[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 298   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10321200.002022-05-228414Budget
907880.002022-04-218463Budget
4994100.002021-12-228416Budget
25951180.002023-08-218465Actual
616750.002022-01-218426Budget
1692164.002022-11-218446Actual
2763290.122023-09-2184411Actual
15622155.002022-10-228414Actual
12190201.082022-06-218418Actual
11580182.002022-06-218415Actual
29856165.662023-11-2184111Actual
6263101.002022-01-218446Actual
2031276.292023-02-2184111Actual
893991.992022-03-248468Actual
9867121.002022-04-218467Actual
8833199.572022-03-248418Actual
8222160.002022-03-248415Actual
749180.002022-02-218466Budget
5838200.002022-01-218414Budget
6509161.002022-01-218467Actual
3015057.392023-11-2184113Actual
225200.002021-08-218414Budget
18782108.002023-01-218415Actual
29083132.832023-10-2284613Actual
2301860.002023-05-228456Actual
3833354.002024-07-228473Actual
37126263.002024-06-218463Actual
897100.002021-08-218467Budget
36247135.002024-05-228416Actual
9868100.002022-04-218467Budget
215418.212023-03-2484112Actual
9946200.002022-04-218418Budget
663790.002022-01-218428Budget
967140.002022-04-218456Budget
3783427.362024-06-2184211Actual
205403.952023-02-2184212Actual
24640333.002023-07-228413Actual
1594869.002022-10-228466Actual
7630169.002022-02-218467Actual
2370236.002023-06-218473Actual
3140114.002021-10-228467Actual
7023200.002022-02-218464Budget
22726189.002023-05-228414Actual
579040.002022-01-218473Budget
7756104.112022-02-218428Actual
3632876.002024-05-228446Actual
346670.002021-11-218463Budget
25000109.002023-07-228436Actual
16654222.002022-11-218414Actual
2104051.002023-03-248456Actual
2656944.382023-08-2184611Actual
855440.002022-03-248456Budget
27195135.002023-09-218436Actual
17778110.002022-12-228415Actual
20875161.002023-03-248465Actual
9947325.332022-04-218418Actual
557180.002021-12-228468Budget
32459118.802024-01-2184613Actual
31392356.002024-01-218413Actual
34617174.172024-03-2384612Actual
861380.002022-03-248466Budget
39305210.032024-07-2284213Actual
15060196.002022-09-218467Actual
31698108.002024-01-218416Actual
795678.002022-03-248463Actual
2952776.002023-11-218446Actual
2098899.002023-03-248436Actual
571273.002022-01-218463Actual
3688420.972024-05-2284212Actual
2508581.002023-07-228466Actual
25821232.002023-08-218414Actual
9792.002021-08-218463Actual
12567200.002022-07-228414Budget
11817100.002022-06-218436Budget
28702165.662023-10-2284111Actual
274897.002021-10-228416Actual
18067237.002022-12-228417Actual
2881119.912023-10-2284511Actual
7708200.002022-02-218418Budget
743133.002022-02-218456Actual
3556276.292024-04-2184311Actual
2134053.952023-03-2484111Actual
2807981.002023-10-228473Actual
4775153.002021-12-228464Actual
11720108.002022-06-218416Actual
332590.002021-10-228468Budget
1887560.002023-01-218416Actual
3857453.002024-07-228426Actual
2036718.842023-02-2184311Actual
16098305.632022-10-228418Actual
28582492.002023-10-228418Actual
20841155.002023-03-248415Actual
35507120.972024-04-2184111Actual
22641168.002023-05-228463Actual
234963.002021-10-228463Actual
10135100.002022-05-228413Budget
1551100.002021-09-218465Budget
1998461.002023-02-218446Actual
14176145.022022-08-218468Actual
11253140.002022-06-218413Actual
7101130.002022-02-218415Actual
2446676.292023-06-2184611Actual
683680.002022-02-218463Budget
2474257.002021-10-228414Actual
30421273.002023-12-228464Actual
1632712.462022-10-2284511Actual
3148477.002024-01-218473Actual
2269875.002023-05-228473Actual
34911403.002024-04-218414Actual
2955348.002023-11-218456Actual
2346356.082023-05-2284611Actual
1830712.462022-12-2284211Actual
1893094.002023-01-218436Actual
504246.002021-12-228426Actual
30890179.872023-12-228428Actual
36599184.422024-05-228468Actual
38489259.002024-07-228465Actual
1489216.002021-09-218415Actual
1131270.002022-06-218463Budget
12769108.002022-07-228465Actual
17871100.002022-12-228416Actual
30030103.952023-11-2184112Actual
22224251.092023-04-218418Actual
33019353.002024-02-218417Actual
3405100.002021-11-218413Budget
3290386.002024-02-218446Actual
749073.002022-02-218466Actual
1559449.002022-10-228473Actual
28644178.362023-10-228468Actual
12629156.002022-07-228464Actual
3898563.532024-07-2284211Actual
2988436.932023-11-2184211Actual
438990.002021-11-218428Budget
22606309.002023-05-228413Actual
18102129.002022-12-228467Actual
2546423.102023-07-2284511Actual
26957309.002023-09-218414Actual
841150.002022-03-248426Budget
3685682.682024-05-2284112Actual
39338190.732024-07-2284613Actual
2648144.382023-08-2184311Actual
406149.002021-11-218456Actual
1684098.002022-11-218416Actual
1833433.742022-12-2284311Actual
21842168.002023-04-218415Actual
29736425.332023-11-218418Actual
31156105.022023-12-2284112Actual
32877109.002024-02-218436Actual
20628333.002023-03-248413Actual
289390.002021-10-228446Budget
26305484.422023-08-218418Actual
1730530.552022-11-2184311Actual
65072.002021-08-218446Actual
3005823.102023-11-2184212Actual
30627103.002023-12-228436Actual
3592213.002021-11-218414Actual
1350180.002021-09-218414Actual
7162100.002022-02-218465Budget
1529328.422022-09-2184311Actual
34826191.002024-04-218463Actual
2148134.422021-09-218428Actual
1735912.462022-11-2184511Actual
781895.022022-02-218468Actual
2579357.002023-08-218473Actual
8283100.002022-03-248465Budget
29764176.842023-11-218428Actual
31218162.462023-12-2284612Actual
21631268.002023-04-218413Actual
506118.002021-08-218416Actual
6963180.002022-02-218414Actual
36975145.112024-05-2284113Actual
10596104.002022-05-228416Actual
26872252.002023-09-218463Actual
579136.002022-01-218473Actual
2670179.002021-10-228465Actual
838200.002021-08-218417Budget
1384725.002022-08-218426Actual
11641164.002022-06-218465Actual
2479486.002023-07-228464Actual
10693100.002022-05-228436Budget
1942657.142023-01-2184611Actual
33946116.002024-03-238416Actual
35768205.022024-04-2184612Actual
28610193.512023-10-228428Actual
5898115.002022-01-218464Actual
29678237.002023-11-218467Actual
27337272.002023-09-218417Actual
2998100.002021-10-228466Budget
19599288.002023-02-218413Actual
21665204.002023-04-218463Actual
571370.002022-01-218463Budget
15750143.002022-10-228465Actual
34791323.002024-04-218413Actual
34296193.512024-03-238468Actual
1698088.002022-11-218466Actual
2234373.102023-04-2184111Actual
9344100.002022-04-218415Budget
2923282.002023-11-218473Actual
4202200.002021-11-218417Budget
16747160.002022-11-218415Actual
611894.002022-01-218416Actual
3745299.002024-06-218436Actual
2337639.062023-05-2284311Actual
2606690.002023-08-218436Actual
242730.002021-10-228473Budget
2475200.002021-10-228414Budget
30769315.002023-12-228417Actual
1027332.002022-05-228473Actual
24887125.002023-07-228465Actual
2144910.332023-03-2484511Actual
406250.002021-11-218456Budget
15146126.842022-09-218428Actual
11065200.002022-05-228418Budget
2893122.042023-10-2284212Actual
691529.002022-02-218473Actual
1304060.002022-07-228456Budget
2714086.002023-09-218416Actual
8880117.752022-03-248428Actual
32764250.002024-02-218465Actual
2839960.002023-10-228456Actual
37686385.942024-06-218418Actual
37339208.002024-06-218465Actual
631050.002022-01-218456Budget
23765151.002023-06-218464Actual
9577117.002022-04-218436Actual
13179148.002022-07-228417Actual
2299252.002023-05-228446Actual
743240.002022-02-218456Budget
16040198.002022-10-228467Actual
32636448.002024-02-218414Actual
756100.002021-08-218466Budget
1895647.002023-01-218446Actual
2958684.002023-11-218466Actual
28292118.002023-10-228416Actual
1172190.002022-06-218416Budget
1797831.002022-12-228456Actual
182250.002021-09-218456Budget
245247.142023-06-2184112Actual
4123124.002021-11-218466Actual
2289100.002021-10-228413Budget
458762.002021-12-228463Actual
1027230.002022-05-228473Budget
39278106.522024-07-2284113Actual
4854200.002021-12-228415Budget
36189174.002024-05-228465Actual
1396076.002022-08-218466Actual
18817165.002023-01-218465Actual
1299299.002022-07-228446Actual
265359.272023-08-2184511Actual
2001039.002023-02-218456Actual
33676168.002024-03-238463Actual
1197178.002022-06-218466Actual
2672064.412023-08-2184113Actual
1310090.002022-07-228466Budget
34497149.702024-03-2384611Actual
1898237.002023-01-218456Actual
5977185.002022-01-218415Actual
25916208.002023-08-218415Actual
1739372.042022-11-2184611Actual
35329254.002024-04-218467Actual
27492184.422023-09-218468Actual
3655135.002021-11-218464Actual
3739799.002024-06-218416Actual
174785.012022-11-2184212Actual
34675134.592024-03-2384113Actual
19752101.002023-02-218464Actual
3077222.002021-10-228417Actual
2245877.362023-04-2184611Actual
38068205.022024-06-2184612Actual
17730.002021-08-218473Budget
1490957.002022-09-218446Actual
8459120.002022-03-248436Actual
1535467.782022-09-2184611Actual
9343136.002022-04-218415Actual
17158107.142022-11-218428Actual
3334794.382024-02-2184611Actual
14524252.002022-09-218413Actual
1086107.142021-08-218468Actual
35853148.622024-04-2184213Actual
22131184.002023-04-218417Actual
3101036.932023-12-2284211Actual
3862867.002024-07-228446Actual
28107444.002023-10-228414Actual
8832200.002022-03-248418Budget
2722195.002023-09-218446Actual
31303132.832023-12-2284213Actual
31037102.892023-12-2284311Actual
1289736.002022-07-228426Actual
234880.002021-10-228463Budget
10846103.002022-05-228466Actual
1139130.002022-06-218473Budget
19192160.182023-01-218428Actual
15537162.002022-10-228463Actual
1411139.002021-09-218464Actual
13320200.002022-07-228418Budget
2204139.002023-04-218456Actual
837147.002021-08-218417Actual
509198.002021-12-228436Actual
7570200.002022-02-218417Budget
1890233.002023-01-218426Actual
3918650.762024-07-2284212Actual
31098107.142023-12-2284611Actual
16689105.002022-11-218464Actual
2944696.002023-11-218416Actual
13430172.302022-07-228468Actual
32399127.572024-01-2184113Actual
6636117.752022-01-218428Actual
803527.002022-03-248473Actual
15657125.002022-10-228464Actual
285145.002021-08-218464Actual
5384100.002021-12-228467Budget
1733249.702022-11-2184411Actual
11865100.002022-06-218446Budget
38687103.002024-07-228466Actual
2207478.002023-04-218466Actual
1750914.592022-11-2184612Actual
2072044.002023-03-248473Actual
37537104.002024-06-218466Actual
34734117.042024-03-2384613Actual
35387410.182024-04-218418Actual
22285145.022023-04-218468Actual
2334936.932023-05-2284211Actual
1461538.002022-09-218473Actual
3373363.002024-03-238473Actual
16005218.002022-10-228417Actual
28903105.022023-10-2284112Actual
3968100.002021-11-218436Budget
38153118.802024-06-2184213Actual
2999116.002021-10-228466Actual
1580888.002022-10-228416Actual
7337100.002022-02-218436Budget
1360379.002022-08-218473Actual
21248176.842023-03-248428Actual
17072142.002022-11-218467Actual
2291177.002023-05-228416Actual
626280.002022-01-218446Budget
9680.002021-08-218463Budget
3603460.002024-05-228473Actual
34177184.002024-03-238467Actual
28524213.002023-10-228467Actual
4261100.002021-11-218467Budget
4712196.002021-12-228414Actual
37628271.002024-06-218467Actual
4201129.002021-11-218417Actual
30514212.002023-12-228465Actual
1131377.002022-06-218463Actual
30982123.102023-12-2284111Actual
10517100.002022-05-228465Budget
3325959.272024-02-2184211Actual
8142155.002022-03-248464Actual
1429145.442022-08-2184311Actual
1284891.002022-07-228416Actual
38241326.002024-07-228413Actual
164778.212022-10-2284612Actual
2142247.572023-03-2484411Actual
3218269.272021-10-228418Actual
2645439.062023-08-2184211Actual
3266102.602021-10-228428Actual
2831929.002023-10-228426Actual
35294307.002024-04-218417Actual
2787067.922023-09-2184113Actual
35152114.002024-04-218436Actual
2549760.332023-07-2284611Actual
3071275.002023-12-228466Actual
10134105.002022-05-228413Actual
2662812.462023-08-2184112Actual
27605115.652023-09-2184311Actual
2535576.292023-07-2284111Actual
915730.002022-04-218473Budget
2172236.002023-04-218473Actual
2443211.402023-06-2184511Actual
214980.002021-09-218428Budget
1078860.002022-05-228456Budget
8083200.002022-03-248414Budget
9807200.002022-04-218417Budget
1078762.002022-05-228456Actual
3671276.292024-05-2284311Actual
3593200.002021-11-218414Budget
25856161.002023-08-218464Actual
19226131.392023-01-218468Actual
3446328.422024-03-2384511Actual
2505229.002023-07-228456Actual
26210270.002023-08-218417Actual
31640231.002024-01-218465Actual
1284990.002022-07-228416Budget
1848010.332022-12-2284112Actual
6215120.002022-01-218436Actual
2193464.002023-04-218416Actual
5383118.002021-12-228467Actual
10460200.002022-05-228415Budget
2837378.002023-10-228446Actual
20254196.542023-02-218468Actual
8363100.002022-03-248416Budget
24760189.002023-07-228414Actual
4774100.002021-12-228464Budget
25235317.752023-07-228418Actual
1993030.002023-02-218426Actual
17926112.002022-12-228436Actual
5978200.002022-01-218415Budget
2502660.002023-07-228446Actual
9481100.002022-04-218416Budget
2237130.552023-04-2184211Actual
3408578.002024-03-238466Actual
11438200.002022-06-218414Budget
33584206.522024-02-2184613Actual
9018110.002022-04-218413Actual
27550159.272023-09-2184111Actual
1064440.002022-05-228426Budget
29643329.002023-11-218417Actual
6216100.002022-01-218436Budget
2716739.002023-09-218426Actual
2724743.002023-09-218456Actual
37211424.002024-06-218414Actual
10320180.002022-05-228414Actual
35943252.002024-05-228413Actual
2777924.162023-09-2184212Actual
13509294.002022-08-218413Actual
220990.002021-09-218468Budget
2100219.272021-09-218418Actual
979200.002021-08-218418Budget
2538311.402023-07-2284211Actual
9994179.872022-04-218428Actual
354436.002021-11-218473Actual
513853.002021-12-228446Actual
2405555.002023-06-218466Actual
8754148.002022-03-248467Actual
31512364.002024-01-218414Actual
1789828.002022-12-228426Actual
2034020.972023-02-2184211Actual
2611177.002021-10-228415Actual
1230090.002022-06-218468Budget
2666213.532023-08-2184612Actual
7241100.002022-02-218416Budget
1526611.402022-09-2184211Actual
12628100.002022-07-228464Budget
1223880.002022-06-218428Budget
6510100.002022-01-218467Budget
194843.952023-01-2184112Actual
1621868.852022-10-2284111Actual
458670.002021-12-228463Budget
24852122.002023-07-228415Actual
2435123.102023-06-2184211Actual
12707189.002022-07-228415Actual
8284116.002022-03-248465Actual
130218.002021-09-218473Actual
28141201.002023-10-228464Actual
14054214.002022-08-218467Actual
2533130.002021-10-228464Actual
28199229.002023-10-228415Actual
2873043.312023-10-2284211Actual
33467141.192024-02-2184612Actual
32608107.002024-02-218473Actual
15025261.002022-09-218417Actual
1059790.002022-05-228416Budget
17601202.002022-12-228463Actual
33641293.002024-03-238413Actual
775790.002022-02-218428Budget
24112211.002023-06-218417Actual
225165.012023-04-2184112Actual
19633182.002023-02-218463Actual
850665.002022-03-248446Actual
2875773.102023-10-2284311Actual
37948105.022024-06-2184611Actual
2101200.002021-09-218418Budget
10740105.002022-05-228446Actual
29140360.002023-11-218413Actual
34702152.132024-03-2384213Actual
803430.002022-03-248473Budget
10694124.002022-05-228436Actual
14114301.092022-08-218418Actual
1392743.002022-08-218456Actual
4262147.002021-11-218467Actual
2039443.312023-02-2184411Actual
669880.002022-01-218468Budget
2178485.002023-04-218464Actual
3523787.002024-04-218466Actual
33552127.572024-02-2184213Actual
1019470.002022-05-228463Budget
1801069.002022-12-228466Actual
195429.272023-01-2184612Actual
551090.002021-12-228428Budget
2846100.002021-10-228436Budget
1851314.592022-12-2284612Actual
16569180.002022-11-218463Actual
34946249.002024-04-218464Actual
29175182.002023-11-218463Actual
33053236.002024-02-218467Actual
1289640.002022-07-228426Budget
2440547.572023-06-2184411Actual
20663196.002023-03-248463Actual
3106484.802023-12-2284411Actual
23263131.392023-05-228468Actual
33525122.312024-02-2184113Actual
12111100.002022-06-218467Budget
2148345.442023-03-2484611Actual
1426412.462022-08-2184211Actual
37594304.002024-06-218417Actual
188377.002021-09-218466Actual
12378107.002022-07-228413Actual
23610278.002023-06-218413Actual
55530.002021-08-218426Budget
7102100.002022-02-218415Budget
2045541.192023-02-2184611Actual
4995103.002021-12-228416Actual
164465.012022-10-2284212Actual
2399767.002023-06-218446Actual
3326140.482021-10-228468Actual
3177971.002024-01-218446Actual
3854788.002024-07-228416Actual
30386326.002023-12-228414Actual
6697132.902022-01-218468Actual
2669100.002021-10-228465Budget
565194.002022-01-218413Actual
102780.002021-08-218428Budget
728950.002022-02-218426Budget
35449216.242024-04-218468Actual
28489404.002023-10-228417Actual
19810135.002023-02-218415Actual
3792185.002021-11-218465Actual
6448240.002022-01-218417Actual
17686147.002022-12-228414Actual
1523868.852022-09-2184111Actual
23229135.932023-05-228428Actual
1485531.002022-09-218426Actual
3180550.002024-01-218456Actual
20193279.872023-02-218418Actual
164198.212022-10-2284112Actual
33888239.002024-03-238465Actual
3679882.682024-05-2284611Actual
3906613.532024-07-2284511Actual
3331360.332024-02-2184411Actual
224180.002021-08-218414Actual
25699240.002023-08-218413Actual
37806114.592024-06-2184111Actual
24204270.782023-06-218418Actual
19718158.002023-02-218414Actual
12112113.002022-06-218467Actual
2615159.002023-08-218466Actual
524590.002021-12-228466Budget
2458310.332023-06-2184612Actual
1583517.002022-10-228426Actual
30572112.002023-12-228416Actual
34142333.002024-03-238417Actual
21220346.542023-03-248418Actual
999590.002022-04-218428Budget
36565191.992024-05-228428Actual
1251930.002022-07-228473Budget
3509784.002024-04-218416Actual
952947.002022-04-218426Actual
2093369.002023-03-248416Actual
3865467.002024-07-228456Actual
466540.002021-12-228473Budget
15118334.422022-09-218418Actual
841047.002022-03-248426Actual
2254915.652023-04-2184612Actual
32341153.952024-01-2184612Actual
1689590.002022-11-218436Actual
38779222.002024-07-228467Actual
2096027.002023-03-248426Actual
34354196.512024-03-2384111Actual
33796204.002024-03-238464Actual
1191260.002022-06-218456Budget
5463100.002021-12-228418Budget
23645151.002023-06-218463Actual
894070.002022-03-248468Budget
1490200.002021-09-218415Budget
25297166.242023-07-228468Actual
15502364.002022-10-228413Actual
2101469.002023-03-248446Actual
2196127.002023-04-218426Actual
36096241.002024-05-228464Actual
22761101.002023-05-228464Actual
29501136.002023-11-218436Actual
5839242.002022-01-218414Actual
3520444.002024-04-218456Actual
39039115.652024-07-2284411Actual
7338117.002022-02-218436Actual
1933917.782023-01-2184311Actual
11579200.002022-06-218415Budget
65190.002021-08-218446Budget
37246288.002024-06-218464Actual
2437831.612023-06-2184311Actual
1631100.002021-09-218416Budget
36479249.002024-05-228467Actual
18690194.002023-01-218414Actual
3803419.912024-06-2184212Actual
1382097.002022-08-218416Actual
6776100.002022-02-218413Budget
3404113.002021-11-218413Actual
10381116.002022-05-228464Actual
915621.002022-04-218473Actual
18221182.902022-12-228468Actual
3402783.002024-03-238446Actual
504350.002021-12-228426Budget
3901263.532024-07-2284311Actual
4713200.002021-12-228414Budget
2042126.292023-02-2184511Actual
30862542.002023-12-228418Actual
12566193.002022-07-228414Actual
1630041.192022-10-2284411Actual
37304259.002024-06-218415Actual
29050201.262023-10-2284213Actual
17625.002021-08-218473Actual
1166129.002021-09-218413Actual
37002164.412024-05-2284213Actual
69850.002021-08-218456Budget
2878483.742023-10-2284411Actual
38396200.002024-07-228464Actual
1727135.002021-09-218436Actual
2642690.122023-08-2184111Actual
2394315.002023-06-218426Actual
25734181.002023-08-218463Actual
7709193.512022-02-218418Actual
18570380.002023-01-218413Actual
28965129.482023-10-2284612Actual
10925164.002022-05-228417Actual
1336980.002022-07-228428Budget
2611843.002023-08-218456Actual
10926200.002022-05-228417Budget
3747892.002024-06-218446Actual
4527100.002021-12-228413Budget
15863102.002022-10-228436Actual
35415182.902024-04-218428Actual
35004297.002024-04-218415Actual
1244166.002022-07-228463Actual
412290.002021-11-218466Budget
3340590.122024-02-2184112Actual
3127678.452023-12-2284113Actual
1176940.002022-06-218426Budget
21282146.542023-03-248468Actual
256148.212023-07-2284612Actual
13242158.002022-07-228467Actual
10459156.002022-05-228415Actual
16534318.002022-11-218413Actual
167930.002021-09-218426Budget
391857.002021-11-218426Actual
1662688.002022-11-218473Actual
27082162.002023-09-218465Actual
30266373.002023-12-228413Actual
3438237.992024-03-2384211Actual
16782164.002022-11-218465Actual
3512439.002024-04-218426Actual
12708200.002022-07-228415Budget
12945107.002022-07-228436Actual
9264174.002022-04-218464Actual
3455592.252024-03-2384112Actual
466436.002021-12-228473Actual
9204220.002022-04-218414Actual
3733147.002021-11-218415Actual
30924281.392023-12-228468Actual
122480.002021-09-218463Budget
29388189.002023-11-218465Actual
8362138.002022-03-248416Actual
14558204.002022-09-218463Actual
10055138.962022-04-218468Actual
34263245.032024-03-238428Actual
3139100.002021-10-228467Budget
3871100.002021-11-218416Budget
2355311.402023-05-2284612Actual
2473236.002023-07-228473Actual
32729257.002024-02-218415Actual
8692155.002022-03-248417Actual
1111280.002022-05-228428Budget
33854209.002024-03-238415Actual
16126132.902022-10-228428Actual
795780.002022-03-248463Budget
23858143.002023-06-218465Actual
10985100.002022-05-228467Budget
4341100.002021-11-218418Budget
972873.002022-04-218466Actual
9480123.002022-04-218416Actual
1084790.002022-05-228466Budget
1636136.932022-10-2284611Actual
245512.892023-06-2184212Actual
1532044.382022-09-2184411Actual
3673975.232024-05-2284411Actual
3284929.002024-02-218426Actual
289291.002021-10-228446Actual
1544514.592022-09-2184612Actual
12770100.002022-07-228465Budget
31427180.002024-01-218463Actual
9402168.002022-04-218465Actual
3870110.002021-11-218416Actual
11500144.002022-06-218464Actual
23730195.002023-06-218414Actual
38865149.572024-07-228428Actual
3812697.742024-06-2184113Actual
26780141.612023-08-2184613Actual
1376097.002022-08-218465Actual
13321243.512022-07-228418Actual
174515.012022-11-2184112Actual
37748261.692024-06-218468Actual
1342990.002022-07-228468Budget
3397336.002024-03-238426Actual
2765940.122023-09-2184511Actual
30301210.002023-12-228463Actual
20221146.542023-02-218428Actual
2432352.892023-06-2184111Actual
22166194.002023-04-218467Actual
69747.002021-08-218456Actual
2201564.002023-04-218446Actual
10380100.002022-05-228464Budget
907974.002022-04-218463Actual
5650100.002022-01-218413Budget
3573550.762024-04-2184212Actual
3654100.002021-11-218464Budget
13725182.002022-08-218415Actual
972980.002022-04-218466Budget
35886141.612024-04-2184613Actual
36103.002021-08-218413Actual
728856.002022-02-218426Actual
32307109.272024-01-2184112Actual
38276179.002024-07-228463Actual
3440985.872024-03-2384311Actual
12049164.002022-06-218417Actual
1728100.002021-09-218436Budget
6962200.002022-02-218414Budget
1725064.592022-11-2184111Actual
1139018.002022-06-218473Actual
20100224.002023-02-218417Actual
2288125.002021-10-228413Actual
789696.002022-03-248413Actual
10518123.002022-05-228465Actual
20783125.002023-03-248464Actual
11252100.002022-06-218413Budget
37034134.592024-05-2284613Actual
36444367.002024-05-228417Actual
3065360.002023-12-228446Actual
11818117.002022-06-218436Actual
23201240.482023-05-228418Actual
5572123.812021-12-228468Actual
27372223.002023-09-218467Actual
15715125.002022-10-228415Actual
401580.002021-11-218446Budget
3078200.002021-10-228417Budget
19071233.002023-01-218417Actual
25263158.662023-07-228428Actual
21127160.002023-03-248417Actual
636967.002022-01-218466Actual
2021100.002021-09-218467Budget
5323200.002021-12-228417Budget
1901483.002023-01-218466Actual
38361395.002024-07-228414Actual
10986153.002022-05-228467Actual
8082218.002022-03-248414Actual
3221631.612024-01-2184511Actual
37888107.142024-06-2184411Actual
1727823.102022-11-2184211Actual
35707122.042024-04-2184112Actual
205137.142023-02-2184112Actual
850770.002022-03-248446Budget
13180200.002022-07-228417Budget
34235410.182024-03-238418Actual
29295184.002023-11-218464Actual
29972102.892023-11-2184611Actual
3218997.572024-01-2184411Actual
2107086.002023-03-248466Actual
33111352.602024-02-218418Actual
23823162.002023-06-218415Actual
1488396.002022-09-218436Actual
7897100.002022-03-248413Budget
2494562.002023-07-228416Actual
32551177.002024-02-218463Actual
38454215.002024-07-228415Actual
4916145.002021-12-228465Actual
6119100.002022-01-218416Budget
1969083.002023-02-218473Actual
2728082.002023-09-218466Actual
18160246.542022-12-228418Actual
12993100.002022-07-228446Budget
1167100.002021-09-218413Budget
22819145.002023-05-228415Actual
1962200.002021-09-218417Budget
255557.142023-07-2284112Actual
17192163.212022-11-218468Actual
1117490.002022-05-228468Budget
1588955.002022-10-228446Actual
3292943.002024-02-218456Actual
3742432.002024-06-218426Actual
3517869.002024-04-218446Actual
13631137.002022-08-218414Actual
1310187.002022-07-228466Actual
31335136.342023-12-2284613Actual
1431831.612022-08-2184411Actual
3443682.682024-03-2384411Actual
1882100.002021-09-218466Budget
604100.002021-08-218436Budget
2157413.532023-03-2484612Actual
5324142.002021-12-228417Actual
12379100.002022-07-228413Budget
603112.002021-08-218436Actual
14142117.752022-08-218428Actual
518557.002021-12-228456Actual
38744355.002024-07-228417Actual
1390159.002022-08-218446Actual
17813144.002022-12-228465Actual
33231160.342024-02-2184111Actual
1303968.002022-07-228456Actual
3216279.482024-01-2184311Actual
9808192.002022-04-218417Actual
35977205.002024-05-228463Actual
3718380.002024-06-218473Actual
163094.002021-09-218416Actual
518650.002021-12-228456Budget
24232146.542023-06-218428Actual

Generated 2024-09-20 03:56:56.982 UTC