Actual
8880117.752022-05-208428Actual
3292943.002024-04-188456Actual
33854209.002024-05-198415Actual
10518123.002022-07-188465Actual
16782164.002023-01-178465Actual
1489216.002021-11-178415Actual
7630169.002022-04-198467Actual
188377.002021-11-178466Actual
37091396.002024-08-178413Actual
11252100.002022-08-178413Budget
2237130.552023-06-1784211Actual
1727823.102023-01-1784211Actual
22641168.002023-07-188463Actual
23858143.002023-08-178465Actual
3224984.802024-03-1884611Actual
1467794.002022-11-178464Actual
11579200.002022-08-178415Budget
27049241.002023-11-178415Actual
1005670.002022-06-178468Budget
36302125.002024-07-188436Actual
14114301.092022-10-178418Actual
2722195.002023-11-178446Actual
24232146.542023-08-178428Actual
18570380.002023-03-198413Actual
3865467.002024-09-178456Actual
749073.002022-04-198466Actual
16534318.002023-01-178413Actual
2034020.972023-04-1984211Actual
27372223.002023-11-178467Actual
30177164.412024-01-1784213Actual
3438237.992024-05-1984211Actual
3812697.742024-08-1784113Actual
15863102.002022-12-188436Actual
2207478.002023-06-178466Actual
1730530.552023-01-1784311Actual
1186474.002022-08-178446Actual
3405351.002024-05-198456Actual
3325959.272024-04-1884211Actual
3745299.002024-08-178436Actual
3520444.002024-06-178456Actual
37246288.002024-08-178464Actual
10320180.002022-07-188414Actual
12112113.002022-08-178467Actual
1895647.002023-03-198446Actual
2601153.002023-10-178416Actual
10694124.002022-07-188436Actual
3679882.682024-07-1884611Actual
6216100.002022-03-198436Budget
245512.892023-08-1784212Actual
65190.002021-10-178446Budget
23971105.002023-08-178436Actual
27751116.722023-11-1784112Actual
15715125.002022-12-188415Actual
28199229.002023-12-188415Actual
24112211.002023-08-178417Actual
2269875.002023-07-188473Actual
2435123.102023-08-1784211Actual
25297166.242023-09-178468Actual
1027230.002022-07-188473Budget
3488379.002024-06-178473Actual
37211424.002024-08-178414Actual
3458335.872024-05-1984212Actual
5092100.002022-02-178436Budget
6589100.002022-03-198418Budget
3592213.002022-01-178414Actual
30301210.002024-02-178463Actual
3397336.002024-05-198426Actual
174785.012023-01-1784212Actual
2656944.382023-10-1784611Actual
12946100.002022-09-178436Budget
20628333.002023-05-208413Actual
21631268.002023-06-178413Actual
34142333.002024-05-198417Actual
16040198.002022-12-188467Actual
3718380.002024-08-178473Actual
1131377.002022-08-178463Actual
626280.002022-03-198446Budget
2955348.002024-01-178456Actual
1686724.002023-01-178426Actual
14558204.002022-11-178463Actual
604100.002021-10-178436Budget
37304259.002024-08-178415Actual
2405555.002023-08-178466Actual
1429145.442022-10-1784311Actual
17192163.212023-01-178468Actual
1461538.002022-11-178473Actual
565194.002022-03-198413Actual
3078200.002021-12-188417Budget
8460100.002022-05-208436Budget
3334794.382024-04-1884611Actual
33173219.272024-04-188468Actual
962470.002022-06-178446Budget
25734181.002023-10-178463Actual
3627432.002024-07-188426Actual
9867121.002022-06-178467Actual
6963180.002022-04-198414Actual
31218162.462024-02-1784612Actual
3685682.682024-07-1884112Actual
3106484.802024-02-1784411Actual
10741100.002022-07-188446Budget
979200.002021-10-178418Budget
38454215.002024-09-178415Actual
1901483.002023-03-198466Actual
38687103.002024-09-178466Actual
31335136.342024-02-1784613Actual
2193464.002023-06-178416Actual
12378107.002022-09-178413Actual
2839960.002023-12-188456Actual
2541027.362023-09-1784311Actual
5899100.002022-03-198464Budget
31640231.002024-03-188465Actual
14142117.752022-10-178428Actual
4775153.002022-02-178464Actual
12567200.002022-09-178414Budget
3750462.002024-08-178456Actual
16005218.002022-12-188417Actual
1284990.002022-09-178416Budget
2022128.002021-11-178467Actual
1493550.002022-11-178456Actual
12945107.002022-09-178436Actual
1392743.002022-10-178456Actual
1431831.612022-10-1784411Actual
1026114.722021-10-178428Actual
30982123.102024-02-1784111Actual
39039115.652024-09-1784411Actual
24146158.002023-08-178467Actual
6039200.002022-03-198465Budget
36917131.612024-07-1884612Actual
907880.002022-06-178463Budget
3792185.002022-01-178465Actual
19718158.002023-04-198414Actual
13665134.002022-10-178464Actual
1636136.932022-12-1884611Actual
3140114.002021-12-188467Actual
513853.002022-02-178446Actual
4448131.392022-01-178468Actual
22726189.002023-07-188414Actual
174515.012023-01-1784112Actual
1632712.462022-12-1884511Actual
39158113.532024-09-1784112Actual
13544217.002022-10-178463Actual
7337100.002022-04-198436Budget
8222160.002022-05-208415Actual
2178485.002023-06-178464Actual
915621.002022-06-178473Actual
452694.002022-02-178413Actual
17871100.002023-02-178416Actual
3509784.002024-06-178416Actual
35387410.182024-06-178418Actual
907974.002022-06-178463Actual
3172535.002024-03-188426Actual
35329254.002024-06-178467Actual
4853190.002022-02-178415Actual
22252122.302023-06-178428Actual
3177971.002024-03-188446Actual
507100.002021-10-178416Budget
4713200.002022-02-178414Budget
3118436.932024-02-1784212Actual
28022222.002023-12-188463Actual
3862867.002024-09-178446Actual
2999116.002021-12-188466Actual
3148477.002024-03-188473Actual
27605115.652023-11-1784311Actual
2944696.002024-01-178416Actual
33139172.302024-04-188428Actual
1532044.382022-11-1784411Actual
1410100.002021-11-178464Budget
195429.272023-03-1984612Actual
354540.002022-01-178473Budget
24265211.692023-08-178468Actual
17813144.002023-02-178465Actual
2603818.002023-10-178426Actual
33053236.002024-04-188467Actual
2543729.482023-09-1784411Actual
1310090.002022-09-178466Budget
1942657.142023-03-1984611Actual
2210145.022021-11-178468Actual
10459156.002022-07-188415Actual
4916145.002022-02-178465Actual
34296193.512024-05-198468Actual
2958684.002024-01-178466Actual
9680.002021-10-178463Budget
205403.952023-04-1984212Actual
162469.272022-12-1884211Actual
33676168.002024-05-198463Actual
1588955.002022-12-188446Actual
12379100.002022-09-178413Budget
17158107.142023-01-178428Actual
3221631.612024-03-1884511Actual
35977205.002024-07-188463Actual
1167100.002021-11-178413Budget
17926112.002023-02-178436Actual
34702152.132024-05-1984213Actual
6263101.002022-03-198446Actual
28610193.512023-12-188428Actual
11064251.092022-07-188418Actual
1694739.002023-01-178456Actual
2846100.002021-12-188436Budget
55530.002021-10-178426Budget
33525122.312024-04-1884113Actual
38744355.002024-09-178417Actual
4262147.002022-01-178467Actual
6777137.002022-04-198413Actual
663790.002022-03-198428Budget
1303968.002022-09-178456Actual
2293819.002023-07-188426Actual
504246.002022-02-178426Actual
234963.002021-12-188463Actual
3402783.002024-05-198446Actual
513980.002022-02-178446Budget
12049164.002022-08-178417Actual
284100.002021-10-178464Budget
19752101.002023-04-198464Actual
3901263.532024-09-1784311Actual
14524252.002022-11-178413Actual
1995897.002023-04-198436Actual
1197178.002022-08-178466Actual
220990.002021-11-178468Budget
20748218.002023-05-208414Actual
36537496.542024-07-188418Actual
861380.002022-05-208466Budget
164778.212022-12-1884612Actual
27458288.972023-11-178428Actual
749180.002022-04-198466Budget
2234373.102023-06-1784111Actual
29353262.002024-01-178415Actual
34617174.172024-05-1984612Actual
571370.002022-03-198463Budget
224180.002021-10-178414Actual
1789828.002023-02-178426Actual
26957309.002023-11-178414Actual
3512439.002024-06-178426Actual
55440.002021-10-178426Actual
35415182.902024-06-178428Actual
1998461.002023-04-198446Actual
3077222.002021-12-188417Actual
33796204.002024-05-198464Actual
12993100.002022-09-178446Budget
16569180.002023-01-178463Actual
1535467.782022-11-1784611Actual
164465.012022-12-1884212Actual
2474257.002021-12-188414Actual
31156105.022024-02-1784112Actual
1765835.002023-02-178473Actual
2508581.002023-09-178466Actual
29798231.392024-01-178468Actual
34354196.512024-05-1984111Actual
518650.002022-02-178456Budget
1961160.002021-11-178417Actual
33019353.002024-04-188417Actual
24675192.002023-09-178463Actual
781770.002022-04-198468Budget
7023200.002022-04-198464Budget
2993892.252024-01-1784411Actual
28489404.002023-12-188417Actual
37537104.002024-08-178466Actual
20663196.002023-05-208463Actual
2724743.002023-11-178456Actual
1583517.002022-12-188426Actual
5323200.002022-02-178417Budget
19845117.002023-04-198465Actual
3857453.002024-09-178426Actual
31547206.002024-03-188464Actual
4341100.002022-01-178418Budget
1692164.002023-01-178446Actual
509198.002022-02-178436Actual
2763290.122023-11-1784411Actual
8284116.002022-05-208465Actual
11501100.002022-08-178464Budget
7162100.002022-04-198465Budget
2807981.002023-12-188473Actual
25263158.662023-09-178428Actual
35886141.612024-06-1784613Actual
18221182.902023-02-178468Actual
9807200.002022-06-178417Budget
34734117.042024-05-1984613Actual
1529328.422022-11-1784311Actual
1223984.422022-08-178428Actual
8753100.002022-05-208467Budget
30924281.392024-02-178468Actual
978235.932021-10-178418Actual
2670179.002021-12-188465Actual
26366187.452023-10-178468Actual
3870110.002022-01-178416Actual
738570.002022-04-198446Budget
9018110.002022-06-178413Actual
15180141.992022-11-178468Actual
27812189.062023-11-1784612Actual
3213573.102024-03-1884211Actual
27337272.002023-11-178417Actual
12566193.002022-09-178414Actual
20841155.002023-05-208415Actual
29643329.002024-01-178417Actual
32877109.002024-04-188436Actual
28234220.002023-12-188465Actual
2831929.002023-12-188426Actual
897100.002021-10-178467Budget
438990.002022-01-178428Budget
2288125.002021-12-188413Actual
34675134.592024-05-1984113Actual
841047.002022-05-208426Actual
26780141.612023-10-1784613Actual
38068205.022024-08-1784612Actual

Generated 2024-11-16 14:15:37.977 UTC