[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 103   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-01-1184411Actual
728856.002022-04-138426Actual
9807200.002022-06-118417Budget
6263101.002022-03-138446Actual
29083132.832023-12-1284613Actual
3331360.332024-04-1284411Actual
3148477.002024-03-128473Actual
850665.002022-05-148446Actual
9867121.002022-06-118467Actual
14019162.002022-10-118417Actual
32107149.702024-03-1284111Actual
1591549.002022-12-128456Actual
2107086.002023-05-148466Actual
13509294.002022-10-118413Actual
27987350.002023-12-128413Actual
22641168.002023-07-128463Actual
1461538.002022-11-118473Actual
1594869.002022-12-128466Actual
10985100.002022-07-128467Budget
122592.002021-11-118463Actual
38744355.002024-09-118417Actual
29260327.002024-01-118414Actual
1086107.142021-10-118468Actual
11580182.002022-08-118415Actual
506118.002021-10-118416Actual
31987411.692024-03-128418Actual
8460100.002022-05-148436Budget
1284891.002022-09-118416Actual
36565191.992024-07-128428Actual
3397336.002024-05-138426Actual
19845117.002023-04-138465Actual
2301860.002023-07-128456Actual
33173219.272024-04-128468Actual
34911403.002024-06-118414Actual
1789828.002023-02-118426Actual
2394315.002023-08-118426Actual
31605235.002024-03-128415Actual
669880.002022-03-138468Budget
1251930.002022-09-118473Budget
2958684.002024-01-118466Actual
30301210.002024-02-118463Actual
20193279.872023-04-138418Actual
2831929.002023-12-128426Actual
616750.002022-03-138426Budget
1392743.002022-10-118456Actual
21750165.002023-06-118414Actual
22252122.302023-06-118428Actual
35329254.002024-06-118467Actual
27812189.062023-11-1184612Actual
354436.002022-01-118473Actual
7241100.002022-04-138416Budget
2022128.002021-11-118467Actual
1801069.002023-02-118466Actual
571370.002022-03-138463Budget
11438200.002022-08-118414Budget
37594304.002024-08-118417Actual
2615159.002023-10-118466Actual
265359.272023-10-1184511Actual
25821232.002023-10-118414Actual
3553570.972024-06-1184211Actual
3218269.272021-12-128418Actual
13241100.002022-09-118467Budget
27049241.002023-11-118415Actual
37091396.002024-08-118413Actual
255557.142023-09-1184112Actual
35387410.182024-06-118418Actual
1632712.462022-12-1284511Actual
3747892.002024-08-118446Actual
565194.002022-03-138413Actual
37537104.002024-08-118466Actual
6509161.002022-03-138467Actual
1350180.002021-11-118414Actual
3582671.432024-06-1184113Actual
255826.082023-09-1184212Actual
1299299.002022-09-118446Actual
1631100.002021-11-118416Budget
225200.002021-10-118414Budget
25000109.002023-09-118436Actual
27430357.152023-11-118418Actual
841150.002022-05-148426Budget
4775153.002022-02-118464Actual
17778110.002023-02-118415Actual
25142276.002023-09-118417Actual
1851314.592023-02-1184612Actual
2405555.002023-08-118466Actual
224180.002021-10-118414Actual
24146158.002023-08-118467Actual
5898115.002022-03-138464Actual
205403.952023-04-1384212Actual
28610193.512023-12-128428Actual
2724743.002023-11-118456Actual
3139100.002021-12-128467Budget
1351200.002021-11-118414Budget
11173132.902022-07-128468Actual
37246288.002024-08-118464Actual
12378107.002022-09-118413Actual
33854209.002024-05-138415Actual
3035884.002024-02-118473Actual
1026114.722021-10-118428Actual
8754148.002022-05-148467Actual
3402783.002024-05-138446Actual
518557.002022-02-118456Actual
38602138.002024-09-118436Actual
2391699.002023-08-118416Actual
1426412.462022-10-1184211Actual
2579357.002023-10-118473Actual
30514212.002024-02-118465Actual
24232146.542023-08-118428Actual
20100224.002023-04-138417Actual
10741100.002022-07-128446Budget
3292943.002024-04-128456Actual
603112.002021-10-118436Actual
154127.142022-11-1184112Actual
29856165.662024-01-1184111Actual
14114301.092022-10-118418Actual
2172236.002023-06-118473Actual
36247135.002024-07-128416Actual
6040142.002022-03-138465Actual
35004297.002024-06-118415Actual
571273.002022-03-138463Actual
34702152.132024-05-1384213Actual
32729257.002024-04-128415Actual
14054214.002022-10-118467Actual
6119100.002022-03-138416Budget
38184239.852024-08-1184613Actual
12993100.002022-09-118446Budget
18160246.542023-02-118418Actual
1898237.002023-03-138456Actual
898119.002021-10-118467Actual
979200.002021-10-118418Budget
5383118.002022-02-118467Actual
2196127.002023-06-118426Actual
4448131.392022-01-118468Actual
69850.002021-10-118456Budget
2136829.482023-05-1484211Actual
35943252.002024-07-128413Actual
636890.002022-03-138466Budget
18188117.752023-02-118428Actual
12049164.002022-08-118417Actual
894070.002022-05-148468Budget
2178485.002023-06-118464Actual
17192163.212023-01-118468Actual
12945107.002022-09-118436Actual
16689105.002023-01-118464Actual
9401100.002022-06-118465Budget
32049213.212024-03-128468Actual
5323200.002022-02-118417Budget
2242548.632023-06-1184411Actual
38899195.022024-09-118468Actual
35886141.612024-06-1184613Actual
406250.002022-01-118456Budget
1750914.592023-01-1184612Actual
55530.002021-10-118426Budget
2497218.002023-09-118426Actual
6215120.002022-03-138436Actual
3898563.532024-09-1184211Actual
31303132.832024-02-1184213Actual
1848010.332023-02-1184112Actual
30627103.002024-02-118436Actual
3734200.002022-01-118415Budget
24675192.002023-09-118463Actual
631050.002022-03-138456Budget
12769108.002022-09-118465Actual
1882100.002021-11-118466Budget
7709193.512022-04-138418Actual
1526611.402022-11-1184211Actual
2538311.402023-09-1184211Actual
728950.002022-04-138426Budget
509198.002022-02-118436Actual
7629100.002022-04-138467Budget
6697132.902022-03-138468Actual
1559449.002022-12-128473Actual
3655135.002022-01-118464Actual
8142155.002022-05-148464Actual
1730530.552023-01-1184311Actual
183889.272023-02-1184511Actual
30890179.872024-02-118428Actual
7570200.002022-04-138417Budget
144098.212022-10-1184112Actual
1621868.852022-12-1284111Actual
35152114.002024-06-118436Actual
738570.002022-04-138446Budget
2502660.002023-09-118446Actual
30421273.002024-02-118464Actual
3340590.122024-04-1284112Actual
4995103.002022-02-118416Actual
34354196.512024-05-1384111Actual
174785.012023-01-1184212Actual
1310090.002022-09-118466Budget
803430.002022-05-148473Budget
3673975.232024-07-1284411Actual
31895316.002024-03-128417Actual
1197090.002022-08-118466Budget
978235.932021-10-118418Actual
1186474.002022-08-118446Actual
616645.002022-03-138426Actual
2645439.062023-10-1184211Actual
1176862.002022-08-118426Actual
11642100.002022-08-118465Budget
2533130.002021-12-128464Actual
1139018.002022-08-118473Actual
3065360.002024-02-118446Actual
29972102.892024-01-1184611Actual
2881119.912023-12-1284511Actual
25177198.002023-09-118467Actual
16534318.002023-01-118413Actual
7708200.002022-04-138418Budget
36062433.002024-07-128414Actual
1172190.002022-08-118416Budget
1284990.002022-09-118416Budget
524590.002022-02-118466Budget
20135132.002023-04-138467Actual
69747.002021-10-118456Actual
507100.002021-10-118416Budget
23201240.482023-07-128418Actual
30769315.002024-02-118417Actual
1552114.002021-11-118465Actual
579136.002022-03-138473Actual
401491.002022-01-118446Actual
2884582.682023-12-1284611Actual
13665134.002022-10-118464Actual
2656944.382023-10-1184611Actual
3326140.482021-12-128468Actual
26366187.452023-10-118468Actual
452694.002022-02-118413Actual
3603460.002024-07-128473Actual
2343013.532023-07-1284511Actual
11064251.092022-07-128418Actual
29050201.262023-12-1284213Actual
3573550.762024-06-1184212Actual
29175182.002024-01-118463Actual
4262147.002022-01-118467Actual
12566193.002022-09-118414Actual
33584206.522024-04-1284613Actual
4123124.002022-01-118466Actual
102780.002021-10-118428Budget
29140360.002024-01-118413Actual
35294307.002024-06-118417Actual
2947334.002024-01-118426Actual
30479221.002024-02-118415Actual
15118334.422022-11-118418Actual
2100219.272021-11-118418Actual
2535576.292023-09-1184111Actual
285145.002021-10-118464Actual
2204139.002023-06-118456Actual
897100.002021-10-118467Budget
16040198.002022-12-128467Actual
21842168.002023-06-118415Actual
2606690.002023-10-118436Actual
13320200.002022-09-118418Budget
3857453.002024-09-118426Actual
122480.002021-11-118463Budget
1725064.592023-01-1184111Actual
33796204.002024-05-138464Actual
2666213.532023-10-1184612Actual
25235317.752023-09-118418Actual
5572123.812022-02-118468Actual
2749100.002021-12-128416Budget
17720120.002023-02-118464Actual
1467794.002022-11-118464Actual
34142333.002024-05-138417Actual
37628271.002024-08-118467Actual
28347146.002023-12-128436Actual
6448240.002022-03-138417Actual
915621.002022-06-118473Actual
65072.002021-10-118446Actual
683793.002022-04-138463Actual
2893122.042023-12-1284212Actual
1382097.002022-10-118416Actual
22131184.002023-06-118417Actual
850770.002022-05-148446Budget
12190201.082022-08-118418Actual
391857.002022-01-118426Actual
24760189.002023-09-118414Actual
1735912.462023-01-1184511Actual
225165.012023-06-1184112Actual
17601202.002023-02-118463Actual
2104051.002023-05-148456Actual
38957134.802024-09-1184111Actual
3221631.612024-03-1284511Actual
31098107.142024-02-1184611Actual
999590.002022-06-118428Budget
32307109.272024-03-1284112Actual
167844.002021-11-118426Actual
962470.002022-06-118446Budget
27195135.002023-11-118436Actual
2765940.122023-11-1184511Actual
21282146.542023-05-148468Actual
164198.212022-12-1284112Actual
16098305.632022-12-128418Actual
2346356.082023-07-1284611Actual
2611843.002023-10-118456Actual
11579200.002022-08-118415Budget
17072142.002023-01-118467Actual
38837414.732024-09-118418Actual
18605174.002023-03-138463Actual
3334794.382024-04-1284611Actual
16160211.692022-12-128468Actual
10693100.002022-07-128436Budget
1139130.002022-08-118473Budget
354540.002022-01-118473Budget
1191260.002022-08-118456Budget
36657178.422024-07-1284111Actual
2144910.332023-05-1484511Actual
18221182.902023-02-118468Actual
1064440.002022-07-128426Budget
2650840.122023-10-1184411Actual
1059790.002022-07-128416Budget
6216100.002022-03-138436Budget
11253140.002022-08-118413Actual
4915200.002022-02-118465Budget
1797831.002023-02-118456Actual
1496870.002022-11-118466Actual
15180141.992022-11-118468Actual
144365.012022-10-1184212Actual
2042126.292023-04-1384511Actual
3865467.002024-09-118456Actual
2446676.292023-08-1184611Actual
25856161.002023-10-118464Actual
27458288.972023-11-118428Actual
11501100.002022-08-118464Budget
28141201.002023-12-128464Actual
245247.142023-08-1184112Actual
1933917.782023-03-1384311Actual
31427180.002024-03-128463Actual
3177971.002024-03-128446Actual
37034134.592024-07-1284613Actual
1532044.382022-11-1184411Actual
838200.002021-10-118417Budget
28965129.482023-12-1284612Actual
1535467.782022-11-1184611Actual
10055138.962022-06-118468Actual
65190.002021-10-118446Budget
37100.002021-10-118413Budget
37002164.412024-07-1284213Actual
31218162.462024-02-1184612Actual
28489404.002023-12-128417Actual
1928468.852023-03-1384111Actual
4388157.142022-01-118428Actual
683680.002022-04-138463Budget
7102100.002022-04-138415Budget
1303968.002022-09-118456Actual
23765151.002023-08-118464Actual
1795248.002023-02-118446Actual
332590.002021-12-128468Budget
9946200.002022-06-118418Budget
6510100.002022-03-138467Budget
38489259.002024-09-118465Actual
2437831.612023-08-1184311Actual
22224251.092023-06-118418Actual
8612100.002022-05-148466Actual
34791323.002024-06-118413Actual
38153118.802024-08-1184213Actual
9344100.002022-06-118415Budget
16005218.002022-12-128417Actual
6776100.002022-04-138413Budget
37948105.022024-08-1184611Actual
10321200.002022-07-128414Budget
22166194.002023-06-118467Actual
29678237.002024-01-118467Actual
10134105.002022-07-128413Actual
1830712.462023-02-1184211Actual
39158113.532024-09-1184112Actual
3438237.992024-05-1384211Actual
11720108.002022-08-118416Actual
2299252.002023-07-128446Actual
31547206.002024-03-128464Actual
3373363.002024-05-138473Actual
5977185.002022-03-138415Actual
3558972.042024-06-1184411Actual
7022142.002022-04-138464Actual
2443211.402023-08-1184511Actual
1488396.002022-11-118436Actual
738477.002022-04-138446Actual
861380.002022-05-148466Budget
28702165.662023-12-1284111Actual
17686147.002023-02-118414Actual
14643187.002022-11-118414Actual
2148345.442023-05-1484611Actual
2609248.002023-10-118446Actual
3343320.972024-04-1284212Actual
401580.002022-01-118446Budget
215418.212023-05-1484112Actual
18570380.002023-03-138413Actual
35449216.242024-06-118468Actual
36103.002021-10-118413Actual
775790.002022-04-138428Budget
1728100.002021-11-118436Budget
855440.002022-05-148456Budget
164465.012022-12-1284212Actual
27337272.002023-11-118417Actual
1998461.002023-04-138446Actual
6963180.002022-04-138414Actual
11865100.002022-08-118446Budget
4774100.002022-02-118464Budget
3854788.002024-09-118416Actual
31929280.002024-03-128467Actual
31698108.002024-03-128416Actual
279730.002021-12-128426Budget
26333198.052023-10-118428Actual
25699240.002023-10-118413Actual
749073.002022-04-138466Actual
5650100.002022-03-138413Budget
10925164.002022-07-128417Actual
3106484.802024-02-1184411Actual
1490957.002022-11-118446Actual
18724120.002023-03-138464Actual
21220346.542023-05-148418Actual
32764250.002024-04-128465Actual
1005670.002022-06-118468Budget
17130264.722023-01-118418Actual
26991204.002023-11-118464Actual
27605115.652023-11-1184311Actual
35039162.002024-06-118465Actual
444780.002022-01-118468Budget
12567200.002022-09-118414Budget
12111100.002022-08-118467Budget
3224984.802024-03-1284611Actual
108590.002021-10-118468Budget
3593200.002022-01-118414Budget
2332156.082023-07-1284111Actual
28234220.002023-12-128465Actual
39100132.682024-09-1184611Actual
29023106.522023-12-1284113Actual
27930211.782023-11-1184613Actual
3632876.002024-07-128446Actual
466436.002022-02-118473Actual
2305185.002023-07-128466Actual
10460200.002022-07-128415Budget
3792185.002022-01-118465Actual
12050200.002022-08-118417Budget
9947325.332022-06-118418Actual
36444367.002024-07-128417Actual
2291177.002023-07-128416Actual
743240.002022-04-138456Budget
12770100.002022-09-118465Budget
26747208.272023-10-1184213Actual
2716739.002023-11-118426Actual
16782164.002023-01-118465Actual
24852122.002023-09-118415Actual
756100.002021-10-118466Budget
3458335.872024-05-1384212Actual
38779222.002024-09-118467Actual
3564995.442024-06-1184611Actual
15146126.842022-11-118428Actual
2642690.122023-10-1184111Actual
3078200.002021-12-128417Budget
289390.002021-12-128446Budget
4854200.002022-02-118415Budget
14524252.002022-11-118413Actual
15657125.002022-12-128464Actual
33053236.002024-04-128467Actual
16569180.002023-01-118463Actual
2541027.362023-09-1184311Actual
289291.002021-12-128446Actual
795780.002022-05-148463Budget
163094.002021-11-118416Actual
3405100.002022-01-118413Budget
458670.002022-02-118463Budget
579040.002022-03-138473Budget
19718158.002023-04-138414Actual
952850.002022-06-118426Budget
3520444.002024-06-118456Actual
6777137.002022-04-138413Actual
1931213.532023-03-1384211Actual
2757853.952023-11-1184211Actual
1939326.292023-03-1384511Actual
10926200.002022-07-128417Budget
2370236.002023-08-118473Actual
3512439.002024-06-118426Actual
23610278.002023-08-118413Actual
3592213.002022-01-118414Actual
15025261.002022-11-118417Actual
27751116.722023-11-1184112Actual
34946249.002024-06-118464Actual
2952776.002024-01-118446Actual
23730195.002023-08-118414Actual
26780141.612023-10-1184613Actual
16654222.002023-01-118414Actual
1686724.002023-01-118426Actual
907974.002022-06-118463Actual
2955348.002024-01-118456Actual
466540.002022-02-118473Budget
9577117.002022-06-118436Actual
1630041.192022-12-1284411Actual
12946100.002022-09-118436Budget
11113128.362022-07-128428Actual
5839242.002022-03-138414Actual
35853148.622024-06-1184213Actual
19192160.182023-03-138428Actual
28582492.002023-12-128418Actual
1197178.002022-08-118466Actual
10846103.002022-07-128466Actual
7023200.002022-04-138464Budget
13242158.002022-09-118467Actual
952947.002022-06-118426Actual
22285145.022023-06-118468Actual
8692155.002022-05-148417Actual
20221146.542023-04-138428Actual
37714272.302024-08-118428Actual
2440547.572023-08-1184411Actual
29353262.002024-01-118415Actual
37126263.002024-08-118463Actual
12707189.002022-09-118415Actual
630942.002022-03-138456Actual
7756104.112022-04-138428Actual
21631268.002023-06-118413Actual
3968100.002022-01-118436Budget
39278106.522024-09-1184113Actual
6636117.752022-03-138428Actual
2479486.002023-09-118464Actual
1962200.002021-11-118417Budget
1969083.002023-04-138473Actual
1489216.002021-11-118415Actual
1117490.002022-07-128468Budget
6589100.002022-03-138418Budget
1684098.002023-01-118416Actual
604100.002021-10-118436Budget
10381116.002022-07-128464Actual
18782108.002023-03-138415Actual
3791513.532024-08-1184511Actual
6447200.002022-03-138417Budget
1166129.002021-11-118413Actual
2807981.002023-12-128473Actual
1895647.002023-03-138446Actual
1551100.002021-11-118465Budget
33467141.192024-04-1284612Actual
841047.002022-05-148426Actual
2237130.552023-06-1184211Actual
1310187.002022-09-118466Actual
3556276.292024-06-1184311Actual
2101200.002021-11-118418Budget
2399767.002023-08-118446Actual
37304259.002024-08-118415Actual
5092100.002022-02-118436Budget
3862867.002024-09-118446Actual
1360379.002022-10-118473Actual
28644178.362023-12-128468Actual
28199229.002023-12-128415Actual
2923282.002024-01-118473Actual
2001039.002023-04-138456Actual
4202200.002022-01-118417Budget
1078762.002022-07-128456Actual
4853190.002022-02-118415Actual
8083200.002022-05-148414Budget
32015226.842024-03-128428Actual
17926112.002023-02-118436Actual
242631.002021-12-128473Actual
691529.002022-04-138473Actual
5978200.002022-03-138415Budget
9205200.002022-06-118414Budget
7337100.002022-04-138436Budget
19071233.002023-03-138417Actual
2148134.422021-11-118428Actual
10740105.002022-07-128446Actual
3213573.102024-03-1284211Actual
458762.002022-02-118463Actual
2763290.122023-11-1184411Actual
28107444.002023-12-128414Actual
2543729.482023-09-1184411Actual
38276179.002024-09-118463Actual
19599288.002023-04-138413Actual
795678.002022-05-148463Actual
13368128.362022-09-118428Actual
17158107.142023-01-118428Actual
23645151.002023-08-118463Actual
3668557.142024-07-1284211Actual
2045541.192023-04-1384611Actual
1995897.002023-04-138436Actual
36302125.002024-07-128436Actual
8362138.002022-05-148416Actual
15750143.002022-12-128465Actual
3654100.002022-01-118464Budget
1765835.002023-02-118473Actual
9265200.002022-06-118464Budget
195429.272023-03-1384612Actual
438990.002022-01-118428Budget
663790.002022-03-138428Budget
39220189.062024-09-1184612Actual
3172535.002024-03-128426Actual
2843299.002023-12-128466Actual
1435145.442022-10-1184611Actual
2289100.002021-12-128413Budget
3870110.002022-01-118416Actual
2603818.002023-10-118426Actual
34497149.702024-05-1384611Actual
30572112.002024-02-118416Actual
1627331.612022-12-1284311Actual
19226131.392023-03-138468Actual
36479249.002024-07-128467Actual
9018110.002022-06-118413Actual
1842242.252023-02-1184611Actual
1993030.002023-04-138426Actual
27897204.762023-11-1184213Actual
3443682.682024-05-1384411Actual
1482881.002022-11-118416Actual
24265211.692023-08-118468Actual
27082162.002023-11-118465Actual
2777924.162023-11-1184212Actual
28292118.002023-12-128416Actual
2722195.002023-11-118446Actual
789696.002022-05-148413Actual
365147.002021-10-118415Actual
9264174.002022-06-118464Actual
14176145.022022-10-118468Actual
30177164.412024-01-1184213Actual
1390159.002022-10-118446Actual
22606309.002023-07-128413Actual
10518123.002022-07-128465Actual
1866241.002023-03-138473Actual
34235410.182024-05-138418Actual
12299110.172022-08-118468Actual
34826191.002024-06-118463Actual
32822127.002024-04-128416Actual
10694124.002022-07-128436Actual
9019100.002022-06-118413Budget
130330.002021-11-118473Budget
967236.002022-06-118456Actual
893991.992022-05-148468Actual
3328665.652024-04-1284311Actual
2508581.002023-09-118466Actual
1429145.442022-10-1184311Actual
1662688.002023-01-118473Actual
32551177.002024-04-128463Actual
855362.002022-05-148456Actual
1396076.002022-10-118466Actual
2474257.002021-12-128414Actual
20875161.002023-05-148465Actual
30092150.762024-01-1184612Actual
24204270.782023-08-118418Actual
3405351.002024-05-138456Actual
2692986.002023-11-118473Actual
220990.002021-11-118468Budget
1636136.932022-12-1284611Actual
2057113.532023-04-1384612Actual
2662812.462023-10-1184112Actual
7162100.002022-04-138465Budget
2475200.002021-12-128414Budget
3140114.002021-12-128467Actual
1890233.002023-03-138426Actual
23858143.002023-08-118465Actual
19810135.002023-04-138415Actual
3812697.742024-08-1184113Actual
27550159.272023-11-1184111Actual
2337639.062023-07-1284311Actual
4261100.002022-01-118467Budget
3742432.002024-08-118426Actual
6962200.002022-04-138414Budget
39305210.032024-09-1184213Actual
294050.002021-12-128456Budget
31335136.342024-02-1184613Actual
1111280.002022-07-128428Budget
35707122.042024-06-1184112Actual
17566355.002023-02-118413Actual
1387570.002022-10-118436Actual
1727135.002021-11-118436Actual
3750462.002024-08-118456Actual
3833354.002024-09-118473Actual
13321243.512022-09-118418Actual
3901263.532024-09-1184311Actual
34263245.032024-05-138428Actual
33641293.002024-05-138413Actual
8753100.002022-05-148467Budget
3800673.102024-08-1184112Actual
188377.002021-11-118466Actual
32671264.002024-04-128464Actual
4916145.002022-02-118465Actual
9578100.002022-06-118436Budget
1523868.852022-11-1184111Actual
18102129.002023-02-118467Actual
3059953.002024-02-118426Actual
2878483.742023-12-1284411Actual
38454215.002024-09-118415Actual
29643329.002024-01-118417Actual
5462311.692022-02-118418Actual
2157413.532023-05-1484612Actual
1689590.002023-01-118436Actual
34001123.002024-05-138436Actual
1336980.002022-09-118428Budget
33525122.312024-04-1284113Actual
1423657.142022-10-1184111Actual
38241326.002024-09-118413Actual
524499.002022-02-118466Actual
1064541.002022-07-128426Actual
888190.002022-05-148428Budget
15863102.002022-12-128436Actual
22819145.002023-07-128415Actual
13180200.002022-09-118417Budget
32426201.262024-03-1284213Actual
15502364.002022-12-128413Actual
1431831.612022-10-1184411Actual
33946116.002024-05-138416Actual
1698088.002023-01-118466Actual
164778.212022-12-1284612Actual
31037102.892024-02-1184311Actual
2714086.002023-11-118416Actual
25951180.002023-10-118465Actual
3218997.572024-03-1284411Actual
611894.002022-03-138416Actual
2435123.102023-08-1184211Actual
32608107.002024-04-128473Actual
1893094.002023-03-138436Actual
8222160.002022-05-148415Actual
21248176.842023-05-148428Actual
34177184.002024-05-138467Actual
1223984.422022-08-118428Actual
691430.002022-04-138473Budget
346670.002022-01-118463Budget
11818117.002022-08-118436Actual
3509784.002024-06-118416Actual
21127160.002023-05-148417Actual
2839960.002023-12-128456Actual
10380100.002022-07-128464Budget
27372223.002023-11-118467Actual
29798231.392024-01-118468Actual
279625.002021-12-128426Actual
37861102.892024-08-1184311Actual
3906613.532024-09-1184511Actual
130218.002021-11-118473Actual
75794.002021-10-118466Actual
182138.002021-11-118456Actual
9481100.002022-06-118416Budget
31156105.022024-02-1184112Actual
3408578.002024-05-138466Actual
31753125.002024-03-128436Actual
35507120.972024-06-1184111Actual
174515.012023-01-1184112Actual
235219.272023-07-1284112Actual
972873.002022-06-118466Actual
23263131.392023-07-128468Actual
7101130.002022-04-138415Actual
972980.002022-06-118466Budget
5899100.002022-03-138464Budget
837147.002021-10-118417Actual
242730.002021-12-128473Budget
37339208.002024-08-118465Actual
2473236.002023-09-118473Actual
245512.892023-08-1184212Actual
504350.002022-02-118426Budget
12708200.002022-09-118415Budget
26837300.002023-11-118413Actual
182250.002021-11-118456Budget
10320180.002022-07-128414Actual
1230090.002022-08-118468Budget
3638792.002024-07-128466Actual
3183889.002024-03-128466Actual
17813144.002023-02-118465Actual
366200.002021-10-118415Budget
3739799.002024-08-118416Actual
3627432.002024-07-128426Actual
2845130.002021-12-128436Actual
1694739.002023-01-118456Actual
326780.002021-12-128428Budget
33019353.002024-04-128417Actual
513853.002022-02-118446Actual
2245877.362023-06-1184611Actual
177483.002021-11-118446Actual
749180.002022-04-138466Budget
10517100.002022-07-128465Budget
16126132.902022-12-128428Actual
2269875.002023-07-128473Actual
557180.002022-02-118468Budget
30386326.002024-02-118414Actual
31392356.002024-03-128413Actual
1446711.402022-10-1184612Actual
2873043.312023-12-1284211Actual
36096241.002024-07-128464Actual
9868100.002022-06-118467Budget
234880.002021-12-128463Budget
551090.002022-02-118428Budget
1342990.002022-09-118468Budget
29736425.332024-01-118418Actual
18817165.002023-03-138465Actual
2142247.572023-05-1484411Actual
2846100.002021-12-128436Budget
32399127.572024-03-1284113Actual
2254915.652023-06-1184612Actual
31512364.002024-03-128414Actual
25734181.002023-10-118463Actual
21876105.002023-06-118465Actual
10596104.002022-07-128416Actual
37211424.002024-08-118414Actual
14558204.002022-11-118463Actual
3783427.362024-08-1184211Actual
25916208.002023-10-118415Actual
177590.002021-11-118446Budget
4340184.422022-01-118418Actual
28903105.022023-12-1284112Actual
2034020.972023-04-1384211Actual
19752101.002023-04-138464Actual
1836133.742023-02-1184411Actual
3455592.252024-05-1384112Actual
1384725.002022-10-118426Actual
2402357.002023-08-118456Actual
167930.002021-11-118426Budget
24887125.002023-09-118465Actual
33761316.002024-05-138414Actual
35977205.002024-07-128463Actual
12629156.002022-09-118464Actual
2988436.932024-01-1184211Actual
3967124.002022-01-118436Actual
27492184.422023-11-118468Actual
14142117.752022-10-118428Actual
34617174.172024-05-1384612Actual
2234373.102023-06-1184111Actual
23823162.002023-08-118415Actual
11439231.002022-08-118414Actual
14770102.002022-11-118465Actual
28022222.002023-12-128463Actual
2031276.292023-04-1384111Actual
2787067.922023-11-1184113Actual
3440985.872024-05-1384311Actual
20783125.002023-05-148464Actual
19106234.002023-03-138467Actual
31640231.002024-03-128465Actual
14735168.002022-11-118415Actual
1485531.002022-11-118426Actual
293951.002021-12-128456Actual
3118436.932024-02-1184212Actual
781895.022022-04-138468Actual
3266102.602021-12-128428Actual
33676168.002024-05-138463Actual
9204220.002022-06-118414Actual
781770.002022-04-138468Budget
29295184.002024-01-118464Actual
3325959.272024-04-1284211Actual
8833199.572022-05-148418Actual
32877109.002024-04-128436Actual
3688420.972024-07-1284212Actual
8221100.002022-05-148415Budget
21162153.002023-05-148467Actual
1027230.002022-07-128473Budget
3718380.002024-08-118473Actual
412290.002022-01-118466Budget
1490200.002021-11-118415Budget
5384100.002022-02-118467Budget
1411139.002021-11-118464Actual
3871100.002022-01-118416Budget
19164396.542023-03-138418Actual
1410100.002021-11-118464Budget
8284116.002022-05-148465Actual
9792.002021-10-118463Actual
1244166.002022-09-118463Actual
391950.002022-01-118426Budget
518650.002022-02-118456Budget
33888239.002024-05-138465Actual
32341153.952024-03-1284612Actual
1739372.042023-01-1184611Actual
2098899.002023-05-148436Actual
34734117.042024-05-1384613Actual
1251842.002022-09-118473Actual
12191200.002022-08-118418Budget
1887560.002023-03-138416Actual
4712196.002022-02-118414Actual
37888107.142024-08-1184411Actual
1376097.002022-10-118465Actual
2601153.002023-10-118416Actual
8459120.002022-05-148436Actual
425100.002021-10-118465Budget
33231160.342024-04-1284111Actual
513980.002022-02-118446Budget
34296193.512024-05-138468Actual
7569240.002022-04-138417Actual
2993892.252024-01-1184411Actual
2355311.402023-07-1284612Actual
2201564.002023-06-118446Actual
30030103.952024-01-1184112Actual
35768205.022024-06-1184612Actual
37806114.592024-08-1184111Actual
1176940.002022-08-118426Budget
1588955.002022-12-128446Actual
3404113.002022-01-118413Actual
18067237.002023-02-118417Actual
3005823.102024-01-1184212Actual
5838200.002022-03-138414Budget
2728082.002023-11-118466Actual
11252100.002022-08-118413Budget
30982123.102024-02-1184111Actual
1289736.002022-09-118426Actual
2999116.002021-12-128466Actual
1961160.002021-11-118417Actual
3488379.002024-06-118473Actual
1901483.002023-03-138466Actual
29764176.842024-01-118428Actual
4341100.002022-01-118418Budget
915730.002022-06-118473Budget
23143232.002023-07-128467Actual
12379100.002022-09-118413Budget
20628333.002023-05-148413Actual
20748218.002023-05-148414Actual
8880117.752022-05-148428Actual
1990385.002023-04-138416Actual
4527100.002022-02-118413Budget
33111352.602024-04-128418Actual
3015057.392024-01-1184113Actual
23229135.932023-07-128428Actual
3918650.762024-09-1184212Actual
30924281.392024-02-118468Actual
2648144.382023-10-1184311Actual
1244070.002022-09-118463Budget
3127678.452024-02-1184113Actual
15622155.002022-12-128414Actual
39039115.652024-09-1184411Actual
2072044.002023-05-148473Actual
1167100.002021-11-118413Budget
13179148.002022-09-118417Actual
2611177.002021-12-128415Actual
743133.002022-04-138456Actual
11641164.002022-08-118465Actual
2039443.312023-04-1384411Actual
12112113.002022-08-118467Actual
3635460.002024-07-128456Actual
35415182.902024-06-118428Actual
13544217.002022-10-118463Actual
2101469.002023-05-148446Actual
1727823.102023-01-1184211Actual
7630169.002022-04-138467Actual
3803419.912024-08-1184212Actual
3101036.932024-02-1184211Actual
38361395.002024-09-118414Actual
2210145.022021-11-118468Actual
12628100.002022-09-118464Budget
21989111.002023-06-118436Actual
284100.002021-10-118464Budget
2134053.952023-05-1484111Actual
17730.002021-10-118473Budget
2096027.002023-05-148426Actual
32459118.802024-03-1284613Actual
20663196.002023-05-148463Actual
17871100.002023-02-118416Actual
30209134.592024-01-1184613Actual
3561615.652024-06-1184511Actual
15715125.002022-12-128415Actual
16747160.002023-01-118415Actual
205137.142023-04-1384112Actual
3517869.002024-06-118446Actual
30862542.002024-02-118418Actual
3671276.292024-07-1284311Actual
9680.002021-10-118463Budget
7897100.002022-05-148413Budget
2021100.002021-11-118467Budget
2532100.002021-12-128464Budget
2432352.892023-08-1184111Actual
1304060.002022-09-118456Budget
3523787.002024-06-118466Actual
2672064.412023-10-1184113Actual
37748261.692024-08-118468Actual
9402168.002022-06-118465Actual
9994179.872022-06-118428Actual
2549760.332023-09-1184611Actual
1544514.592022-11-1184612Actual
30266373.002024-02-118413Actual
3745299.002024-08-118436Actual
1223880.002022-08-118428Budget
36154275.002024-07-128415Actual
24640333.002023-09-118413Actual
2546423.102023-09-1184511Actual
1027332.002022-07-128473Actual
3216279.482024-03-1284311Actual
195115.012023-03-1384212Actual
2193464.002023-06-118416Actual
3446328.422024-05-1384511Actual
2612200.002021-12-128415Budget
1131270.002022-08-118463Budget
20254196.542023-04-138468Actual
3071275.002024-02-118466Actual
29501136.002024-01-118436Actual
13725182.002022-10-118415Actual
1019470.002022-07-128463Budget
2288125.002021-12-128413Actual
1131377.002022-08-118463Actual
1580888.002022-12-128416Actual
13430172.302022-09-118468Actual
2944696.002024-01-118416Actual
32516293.002024-04-128413Actual
9343136.002022-06-118415Actual
8363100.002022-05-148416Budget
1019580.002022-07-128463Actual
3685682.682024-07-1284112Actual
17625.002021-10-118473Actual
8691200.002022-05-148417Budget
25263158.662023-09-118428Actual
346766.002022-01-118463Actual
38068205.022024-08-1184612Actual
3679882.682024-07-1284611Actual
7240118.002022-04-138416Actual
8832200.002022-05-148418Budget
1942657.142023-03-1384611Actual
1078860.002022-07-128456Budget
2239839.062023-06-1184311Actual
29388189.002024-01-118465Actual
3791200.002022-01-118465Budget
2340347.572023-07-1284411Actual
967140.002022-06-118456Budget
7161135.002022-04-138465Actual
11500144.002022-08-118464Actual
6588220.782022-03-138418Actual
26245208.002023-10-118467Actual
2207478.002023-06-118466Actual
18690194.002023-03-138414Actual

Generated 2024-11-10 14:58:28.497 UTC