[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 960  >   

932 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408578.002024-03-238466Actual
915621.002022-04-218473Actual
21750165.002023-04-218414Actual
2606690.002023-08-218436Actual
1583517.002022-10-228426Actual
3783427.362024-06-2184211Actual
838200.002021-08-218417Budget
32822127.002024-02-218416Actual
30769315.002023-12-228417Actual
25000109.002023-07-228436Actual
4261100.002021-11-218467Budget
36975145.112024-05-2284113Actual
75794.002021-08-218466Actual
279625.002021-10-228426Actual
11865100.002022-06-218446Budget
1580888.002022-10-228416Actual
691529.002022-02-218473Actual
8754148.002022-03-248467Actual
14114301.092022-08-218418Actual
19718158.002023-02-218414Actual
2299252.002023-05-228446Actual
32608107.002024-02-218473Actual
24852122.002023-07-228415Actual
2139550.762023-03-2484311Actual
1251930.002022-07-228473Budget
3015057.392023-11-2184113Actual
10740105.002022-05-228446Actual
24204270.782023-06-218418Actual
2446676.292023-06-2184611Actual
3219200.002021-10-228418Budget
30421273.002023-12-228464Actual
1765835.002022-12-228473Actual
967236.002022-04-218456Actual
29175182.002023-11-218463Actual
2355311.402023-05-2284612Actual
952947.002022-04-218426Actual
4712196.002021-12-228414Actual
2072044.002023-03-248473Actual
37126263.002024-06-218463Actual
5463100.002021-12-228418Budget
2881119.912023-10-2284511Actual
23610278.002023-06-218413Actual
69747.002021-08-218456Actual
1384725.002022-08-218426Actual
31987411.692024-01-218418Actual
21127160.002023-03-248417Actual
22606309.002023-05-228413Actual
26957309.002023-09-218414Actual
9264174.002022-04-218464Actual
2603818.002023-08-218426Actual
10517100.002022-05-228465Budget
1342990.002022-07-228468Budget
1739372.042022-11-2184611Actual
3005823.102023-11-2184212Actual
616645.002022-01-218426Actual
37628271.002024-06-218467Actual
36062433.002024-05-228414Actual
30386326.002023-12-228414Actual
10135100.002022-05-228413Budget
1630041.192022-10-2284411Actual
1490200.002021-09-218415Budget
663790.002022-01-218428Budget
183889.272022-12-2284511Actual
31929280.002024-01-218467Actual
2443211.402023-06-2184511Actual
1523868.852022-09-2184111Actual
603112.002021-08-218436Actual
3405351.002024-03-238456Actual
8692155.002022-03-248417Actual
2021100.002021-09-218467Budget
9867121.002022-04-218467Actual
15118334.422022-09-218418Actual
11252100.002022-06-218413Budget
781895.022022-02-218468Actual
20663196.002023-03-248463Actual
2873043.312023-10-2284211Actual
1111280.002022-05-228428Budget
38361395.002024-07-228414Actual
6636117.752022-01-218428Actual
2093369.002023-03-248416Actual
524499.002021-12-228466Actual
3553570.972024-04-2184211Actual
34946249.002024-04-218464Actual
27550159.272023-09-2184111Actual
20841155.002023-03-248415Actual
32516293.002024-02-218413Actual
35387410.182024-04-218418Actual
962470.002022-04-218446Budget
3340590.122024-02-2184112Actual
22166194.002023-04-218467Actual
23645151.002023-06-218463Actual
458670.002021-12-228463Budget
841047.002022-03-248426Actual
8143200.002022-03-248464Budget
3733147.002021-11-218415Actual
1893094.002023-01-218436Actual
354540.002021-11-218473Budget
4994100.002021-12-228416Budget
3059953.002023-12-228426Actual
25856161.002023-08-218464Actual
1895647.002023-01-218446Actual
1797831.002022-12-228456Actual
14735168.002022-09-218415Actual
6776100.002022-02-218413Budget
12629156.002022-07-228464Actual
2334936.932023-05-2284211Actual
177483.002021-09-218446Actual
29798231.392023-11-218468Actual
3065360.002023-12-228446Actual
29764176.842023-11-218428Actual
30030103.952023-11-2184112Actual
5462311.692021-12-228418Actual
2039443.312023-02-2184411Actual
35507120.972024-04-2184111Actual
967140.002022-04-218456Budget
1435145.442022-08-2184611Actual
2193464.002023-04-218416Actual
1901483.002023-01-218466Actual
3800673.102024-06-2184112Actual
8833199.572022-03-248418Actual
1429145.442022-08-2184311Actual
1735912.462022-11-2184511Actual
972873.002022-04-218466Actual
1382097.002022-08-218416Actual
626280.002022-01-218446Budget
4854200.002021-12-228415Budget
579136.002022-01-218473Actual
274897.002021-10-228416Actual
3792185.002021-11-218465Actual
898119.002021-08-218467Actual
2242548.632023-04-2184411Actual
565194.002022-01-218413Actual
1632712.462022-10-2284511Actual
855440.002022-03-248456Budget
108590.002021-08-218468Budget
13368128.362022-07-228428Actual
25699240.002023-08-218413Actual
466540.002021-12-228473Budget
11064251.092022-05-228418Actual
3791513.532024-06-2184511Actual
1005670.002022-04-218468Budget
17566355.002022-12-228413Actual
28234220.002023-10-228465Actual
11065200.002022-05-228418Budget
504350.002021-12-228426Budget
33467141.192024-02-2184612Actual
30862542.002023-12-228418Actual
28107444.002023-10-228414Actual
32426201.262024-01-2184213Actual
14524252.002022-09-218413Actual
3118436.932023-12-2284212Actual
3718380.002024-06-218473Actual
3438237.992024-03-2384211Actual
781770.002022-02-218468Budget
841150.002022-03-248426Budget
32307109.272024-01-2184112Actual
34497149.702024-03-2384611Actual
366200.002021-08-218415Budget
285145.002021-08-218464Actual
7240118.002022-02-218416Actual
37537104.002024-06-218466Actual
2541027.362023-07-2284311Actual
391857.002021-11-218426Actual
39220189.062024-07-2284612Actual
34791323.002024-04-218413Actual
36444367.002024-05-228417Actual
3679882.682024-05-2284611Actual
9578100.002022-04-218436Budget
144365.012022-08-2184212Actual
37748261.692024-06-218468Actual
37594304.002024-06-218417Actual
31218162.462023-12-2284612Actual
3067949.002023-12-228456Actual
4713200.002021-12-228414Budget
2432352.892023-06-2184111Actual
27751116.722023-09-2184112Actual
12946100.002022-07-228436Budget
3397336.002024-03-238426Actual
795678.002022-03-248463Actual
1529328.422022-09-2184311Actual
1898237.002023-01-218456Actual
12945107.002022-07-228436Actual
406250.002021-11-218456Budget
13180200.002022-07-228417Budget
346766.002021-11-218463Actual
9265200.002022-04-218464Budget
3266102.602021-10-228428Actual
37948105.022024-06-2184611Actual
2543729.482023-07-2284411Actual
225200.002021-08-218414Budget
6119100.002022-01-218416Budget
3556276.292024-04-2184311Actual
401580.002021-11-218446Budget
346670.002021-11-218463Budget
6962200.002022-02-218414Budget
1027332.002022-05-228473Actual
1186474.002022-06-218446Actual
38276179.002024-07-228463Actual
506118.002021-08-218416Actual
37888107.142024-06-2184411Actual
756100.002021-08-218466Budget
604100.002021-08-218436Budget
38779222.002024-07-228467Actual
2022128.002021-09-218467Actual
33053236.002024-02-218467Actual
630942.002022-01-218456Actual
2650840.122023-08-2184411Actual
21631268.002023-04-218413Actual
8612100.002022-03-248466Actual
3865467.002024-07-228456Actual
10846103.002022-05-228466Actual
7570200.002022-02-218417Budget
15657125.002022-10-228464Actual
3325959.272024-02-2184211Actual
1191260.002022-06-218456Budget
1086107.142021-08-218468Actual
1851314.592022-12-2284612Actual
38454215.002024-07-228415Actual
167844.002021-09-218426Actual
31156105.022023-12-2284112Actual
466436.002021-12-228473Actual
6039200.002022-01-218465Budget
893991.992022-03-248468Actual
12993100.002022-07-228446Budget
12770100.002022-07-228465Budget
3739799.002024-06-218416Actual
9577117.002022-04-218436Actual
242730.002021-10-228473Budget
21220346.542023-03-248418Actual
1078762.002022-05-228456Actual
7897100.002022-03-248413Budget
1488396.002022-09-218436Actual
215418.212023-03-2484112Actual
35152114.002024-04-218436Actual
35294307.002024-04-218417Actual
33888239.002024-03-238465Actual
1019580.002022-05-228463Actual
33761316.002024-03-238414Actual
1289736.002022-07-228426Actual
20100224.002023-02-218417Actual
4916145.002021-12-228465Actual
28489404.002023-10-228417Actual
2148345.442023-03-2484611Actual
1131377.002022-06-218463Actual
1131270.002022-06-218463Budget
2136829.482023-03-2484211Actual
524590.002021-12-228466Budget
17926112.002022-12-228436Actual
1310187.002022-07-228466Actual
2648144.382023-08-2184311Actual
1423657.142022-08-2184111Actual
2098899.002023-03-248436Actual
1801069.002022-12-228466Actual
22726189.002023-05-228414Actual
1376097.002022-08-218465Actual
16782164.002022-11-218465Actual
23201240.482023-05-228418Actual
10380100.002022-05-228464Budget
3177971.002024-01-218446Actual
5839242.002022-01-218414Actual
18724120.002023-01-218464Actual
130330.002021-09-218473Budget
2237130.552023-04-2184211Actual
19752101.002023-02-218464Actual
2288125.002021-10-228413Actual
17871100.002022-12-228416Actual
8753100.002022-03-248467Budget
406149.002021-11-218456Actual
16689105.002022-11-218464Actual
1725064.592022-11-2184111Actual
3172535.002024-01-218426Actual
1467794.002022-09-218464Actual
36103.002021-08-218413Actual
4201129.002021-11-218417Actual
22641168.002023-05-228463Actual
2104051.002023-03-248456Actual
7022142.002022-02-218464Actual
28903105.022023-10-2284112Actual
130218.002021-09-218473Actual
13242158.002022-07-228467Actual
9019100.002022-04-218413Budget
3148477.002024-01-218473Actual
999590.002022-04-218428Budget
23730195.002023-06-218414Actual
31605235.002024-01-218415Actual
8880117.752022-03-248428Actual
18221182.902022-12-228468Actual
29388189.002023-11-218465Actual
27337272.002023-09-218417Actual
3603460.002024-05-228473Actual
2254915.652023-04-2184612Actual
2305185.002023-05-228466Actual
11500144.002022-06-218464Actual
631050.002022-01-218456Budget
55440.002021-08-218426Actual
326780.002021-10-228428Budget
518650.002021-12-228456Budget
2502660.002023-07-228446Actual
8284116.002022-03-248465Actual
14176145.022022-08-218468Actual
9947325.332022-04-218418Actual
1026114.722021-08-218428Actual
2508581.002023-07-228466Actual
3373363.002024-03-238473Actual
37002164.412024-05-2284213Actual
2004369.002023-02-218466Actual
19071233.002023-01-218417Actual
1176940.002022-06-218426Budget
3593200.002021-11-218414Budget
30804240.002023-12-228467Actual
31512364.002024-01-218414Actual
2656944.382023-08-2184611Actual
2642690.122023-08-2184111Actual
2714086.002023-09-218416Actual
16747160.002022-11-218415Actual
2535576.292023-07-2284111Actual
1084790.002022-05-228466Budget
6510100.002022-01-218467Budget
30301210.002023-12-228463Actual
1284891.002022-07-228416Actual
1939326.292023-01-2184511Actual
9402168.002022-04-218465Actual
691430.002022-02-218473Budget
18817165.002023-01-218465Actual
2601153.002023-08-218416Actual
1139130.002022-06-218473Budget
234963.002021-10-228463Actual
37686385.942024-06-218418Actual
3326140.482021-10-228468Actual
1197090.002022-06-218466Budget
1299299.002022-07-228446Actual
571273.002022-01-218463Actual
850770.002022-03-248446Budget
6588220.782022-01-218418Actual
36247135.002024-05-228416Actual
7337100.002022-02-218436Budget
1139018.002022-06-218473Actual
3183889.002024-01-218466Actual
19226131.392023-01-218468Actual
2293819.002023-05-228426Actual
26333198.052023-08-218428Actual
31392356.002024-01-218413Actual
13725182.002022-08-218415Actual
2669100.002021-10-228465Budget
7708200.002022-02-218418Budget
35039162.002024-04-218465Actual
9994179.872022-04-218428Actual
1303968.002022-07-228456Actual
8832200.002022-03-248418Budget
15180141.992022-09-218468Actual
24640333.002023-07-228413Actual
1750914.592022-11-2184612Actual
3638792.002024-05-228466Actual
1360379.002022-08-218473Actual
13631137.002022-08-218414Actual
224180.002021-08-218414Actual
3343320.972024-02-2184212Actual
163094.002021-09-218416Actual
34263245.032024-03-238428Actual
122592.002021-09-218463Actual
1532044.382022-09-2184411Actual
36302125.002024-05-228436Actual
7569240.002022-02-218417Actual
31547206.002024-01-218464Actual
32015226.842024-01-218428Actual
2100219.272021-09-218418Actual
513853.002021-12-228446Actual
1411139.002021-09-218464Actual
3106484.802023-12-2284411Actual
7756104.112022-02-218428Actual
30982123.102023-12-2284111Actual
16160211.692022-10-228468Actual
2142247.572023-03-2484411Actual
3292943.002024-02-218456Actual
2728082.002023-09-218466Actual
12191200.002022-06-218418Budget
1936634.802023-01-2184411Actual
27812189.062023-09-2184612Actual
38153118.802024-06-2184213Actual
3127678.452023-12-2284113Actual
3803419.912024-06-2184212Actual
7023200.002022-02-218464Budget
3405100.002021-11-218413Budget
6216100.002022-01-218436Budget
65190.002021-08-218446Budget
3685682.682024-05-2284112Actual
551090.002021-12-228428Budget
2340347.572023-05-2284411Actual
30572112.002023-12-228416Actual
23823162.002023-06-218415Actual
2958684.002023-11-218466Actual
28199229.002023-10-228415Actual
3402783.002024-03-238446Actual
15750143.002022-10-228465Actual
55530.002021-08-218426Budget
2609248.002023-08-218446Actual
1392743.002022-08-218456Actual
33676168.002024-03-238463Actual
2204139.002023-04-218456Actual
504246.002021-12-228426Actual
29083132.832023-10-2284613Actual
7709193.512022-02-218418Actual
37100.002021-08-218413Budget
34142333.002024-03-238417Actual
33552127.572024-02-2184213Actual
11641164.002022-06-218465Actual
3440985.872024-03-2384311Actual
2001039.002023-02-218456Actual
9807200.002022-04-218417Budget
837147.002021-08-218417Actual
1887560.002023-01-218416Actual
7630169.002022-02-218467Actual
30924281.392023-12-228468Actual
29643329.002023-11-218417Actual
2096027.002023-03-248426Actual
3216279.482024-01-2184311Actual
65072.002021-08-218446Actual
31037102.892023-12-2284311Actual
3673975.232024-05-2284411Actual
29140360.002023-11-218413Actual
12707189.002022-07-228415Actual
9343136.002022-04-218415Actual
194843.952023-01-2184112Actual
9205200.002022-04-218414Budget
1172190.002022-06-218416Budget
1167100.002021-09-218413Budget
5511135.932021-12-228428Actual
3854788.002024-07-228416Actual
36189174.002024-05-228465Actual
13665134.002022-08-218464Actual
28022222.002023-10-228463Actual
3180550.002024-01-218456Actual
1636136.932022-10-2284611Actual
235219.272023-05-2284112Actual
2172236.002023-04-218473Actual
32764250.002024-02-218465Actual
6263101.002022-01-218446Actual
1627331.612022-10-2284311Actual
2210145.022021-09-218468Actual
5092100.002021-12-228436Budget
3218269.272021-10-228418Actual
34826191.002024-04-218463Actual
1631100.002021-09-218416Budget
31335136.342023-12-2284613Actual
3747892.002024-06-218446Actual
3573550.762024-04-2184212Actual
2615159.002023-08-218466Actual
10925164.002022-05-228417Actual
13509294.002022-08-218413Actual
26245208.002023-08-218467Actual
3654100.002021-11-218464Budget
33019353.002024-02-218417Actual
1027230.002022-05-228473Budget
32877109.002024-02-218436Actual
19192160.182023-01-218428Actual
728950.002022-02-218426Budget
1490957.002022-09-218446Actual
27987350.002023-10-228413Actual
4448131.392021-11-218468Actual
2692986.002023-09-218473Actual
2134053.952023-03-2484111Actual
1552114.002021-09-218465Actual
9401100.002022-04-218465Budget
33946116.002024-03-238416Actual
2533130.002021-10-228464Actual
29295184.002023-11-218464Actual
579040.002022-01-218473Budget
513980.002021-12-228446Budget
8362138.002022-03-248416Actual
36154275.002024-05-228415Actual
365147.002021-08-218415Actual
16569180.002022-11-218463Actual
13179148.002022-07-228417Actual
23858143.002023-06-218465Actual
36917131.612024-05-2284612Actual
16040198.002022-10-228467Actual
35768205.022024-04-2184612Actual
21989111.002023-04-218436Actual
2843299.002023-10-228466Actual
7162100.002022-02-218465Budget
167930.002021-09-218426Budget
3455592.252024-03-2384112Actual
789696.002022-03-248413Actual
1730530.552022-11-2184311Actual
2245877.362023-04-2184611Actual
1496870.002022-09-218466Actual
3918650.762024-07-2284212Actual
3750462.002024-06-218456Actual
17037196.002022-11-218417Actual
10381116.002022-05-228464Actual
25951180.002023-08-218465Actual
19164396.542023-01-218418Actual
164198.212022-10-2284112Actual
22252122.302023-04-218428Actual
13321243.512022-07-228418Actual
18605174.002023-01-218463Actual
34354196.512024-03-2384111Actual
38687103.002024-07-228466Actual
2722195.002023-09-218446Actual
234880.002021-10-228463Budget
35977205.002024-05-228463Actual
28644178.362023-10-228468Actual
38489259.002024-07-228465Actual
1594869.002022-10-228466Actual
27430357.152023-09-218418Actual
4775153.002021-12-228464Actual
29972102.892023-11-2184611Actual
3671276.292024-05-2284311Actual
11817100.002022-06-218436Budget
32636448.002024-02-218414Actual
17625.002021-08-218473Actual
20628333.002023-03-248413Actual
26210270.002023-08-218417Actual
10459156.002022-05-228415Actual
38744355.002024-07-228417Actual
9481100.002022-04-218416Budget
18067237.002022-12-228417Actual
16126132.902022-10-228428Actual
1410100.002021-09-218464Budget
1698088.002022-11-218466Actual
1064541.002022-05-228426Actual
2999116.002021-10-228466Actual
21248176.842023-03-248428Actual
1848010.332022-12-2284112Actual
1827961.402022-12-2284111Actual
507100.002021-08-218416Budget
425100.002021-08-218465Budget
11580182.002022-06-218415Actual
2532100.002021-10-228464Budget
11501100.002022-06-218464Budget
4774100.002021-12-228464Budget
1350180.002021-09-218414Actual
20254196.542023-02-218468Actual
28610193.512023-10-228428Actual
1559449.002022-10-228473Actual
6447200.002022-01-218417Budget
5899100.002022-01-218464Budget
2045541.192023-02-2184611Actual
17720120.002022-12-228464Actual
1836133.742022-12-2284411Actual
174515.012022-11-2184112Actual
444780.002021-11-218468Budget
3862867.002024-07-228446Actual
27693111.402023-09-2184611Actual
894070.002022-03-248468Budget
669880.002022-01-218468Budget
3632876.002024-05-228446Actual
1795248.002022-12-228446Actual
11720108.002022-06-218416Actual
294050.002021-10-228456Budget
1942657.142023-01-2184611Actual
952850.002022-04-218426Budget
3139100.002021-10-228467Budget
154127.142022-09-2184112Actual
2057113.532023-02-2184612Actual
7101130.002022-02-218415Actual
11113128.362022-05-228428Actual
3870110.002021-11-218416Actual
2458310.332023-06-2184612Actual
3035884.002023-12-228473Actual
2234373.102023-04-2184111Actual
3898563.532024-07-2284211Actual
3592213.002021-11-218414Actual
1117490.002022-05-228468Budget
9868100.002022-04-218467Budget
37339208.002024-06-218465Actual
2765940.122023-09-2184511Actual
33231160.342024-02-2184111Actual
1489216.002021-09-218415Actual
571370.002022-01-218463Budget
3290386.002024-02-218446Actual
15863102.002022-10-228436Actual
1351200.002021-09-218414Budget
9480123.002022-04-218416Actual
34675134.592024-03-2384113Actual
518557.002021-12-228456Actual
37304259.002024-06-218415Actual
1336980.002022-07-228428Budget
897100.002021-08-218467Budget
289291.002021-10-228446Actual
245247.142023-06-2184112Actual
1284990.002022-07-228416Budget
2645439.062023-08-2184211Actual
10321200.002022-05-228414Budget
2479486.002023-07-228464Actual
2757853.952023-09-2184211Actual
907880.002022-04-218463Budget
33111352.602024-02-218418Actual
3833354.002024-07-228473Actual
69850.002021-08-218456Budget
611894.002022-01-218416Actual
17601202.002022-12-228463Actual
31303132.832023-12-2284213Actual
452694.002021-12-228413Actual
3071275.002023-12-228466Actual
15622155.002022-10-228414Actual
3742432.002024-06-218426Actual
2042126.292023-02-2184511Actual
2394315.002023-06-218426Actual
3520444.002024-04-218456Actual
21282146.542023-03-248468Actual
10986153.002022-05-228467Actual
31427180.002024-01-218463Actual
4853190.002021-12-228415Actual
2296685.002023-05-228436Actual
12299110.172022-06-218468Actual
39158113.532024-07-2284112Actual
4262147.002021-11-218467Actual
1866241.002023-01-218473Actual
23108196.002023-05-228417Actual
28965129.482023-10-2284612Actual
14142117.752022-08-218428Actual
2475200.002021-10-228414Budget
1078860.002022-05-228456Budget
1692164.002022-11-218446Actual
38241326.002024-07-228413Actual
18782108.002023-01-218415Actual
23765151.002023-06-218464Actual
15537162.002022-10-228463Actual
2724743.002023-09-218456Actual
23229135.932023-05-228428Actual
26366187.452023-08-218468Actual
24887125.002023-07-228465Actual
12769108.002022-07-228465Actual
36599184.422024-05-228468Actual
2777924.162023-09-2184212Actual
9792.002021-08-218463Actual
6589100.002022-01-218418Budget
2763290.122023-09-2184411Actual
4388157.142021-11-218428Actual
9946200.002022-04-218418Budget
21876105.002023-04-218465Actual
5384100.002021-12-228467Budget
17778110.002022-12-228415Actual
28702165.662023-10-2284111Actual
3635460.002024-05-228456Actual
426116.002021-08-218465Actual
4341100.002021-11-218418Budget
11438200.002022-06-218414Budget
16534318.002022-11-218413Actual
8222160.002022-03-248415Actual
26305484.422023-08-218418Actual
35943252.002024-05-228413Actual
2846100.002021-10-228436Budget
391950.002021-11-218426Budget
28141201.002023-10-228464Actual
3558972.042024-04-2184411Actual
2107086.002023-03-248466Actual
39278106.522024-07-2284113Actual
3517869.002024-04-218446Actual
3078200.002021-10-228417Budget
265359.272023-08-2184511Actual
5898115.002022-01-218464Actual
13430172.302022-07-228468Actual
3488379.002024-04-218473Actual
3561615.652024-04-2184511Actual
20135132.002023-02-218467Actual
743133.002022-02-218456Actual
35449216.242024-04-218468Actual
1431831.612022-08-2184411Actual
2839960.002023-10-228456Actual
28292118.002023-10-228416Actual
17130264.722022-11-218418Actual
2875773.102023-10-2284311Actual
34617174.172024-03-2384612Actual
25916208.002023-08-218415Actual
1064440.002022-05-228426Budget
1727823.102022-11-2184211Actual
2435123.102023-06-2184211Actual
10693100.002022-05-228436Budget
12567200.002022-07-228414Budget
4123124.002021-11-218466Actual
332590.002021-10-228468Budget
2998100.002021-10-228466Budget
3077222.002021-10-228417Actual
29856165.662023-11-2184111Actual
3871100.002021-11-218416Budget
5383118.002021-12-228467Actual
2346356.082023-05-2284611Actual
27605115.652023-09-2184311Actual
1551100.002021-09-218465Budget
38899195.022024-07-228468Actual
24146158.002023-06-218467Actual
27049241.002023-09-218415Actual
32551177.002024-02-218463Actual
38602138.002024-07-228436Actual
8283100.002022-03-248465Budget
1961160.002021-09-218417Actual
18570380.002023-01-218413Actual
1833433.742022-12-2284311Actual
12190201.082022-06-218418Actual
2144910.332023-03-2484511Actual
2207478.002023-04-218466Actual
775790.002022-02-218428Budget
1166129.002021-09-218413Actual
6777137.002022-02-218413Actual
26747208.272023-08-2184213Actual
27372223.002023-09-218467Actual
6215120.002022-01-218436Actual
10518123.002022-05-228465Actual
11173132.902022-05-228468Actual
3745299.002024-06-218436Actual
32107149.702024-01-2184111Actual
29736425.332023-11-218418Actual
188377.002021-09-218466Actual
5977185.002022-01-218415Actual
27458288.972023-09-218428Actual
15060196.002022-09-218467Actual
21665204.002023-04-218463Actual
850665.002022-03-248446Actual
2370236.002023-06-218473Actual
289390.002021-10-228446Budget
3564995.442024-04-2184611Actual
1990385.002023-02-218416Actual
27930211.782023-09-2184613Actual
205403.952023-02-2184212Actual
1689590.002022-11-218436Actual
2201564.002023-04-218446Actual
15146126.842022-09-218428Actual
4995103.002021-12-228416Actual
35329254.002024-04-218467Actual
33584206.522024-02-2184613Actual
728856.002022-02-218426Actual
3906613.532024-07-2284511Actual
14019162.002022-08-218417Actual
10926200.002022-05-228417Budget
1662688.002022-11-218473Actual
20193279.872023-02-218418Actual
2831929.002023-10-228426Actual
293951.002021-10-228456Actual
19599288.002023-02-218413Actual
4915200.002021-12-228465Budget
20748218.002023-03-248414Actual
25263158.662023-07-228428Actual
30514212.002023-12-228465Actual
182138.002021-09-218456Actual
34911403.002024-04-218414Actual
10985100.002022-05-228467Budget
2672064.412023-08-2184113Actual
38837414.732024-07-228418Actual
30177164.412023-11-2184213Actual
22224251.092023-04-218418Actual
35707122.042024-04-2184112Actual
34296193.512024-03-238468Actual
1482881.002022-09-218416Actual
18102129.002022-12-228467Actual
3812697.742024-06-2184113Actual
3213573.102024-01-2184211Actual
1230090.002022-06-218468Budget
25235317.752023-07-228418Actual
20221146.542023-02-218428Actual
37714272.302024-06-218428Actual
10134105.002022-05-228413Actual
24760189.002023-07-228414Actual
17158107.142022-11-218428Actual
636967.002022-01-218466Actual
1962200.002021-09-218417Budget
2343013.532023-05-2284511Actual
6040142.002022-01-218465Actual
1928468.852023-01-2184111Actual
162469.272022-10-2284211Actual
1244070.002022-07-228463Budget
32729257.002024-02-218415Actual
17813144.002022-12-228465Actual
18160246.542022-12-228418Actual
12708200.002022-07-228415Budget
803527.002022-03-248473Actual
6509161.002022-01-218467Actual
36565191.992024-05-228428Actual
2101200.002021-09-218418Budget
1998461.002023-02-218446Actual
3331360.332024-02-2184411Actual
35415182.902024-04-218428Actual
3218997.572024-01-2184411Actual
39039115.652024-07-2284411Actual
122480.002021-09-218463Budget
888190.002022-03-248428Budget
962568.002022-04-218446Actual
1176862.002022-06-218426Actual
24232146.542023-06-218428Actual
1890233.002023-01-218426Actual
17730.002021-08-218473Budget
33139172.302024-02-218428Actual
32049213.212024-01-218468Actual
16005218.002022-10-228417Actual
24675192.002023-07-228463Actual
9680.002021-08-218463Budget
2332156.082023-05-2284111Actual
144098.212022-08-2184112Actual
29501136.002023-11-218436Actual
8142155.002022-03-248464Actual
3334794.382024-02-2184611Actual
177590.002021-09-218446Budget
36479249.002024-05-228467Actual
1485531.002022-09-218426Actual
220990.002021-09-218468Budget
195115.012023-01-2184212Actual
174785.012022-11-2184212Actual
7161135.002022-02-218465Actual
30627103.002023-12-228436Actual
2991196.512023-11-2184311Actual
3404113.002021-11-218413Actual
2787067.922023-09-2184113Actual
164778.212022-10-2284612Actual
4340184.422021-11-218418Actual
1244166.002022-07-228463Actual
458762.002021-12-228463Actual
2947334.002023-11-218426Actual
738477.002022-02-218446Actual
1019470.002022-05-228463Budget
1684098.002022-11-218416Actual
9808192.002022-04-218417Actual
2538311.402023-07-2284211Actual
438990.002021-11-218428Budget
256148.212023-07-2284612Actual
12378107.002022-07-228413Actual
3140114.002021-10-228467Actual
17192163.212022-11-218468Actual
205137.142023-02-2184112Actual
5323200.002021-12-228417Budget
15025261.002022-09-218417Actual
795780.002022-03-248463Budget
1728100.002021-09-218436Budget
1535467.782022-09-2184611Actual
3101036.932023-12-2284211Actual
25297166.242023-07-228468Actual
10741100.002022-05-228446Budget
34001123.002024-03-238436Actual
743240.002022-02-218456Budget
5978200.002022-01-218415Budget
3967124.002021-11-218436Actual
2474257.002021-10-228414Actual
6963180.002022-02-218414Actual
2337639.062023-05-2284311Actual
25734181.002023-08-218463Actual
35004297.002024-04-218415Actual
3857453.002024-07-228426Actual
38068205.022024-06-2184612Actual
2944696.002023-11-218416Actual
37211424.002024-06-218414Actual
2269875.002023-05-228473Actual
1526611.402022-09-2184211Actual
2670179.002021-10-228465Actual
2196127.002023-04-218426Actual
3627432.002024-05-228426Actual
31098107.142023-12-2284611Actual
915730.002022-04-218473Budget
22285145.022023-04-218468Actual
2893122.042023-10-2284212Actual
36537496.542024-05-228418Actual
27195135.002023-09-218436Actual
26991204.002023-09-218464Actual
1197178.002022-06-218466Actual
3676639.062024-05-2284511Actual
14558204.002022-09-218463Actual
3901263.532024-07-2284311Actual
8459120.002022-03-248436Actual
14054214.002022-08-218467Actual
22131184.002023-04-218417Actual
2546423.102023-07-2284511Actual
33173219.272024-02-218468Actual
26780141.612023-08-2184613Actual
5838200.002022-01-218414Budget
5650100.002022-01-218413Budget
12049164.002022-06-218417Actual
2034020.972023-02-2184211Actual
7102100.002022-02-218415Budget
1251842.002022-07-228473Actual
1842242.252022-12-2284611Actual
1191139.002022-06-218456Actual
2845130.002021-10-228436Actual
2884582.682023-10-2284611Actual
972980.002022-04-218466Budget
5572123.812021-12-228468Actual
16098305.632022-10-228418Actual
39305210.032024-07-2284213Actual
34702152.132024-03-2384213Actual
1446711.402022-08-2184612Actual
855362.002022-03-248456Actual
255826.082023-07-2284212Actual
30479221.002023-12-228415Actual
27082162.002023-09-218465Actual
1387570.002022-08-218436Actual
749073.002022-02-218466Actual
284100.002021-08-218464Budget
1591549.002022-10-228456Actual
2988436.932023-11-2184211Actual
2473236.002023-07-228473Actual
2807981.002023-10-228473Actual
4527100.002021-12-228413Budget
23143232.002023-05-228467Actual
24265211.692023-06-218468Actual
21162153.002023-03-248467Actual
13544217.002022-08-218463Actual
3791200.002021-11-218465Budget
245512.892023-06-2184212Actual
19845117.002023-02-218465Actual
23971105.002023-06-218436Actual
22761101.002023-05-228464Actual
7629100.002022-02-218467Budget
2955348.002023-11-218456Actual
412290.002021-11-218466Budget
7338117.002022-02-218436Actual
12111100.002022-06-218467Budget
32399127.572024-01-2184113Actual
8221100.002022-03-248415Budget
30890179.872023-12-228428Actual
861380.002022-03-248466Budget
33525122.312024-02-2184113Actual
2505229.002023-07-228456Actual
979200.002021-08-218418Budget
29678237.002023-11-218467Actual
242631.002021-10-228473Actual
3734200.002021-11-218415Budget
29023106.522023-10-2284113Actual
1733249.702022-11-2184411Actual
2549760.332023-07-2284611Actual
2301860.002023-05-228456Actual
11818117.002022-06-218436Actual
2391699.002023-06-218416Actual
102780.002021-08-218428Budget
803430.002022-03-248473Budget
1694739.002022-11-218456Actual
1931213.532023-01-2184211Actual
164465.012022-10-2284212Actual
15502364.002022-10-228413Actual
3582671.432024-04-2184113Actual
34235410.182024-03-238418Actual
1461538.002022-09-218473Actual
19633182.002023-02-218463Actual
1995897.002023-02-218436Actual
214980.002021-09-218428Budget

Generated 2024-09-20 14:42:09.777 UTC