[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 1000   

979 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33641293.002024-03-238413Actual
2234373.102023-04-2184111Actual
38899195.022024-07-228468Actual
9946200.002022-04-218418Budget
2846100.002021-10-228436Budget
507100.002021-08-218416Budget
22726189.002023-05-228414Actual
25856161.002023-08-218464Actual
29023106.522023-10-2284113Actual
33139172.302024-02-218428Actual
1191139.002022-06-218456Actual
1739372.042022-11-2184611Actual
19106234.002023-01-218467Actual
14558204.002022-09-218463Actual
12946100.002022-07-228436Budget
603112.002021-08-218436Actual
27337272.002023-09-218417Actual
855362.002022-03-248456Actual
9343136.002022-04-218415Actual
518650.002021-12-228456Budget
31698108.002024-01-218416Actual
31753125.002024-01-218436Actual
1027332.002022-05-228473Actual
20783125.002023-03-248464Actual
35004297.002024-04-218415Actual
1735912.462022-11-2184511Actual
18782108.002023-01-218415Actual
3635460.002024-05-228456Actual
36302125.002024-05-228436Actual
738477.002022-02-218446Actual
30627103.002023-12-228436Actual
38865149.572024-07-228428Actual
34702152.132024-03-2384213Actual
30177164.412023-11-2184213Actual
3071275.002023-12-228466Actual
36917131.612024-05-2284612Actual
30572112.002023-12-228416Actual
23823162.002023-06-218415Actual
789696.002022-03-248413Actual
102780.002021-08-218428Budget
1942657.142023-01-2184611Actual
458670.002021-12-228463Budget
35768205.022024-04-2184612Actual
3404113.002021-11-218413Actual
1336980.002022-07-228428Budget
4854200.002021-12-228415Budget
775790.002022-02-218428Budget
5899100.002022-01-218464Budget
32015226.842024-01-218428Actual
3440985.872024-03-2384311Actual
1005670.002022-04-218468Budget
2034020.972023-02-2184211Actual
3517869.002024-04-218446Actual
3331360.332024-02-2184411Actual
224180.002021-08-218414Actual
2201564.002023-04-218446Actual
234880.002021-10-228463Budget
38276179.002024-07-228463Actual
31929280.002024-01-218467Actual
12190201.082022-06-218418Actual
37537104.002024-06-218466Actual
2437831.612023-06-2184311Actual
37861102.892024-06-2184311Actual
14735168.002022-09-218415Actual
3592213.002021-11-218414Actual
10741100.002022-05-228446Budget
979200.002021-08-218418Budget
669880.002022-01-218468Budget
1284990.002022-07-228416Budget
15146126.842022-09-218428Actual
1848010.332022-12-2284112Actual
1251842.002022-07-228473Actual
75794.002021-08-218466Actual
195115.012023-01-2184212Actual
1304060.002022-07-228456Budget
35387410.182024-04-218418Actual
1933917.782023-01-2184311Actual
255557.142023-07-2284112Actual
33946116.002024-03-238416Actual
214980.002021-09-218428Budget
19810135.002023-02-218415Actual
326780.002021-10-228428Budget
12993100.002022-07-228446Budget
21248176.842023-03-248428Actual
8284116.002022-03-248465Actual
284100.002021-08-218464Budget
32729257.002024-02-218415Actual
3183889.002024-01-218466Actual
2991196.512023-11-2184311Actual
3688420.972024-05-2284212Actual
513853.002021-12-228446Actual
1086107.142021-08-218468Actual
11642100.002022-06-218465Budget
3812697.742024-06-2184113Actual
9792.002021-08-218463Actual
3213573.102024-01-2184211Actual
509198.002021-12-228436Actual
20841155.002023-03-248415Actual
2722195.002023-09-218446Actual
1223984.422022-06-218428Actual
2845130.002021-10-228436Actual
9480123.002022-04-218416Actual
1931213.532023-01-2184211Actual
13430172.302022-07-228468Actual
5838200.002022-01-218414Budget
3397336.002024-03-238426Actual
16689105.002022-11-218464Actual
5839242.002022-01-218414Actual
1662688.002022-11-218473Actual
215418.212023-03-2484112Actual
3488379.002024-04-218473Actual
33584206.522024-02-2184613Actual
11865100.002022-06-218446Budget
16782164.002022-11-218465Actual
406149.002021-11-218456Actual
2648144.382023-08-2184311Actual
37034134.592024-05-2284613Actual
3898563.532024-07-2284211Actual
17871100.002022-12-228416Actual
22131184.002023-04-218417Actual
1482881.002022-09-218416Actual
2777924.162023-09-2184212Actual
1750914.592022-11-2184612Actual
37091396.002024-06-218413Actual
20875161.002023-03-248465Actual
26780141.612023-08-2184613Actual
31098107.142023-12-2284611Actual
565194.002022-01-218413Actual
8460100.002022-03-248436Budget
2757853.952023-09-2184211Actual
1176862.002022-06-218426Actual
1901483.002023-01-218466Actual
962568.002022-04-218446Actual
978235.932021-08-218418Actual
7569240.002022-02-218417Actual
1684098.002022-11-218416Actual
31335136.342023-12-2284613Actual
6263101.002022-01-218446Actual
3343320.972024-02-2184212Actual
1830712.462022-12-2284211Actual
17601202.002022-12-228463Actual
256148.212023-07-2284612Actual
29140360.002023-11-218413Actual
2611843.002023-08-218456Actual
18817165.002023-01-218465Actual
728856.002022-02-218426Actual
25142276.002023-07-228417Actual
803527.002022-03-248473Actual
30479221.002023-12-228415Actual
1411139.002021-09-218464Actual
2724743.002023-09-218456Actual
2538311.402023-07-2284211Actual
11818117.002022-06-218436Actual
245512.892023-06-2184212Actual
9807200.002022-04-218417Budget
32516293.002024-02-218413Actual
38361395.002024-07-228414Actual
3284929.002024-02-218426Actual
2269875.002023-05-228473Actual
3742432.002024-06-218426Actual
1191260.002022-06-218456Budget
2611177.002021-10-228415Actual
12629156.002022-07-228464Actual
25235317.752023-07-228418Actual
1866241.002023-01-218473Actual
32962115.002024-02-218466Actual
164465.012022-10-2284212Actual
31427180.002024-01-218463Actual
36103.002021-08-218413Actual
3733147.002021-11-218415Actual
23610278.002023-06-218413Actual
37628271.002024-06-218467Actual
30924281.392023-12-228468Actual
952850.002022-04-218426Budget
31303132.832023-12-2284213Actual
35329254.002024-04-218467Actual
235219.272023-05-2284112Actual
29388189.002023-11-218465Actual
518557.002021-12-228456Actual
2101469.002023-03-248446Actual
29856165.662023-11-2184111Actual
34911403.002024-04-218414Actual
4713200.002021-12-228414Budget
35152114.002024-04-218436Actual
2645439.062023-08-2184211Actual
4527100.002021-12-228413Budget
2958684.002023-11-218466Actual
20135132.002023-02-218467Actual
183889.272022-12-2284511Actual
12567200.002022-07-228414Budget
24675192.002023-07-228463Actual
1392743.002022-08-218456Actual
7709193.512022-02-218418Actual
1396076.002022-08-218466Actual
29083132.832023-10-2284613Actual
14176145.022022-08-218468Actual
11579200.002022-06-218415Budget
12379100.002022-07-228413Budget
26245208.002023-08-218467Actual
663790.002022-01-218428Budget
1026114.722021-08-218428Actual
12708200.002022-07-228415Budget
37948105.022024-06-2184611Actual
1384725.002022-08-218426Actual
23858143.002023-06-218465Actual
915730.002022-04-218473Budget
1310187.002022-07-228466Actual
2716739.002023-09-218426Actual
32459118.802024-01-2184613Actual
1632712.462022-10-2284511Actual
3750462.002024-06-218456Actual
1928468.852023-01-2184111Actual
2650840.122023-08-2184411Actual
907880.002022-04-218463Budget
7756104.112022-02-218428Actual
32764250.002024-02-218465Actual
1583517.002022-10-228426Actual
1299299.002022-07-228446Actual
34946249.002024-04-218464Actual
2237130.552023-04-2184211Actual
22819145.002023-05-228415Actual
27372223.002023-09-218467Actual
15657125.002022-10-228464Actual
37714272.302024-06-218428Actual
23229135.932023-05-228428Actual
38744355.002024-07-228417Actual
5511135.932021-12-228428Actual
6697132.902022-01-218468Actual
14019162.002022-08-218417Actual
12112113.002022-06-218467Actual
3673975.232024-05-2284411Actual
10320180.002022-05-228414Actual
10694124.002022-05-228436Actual
30030103.952023-11-2184112Actual
29295184.002023-11-218464Actual
28610193.512023-10-228428Actual
504350.002021-12-228426Budget
1446711.402022-08-2184612Actual
1552114.002021-09-218465Actual
34142333.002024-03-238417Actual
1630041.192022-10-2284411Actual
8612100.002022-03-248466Actual
12769108.002022-07-228465Actual
38602138.002024-07-228436Actual
524499.002021-12-228466Actual
27930211.782023-09-2184613Actual
1526611.402022-09-2184211Actual
2098899.002023-03-248436Actual
2666213.532023-08-2184612Actual
177590.002021-09-218446Budget
2601153.002023-08-218416Actual
23765151.002023-06-218464Actual
1251930.002022-07-228473Budget
19599288.002023-02-218413Actual
18188117.752022-12-228428Actual
19192160.182023-01-218428Actual
24204270.782023-06-218418Actual
1423657.142022-08-2184111Actual
36189174.002024-05-228465Actual
1387570.002022-08-218436Actual
22224251.092023-04-218418Actual
10925164.002022-05-228417Actual
2609248.002023-08-218446Actual
34826191.002024-04-218463Actual
2107086.002023-03-248466Actual
683793.002022-02-218463Actual
28292118.002023-10-228416Actual
14770102.002022-09-218465Actual
1139018.002022-06-218473Actual
1727135.002021-09-218436Actual
24640333.002023-07-228413Actual
7023200.002022-02-218464Budget
8363100.002022-03-248416Budget
3106484.802023-12-2284411Actual
738570.002022-02-218446Budget
2884582.682023-10-2284611Actual
838200.002021-08-218417Budget
1111280.002022-05-228428Budget
14114301.092022-08-218418Actual
24852122.002023-07-228415Actual
19845117.002023-02-218465Actual
12050200.002022-06-218417Budget
3221631.612024-01-2184511Actual
391857.002021-11-218426Actual
32671264.002024-02-218464Actual
2543729.482023-07-2284411Actual
4340184.422021-11-218418Actual
2394315.002023-06-218426Actual
1995897.002023-02-218436Actual
3718380.002024-06-218473Actual
13368128.362022-07-228428Actual
34296193.512024-03-238468Actual
4994100.002021-12-228416Budget
22252122.302023-04-218428Actual
31392356.002024-01-218413Actual
12945107.002022-07-228436Actual
9578100.002022-04-218436Budget
35415182.902024-04-218428Actual
2100219.272021-09-218418Actual
1431831.612022-08-2184411Actual
36479249.002024-05-228467Actual
25951180.002023-08-218465Actual
2873043.312023-10-2284211Actual
1887560.002023-01-218416Actual
2669100.002021-10-228465Budget
15180141.992022-09-218468Actual
6447200.002022-01-218417Budget
3553570.972024-04-2184211Actual
3438237.992024-03-2384211Actual
35886141.612024-04-2184613Actual
38687103.002024-07-228466Actual
28965129.482023-10-2284612Actual
29260327.002023-11-218414Actual
11064251.092022-05-228418Actual
33888239.002024-03-238465Actual
962470.002022-04-218446Budget
33467141.192024-02-2184612Actual
401580.002021-11-218446Budget
3139100.002021-10-228467Budget
21282146.542023-03-248468Actual
2139550.762023-03-2484311Actual
1131377.002022-06-218463Actual
3402783.002024-03-238446Actual
3603460.002024-05-228473Actual
6588220.782022-01-218418Actual
10380100.002022-05-228464Budget
1961160.002021-09-218417Actual
2446676.292023-06-2184611Actual
15537162.002022-10-228463Actual
1485531.002022-09-218426Actual
1390159.002022-08-218446Actual
611894.002022-01-218416Actual
6119100.002022-01-218416Budget
3676639.062024-05-2284511Actual
1131270.002022-06-218463Budget
9994179.872022-04-218428Actual
37806114.592024-06-2184111Actual
34235410.182024-03-238418Actual
2988436.932023-11-2184211Actual
4774100.002021-12-228464Budget
19164396.542023-01-218418Actual
897100.002021-08-218467Budget
5977185.002022-01-218415Actual
122480.002021-09-218463Budget
163094.002021-09-218416Actual
1627331.612022-10-2284311Actual
557180.002021-12-228468Budget
3901263.532024-07-2284311Actual
1289736.002022-07-228426Actual
1139130.002022-06-218473Budget
15118334.422022-09-218418Actual
571273.002022-01-218463Actual
28903105.022023-10-2284112Actual
29353262.002023-11-218415Actual
4388157.142021-11-218428Actual
11501100.002022-06-218464Budget
1078762.002022-05-228456Actual
3509784.002024-04-218416Actual
425100.002021-08-218465Budget
2148345.442023-03-2484611Actual
1186474.002022-06-218446Actual
37246288.002024-06-218464Actual
34617174.172024-03-2384612Actual
2505229.002023-07-228456Actual
245247.142023-06-2184112Actual
2603818.002023-08-218426Actual
7630169.002022-02-218467Actual
9680.002021-08-218463Budget
6510100.002022-01-218467Budget
38454215.002024-07-228415Actual
626280.002022-01-218446Budget
38241326.002024-07-228413Actual
2474257.002021-10-228414Actual
7162100.002022-02-218465Budget
2473236.002023-07-228473Actual
506118.002021-08-218416Actual
1172190.002022-06-218416Budget
25699240.002023-08-218413Actual
967236.002022-04-218456Actual
25297166.242023-07-228468Actual
1969083.002023-02-218473Actual
6448240.002022-01-218417Actual
65190.002021-08-218446Budget
12299110.172022-06-218468Actual
6509161.002022-01-218467Actual
28524213.002023-10-228467Actual
17072142.002022-11-218467Actual
27458288.972023-09-218428Actual
1523868.852022-09-2184111Actual
1795248.002022-12-228446Actual
27605115.652023-09-2184311Actual
743133.002022-02-218456Actual
39039115.652024-07-2284411Actual
3573550.762024-04-2184212Actual
3035884.002023-12-228473Actual
756100.002021-08-218466Budget
1836133.742022-12-2284411Actual
8222160.002022-03-248415Actual
3739799.002024-06-218416Actual
2245877.362023-04-2184611Actual
3668557.142024-05-2284211Actual
37002164.412024-05-2284213Actual
242730.002021-10-228473Budget
3443682.682024-03-2384411Actual
2435123.102023-06-2184211Actual
2765940.122023-09-2184511Actual
26305484.422023-08-218418Actual
38396200.002024-07-228464Actual
293951.002021-10-228456Actual
279730.002021-10-228426Budget
34177184.002024-03-238467Actual
2494562.002023-07-228416Actual
23730195.002023-06-218414Actual
16569180.002022-11-218463Actual
34675134.592024-03-2384113Actual
3654100.002021-11-218464Budget
6039200.002022-01-218465Budget
33111352.602024-02-218418Actual
7570200.002022-02-218417Budget
29050201.262023-10-2284213Actual
952947.002022-04-218426Actual
8283100.002022-03-248465Budget
32399127.572024-01-2184113Actual
34354196.512024-03-2384111Actual
5384100.002021-12-228467Budget
18067237.002022-12-228417Actual
1027230.002022-05-228473Budget
3679882.682024-05-2284611Actual
38153118.802024-06-2184213Actual
17926112.002022-12-228436Actual
28644178.362023-10-228468Actual
21876105.002023-04-218465Actual
630942.002022-01-218456Actual
3455592.252024-03-2384112Actual
2955348.002023-11-218456Actual
2022128.002021-09-218467Actual
749180.002022-02-218466Budget
10518123.002022-05-228465Actual
1223880.002022-06-218428Budget
5092100.002021-12-228436Budget
2642690.122023-08-2184111Actual
8083200.002022-03-248414Budget
1833433.742022-12-2284311Actual
7022142.002022-02-218464Actual
17192163.212022-11-218468Actual
20663196.002023-03-248463Actual
2612200.002021-10-228415Budget
19718158.002023-02-218414Actual
32608107.002024-02-218473Actual
3655135.002021-11-218464Actual
1435145.442022-08-2184611Actual
1898237.002023-01-218456Actual
14643187.002022-09-218414Actual
1728100.002021-09-218436Budget
3118436.932023-12-2284212Actual
32307109.272024-01-2184112Actual
205137.142023-02-2184112Actual
2839960.002023-10-228456Actual
1019470.002022-05-228463Budget
33761316.002024-03-238414Actual
19752101.002023-02-218464Actual
36537496.542024-05-228418Actual
1382097.002022-08-218416Actual
38489259.002024-07-228465Actual
1059790.002022-05-228416Budget
2432352.892023-06-2184111Actual
3446328.422024-03-2384511Actual
1019580.002022-05-228463Actual
17625.002021-08-218473Actual
18221182.902022-12-228468Actual
17730.002021-08-218473Budget
30386326.002023-12-228414Actual
29972102.892023-11-2184611Actual
20193279.872023-02-218418Actual
2104051.002023-03-248456Actual
1078860.002022-05-228456Budget
26991204.002023-09-218464Actual
4448131.392021-11-218468Actual
7337100.002022-02-218436Budget
2662812.462023-08-2184112Actual
795780.002022-03-248463Budget
16160211.692022-10-228468Actual
6776100.002022-02-218413Budget
10135100.002022-05-228413Budget
27492184.422023-09-218468Actual
10926200.002022-05-228417Budget
3854788.002024-07-228416Actual
1636136.932022-10-2284611Actual
2178485.002023-04-218464Actual
1998461.002023-02-218446Actual
1167100.002021-09-218413Budget
36444367.002024-05-228417Actual
285145.002021-08-218464Actual
33796204.002024-03-238464Actual
2299252.002023-05-228446Actual
37339208.002024-06-218465Actual
25000109.002023-07-228436Actual
27987350.002023-10-228413Actual
3685682.682024-05-2284112Actual
18102129.002022-12-228467Actual
37594304.002024-06-218417Actual
9204220.002022-04-218414Actual
17720120.002022-12-228464Actual
30301210.002023-12-228463Actual
6636117.752022-01-218428Actual
17686147.002022-12-228414Actual
2337639.062023-05-2284311Actual
33173219.272024-02-218468Actual
30209134.592023-11-2184613Actual
225200.002021-08-218414Budget
1289640.002022-07-228426Budget
5324142.002021-12-228417Actual
3172535.002024-01-218426Actual
1351200.002021-09-218414Budget
144365.012022-08-2184212Actual
691529.002022-02-218473Actual
32107149.702024-01-2184111Actual
294050.002021-10-228456Budget
11438200.002022-06-218414Budget
38779222.002024-07-228467Actual
16654222.002022-11-218414Actual
234963.002021-10-228463Actual
3140114.002021-10-228467Actual
893991.992022-03-248468Actual
6040142.002022-01-218465Actual
9867121.002022-04-218467Actual
2993892.252023-11-2184411Actual
11065200.002022-05-228418Budget
1594869.002022-10-228466Actual
1544514.592022-09-2184612Actual
636890.002022-01-218466Budget
2947334.002023-11-218426Actual
10055138.962022-04-218468Actual
1882100.002021-09-218466Budget
4712196.002021-12-228414Actual
6962200.002022-02-218414Budget
1376097.002022-08-218465Actual
7629100.002022-02-218467Budget
3561615.652024-04-2184511Actual
8832200.002022-03-248418Budget
7708200.002022-02-218418Budget
38837414.732024-07-228418Actual
1895647.002023-01-218446Actual
513980.002021-12-228446Budget
19071233.002023-01-218417Actual
6777137.002022-02-218413Actual
8221100.002022-03-248415Budget
354436.002021-11-218473Actual
20748218.002023-03-248414Actual
1765835.002022-12-228473Actual
205403.952023-02-2184212Actual
9205200.002022-04-218414Budget
3871100.002021-11-218416Budget
14054214.002022-08-218467Actual
1084790.002022-05-228466Budget
37126263.002024-06-218463Actual
3216279.482024-01-2184311Actual
5383118.002021-12-228467Actual
13242158.002022-07-228467Actual
177483.002021-09-218446Actual
3745299.002024-06-218436Actual
4915200.002021-12-228465Budget
2763290.122023-09-2184411Actual
3967124.002021-11-218436Actual
2346356.082023-05-2284611Actual
15502364.002022-10-228413Actual
3101036.932023-12-2284211Actual
32636448.002024-02-218414Actual
2144910.332023-03-2484511Actual
3791513.532024-06-2184511Actual
1692164.002022-11-218446Actual
25263158.662023-07-228428Actual
2001039.002023-02-218456Actual
167930.002021-09-218426Budget
14524252.002022-09-218413Actual
3783427.362024-06-2184211Actual
24887125.002023-07-228465Actual
3865467.002024-07-228456Actual
2239839.062023-04-2184311Actual
38184239.852024-06-2184613Actual
3127678.452023-12-2284113Actual
5323200.002021-12-228417Budget
743240.002022-02-218456Budget
1535467.782022-09-2184611Actual
888190.002022-03-248428Budget
2036718.842023-02-2184311Actual
6216100.002022-01-218436Budget
3059953.002023-12-228426Actual
795678.002022-03-248463Actual
2670179.002021-10-228465Actual
837147.002021-08-218417Actual
20100224.002023-02-218417Actual
12191200.002022-06-218418Budget
12378107.002022-07-228413Actual
2787067.922023-09-2184113Actual
2998100.002021-10-228466Budget
27550159.272023-09-2184111Actual
26872252.002023-09-218463Actual
1310090.002022-07-228466Budget
23108196.002023-05-228417Actual
551090.002021-12-228428Budget
1176940.002022-06-218426Budget
69850.002021-08-218456Budget
1727823.102022-11-2184211Actual
524590.002021-12-228466Budget
3558972.042024-04-2184411Actual
182250.002021-09-218456Budget
1588955.002022-10-228446Actual
3906613.532024-07-2284511Actual
683680.002022-02-218463Budget
3564995.442024-04-2184611Actual
3148477.002024-01-218473Actual
3334794.382024-02-2184611Actual
35853148.622024-04-2184213Actual
34001123.002024-03-238436Actual
13631137.002022-08-218414Actual
11253140.002022-06-218413Actual
8142155.002022-03-248464Actual
18605174.002023-01-218463Actual
4261100.002021-11-218467Budget
1851314.592022-12-2284612Actual
16534318.002022-11-218413Actual
12628100.002022-07-228464Budget
2288125.002021-10-228413Actual
13320200.002022-07-228418Budget
36062433.002024-05-228414Actual
401491.002021-11-218446Actual
3833354.002024-07-228473Actual
32551177.002024-02-218463Actual
2749100.002021-10-228416Budget
37211424.002024-06-218414Actual
3747892.002024-06-218446Actual
29736425.332023-11-218418Actual
2893122.042023-10-2284212Actual
274897.002021-10-228416Actual
861380.002022-03-248466Budget
850770.002022-03-248446Budget
37748261.692024-06-218468Actual
22853108.002023-05-228465Actual
1939326.292023-01-2184511Actual
26366187.452023-08-218468Actual
34791323.002024-04-218413Actual
2440547.572023-06-2184411Actual
35943252.002024-05-228413Actual
108590.002021-08-218468Budget
2508581.002023-07-228466Actual
2672064.412023-08-2184113Actual
2458310.332023-06-2184612Actual
3266102.602021-10-228428Actual
29798231.392023-11-218468Actual
10517100.002022-05-228465Budget
5572123.812021-12-228468Actual
1689590.002022-11-218436Actual
2242548.632023-04-2184411Actual
3405351.002024-03-238456Actual
38068205.022024-06-2184612Actual
36599184.422024-05-228468Actual
27049241.002023-09-218415Actual
1490957.002022-09-218446Actual
36975145.112024-05-2284113Actual
7101130.002022-02-218415Actual
1117490.002022-05-228468Budget
3792185.002021-11-218465Actual
5462311.692021-12-228418Actual
8362138.002022-03-248416Actual
1426412.462022-08-2184211Actual
2549760.332023-07-2284611Actual
9344100.002022-04-218415Budget
2193464.002023-04-218416Actual
3512439.002024-04-218426Actual
850665.002022-03-248446Actual
604100.002021-08-218436Budget
24146158.002023-06-218467Actual
12111100.002022-06-218467Budget
30890179.872023-12-228428Actual
8754148.002022-03-248467Actual
2656944.382023-08-2184611Actual
22166194.002023-04-218467Actual
22761101.002023-05-228464Actual
195429.272023-01-2184612Actual
9019100.002022-04-218413Budget
3791200.002021-11-218465Budget
15025261.002022-09-218417Actual
194843.952023-01-2184112Actual
130218.002021-09-218473Actual
616750.002022-01-218426Budget
31547206.002024-01-218464Actual
225165.012023-04-2184112Actual
36154275.002024-05-228415Actual
13544217.002022-08-218463Actual
1496870.002022-09-218466Actual
2535576.292023-07-2284111Actual
2728082.002023-09-218466Actual
354540.002021-11-218473Budget
841047.002022-03-248426Actual
29501136.002023-11-218436Actual
28702165.662023-10-2284111Actual
255826.082023-07-2284212Actual
3078200.002021-10-228417Budget
346670.002021-11-218463Budget
33552127.572024-02-2184213Actual
9868100.002022-04-218467Budget
631050.002022-01-218456Budget
9264174.002022-04-218464Actual
220990.002021-09-218468Budget
2533130.002021-10-228464Actual
3968100.002021-11-218436Budget
4853190.002021-12-228415Actual
3556276.292024-04-2184311Actual
17037196.002022-11-218417Actual
2606690.002023-08-218436Actual
11641164.002022-06-218465Actual
23263131.392023-05-228468Actual
17778110.002022-12-228415Actual
2878483.742023-10-2284411Actual
9577117.002022-04-218436Actual
22641168.002023-05-228463Actual
3632876.002024-05-228446Actual
571370.002022-01-218463Budget
28582492.002023-10-228418Actual
15622155.002022-10-228414Actual
1686724.002022-11-218426Actual
1631100.002021-09-218416Budget
20628333.002023-03-248413Actual
2093369.002023-03-248416Actual
28489404.002023-10-228417Actual
1410100.002021-09-218464Budget
12707189.002022-07-228415Actual
3326140.482021-10-228468Actual
27195135.002023-09-218436Actual
9481100.002022-04-218416Budget
2475200.002021-10-228414Budget
1244070.002022-07-228463Budget
3734200.002021-11-218415Budget
3405100.002021-11-218413Budget
2293819.002023-05-228426Actual
2172236.002023-04-218473Actual
10986153.002022-05-228467Actual
2923282.002023-11-218473Actual
4202200.002021-11-218417Budget
34734117.042024-03-2384613Actual
366200.002021-08-218415Budget
18724120.002023-01-218464Actual
13725182.002022-08-218415Actual
5978200.002022-01-218415Budget
28199229.002023-10-228415Actual
33231160.342024-02-2184111Actual
36247135.002024-05-228416Actual
3005823.102023-11-2184212Actual
30514212.002023-12-228465Actual
10985100.002022-05-228467Budget
3627432.002024-05-228426Actual
3180550.002024-01-218456Actual
1591549.002022-10-228456Actual
10693100.002022-05-228436Budget
2532100.002021-10-228464Budget
2391699.002023-06-218416Actual
3015057.392023-11-2184113Actual
2692986.002023-09-218473Actual
1064541.002022-05-228426Actual
12049164.002022-06-218417Actual
2291177.002023-05-228416Actual
29643329.002023-11-218417Actual
2289100.002021-10-228413Budget
2148134.422021-09-218428Actual
391950.002021-11-218426Budget
11817100.002022-06-218436Budget
27693111.402023-09-2184611Actual
10134105.002022-05-228413Actual
2541027.362023-07-2284311Actual
7102100.002022-02-218415Budget
3458335.872024-03-2384212Actual
781770.002022-02-218468Budget
3290386.002024-02-218446Actual
174785.012022-11-2184212Actual
69747.002021-08-218456Actual
26333198.052023-08-218428Actual
1962200.002021-09-218417Budget
10460200.002022-05-228415Budget
2101200.002021-09-218418Budget
2405555.002023-06-218466Actual
4123124.002021-11-218466Actual
1488396.002022-09-218436Actual
31640231.002024-01-218465Actual
1725064.592022-11-2184111Actual
6963180.002022-02-218414Actual
34263245.032024-03-238428Actual
2443211.402023-06-2184511Actual
13665134.002022-08-218464Actual
27082162.002023-09-218465Actual
894070.002022-03-248468Budget
39305210.032024-07-2284213Actual
1461538.002022-09-218473Actual
22285145.022023-04-218468Actual
37304259.002024-06-218415Actual
2301860.002023-05-228456Actual
13179148.002022-07-228417Actual
4995103.002021-12-228416Actual
25821232.002023-08-218414Actual
18690194.002023-01-218414Actual
1429145.442022-08-2184311Actual
10596104.002022-05-228416Actual
27897204.762023-09-2184213Actual
3077222.002021-10-228417Actual
728950.002022-02-218426Budget
24232146.542023-06-218428Actual
3325959.272024-02-2184211Actual
466540.002021-12-228473Budget
21220346.542023-03-248418Actual
36096241.002024-05-228464Actual
3862867.002024-07-228446Actual
26837300.002023-09-218413Actual
691430.002022-02-218473Budget
7338117.002022-02-218436Actual
10381116.002022-05-228464Actual
1551100.002021-09-218465Budget
616645.002022-01-218426Actual
4916145.002021-12-228465Actual
8880117.752022-03-248428Actual
1580888.002022-10-228416Actual
915621.002022-04-218473Actual
9402168.002022-04-218465Actual
8459120.002022-03-248436Actual
31156105.022023-12-2284112Actual
3340590.122024-02-2184112Actual
55530.002021-08-218426Budget
1230090.002022-06-218468Budget
17130264.722022-11-218418Actual
16747160.002022-11-218415Actual
23143232.002023-05-228467Actual
2004369.002023-02-218466Actual
27430357.152023-09-218418Actual
2210145.022021-09-218468Actual
3638792.002024-05-228466Actual
466436.002021-12-228473Actual
35507120.972024-04-2184111Actual
16126132.902022-10-228428Actual
18160246.542022-12-228418Actual
3803419.912024-06-2184212Actual
32426201.262024-01-2184213Actual
8753100.002022-03-248467Budget
2045541.192023-02-2184611Actual
2370236.002023-06-218473Actual
1064440.002022-05-228426Budget
12770100.002022-07-228465Budget
803430.002022-03-248473Budget
174515.012022-11-2184112Actual
2096027.002023-03-248426Actual
365147.002021-08-218415Actual
30092150.762023-11-2184612Actual
31037102.892023-12-2284311Actual
1197090.002022-06-218466Budget
1350180.002021-09-218414Actual
898119.002021-08-218467Actual
8692155.002022-03-248417Actual
2714086.002023-09-218416Actual
23971105.002023-06-218436Actual
28234220.002023-10-228465Actual
2402357.002023-06-218456Actual
154127.142022-09-2184112Actual
34497149.702024-03-2384611Actual
31512364.002024-01-218414Actual
999590.002022-04-218428Budget
29678237.002023-11-218467Actual
2843299.002023-10-228466Actual
14142117.752022-08-218428Actual
167844.002021-09-218426Actual
28022222.002023-10-228463Actual
13180200.002022-07-228417Budget
1827961.402022-12-2284111Actual
426116.002021-08-218465Actual
1797831.002022-12-228456Actual
2332156.082023-05-2284111Actual
39338190.732024-07-2284613Actual
1990385.002023-02-218416Actual
30804240.002023-12-228467Actual
3593200.002021-11-218414Budget
8082218.002022-03-248414Actual
907974.002022-04-218463Actual
20254196.542023-02-218468Actual
3218269.272021-10-228418Actual
2399767.002023-06-218446Actual
855440.002022-03-248456Budget
2305185.002023-05-228466Actual
1244166.002022-07-228463Actual
1529328.422022-09-2184311Actual
636967.002022-01-218466Actual
32049213.212024-01-218468Actual
3582671.432024-04-2184113Actual
1890233.002023-01-218426Actual
38957134.802024-07-2284111Actual
2039443.312023-02-2184411Actual
29175182.002023-11-218463Actual
15863102.002022-10-228436Actual
9265200.002022-04-218464Budget
9808192.002022-04-218417Actual
11500144.002022-06-218464Actual
28107444.002023-10-228414Actual
33525122.312024-02-2184113Actual
749073.002022-02-218466Actual
30421273.002023-12-228464Actual
16040198.002022-10-228467Actual
10846103.002022-05-228466Actual
19226131.392023-01-218468Actual
30266373.002023-12-228413Actual
7897100.002022-03-248413Budget
144098.212022-08-2184112Actual
2343013.532023-05-2284511Actual
30769315.002023-12-228417Actual
33019353.002024-02-218417Actual
2952776.002023-11-218446Actual
21989111.002023-04-218436Actual
35977205.002024-05-228463Actual
2546423.102023-07-2284511Actual
406250.002021-11-218456Budget
1303968.002022-07-228456Actual
1490200.002021-09-218415Budget
33053236.002024-02-218467Actual
1694739.002022-11-218456Actual
2196127.002023-04-218426Actual
2296685.002023-05-228436Actual
37686385.942024-06-218418Actual
30862542.002023-12-228418Actual
182138.002021-09-218456Actual
39278106.522024-07-2284113Actual
9018110.002022-04-218413Actual
1284891.002022-07-228416Actual
10740105.002022-05-228446Actual
1360379.002022-08-218473Actual
10459156.002022-05-228415Actual
17566355.002022-12-228413Actual
279625.002021-10-228426Actual
1801069.002022-12-228466Actual
3224984.802024-01-2184611Actual
6215120.002022-01-218436Actual
289390.002021-10-228446Budget
21665204.002023-04-218463Actual
2837378.002023-10-228446Actual
6589100.002022-01-218418Budget
25177198.002023-07-228467Actual
412290.002021-11-218466Budget
2831929.002023-10-228426Actual
1532044.382022-09-2184411Actual
1467794.002022-09-218464Actual
2072044.002023-03-248473Actual
332590.002021-10-228468Budget
188377.002021-09-218466Actual
31218162.462023-12-2284612Actual
346766.002021-11-218463Actual
26747208.272023-08-2184213Actual
3523787.002024-04-218466Actual
2134053.952023-03-2484111Actual
579040.002022-01-218473Budget
32822127.002024-02-218416Actual
3800673.102024-06-2184112Actual
35039162.002024-04-218465Actual
35449216.242024-04-218468Actual
39158113.532024-07-2284112Actual
7161135.002022-02-218465Actual
2881119.912023-10-2284511Actual
65072.002021-08-218446Actual
12566193.002022-07-228414Actual
3067949.002023-12-228456Actual
35294307.002024-04-218417Actual
1893094.002023-01-218436Actual
438990.002021-11-218428Budget
265359.272023-08-2184511Actual
5463100.002021-12-228418Budget
2502660.002023-07-228446Actual
26957309.002023-09-218414Actual
27812189.062023-09-2184612Actual
16005218.002022-10-228417Actual
7240118.002022-02-218416Actual
3408578.002024-03-238466Actual
13241100.002022-07-228467Budget
1698088.002022-11-218466Actual
32341153.952024-01-2184612Actual
16098305.632022-10-228418Actual
3671276.292024-05-2284311Actual

Generated 2024-09-20 10:34:47.052 UTC