[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 174   

929 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002021-12-228413Budget
2749100.002021-10-228416Budget
255826.082023-07-2284212Actual
1686724.002022-11-218426Actual
18160246.542022-12-228418Actual
2196127.002023-04-218426Actual
2714086.002023-09-218416Actual
15180141.992022-09-218468Actual
10055138.962022-04-218468Actual
1544514.592022-09-2184612Actual
26780141.612023-08-2184613Actual
13179148.002022-07-228417Actual
21127160.002023-03-248417Actual
2609248.002023-08-218446Actual
35004297.002024-04-218415Actual
13631137.002022-08-218414Actual
2611843.002023-08-218456Actual
37861102.892024-06-2184311Actual
12707189.002022-07-228415Actual
17566355.002022-12-228413Actual
1172190.002022-06-218416Budget
31929280.002024-01-218467Actual
346766.002021-11-218463Actual
23730195.002023-06-218414Actual
22853108.002023-05-228465Actual
1594869.002022-10-228466Actual
967140.002022-04-218456Budget
346670.002021-11-218463Budget
1931213.532023-01-2184211Actual
35329254.002024-04-218467Actual
29764176.842023-11-218428Actual
2724743.002023-09-218456Actual
1027332.002022-05-228473Actual
756100.002021-08-218466Budget
13544217.002022-08-218463Actual
183889.272022-12-2284511Actual
579040.002022-01-218473Budget
18782108.002023-01-218415Actual
19106234.002023-01-218467Actual
29140360.002023-11-218413Actual
1990385.002023-02-218416Actual
32459118.802024-01-2184613Actual
177483.002021-09-218446Actual
31987411.692024-01-218418Actual
10926200.002022-05-228417Budget
2057113.532023-02-2184612Actual
1627331.612022-10-2284311Actual
11501100.002022-06-218464Budget
466540.002021-12-228473Budget
603112.002021-08-218436Actual
1244070.002022-07-228463Budget
2144910.332023-03-2484511Actual
33231160.342024-02-2184111Actual
24232146.542023-06-218428Actual
1131270.002022-06-218463Budget
38865149.572024-07-228428Actual
2763290.122023-09-2184411Actual
332590.002021-10-228468Budget
23858143.002023-06-218465Actual
3898563.532024-07-2284211Actual
1059790.002022-05-228416Budget
1435145.442022-08-2184611Actual
616750.002022-01-218426Budget
13725182.002022-08-218415Actual
611894.002022-01-218416Actual
34617174.172024-03-2384612Actual
3733147.002021-11-218415Actual
31303132.832023-12-2284213Actual
16782164.002022-11-218465Actual
27550159.272023-09-2184111Actual
2642690.122023-08-2184111Actual
12708200.002022-07-228415Budget
242730.002021-10-228473Budget
738477.002022-02-218446Actual
669880.002022-01-218468Budget
30479221.002023-12-228415Actual
907974.002022-04-218463Actual
24760189.002023-07-228414Actual
2193464.002023-04-218416Actual
354540.002021-11-218473Budget
162469.272022-10-2284211Actual
4854200.002021-12-228415Budget
14142117.752022-08-218428Actual
8362138.002022-03-248416Actual
8363100.002022-03-248416Budget
2337639.062023-05-2284311Actual
1336980.002022-07-228428Budget
1197178.002022-06-218466Actual
16689105.002022-11-218464Actual
2101469.002023-03-248446Actual
1866241.002023-01-218473Actual
2777924.162023-09-2184212Actual
242631.002021-10-228473Actual
17686147.002022-12-228414Actual
33053236.002024-02-218467Actual
28347146.002023-10-228436Actual
1251842.002022-07-228473Actual
32764250.002024-02-218465Actual
1139130.002022-06-218473Budget
3800673.102024-06-2184112Actual
636967.002022-01-218466Actual
571370.002022-01-218463Budget
6510100.002022-01-218467Budget
10596104.002022-05-228416Actual
75794.002021-08-218466Actual
154127.142022-09-2184112Actual
952850.002022-04-218426Budget
12190201.082022-06-218418Actual
1801069.002022-12-228466Actual
20193279.872023-02-218418Actual
2893122.042023-10-2284212Actual
25699240.002023-08-218413Actual
27605115.652023-09-2184311Actual
2096027.002023-03-248426Actual
1350180.002021-09-218414Actual
36302125.002024-05-228436Actual
1535467.782022-09-2184611Actual
23610278.002023-06-218413Actual
2291177.002023-05-228416Actual
8832200.002022-03-248418Budget
1390159.002022-08-218446Actual
1431831.612022-08-2184411Actual
32399127.572024-01-2184113Actual
1064440.002022-05-228426Budget
28644178.362023-10-228468Actual
35449216.242024-04-218468Actual
326780.002021-10-228428Budget
12628100.002022-07-228464Budget
2204139.002023-04-218456Actual
26837300.002023-09-218413Actual
4340184.422021-11-218418Actual
34142333.002024-03-238417Actual
616645.002022-01-218426Actual
406250.002021-11-218456Budget
28141201.002023-10-228464Actual
30982123.102023-12-2284111Actual
36975145.112024-05-2284113Actual
33676168.002024-03-238463Actual
1739372.042022-11-2184611Actual
8222160.002022-03-248415Actual
1303968.002022-07-228456Actual
2100219.272021-09-218418Actual
33854209.002024-03-238415Actual
11439231.002022-06-218414Actual
7022142.002022-02-218464Actual
458670.002021-12-228463Budget
20135132.002023-02-218467Actual
683793.002022-02-218463Actual
32729257.002024-02-218415Actual
36444367.002024-05-228417Actual
256148.212023-07-2284612Actual
13368128.362022-07-228428Actual
38361395.002024-07-228414Actual
20748218.002023-03-248414Actual
55440.002021-08-218426Actual
37034134.592024-05-2284613Actual
3172535.002024-01-218426Actual
4202200.002021-11-218417Budget
31218162.462023-12-2284612Actual
3783427.362024-06-2184211Actual
18570380.002023-01-218413Actual
3833354.002024-07-228473Actual
915621.002022-04-218473Actual
21989111.002023-04-218436Actual
13241100.002022-07-228467Budget
1387570.002022-08-218436Actual
22606309.002023-05-228413Actual
11865100.002022-06-218446Budget
3558972.042024-04-2184411Actual
6636117.752022-01-218428Actual
23108196.002023-05-228417Actual
25263158.662023-07-228428Actual
2807981.002023-10-228473Actual
2645439.062023-08-2184211Actual
293951.002021-10-228456Actual
19192160.182023-01-218428Actual
2999116.002021-10-228466Actual
789696.002022-03-248413Actual
20100224.002023-02-218417Actual
38779222.002024-07-228467Actual
2845130.002021-10-228436Actual
2139550.762023-03-2484311Actual
8754148.002022-03-248467Actual
3397336.002024-03-238426Actual
425100.002021-08-218465Budget
3564995.442024-04-2184611Actual
22726189.002023-05-228414Actual
39100132.682024-07-2284611Actual
3654100.002021-11-218464Budget
1284990.002022-07-228416Budget
25734181.002023-08-218463Actual
2993892.252023-11-2184411Actual
10517100.002022-05-228465Budget
11438200.002022-06-218414Budget
1467794.002022-09-218464Actual
1019470.002022-05-228463Budget
29295184.002023-11-218464Actual
979200.002021-08-218418Budget
1485531.002022-09-218426Actual
837147.002021-08-218417Actual
12945107.002022-07-228436Actual
5650100.002022-01-218413Budget
894070.002022-03-248468Budget
29501136.002023-11-218436Actual
3582671.432024-04-2184113Actual
2615159.002023-08-218466Actual
3509784.002024-04-218416Actual
26872252.002023-09-218463Actual
781770.002022-02-218468Budget
1998461.002023-02-218446Actual
401580.002021-11-218446Budget
10381116.002022-05-228464Actual
16005218.002022-10-228417Actual
1360379.002022-08-218473Actual
122592.002021-09-218463Actual
1166129.002021-09-218413Actual
3106484.802023-12-2284411Actual
19810135.002023-02-218415Actual
37888107.142024-06-2184411Actual
1636136.932022-10-2284611Actual
6039200.002022-01-218465Budget
3404113.002021-11-218413Actual
65072.002021-08-218446Actual
7570200.002022-02-218417Budget
1496870.002022-09-218466Actual
12567200.002022-07-228414Budget
1489216.002021-09-218415Actual
1890233.002023-01-218426Actual
15118334.422022-09-218418Actual
102780.002021-08-218428Budget
20783125.002023-03-248464Actual
38068205.022024-06-2184612Actual
30266373.002023-12-228413Actual
30030103.952023-11-2184112Actual
27930211.782023-09-2184613Actual
2346356.082023-05-2284611Actual
2944696.002023-11-218416Actual
1482881.002022-09-218416Actual
34263245.032024-03-238428Actual
7337100.002022-02-218436Budget
28199229.002023-10-228415Actual
24675192.002023-07-228463Actual
1084790.002022-05-228466Budget
6963180.002022-02-218414Actual
1631100.002021-09-218416Budget
2172236.002023-04-218473Actual
38687103.002024-07-228466Actual
3148477.002024-01-218473Actual
3671276.292024-05-2284311Actual
29643329.002023-11-218417Actual
565194.002022-01-218413Actual
2157413.532023-03-2484612Actual
4388157.142021-11-218428Actual
4916145.002021-12-228465Actual
2947334.002023-11-218426Actual
2532100.002021-10-228464Budget
4995103.002021-12-228416Actual
978235.932021-08-218418Actual
21220346.542023-03-248418Actual
8221100.002022-03-248415Budget
13242158.002022-07-228467Actual
9577117.002022-04-218436Actual
1429145.442022-08-2184311Actual
15715125.002022-10-228415Actual
2884582.682023-10-2284611Actual
10320180.002022-05-228414Actual
5977185.002022-01-218415Actual
33552127.572024-02-2184213Actual
775790.002022-02-218428Budget
1197090.002022-06-218466Budget
39278106.522024-07-2284113Actual
13320200.002022-07-228418Budget
19226131.392023-01-218468Actual
28903105.022023-10-2284112Actual
1727823.102022-11-2184211Actual
3325959.272024-02-2184211Actual
507100.002021-08-218416Budget
174515.012022-11-2184112Actual
5572123.812021-12-228468Actual
3573550.762024-04-2184212Actual
406149.002021-11-218456Actual
1230090.002022-06-218468Budget
3638792.002024-05-228466Actual
38602138.002024-07-228436Actual
8283100.002022-03-248465Budget
1898237.002023-01-218456Actual
20221146.542023-02-218428Actual
1176940.002022-06-218426Budget
1410100.002021-09-218464Budget
1765835.002022-12-228473Actual
12566193.002022-07-228414Actual
2210145.022021-09-218468Actual
1304060.002022-07-228456Budget
1733249.702022-11-2184411Actual
2021100.002021-09-218467Budget
438990.002021-11-218428Budget
31605235.002024-01-218415Actual
2988436.932023-11-2184211Actual
1750914.592022-11-2184612Actual
2843299.002023-10-228466Actual
12191200.002022-06-218418Budget
2148134.422021-09-218428Actual
2475200.002021-10-228414Budget
25142276.002023-07-228417Actual
3747892.002024-06-218446Actual
9792.002021-08-218463Actual
284100.002021-08-218464Budget
999590.002022-04-218428Budget
2399767.002023-06-218446Actual
1662688.002022-11-218473Actual
9994179.872022-04-218428Actual
20628333.002023-03-248413Actual
738570.002022-02-218446Budget
3688420.972024-05-2284212Actual
39039115.652024-07-2284411Actual
1551100.002021-09-218465Budget
691529.002022-02-218473Actual
972873.002022-04-218466Actual
25000109.002023-07-228436Actual
37100.002021-08-218413Budget
412290.002021-11-218466Budget
279625.002021-10-228426Actual
2004369.002023-02-218466Actual
20254196.542023-02-218468Actual
38153118.802024-06-2184213Actual
30177164.412023-11-2184213Actual
17130264.722022-11-218418Actual
1446711.402022-08-2184612Actual
177590.002021-09-218446Budget
2875773.102023-10-2284311Actual
10135100.002022-05-228413Budget
1176862.002022-06-218426Actual
2201564.002023-04-218446Actual
29023106.522023-10-2284113Actual
1186474.002022-06-218446Actual
37714272.302024-06-218428Actual
3627432.002024-05-228426Actual
1078860.002022-05-228456Budget
1117490.002022-05-228468Budget
3561615.652024-04-2184511Actual
21248176.842023-03-248428Actual
861380.002022-03-248466Budget
1251930.002022-07-228473Budget
4713200.002021-12-228414Budget
2234373.102023-04-2184111Actual
1797831.002022-12-228456Actual
32962115.002024-02-218466Actual
14176145.022022-08-218468Actual
838200.002021-08-218417Budget
17813144.002022-12-228465Actual
2497218.002023-07-228426Actual
2269875.002023-05-228473Actual
3127678.452023-12-2284113Actual
195115.012023-01-2184212Actual
691430.002022-02-218473Budget
33761316.002024-03-238414Actual
3326140.482021-10-228468Actual
3592213.002021-11-218414Actual
1928468.852023-01-2184111Actual
17730.002021-08-218473Budget
33019353.002024-02-218417Actual
2549760.332023-07-2284611Actual
1789828.002022-12-228426Actual
9344100.002022-04-218415Budget
2432352.892023-06-2184111Actual
3005823.102023-11-2184212Actual
19845117.002023-02-218465Actual
1591549.002022-10-228456Actual
30209134.592023-11-2184613Actual
27458288.972023-09-218428Actual
2648144.382023-08-2184311Actual
25856161.002023-08-218464Actual
1289640.002022-07-228426Budget
3865467.002024-07-228456Actual
23823162.002023-06-218415Actual
7101130.002022-02-218415Actual
952947.002022-04-218426Actual
37748261.692024-06-218468Actual
32822127.002024-02-218416Actual
3718380.002024-06-218473Actual
1684098.002022-11-218416Actual
8460100.002022-03-248436Budget
27195135.002023-09-218436Actual
130218.002021-09-218473Actual
35039162.002024-04-218465Actual
130330.002021-09-218473Budget
4994100.002021-12-228416Budget
12112113.002022-06-218467Actual
31512364.002024-01-218414Actual
1901483.002023-01-218466Actual
31753125.002024-01-218436Actual
3221631.612024-01-2184511Actual
11252100.002022-06-218413Budget
3077222.002021-10-228417Actual
3218997.572024-01-2184411Actual
1529328.422022-09-2184311Actual
2142247.572023-03-2484411Actual
15657125.002022-10-228464Actual
3059953.002023-12-228426Actual
174785.012022-11-2184212Actual
5978200.002022-01-218415Budget
22285145.022023-04-218468Actual
4774100.002021-12-228464Budget
31895316.002024-01-218417Actual
15146126.842022-09-218428Actual
1223984.422022-06-218428Actual
2757853.952023-09-2184211Actual
1694739.002022-11-218456Actual
504246.002021-12-228426Actual
3183889.002024-01-218466Actual
1580888.002022-10-228416Actual
9204220.002022-04-218414Actual
225200.002021-08-218414Budget
509198.002021-12-228436Actual
850665.002022-03-248446Actual
2662812.462023-08-2184112Actual
34946249.002024-04-218464Actual
20841155.002023-03-248415Actual
15502364.002022-10-228413Actual
164465.012022-10-2284212Actual
11580182.002022-06-218415Actual
12946100.002022-07-228436Budget
2603818.002023-08-218426Actual
26366187.452023-08-218468Actual
2289100.002021-10-228413Budget
1526611.402022-09-2184211Actual
108590.002021-08-218468Budget
10518123.002022-05-228465Actual
631050.002022-01-218456Budget
35152114.002024-04-218436Actual
1423657.142022-08-2184111Actual
1488396.002022-09-218436Actual
13180200.002022-07-228417Budget
2541027.362023-07-2284311Actual
2881119.912023-10-2284511Actual
803430.002022-03-248473Budget
2955348.002023-11-218456Actual
3901263.532024-07-2284311Actual
3328665.652024-02-2184311Actual
3685682.682024-05-2284112Actual
466436.002021-12-228473Actual
26747208.272023-08-2184213Actual
962568.002022-04-218446Actual
31392356.002024-01-218413Actual
2036718.842023-02-2184311Actual
167930.002021-09-218426Budget
18817165.002023-01-218465Actual
16160211.692022-10-228468Actual
27812189.062023-09-2184612Actual
28107444.002023-10-228414Actual
3739799.002024-06-218416Actual
663790.002022-01-218428Budget
10694124.002022-05-228436Actual
4261100.002021-11-218467Budget
1426412.462022-08-2184211Actual
38899195.022024-07-228468Actual
3139100.002021-10-228467Budget
781895.022022-02-218468Actual
7630169.002022-02-218467Actual
2765940.122023-09-2184511Actual
37091396.002024-06-218413Actual
3870110.002021-11-218416Actual
9401100.002022-04-218465Budget
29175182.002023-11-218463Actual
3635460.002024-05-228456Actual
1887560.002023-01-218416Actual
10693100.002022-05-228436Budget
2042126.292023-02-2184511Actual
2458310.332023-06-2184612Actual
3118436.932023-12-2284212Actual
30092150.762023-11-2184612Actual
5463100.002021-12-228418Budget
2001039.002023-02-218456Actual
30769315.002023-12-228417Actual
972980.002022-04-218466Budget
26333198.052023-08-218428Actual
5383118.002021-12-228467Actual
25177198.002023-07-228467Actual
8083200.002022-03-248414Budget
69850.002021-08-218456Budget
3071275.002023-12-228466Actual
10846103.002022-05-228466Actual
27492184.422023-09-218468Actual
2579357.002023-08-218473Actual
3593200.002021-11-218414Budget
32877109.002024-02-218436Actual
8284116.002022-03-248465Actual
1728100.002021-09-218436Budget
2332156.082023-05-2284111Actual
1523868.852022-09-2184111Actual
4341100.002021-11-218418Budget
12049164.002022-06-218417Actual
13509294.002022-08-218413Actual
225165.012023-04-2184112Actual
215418.212023-03-2484112Actual
122480.002021-09-218463Budget
19164396.542023-01-218418Actual
3673975.232024-05-2284411Actual
33946116.002024-03-238416Actual
2666213.532023-08-2184612Actual
749073.002022-02-218466Actual
19599288.002023-02-218413Actual
2104051.002023-03-248456Actual
33467141.192024-02-2184612Actual
11065200.002022-05-228418Budget
35387410.182024-04-218418Actual
3512439.002024-04-218426Actual
20875161.002023-03-248465Actual
2107086.002023-03-248466Actual
23971105.002023-06-218436Actual
39338190.732024-07-2284613Actual
898119.002021-08-218467Actual
9807200.002022-04-218417Budget
2692986.002023-09-218473Actual
35886141.612024-04-2184613Actual
27897204.762023-09-2184213Actual
513853.002021-12-228446Actual
17720120.002022-12-228464Actual
2535576.292023-07-2284111Actual
2479486.002023-07-228464Actual
30924281.392023-12-228468Actual
167844.002021-09-218426Actual
391950.002021-11-218426Budget
795780.002022-03-248463Budget
3679882.682024-05-2284611Actual
19071233.002023-01-218417Actual
24146158.002023-06-218467Actual
10380100.002022-05-228464Budget
6777137.002022-02-218413Actual
14770102.002022-09-218465Actual
245247.142023-06-2184112Actual
2508581.002023-07-228466Actual
2538311.402023-07-2284211Actual
30862542.002023-12-228418Actual
220990.002021-09-218468Budget
1396076.002022-08-218466Actual
2207478.002023-04-218466Actual
274897.002021-10-228416Actual
29856165.662023-11-2184111Actual
1310090.002022-07-228466Budget
2031276.292023-02-2184111Actual
1086107.142021-08-218468Actual
35943252.002024-05-228413Actual
1026114.722021-08-218428Actual
841047.002022-03-248426Actual
1139018.002022-06-218473Actual
245512.892023-06-2184212Actual
17778110.002022-12-228415Actual
12993100.002022-07-228446Budget
795678.002022-03-248463Actual
2878483.742023-10-2284411Actual
9264174.002022-04-218464Actual
32608107.002024-02-218473Actual
234880.002021-10-228463Budget
3458335.872024-03-2384212Actual
1827961.402022-12-2284111Actual
19633182.002023-02-218463Actual
39220189.062024-07-2284612Actual
7161135.002022-02-218465Actual
2650840.122023-08-2184411Actual
1490957.002022-09-218446Actual
3668557.142024-05-2284211Actual
23765151.002023-06-218464Actual
841150.002022-03-248426Budget
3791200.002021-11-218465Budget
915730.002022-04-218473Budget
557180.002021-12-228468Budget
1244166.002022-07-228463Actual
1191139.002022-06-218456Actual
2998100.002021-10-228466Budget
5898115.002022-01-218464Actual
35294307.002024-04-218417Actual
164778.212022-10-2284612Actual
8880117.752022-03-248428Actual
28234220.002023-10-228465Actual
24887125.002023-07-228465Actual
235219.272023-05-2284112Actual
36479249.002024-05-228467Actual
32636448.002024-02-218414Actual
37594304.002024-06-218417Actual
36103.002021-08-218413Actual
3216279.482024-01-2184311Actual
34734117.042024-03-2384613Actual
38184239.852024-06-2184613Actual
2148345.442023-03-2484611Actual
2394315.002023-06-218426Actual
5839242.002022-01-218414Actual
25951180.002023-08-218465Actual
803527.002022-03-248473Actual
2405555.002023-06-218466Actual
3455592.252024-03-2384112Actual
32341153.952024-01-2184612Actual
2670179.002021-10-228465Actual
25916208.002023-08-218415Actual
38489259.002024-07-228465Actual
1939326.292023-01-2184511Actual
39305210.032024-07-2284213Actual
27049241.002023-09-218415Actual
36154275.002024-05-228415Actual
9808192.002022-04-218417Actual
4123124.002021-11-218466Actual
2722195.002023-09-218446Actual
30421273.002023-12-228464Actual
1893094.002023-01-218436Actual
36657178.422024-05-2284111Actual
15622155.002022-10-228414Actual
3745299.002024-06-218436Actual
3015057.392023-11-2184113Actual
34911403.002024-04-218414Actual
29083132.832023-10-2284613Actual
32015226.842024-01-218428Actual
3373363.002024-03-238473Actual
2242548.632023-04-2184411Actual
524590.002021-12-228466Budget
8082218.002022-03-248414Actual
14735168.002022-09-218415Actual
6040142.002022-01-218465Actual
3967124.002021-11-218436Actual
2716739.002023-09-218426Actual
6263101.002022-01-218446Actual
15863102.002022-10-228436Actual
29050201.262023-10-2284213Actual
743240.002022-02-218456Budget
3742432.002024-06-218426Actual
11500144.002022-06-218464Actual
28610193.512023-10-228428Actual
30890179.872023-12-228428Actual
294050.002021-10-228456Budget
38276179.002024-07-228463Actual
55530.002021-08-218426Budget
893991.992022-03-248468Actual
30301210.002023-12-228463Actual
38957134.802024-07-2284111Actual
10321200.002022-05-228414Budget
3218269.272021-10-228418Actual
2178485.002023-04-218464Actual
3792185.002021-11-218465Actual
2237130.552023-04-2184211Actual
907880.002022-04-218463Budget
17601202.002022-12-228463Actual
21876105.002023-04-218465Actual
3520444.002024-04-218456Actual
5384100.002021-12-228467Budget
9343136.002022-04-218415Actual
33173219.272024-02-218468Actual
214980.002021-09-218428Budget
2437831.612023-06-2184311Actual
22761101.002023-05-228464Actual
27693111.402023-09-2184611Actual
31698108.002024-01-218416Actual
31098107.142023-12-2284611Actual
2837378.002023-10-228446Actual
2672064.412023-08-2184113Actual
1961160.002021-09-218417Actual
2093369.002023-03-248416Actual
26957309.002023-09-218414Actual
2474257.002021-10-228414Actual
7709193.512022-02-218418Actual
7569240.002022-02-218417Actual
452694.002021-12-228413Actual
365147.002021-08-218415Actual
850770.002022-03-248446Budget
33641293.002024-03-238413Actual
26210270.002023-08-218417Actual
2601153.002023-08-218416Actual
1384725.002022-08-218426Actual
3065360.002023-12-228446Actual
9205200.002022-04-218414Budget
10460200.002022-05-228415Budget
11642100.002022-06-218465Budget
32516293.002024-02-218413Actual
21631268.002023-04-218413Actual
26305484.422023-08-218418Actual
1735912.462022-11-2184511Actual
518557.002021-12-228456Actual
1299299.002022-07-228446Actual
728856.002022-02-218426Actual
10459156.002022-05-228415Actual
444780.002021-11-218468Budget
33888239.002024-03-238465Actual
9868100.002022-04-218467Budget
32551177.002024-02-218463Actual
366200.002021-08-218415Budget
7162100.002022-02-218465Budget
20663196.002023-03-248463Actual
39158113.532024-07-2284112Actual
1376097.002022-08-218465Actual
144098.212022-08-2184112Actual
9402168.002022-04-218465Actual
11173132.902022-05-228468Actual
37246288.002024-06-218464Actual
9947325.332022-04-218418Actual
37304259.002024-06-218415Actual
14019162.002022-08-218417Actual
2034020.972023-02-2184211Actual
18724120.002023-01-218464Actual
12111100.002022-06-218467Budget
28965129.482023-10-2284612Actual
31640231.002024-01-218465Actual
25821232.002023-08-218414Actual
2254915.652023-04-2184612Actual
7023200.002022-02-218464Budget
2136829.482023-03-2484211Actual
3405100.002021-11-218413Budget
2494562.002023-07-228416Actual
1895647.002023-01-218446Actual
3067949.002023-12-228456Actual
3177971.002024-01-218446Actual
14524252.002022-09-218413Actual
31427180.002024-01-218463Actual
3517869.002024-04-218446Actual
4201129.002021-11-218417Actual
1942657.142023-01-2184611Actual
7338117.002022-02-218436Actual
2952776.002023-11-218446Actual
34177184.002024-03-238467Actual
4915200.002021-12-228465Budget
24265211.692023-06-218468Actual
37126263.002024-06-218463Actual
188377.002021-09-218466Actual
10134105.002022-05-228413Actual
1411139.002021-09-218464Actual
15060196.002022-09-218467Actual
2435123.102023-06-2184211Actual
683680.002022-02-218463Budget
2958684.002023-11-218466Actual
1962200.002021-09-218417Budget
2239839.062023-04-2184311Actual
38744355.002024-07-228417Actual
3443682.682024-03-2384411Actual
5092100.002021-12-228436Budget
6589100.002022-01-218418Budget
3918650.762024-07-2284212Actual
2502660.002023-07-228446Actual
11253140.002022-06-218413Actual
25235317.752023-07-228418Actual
255557.142023-07-2284112Actual
28489404.002023-10-228417Actual
23229135.932023-05-228428Actual
3488379.002024-04-218473Actual
36599184.422024-05-228468Actual
38837414.732024-07-228418Actual
29388189.002023-11-218465Actual
1969083.002023-02-218473Actual
2612200.002021-10-228415Budget
3101036.932023-12-2284211Actual
3331360.332024-02-2184411Actual
3750462.002024-06-218456Actual
21665204.002023-04-218463Actual
2505229.002023-07-228456Actual
28524213.002023-10-228467Actual
29972102.892023-11-2184611Actual
32107149.702024-01-2184111Actual
1284891.002022-07-228416Actual
35853148.622024-04-2184213Actual
15025261.002022-09-218417Actual
23263131.392023-05-228468Actual
11579200.002022-06-218415Budget
1730530.552022-11-2184311Actual
8692155.002022-03-248417Actual
33584206.522024-02-2184613Actual
2343013.532023-05-2284511Actual
1933917.782023-01-2184311Actual
17192163.212022-11-218468Actual
1167100.002021-09-218413Budget
34497149.702024-03-2384611Actual
18102129.002022-12-228467Actual
35507120.972024-04-2184111Actual
6447200.002022-01-218417Budget
2606690.002023-08-218436Actual
16534318.002022-11-218413Actual
2134053.952023-03-2484111Actual
28582492.002023-10-228418Actual
3408578.002024-03-238466Actual
1727135.002021-09-218436Actual
3405351.002024-03-238456Actual
2296685.002023-05-228436Actual
11817100.002022-06-218436Budget
2370236.002023-06-218473Actual
30627103.002023-12-228436Actual
35707122.042024-04-2184112Actual
1830712.462022-12-2284211Actual
10740105.002022-05-228446Actual
524499.002021-12-228466Actual
1310187.002022-07-228466Actual
1559449.002022-10-228473Actual
12629156.002022-07-228464Actual
34791323.002024-04-218413Actual
6588220.782022-01-218418Actual
8142155.002022-03-248464Actual
1019580.002022-05-228463Actual
29678237.002023-11-218467Actual
1583517.002022-10-228426Actual
9578100.002022-04-218436Budget
17871100.002022-12-228416Actual
5462311.692021-12-228418Actual
9265200.002022-04-218464Budget
36537496.542024-05-228418Actual
10925164.002022-05-228417Actual
2440547.572023-06-2184411Actual
19718158.002023-02-218414Actual
1078762.002022-05-228456Actual
2072044.002023-03-248473Actual
12769108.002022-07-228465Actual
17072142.002022-11-218467Actual
579136.002022-01-218473Actual
1191260.002022-06-218456Budget
8753100.002022-03-248467Budget
1005670.002022-04-218468Budget
3871100.002021-11-218416Budget
18067237.002022-12-228417Actual
1993030.002023-02-218426Actual
21842168.002023-04-218415Actual
33796204.002024-03-238464Actual
14114301.092022-08-218418Actual
234963.002021-10-228463Actual
3968100.002021-11-218436Budget
3035884.002023-12-228473Actual
38454215.002024-07-228415Actual
18188117.752022-12-228428Actual
29736425.332023-11-218418Actual
6216100.002022-01-218436Budget
513980.002021-12-228446Budget
604100.002021-08-218436Budget
224180.002021-08-218414Actual
9867121.002022-04-218467Actual
37211424.002024-06-218414Actual
3402783.002024-03-238446Actual
2846100.002021-10-228436Budget
1795248.002022-12-228446Actual
3292943.002024-02-218456Actual
11113128.362022-05-228428Actual
23201240.482023-05-228418Actual
30386326.002023-12-228414Actual
2299252.002023-05-228446Actual
551090.002021-12-228428Budget
3854788.002024-07-228416Actual
65190.002021-08-218446Budget
855362.002022-03-248456Actual
2022128.002021-09-218467Actual
2334936.932023-05-2284211Actual
34296193.512024-03-238468Actual
743133.002022-02-218456Actual
37339208.002024-06-218465Actual
11720108.002022-06-218416Actual
16654222.002022-11-218414Actual
749180.002022-02-218466Budget
17926112.002022-12-228436Actual
38241326.002024-07-228413Actual
32671264.002024-02-218464Actual
31037102.892023-12-2284311Actual
6448240.002022-01-218417Actual
1351200.002021-09-218414Budget
6215120.002022-01-218436Actual
144365.012022-08-2184212Actual
195429.272023-01-2184612Actual
3906613.532024-07-2284511Actual
9680.002021-08-218463Budget
391857.002021-11-218426Actual
23143232.002023-05-228467Actual
69747.002021-08-218456Actual
32426201.262024-01-2184213Actual
728950.002022-02-218426Budget
2873043.312023-10-2284211Actual
21750165.002023-04-218414Actual
1392743.002022-08-218456Actual
28022222.002023-10-228463Actual
518650.002021-12-228456Budget
2101200.002021-09-218418Budget
29798231.392023-11-218468Actual
16040198.002022-10-228467Actual
2533130.002021-10-228464Actual
25297166.242023-07-228468Actual
626280.002022-01-218446Budget
3446328.422024-03-2384511Actual
3440985.872024-03-2384311Actual
289390.002021-10-228446Budget
8459120.002022-03-248436Actual
13321243.512022-07-228418Actual
28702165.662023-10-2284111Actual
16569180.002022-11-218463Actual
19752101.002023-02-218464Actual
3438237.992024-03-2384211Actual
37628271.002024-06-218467Actual
1552114.002021-09-218465Actual
6697132.902022-01-218468Actual
34826191.002024-04-218463Actual
2301860.002023-05-228456Actual
36062433.002024-05-228414Actual
1588955.002022-10-228446Actual
5323200.002021-12-228417Budget
21162153.002023-03-248467Actual
5324142.002021-12-228417Actual
16126132.902022-10-228428Actual
3812697.742024-06-2184113Actual
2293819.002023-05-228426Actual
571273.002022-01-218463Actual
27372223.002023-09-218467Actual
30572112.002023-12-228416Actual
1698088.002022-11-218466Actual
22166194.002023-04-218467Actual
1027230.002022-05-228473Budget
32307109.272024-01-2184112Actual
9019100.002022-04-218413Budget
636890.002022-01-218466Budget
10985100.002022-05-228467Budget
3180550.002024-01-218456Actual
2098899.002023-03-248436Actual
10986153.002022-05-228467Actual
28292118.002023-10-228416Actual
1689590.002022-11-218436Actual
15750143.002022-10-228465Actual
22252122.302023-04-218428Actual
1289736.002022-07-228426Actual
3266102.602021-10-228428Actual
2391699.002023-06-218416Actual
13665134.002022-08-218464Actual
33139172.302024-02-218428Actual
34675134.592024-03-2384113Actual
37537104.002024-06-218466Actual
1493550.002022-09-218456Actual
11641164.002022-06-218465Actual
504350.002021-12-228426Budget
7708200.002022-02-218418Budget
11818117.002022-06-218436Actual
27751116.722023-09-2184112Actual
1936634.802023-01-2184411Actual
1342990.002022-07-228468Budget
36917131.612024-05-2284612Actual

Generated 2024-09-20 10:55:13.086 UTC