[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 207   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002022-07-228416Budget
1630041.192022-10-2284411Actual
16569180.002022-11-218463Actual
3059953.002023-12-228426Actual
2473236.002023-07-228473Actual
38489259.002024-07-228465Actual
37339208.002024-06-218465Actual
1005670.002022-04-218468Budget
1535467.782022-09-2184611Actual
12112113.002022-06-218467Actual
6963180.002022-02-218414Actual
29736425.332023-11-218418Actual
663790.002022-01-218428Budget
2763290.122023-09-2184411Actual
32671264.002024-02-218464Actual
952850.002022-04-218426Budget
2134053.952023-03-2484111Actual
571273.002022-01-218463Actual
17778110.002022-12-228415Actual
25699240.002023-08-218413Actual
1461538.002022-09-218473Actual
35768205.022024-04-2184612Actual
1310090.002022-07-228466Budget
781895.022022-02-218468Actual
19226131.392023-01-218468Actual
5978200.002022-01-218415Budget
19718158.002023-02-218414Actual
39039115.652024-07-2284411Actual
2749100.002021-10-228416Budget
23108196.002023-05-228417Actual
23858143.002023-06-218465Actual
8143200.002022-03-248464Budget
15537162.002022-10-228463Actual
2242548.632023-04-2184411Actual
8283100.002022-03-248465Budget
22252122.302023-04-218428Actual
36154275.002024-05-228415Actual
8459120.002022-03-248436Actual
999590.002022-04-218428Budget
13179148.002022-07-228417Actual
195115.012023-01-2184212Actual
1490957.002022-09-218446Actual
1139130.002022-06-218473Budget
294050.002021-10-228456Budget
2104051.002023-03-248456Actual
21162153.002023-03-248467Actual
39220189.062024-07-2284612Actual
2207478.002023-04-218466Actual
5650100.002022-01-218413Budget
4201129.002021-11-218417Actual
1750914.592022-11-2184612Actual
3556276.292024-04-2184311Actual
154127.142022-09-2184112Actual
3718380.002024-06-218473Actual
14054214.002022-08-218467Actual
37594304.002024-06-218417Actual
36479249.002024-05-228467Actual
18782108.002023-01-218415Actual
603112.002021-08-218436Actual
3685682.682024-05-2284112Actual
27751116.722023-09-2184112Actual
557180.002021-12-228468Budget
5899100.002022-01-218464Budget
7569240.002022-02-218417Actual
2508581.002023-07-228466Actual
35977205.002024-05-228463Actual
2669100.002021-10-228465Budget
14114301.092022-08-218418Actual
9205200.002022-04-218414Budget
164198.212022-10-2284112Actual
225200.002021-08-218414Budget
1435145.442022-08-2184611Actual
438990.002021-11-218428Budget
12946100.002022-07-228436Budget
36444367.002024-05-228417Actual
32729257.002024-02-218415Actual
8691200.002022-03-248417Budget
7161135.002022-02-218465Actual
1898237.002023-01-218456Actual
22285145.022023-04-218468Actual
2157413.532023-03-2484612Actual
683793.002022-02-218463Actual
38276179.002024-07-228463Actual
1893094.002023-01-218436Actual
855440.002022-03-248456Budget
3833354.002024-07-228473Actual
2042126.292023-02-2184511Actual
1936634.802023-01-2184411Actual
11642100.002022-06-218465Budget
108590.002021-08-218468Budget
2724743.002023-09-218456Actual
7022142.002022-02-218464Actual
5463100.002021-12-228418Budget
32459118.802024-01-2184613Actual
979200.002021-08-218418Budget
10320180.002022-05-228414Actual
5839242.002022-01-218414Actual
35449216.242024-04-218468Actual
36975145.112024-05-2284113Actual
33053236.002024-02-218467Actual
28644178.362023-10-228468Actual
11113128.362022-05-228428Actual
3172535.002024-01-218426Actual
2096027.002023-03-248426Actual
2340347.572023-05-2284411Actual
19752101.002023-02-218464Actual
18570380.002023-01-218413Actual
8460100.002022-03-248436Budget
8833199.572022-03-248418Actual
391857.002021-11-218426Actual
3071275.002023-12-228466Actual
37126263.002024-06-218463Actual
3127678.452023-12-2284113Actual
1797831.002022-12-228456Actual
2944696.002023-11-218416Actual
2172236.002023-04-218473Actual
907880.002022-04-218463Budget
967236.002022-04-218456Actual
3331360.332024-02-2184411Actual
22761101.002023-05-228464Actual
11439231.002022-06-218414Actual
27372223.002023-09-218467Actual
1360379.002022-08-218473Actual
20748218.002023-03-248414Actual
34702152.132024-03-2384213Actual
1490200.002021-09-218415Budget
4994100.002021-12-228416Budget
18221182.902022-12-228468Actual
177483.002021-09-218446Actual
9868100.002022-04-218467Budget
1223880.002022-06-218428Budget
2296685.002023-05-228436Actual
13665134.002022-08-218464Actual
3458335.872024-03-2384212Actual
17158107.142022-11-218428Actual
962568.002022-04-218446Actual
7629100.002022-02-218467Budget
19633182.002023-02-218463Actual
20100224.002023-02-218417Actual
5572123.812021-12-228468Actual
2432352.892023-06-2184111Actual
1064541.002022-05-228426Actual
1117490.002022-05-228468Budget
18605174.002023-01-218463Actual
38454215.002024-07-228415Actual
1131270.002022-06-218463Budget
1078860.002022-05-228456Budget
11501100.002022-06-218464Budget
205403.952023-02-2184212Actual
29678237.002023-11-218467Actual
13631137.002022-08-218414Actual
513853.002021-12-228446Actual
426116.002021-08-218465Actual
9680.002021-08-218463Budget
26747208.272023-08-2184213Actual
2204139.002023-04-218456Actual
738477.002022-02-218446Actual
36096241.002024-05-228464Actual
10518123.002022-05-228465Actual
279730.002021-10-228426Budget
14643187.002022-09-218414Actual
39338190.732024-07-2284613Actual
611894.002022-01-218416Actual
775790.002022-02-218428Budget
32764250.002024-02-218465Actual
2021100.002021-09-218467Budget
27082162.002023-09-218465Actual
6263101.002022-01-218446Actual
10134105.002022-05-228413Actual
1684098.002022-11-218416Actual
2057113.532023-02-2184612Actual
26837300.002023-09-218413Actual
3742432.002024-06-218426Actual
39278106.522024-07-2284113Actual
30092150.762023-11-2184612Actual
1059790.002022-05-228416Budget
22606309.002023-05-228413Actual
33231160.342024-02-2184111Actual
2878483.742023-10-2284411Actual
55440.002021-08-218426Actual
35387410.182024-04-218418Actual
1662688.002022-11-218473Actual
3871100.002021-11-218416Budget
22131184.002023-04-218417Actual
17566355.002022-12-228413Actual
3440985.872024-03-2384311Actual
3404113.002021-11-218413Actual
38241326.002024-07-228413Actual
2579357.002023-08-218473Actual
3739799.002024-06-218416Actual
354436.002021-11-218473Actual
1299299.002022-07-228446Actual
458762.002021-12-228463Actual
2837378.002023-10-228446Actual
12111100.002022-06-218467Budget
23201240.482023-05-228418Actual
1078762.002022-05-228456Actual
2533130.002021-10-228464Actual
16040198.002022-10-228467Actual
255826.082023-07-2284212Actual
3523787.002024-04-218466Actual
25951180.002023-08-218465Actual
3224984.802024-01-2184611Actual
22641168.002023-05-228463Actual
1733249.702022-11-2184411Actual
326780.002021-10-228428Budget
2666213.532023-08-2184612Actual
579040.002022-01-218473Budget
1351200.002021-09-218414Budget
34142333.002024-03-238417Actual
17871100.002022-12-228416Actual
32822127.002024-02-218416Actual
18690194.002023-01-218414Actual
31392356.002024-01-218413Actual
3438237.992024-03-2384211Actual
5511135.932021-12-228428Actual
31512364.002024-01-218414Actual
9204220.002022-04-218414Actual
3015057.392023-11-2184113Actual
23143232.002023-05-228467Actual
2893122.042023-10-2284212Actual
28702165.662023-10-2284111Actual
21248176.842023-03-248428Actual
2435123.102023-06-2184211Actual
3402783.002024-03-238446Actual
195429.272023-01-2184612Actual
6119100.002022-01-218416Budget
28347146.002023-10-228436Actual
2831929.002023-10-228426Actual
1304060.002022-07-228456Budget
27049241.002023-09-218415Actual
130218.002021-09-218473Actual
425100.002021-08-218465Budget
9578100.002022-04-218436Budget
2601153.002023-08-218416Actual
3213573.102024-01-2184211Actual
162469.272022-10-2284211Actual
8284116.002022-03-248465Actual
27430357.152023-09-218418Actual
38957134.802024-07-2284111Actual
3800673.102024-06-2184112Actual
27492184.422023-09-218468Actual
8612100.002022-03-248466Actual
691529.002022-02-218473Actual
2370236.002023-06-218473Actual
1289736.002022-07-228426Actual
616645.002022-01-218426Actual
8832200.002022-03-248418Budget
9343136.002022-04-218415Actual
789696.002022-03-248413Actual
636890.002022-01-218466Budget
12299110.172022-06-218468Actual
1390159.002022-08-218446Actual
36062433.002024-05-228414Actual
2546423.102023-07-2284511Actual
3792185.002021-11-218465Actual
2355311.402023-05-2284612Actual
2100219.272021-09-218418Actual
13321243.512022-07-228418Actual
18724120.002023-01-218464Actual
39100132.682024-07-2284611Actual
2479486.002023-07-228464Actual
795678.002022-03-248463Actual
3512439.002024-04-218426Actual
4916145.002021-12-228465Actual
1496870.002022-09-218466Actual
25142276.002023-07-228417Actual
23730195.002023-06-218414Actual
2497218.002023-07-228426Actual
11500144.002022-06-218464Actual
20841155.002023-03-248415Actual
27605115.652023-09-2184311Actual
65072.002021-08-218446Actual
749180.002022-02-218466Budget
1019470.002022-05-228463Budget
728856.002022-02-218426Actual
893991.992022-03-248468Actual
19810135.002023-02-218415Actual
9947325.332022-04-218418Actual
29388189.002023-11-218465Actual
2193464.002023-04-218416Actual
27337272.002023-09-218417Actual
2999116.002021-10-228466Actual
1423657.142022-08-2184111Actual
38068205.022024-06-2184612Actual
37091396.002024-06-218413Actual
3857453.002024-07-228426Actual
1552114.002021-09-218465Actual
1176862.002022-06-218426Actual
35886141.612024-04-2184613Actual
14176145.022022-08-218468Actual
1167100.002021-09-218413Budget
332590.002021-10-228468Budget
34263245.032024-03-238428Actual
32962115.002024-02-218466Actual
22224251.092023-04-218418Actual
3901263.532024-07-2284311Actual
972873.002022-04-218466Actual
1410100.002021-09-218464Budget
1172190.002022-06-218416Budget
2672064.412023-08-2184113Actual
3918650.762024-07-2284212Actual
34296193.512024-03-238468Actual
29083132.832023-10-2284613Actual
182250.002021-09-218456Budget
2648144.382023-08-2184311Actual
30924281.392023-12-228468Actual
30301210.002023-12-228463Actual
4774100.002021-12-228464Budget
38396200.002024-07-228464Actual
444780.002021-11-218468Budget
214980.002021-09-218428Budget
915730.002022-04-218473Budget
3592213.002021-11-218414Actual
2998100.002021-10-228466Budget
34354196.512024-03-2384111Actual
33641293.002024-03-238413Actual
2139550.762023-03-2484311Actual
289390.002021-10-228446Budget
1939326.292023-01-2184511Actual
16654222.002022-11-218414Actual
16534318.002022-11-218413Actual
3343320.972024-02-2184212Actual
1895647.002023-01-218446Actual
3791200.002021-11-218465Budget
3898563.532024-07-2284211Actual
2642690.122023-08-2184111Actual
1191260.002022-06-218456Budget
31698108.002024-01-218416Actual
1251842.002022-07-228473Actual
3967124.002021-11-218436Actual
7709193.512022-02-218418Actual
29353262.002023-11-218415Actual
18817165.002023-01-218465Actual
2289100.002021-10-228413Budget
12769108.002022-07-228465Actual
37246288.002024-06-218464Actual
37888107.142024-06-2184411Actual
21750165.002023-04-218414Actual
3325959.272024-02-2184211Actual
33552127.572024-02-2184213Actual
17625.002021-08-218473Actual
6039200.002022-01-218465Budget
616750.002022-01-218426Budget
32608107.002024-02-218473Actual
11438200.002022-06-218414Budget
23645151.002023-06-218463Actual
31218162.462023-12-2284612Actual
2101469.002023-03-248446Actual
4854200.002021-12-228415Budget
837147.002021-08-218417Actual
9807200.002022-04-218417Budget
23610278.002023-06-218413Actual
509198.002021-12-228436Actual
28141201.002023-10-228464Actual
14019162.002022-08-218417Actual
2611843.002023-08-218456Actual
12190201.082022-06-218418Actual
3632876.002024-05-228446Actual
9792.002021-08-218463Actual
65190.002021-08-218446Budget
3405351.002024-03-238456Actual
4712196.002021-12-228414Actual
293951.002021-10-228456Actual
11064251.092022-05-228418Actual
3593200.002021-11-218414Budget
28965129.482023-10-2284612Actual
220990.002021-09-218468Budget
10694124.002022-05-228436Actual
669880.002022-01-218468Budget
3292943.002024-02-218456Actual
19192160.182023-01-218428Actual
3783427.362024-06-2184211Actual
1901483.002023-01-218466Actual
15863102.002022-10-228436Actual
1493550.002022-09-218456Actual
3035884.002023-12-228473Actual
30514212.002023-12-228465Actual
32399127.572024-01-2184113Actual
3328665.652024-02-2184311Actual
5092100.002021-12-228436Budget
163094.002021-09-218416Actual
1064440.002022-05-228426Budget
3216279.482024-01-2184311Actual
37034134.592024-05-2284613Actual
1139018.002022-06-218473Actual
2670179.002021-10-228465Actual
10459156.002022-05-228415Actual
3148477.002024-01-218473Actual
35707122.042024-04-2184112Actual
3106484.802023-12-2284411Actual
6776100.002022-02-218413Budget
17730.002021-08-218473Budget
1166129.002021-09-218413Actual
7241100.002022-02-218416Budget
8754148.002022-03-248467Actual
20193279.872023-02-218418Actual
1580888.002022-10-228416Actual
1191139.002022-06-218456Actual
30266373.002023-12-228413Actual
1446711.402022-08-2184612Actual
36565191.992024-05-228428Actual
27693111.402023-09-2184611Actual
32551177.002024-02-218463Actual
4527100.002021-12-228413Budget
1526611.402022-09-2184211Actual
1336980.002022-07-228428Budget
7337100.002022-02-218436Budget
183889.272022-12-2284511Actual
7897100.002022-03-248413Budget
30862542.002023-12-228418Actual
1890233.002023-01-218426Actual
12566193.002022-07-228414Actual
27458288.972023-09-218428Actual
2237130.552023-04-2184211Actual
5977185.002022-01-218415Actual
2873043.312023-10-2284211Actual
2952776.002023-11-218446Actual
20783125.002023-03-248464Actual
3180550.002024-01-218456Actual
3118436.932023-12-2284212Actual
28199229.002023-10-228415Actual
2391699.002023-06-218416Actual
3397336.002024-03-238426Actual
10460200.002022-05-228415Budget
2875773.102023-10-2284311Actual
2034020.972023-02-2184211Actual
15622155.002022-10-228414Actual
3906613.532024-07-2284511Actual
3750462.002024-06-218456Actual
3290386.002024-02-218446Actual
27550159.272023-09-2184111Actual
14524252.002022-09-218413Actual
24232146.542023-06-218428Actual
17072142.002022-11-218467Actual
10517100.002022-05-228465Budget
1795248.002022-12-228446Actual
2245877.362023-04-2184611Actual
21127160.002023-03-248417Actual
35039162.002024-04-218465Actual
2611177.002021-10-228415Actual
1998461.002023-02-218446Actual
3627432.002024-05-228426Actual
23823162.002023-06-218415Actual
1544514.592022-09-2184612Actual
3067949.002023-12-228456Actual
274897.002021-10-228416Actual
26333198.052023-08-218428Actual
2148345.442023-03-2484611Actual
2234373.102023-04-2184111Actual
3635460.002024-05-228456Actual
738570.002022-02-218446Budget
3803419.912024-06-2184212Actual
2178485.002023-04-218464Actual
26305484.422023-08-218418Actual
33888239.002024-03-238465Actual
24675192.002023-07-228463Actual
25821232.002023-08-218414Actual
888190.002022-03-248428Budget
18188117.752022-12-228428Actual
2443211.402023-06-2184511Actual
164465.012022-10-2284212Actual
36302125.002024-05-228436Actual
1026114.722021-08-218428Actual
1631100.002021-09-218416Budget
8363100.002022-03-248416Budget
35152114.002024-04-218436Actual
35507120.972024-04-2184111Actual
3340590.122024-02-2184112Actual
25235317.752023-07-228418Actual
242730.002021-10-228473Budget
22726189.002023-05-228414Actual
2846100.002021-10-228436Budget
1529328.422022-09-2184311Actual
39305210.032024-07-2284213Actual
3733147.002021-11-218415Actual
4202200.002021-11-218417Budget
2293819.002023-05-228426Actual
2093369.002023-03-248416Actual
604100.002021-08-218436Budget
1532044.382022-09-2184411Actual
850770.002022-03-248446Budget
2662812.462023-08-2184112Actual
37211424.002024-06-218414Actual
756100.002021-08-218466Budget
1928468.852023-01-2184111Actual
6697132.902022-01-218468Actual
7102100.002022-02-218415Budget
2299252.002023-05-228446Actual
37806114.592024-06-2184111Actual
16747160.002022-11-218415Actual
3812697.742024-06-2184113Actual
37628271.002024-06-218467Actual
743240.002022-02-218456Budget
1866241.002023-01-218473Actual
1830712.462022-12-2284211Actual
2437831.612023-06-2184311Actual
12379100.002022-07-228413Budget
234963.002021-10-228463Actual
31605235.002024-01-218415Actual
7338117.002022-02-218436Actual
5838200.002022-01-218414Budget
10321200.002022-05-228414Budget
13544217.002022-08-218463Actual
915621.002022-04-218473Actual
37714272.302024-06-218428Actual
37304259.002024-06-218415Actual
18102129.002022-12-228467Actual
17601202.002022-12-228463Actual
2603818.002023-08-218426Actual
504246.002021-12-228426Actual
9019100.002022-04-218413Budget
28234220.002023-10-228465Actual
15715125.002022-10-228415Actual
6777137.002022-02-218413Actual
7630169.002022-02-218467Actual
30030103.952023-11-2184112Actual
1387570.002022-08-218436Actual
2541027.362023-07-2284311Actual
9808192.002022-04-218417Actual
513980.002021-12-228446Budget
284100.002021-08-218464Budget
37686385.942024-06-218418Actual
11818117.002022-06-218436Actual
1084790.002022-05-228466Budget
26780141.612023-08-2184613Actual
69850.002021-08-218456Budget
2988436.932023-11-2184211Actual
27930211.782023-09-2184613Actual
174515.012022-11-2184112Actual
15180141.992022-09-218468Actual
37002164.412024-05-2284213Actual
1350180.002021-09-218414Actual
24204270.782023-06-218418Actual
518650.002021-12-228456Budget
235219.272023-05-2284112Actual
2955348.002023-11-218456Actual
2475200.002021-10-228414Budget
551090.002021-12-228428Budget
30572112.002023-12-228416Actual
3065360.002023-12-228446Actual
29260327.002023-11-218414Actual
18160246.542022-12-228418Actual
8692155.002022-03-248417Actual
3139100.002021-10-228467Budget
22819145.002023-05-228415Actual
33467141.192024-02-2184612Actual
27812189.062023-09-2184612Actual
838200.002021-08-218417Budget
978235.932021-08-218418Actual
2201564.002023-04-218446Actual
34791323.002024-04-218413Actual
3373363.002024-03-238473Actual
683680.002022-02-218463Budget
3509784.002024-04-218416Actual
2716739.002023-09-218426Actual
12378107.002022-07-228413Actual
3558972.042024-04-2184411Actual
24146158.002023-06-218467Actual
2993892.252023-11-2184411Actual
17720120.002022-12-228464Actual
1086107.142021-08-218468Actual
5324142.002021-12-228417Actual
630942.002022-01-218456Actual
256148.212023-07-2284612Actual
2440547.572023-06-2184411Actual
10986153.002022-05-228467Actual
524590.002021-12-228466Budget
24852122.002023-07-228415Actual
1961160.002021-09-218417Actual
29856165.662023-11-2184111Actual
4261100.002021-11-218467Budget
5462311.692021-12-228418Actual
1848010.332022-12-2284112Actual
1931213.532023-01-2184211Actual
8083200.002022-03-248414Budget
34675134.592024-03-2384113Actual
3517869.002024-04-218446Actual
2239839.062023-04-2184311Actual
2101200.002021-09-218418Budget
31037102.892023-12-2284311Actual
35415182.902024-04-218428Actual
10055138.962022-04-218468Actual
2072044.002023-03-248473Actual
3266102.602021-10-228428Actual
1694739.002022-11-218456Actual
1485531.002022-09-218426Actual
36657178.422024-05-2284111Actual
1489216.002021-09-218415Actual
34177184.002024-03-238467Actual
1431831.612022-08-2184411Actual
1739372.042022-11-2184611Actual
1698088.002022-11-218466Actual
16689105.002022-11-218464Actual
1842242.252022-12-2284611Actual
366200.002021-08-218415Budget
24887125.002023-07-228465Actual
12629156.002022-07-228464Actual
22166194.002023-04-218467Actual
2692986.002023-09-218473Actual
967140.002022-04-218456Budget
3582671.432024-04-2184113Actual
11865100.002022-06-218446Budget
2022128.002021-09-218467Actual
255557.142023-07-2284112Actual
3854788.002024-07-228416Actual
225165.012023-04-2184112Actual
3654100.002021-11-218464Budget
2532100.002021-10-228464Budget
406149.002021-11-218456Actual
16005218.002022-10-228417Actual
34734117.042024-03-2384613Actual
1429145.442022-08-2184311Actual
4853190.002021-12-228415Actual
7708200.002022-02-218418Budget
30209134.592023-11-2184613Actual
6588220.782022-01-218418Actual
1588955.002022-10-228446Actual
2107086.002023-03-248466Actual
2446676.292023-06-2184611Actual
7570200.002022-02-218417Budget
102780.002021-08-218428Budget
10740105.002022-05-228446Actual
8753100.002022-03-248467Budget
15118334.422022-09-218418Actual
1727823.102022-11-2184211Actual
2402357.002023-06-218456Actual
3446328.422024-03-2384511Actual
2650840.122023-08-2184411Actual
504350.002021-12-228426Budget
1636136.932022-10-2284611Actual
3284929.002024-02-218426Actual
11579200.002022-06-218415Budget
25263158.662023-07-228428Actual
2142247.572023-03-2484411Actual
10846103.002022-05-228466Actual
2394315.002023-06-218426Actual
354540.002021-11-218473Budget
35853148.622024-04-2184213Actual
289291.002021-10-228446Actual
7756104.112022-02-218428Actual
2301860.002023-05-228456Actual
38184239.852024-06-2184613Actual
3862867.002024-07-228446Actual
1882100.002021-09-218466Budget
1969083.002023-02-218473Actual
962470.002022-04-218446Budget
25916208.002023-08-218415Actual
10926200.002022-05-228417Budget
579136.002022-01-218473Actual
26210270.002023-08-218417Actual
21220346.542023-03-248418Actual
2722195.002023-09-218446Actual
8222160.002022-03-248415Actual
2765940.122023-09-2184511Actual
3865467.002024-07-228456Actual
20628333.002023-03-248413Actual
5323200.002021-12-228417Budget
2036718.842023-02-2184311Actual
1727135.002021-09-218436Actual
2031276.292023-02-2184111Actual
130330.002021-09-218473Budget
2958684.002023-11-218466Actual
20221146.542023-02-218428Actual
2884582.682023-10-2284611Actual
24112211.002023-06-218417Actual
265359.272023-08-2184511Actual
749073.002022-02-218466Actual
1027230.002022-05-228473Budget
29175182.002023-11-218463Actual
31753125.002024-01-218436Actual
22853108.002023-05-228465Actual
30804240.002023-12-228467Actual
850665.002022-03-248446Actual
23971105.002023-06-218436Actual
2612200.002021-10-228415Budget
6216100.002022-01-218436Budget
32341153.952024-01-2184612Actual
3573550.762024-04-2184212Actual
1303968.002022-07-228456Actual
507100.002021-08-218416Budget
3655135.002021-11-218464Actual
17037196.002022-11-218417Actual
2001039.002023-02-218456Actual
34617174.172024-03-2384612Actual
2991196.512023-11-2184311Actual
3334794.382024-02-2184611Actual
34001123.002024-03-238436Actual
35943252.002024-05-228413Actual
38602138.002024-07-228436Actual
1851314.592022-12-2284612Actual
29023106.522023-10-2284113Actual
3408578.002024-03-238466Actual
13368128.362022-07-228428Actual
1244166.002022-07-228463Actual
224180.002021-08-218414Actual
3078200.002021-10-228417Budget
14558204.002022-09-218463Actual
28610193.512023-10-228428Actual
3564995.442024-04-2184611Actual
3668557.142024-05-2284211Actual
3183889.002024-01-218466Actual
8082218.002022-03-248414Actual
2535576.292023-07-2284111Actual
452694.002021-12-228413Actual
3218997.572024-01-2184411Actual
25734181.002023-08-218463Actual
31303132.832023-12-2284213Actual
23263131.392023-05-228468Actual
10693100.002022-05-228436Budget
2254915.652023-04-2184612Actual
1197090.002022-06-218466Budget
365147.002021-08-218415Actual
391950.002021-11-218426Budget
2947334.002023-11-218426Actual
4123124.002021-11-218466Actual
1942657.142023-01-2184611Actual
35294307.002024-04-218417Actual
29643329.002023-11-218417Actual
33525122.312024-02-2184113Actual
32307109.272024-01-2184112Actual
122592.002021-09-218463Actual
30479221.002023-12-228415Actual
10925164.002022-05-228417Actual
1728100.002021-09-218436Budget
20135132.002023-02-218467Actual
32426201.262024-01-2184213Actual
1686724.002022-11-218426Actual
1765835.002022-12-228473Actual
13725182.002022-08-218415Actual
1692164.002022-11-218446Actual
11641164.002022-06-218465Actual
31156105.022023-12-2284112Actual
34911403.002024-04-218414Actual
2615159.002023-08-218466Actual
803430.002022-03-248473Budget
36103.002021-08-218413Actual
3455592.252024-03-2384112Actual
23229135.932023-05-228428Actual
1735912.462022-11-2184511Actual
14142117.752022-08-218428Actual
38779222.002024-07-228467Actual
25000109.002023-07-228436Actual
1482881.002022-09-218416Actual
3005823.102023-11-2184212Actual
30177164.412023-11-2184213Actual
6040142.002022-01-218465Actual
1197178.002022-06-218466Actual
177590.002021-09-218446Budget
16126132.902022-10-228428Actual
31098107.142023-12-2284611Actual
2045541.192023-02-2184611Actual
2004369.002023-02-218466Actual
29972102.892023-11-2184611Actual
1827961.402022-12-2284111Actual
144365.012022-08-2184212Actual
245512.892023-06-2184212Actual
33173219.272024-02-218468Actual
26245208.002023-08-218467Actual
27195135.002023-09-218436Actual
13430172.302022-07-228468Actual
7240118.002022-02-218416Actual
33019353.002024-02-218417Actual
36247135.002024-05-228416Actual
9946200.002022-04-218418Budget
2136829.482023-03-2484211Actual
28489404.002023-10-228417Actual
9264174.002022-04-218464Actual
33139172.302024-02-218428Actual
11720108.002022-06-218416Actual
3603460.002024-05-228473Actual
2502660.002023-07-228446Actual
37100.002021-08-218413Budget
3405100.002021-11-218413Budget
28903105.022023-10-2284112Actual
28524213.002023-10-228467Actual
19845117.002023-02-218465Actual
174785.012022-11-2184212Actual
3688420.972024-05-2284212Actual
55530.002021-08-218426Budget
506118.002021-08-218416Actual
36917131.612024-05-2284612Actual
33946116.002024-03-238416Actual
32107149.702024-01-2184111Actual
12993100.002022-07-228446Budget
32877109.002024-02-218436Actual
11173132.902022-05-228468Actual
2210145.022021-09-218468Actual
8142155.002022-03-248464Actual
13242158.002022-07-228467Actual
31987411.692024-01-218418Actual
21631268.002023-04-218413Actual
9344100.002022-04-218415Budget
1289640.002022-07-228426Budget
524499.002021-12-228466Actual
31929280.002024-01-218467Actual
2144910.332023-03-2484511Actual
21282146.542023-03-248468Actual
33854209.002024-03-238415Actual
6510100.002022-01-218467Budget
9265200.002022-04-218464Budget
1027332.002022-05-228473Actual
1801069.002022-12-228466Actual
35329254.002024-04-218467Actual
1392743.002022-08-218456Actual
7023200.002022-02-218464Budget
2458310.332023-06-2184612Actual
37861102.892024-06-2184311Actual
1551100.002021-09-218465Budget
29140360.002023-11-218413Actual
795780.002022-03-248463Budget
13320200.002022-07-228418Budget
25297166.242023-07-228468Actual
25177198.002023-07-228467Actual
2757853.952023-09-2184211Actual
3968100.002021-11-218436Budget
406250.002021-11-218456Budget
15657125.002022-10-228464Actual
34497149.702024-03-2384611Actual
894070.002022-03-248468Budget
34946249.002024-04-218464Actual
31427180.002024-01-218463Actual
9480123.002022-04-218416Actual
1833433.742022-12-2284311Actual
2399767.002023-06-218446Actual
9481100.002022-04-218416Budget
458670.002021-12-228463Budget
13241100.002022-07-228467Budget
26872252.002023-09-218463Actual
31640231.002024-01-218465Actual
25856161.002023-08-218464Actual
234880.002021-10-228463Budget
2474257.002021-10-228414Actual
29798231.392023-11-218468Actual
31547206.002024-01-218464Actual
39158113.532024-07-2284112Actual
32015226.842024-01-218428Actual
2337639.062023-05-2284311Actual
3561615.652024-04-2184511Actual
9867121.002022-04-218467Actual
9402168.002022-04-218465Actual
626280.002022-01-218446Budget
6589100.002022-01-218418Budget
29295184.002023-11-218464Actual
636967.002022-01-218466Actual
2343013.532023-05-2284511Actual
2039443.312023-02-2184411Actual
1382097.002022-08-218416Actual
897100.002021-08-218467Budget
861380.002022-03-248466Budget
466436.002021-12-228473Actual
1591549.002022-10-228456Actual
11580182.002022-06-218415Actual
33796204.002024-03-238464Actual
12628100.002022-07-228464Budget
3676639.062024-05-2284511Actual
2543729.482023-07-2284411Actual
2881119.912023-10-2284511Actual
31895316.002024-01-218417Actual
11253140.002022-06-218413Actual
10596104.002022-05-228416Actual
972980.002022-04-218466Budget
3671276.292024-05-2284311Actual
1019580.002022-05-228463Actual
2288125.002021-10-228413Actual
215418.212023-03-2484112Actual
1725064.592022-11-2184111Actual
2269875.002023-05-228473Actual
20254196.542023-02-218468Actual
728950.002022-02-218426Budget
11817100.002022-06-218436Budget
38744355.002024-07-228417Actual
5383118.002021-12-228467Actual
13180200.002022-07-228417Budget
1376097.002022-08-218465Actual
2332156.082023-05-2284111Actual
144098.212022-08-2184112Actual
9994179.872022-04-218428Actual
518557.002021-12-228456Actual
855362.002022-03-248456Actual
1583517.002022-10-228426Actual
2606690.002023-08-218436Actual
182138.002021-09-218456Actual
2505229.002023-07-228456Actual
17813144.002022-12-228465Actual
6447200.002022-01-218417Budget
30890179.872023-12-228428Actual
194843.952023-01-2184112Actual
3221631.612024-01-2184511Actual
29764176.842023-11-218428Actual
24760189.002023-07-228414Actual
17192163.212022-11-218468Actual
21989111.002023-04-218436Actual
14735168.002022-09-218415Actual
12708200.002022-07-228415Budget
38361395.002024-07-228414Actual

Generated 2024-09-20 13:17:56.563 UTC