[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 246   

857 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735912.462022-11-2284511Actual
31512364.002024-01-228414Actual
1993030.002023-02-228426Actual
2178485.002023-04-228464Actual
1223984.422022-06-228428Actual
35449216.242024-04-228468Actual
3509784.002024-04-228416Actual
738570.002022-02-228446Budget
31392356.002024-01-228413Actual
31098107.142023-12-2384611Actual
4712196.002021-12-238414Actual
1251930.002022-07-238473Budget
21631268.002023-04-228413Actual
7022142.002022-02-228464Actual
17926112.002022-12-238436Actual
3213573.102024-01-2284211Actual
34617174.172024-03-2484612Actual
1084790.002022-05-238466Budget
36599184.422024-05-238468Actual
2991196.512023-11-2284311Actual
1467794.002022-09-228464Actual
31218162.462023-12-2384612Actual
18817165.002023-01-228465Actual
1887560.002023-01-228416Actual
21842168.002023-04-228415Actual
3857453.002024-07-238426Actual
13180200.002022-07-238417Budget
2334936.932023-05-2384211Actual
10459156.002022-05-238415Actual
39338190.732024-07-2384613Actual
32671264.002024-02-228464Actual
2057113.532023-02-2284612Actual
30572112.002023-12-238416Actual
32962115.002024-02-228466Actual
4388157.142021-11-228428Actual
30890179.872023-12-238428Actual
1725064.592022-11-2284111Actual
2045541.192023-02-2284611Actual
1485531.002022-09-228426Actual
1580888.002022-10-238416Actual
1739372.042022-11-2284611Actual
1694739.002022-11-228456Actual
20100224.002023-02-228417Actual
5838200.002022-01-228414Budget
5839242.002022-01-228414Actual
6119100.002022-01-228416Budget
2458310.332023-06-2284612Actual
1392743.002022-08-228456Actual
35039162.002024-04-228465Actual
188377.002021-09-228466Actual
3331360.332024-02-2284411Actual
3071275.002023-12-238466Actual
8221100.002022-03-258415Budget
35294307.002024-04-228417Actual
29643329.002023-11-228417Actual
636967.002022-01-228466Actual
27082162.002023-09-228465Actual
915621.002022-04-228473Actual
255557.142023-07-2384112Actual
8082218.002022-03-258414Actual
29175182.002023-11-228463Actual
1535467.782022-09-2284611Actual
1027332.002022-05-238473Actual
2535576.292023-07-2384111Actual
2399767.002023-06-228446Actual
2332156.082023-05-2384111Actual
23263131.392023-05-238468Actual
967140.002022-04-228456Budget
2289100.002021-10-238413Budget
2148134.422021-09-228428Actual
391857.002021-11-228426Actual
26957309.002023-09-228414Actual
749073.002022-02-228466Actual
38068205.022024-06-2284612Actual
1933917.782023-01-2284311Actual
2615159.002023-08-228466Actual
10134105.002022-05-238413Actual
3671276.292024-05-2384311Actual
21162153.002023-03-258467Actual
1689590.002022-11-228436Actual
36096241.002024-05-238464Actual
3397336.002024-03-248426Actual
11500144.002022-06-228464Actual
242730.002021-10-238473Budget
22761101.002023-05-238464Actual
1064541.002022-05-238426Actual
2606690.002023-08-228436Actual
22285145.022023-04-228468Actual
1172190.002022-06-228416Budget
2662812.462023-08-2284112Actual
39158113.532024-07-2384112Actual
167930.002021-09-228426Budget
19845117.002023-02-228465Actual
11580182.002022-06-228415Actual
1851314.592022-12-2384612Actual
3035884.002023-12-238473Actual
29972102.892023-11-2284611Actual
1376097.002022-08-228465Actual
2034020.972023-02-2284211Actual
2096027.002023-03-258426Actual
21248176.842023-03-258428Actual
346766.002021-11-228463Actual
2837378.002023-10-238446Actual
7570200.002022-02-228417Budget
16160211.692022-10-238468Actual
3373363.002024-03-248473Actual
4527100.002021-12-238413Budget
3172535.002024-01-228426Actual
28702165.662023-10-2384111Actual
26991204.002023-09-228464Actual
1801069.002022-12-238466Actual
12190201.082022-06-228418Actual
1490200.002021-09-228415Budget
2242548.632023-04-2284411Actual
1990385.002023-02-228416Actual
14142117.752022-08-228428Actual
8143200.002022-03-258464Budget
177590.002021-09-228446Budget
19106234.002023-01-228467Actual
2142247.572023-03-2584411Actual
2505229.002023-07-238456Actual
284100.002021-08-228464Budget
17037196.002022-11-228417Actual
9947325.332022-04-228418Actual
5324142.002021-12-238417Actual
2021100.002021-09-228467Budget
743133.002022-02-228456Actual
3326140.482021-10-238468Actual
1936634.802023-01-2284411Actual
683680.002022-02-228463Budget
1131270.002022-06-228463Budget
36917131.612024-05-2384612Actual
1526611.402022-09-2284211Actual
32822127.002024-02-228416Actual
855440.002022-03-258456Budget
1431831.612022-08-2284411Actual
2107086.002023-03-258466Actual
2301860.002023-05-238456Actual
3833354.002024-07-238473Actual
26837300.002023-09-228413Actual
26747208.272023-08-2284213Actual
9867121.002022-04-228467Actual
15118334.422022-09-228418Actual
1384725.002022-08-228426Actual
2944696.002023-11-228416Actual
513980.002021-12-238446Budget
17625.002021-08-228473Actual
1684098.002022-11-228416Actual
2958684.002023-11-228466Actual
3140114.002021-10-238467Actual
177483.002021-09-228446Actual
2134053.952023-03-2584111Actual
401491.002021-11-228446Actual
32636448.002024-02-228414Actual
972873.002022-04-228466Actual
38184239.852024-06-2284613Actual
30421273.002023-12-238464Actual
27458288.972023-09-228428Actual
1882100.002021-09-228466Budget
2245877.362023-04-2284611Actual
26366187.452023-08-228468Actual
2846100.002021-10-238436Budget
16782164.002022-11-228465Actual
3573550.762024-04-2284212Actual
1895647.002023-01-228446Actual
34946249.002024-04-228464Actual
1303968.002022-07-238456Actual
1551100.002021-09-228465Budget
38602138.002024-07-238436Actual
2148345.442023-03-2584611Actual
3221631.612024-01-2284511Actual
30804240.002023-12-238467Actual
3865467.002024-07-238456Actual
7630169.002022-02-228467Actual
33641293.002024-03-248413Actual
2201564.002023-04-228446Actual
1727135.002021-09-228436Actual
22641168.002023-05-238463Actual
7023200.002022-02-228464Budget
1559449.002022-10-238473Actual
35507120.972024-04-2284111Actual
850665.002022-03-258446Actual
39039115.652024-07-2384411Actual
803430.002022-03-258473Budget
4448131.392021-11-228468Actual
28903105.022023-10-2384112Actual
3556276.292024-04-2284311Actual
14735168.002022-09-228415Actual
34497149.702024-03-2484611Actual
3328665.652024-02-2284311Actual
2873043.312023-10-2384211Actual
5899100.002022-01-228464Budget
33053236.002024-02-228467Actual
524499.002021-12-238466Actual
9994179.872022-04-228428Actual
30092150.762023-11-2284612Actual
10741100.002022-05-238446Budget
33854209.002024-03-248415Actual
122592.002021-09-228463Actual
37002164.412024-05-2384213Actual
2757853.952023-09-2284211Actual
15863102.002022-10-238436Actual
1995897.002023-02-228436Actual
182138.002021-09-228456Actual
31753125.002024-01-228436Actual
11817100.002022-06-228436Budget
841150.002022-03-258426Budget
3059953.002023-12-238426Actual
3676639.062024-05-2384511Actual
29140360.002023-11-228413Actual
743240.002022-02-228456Budget
2239839.062023-04-2284311Actual
9578100.002022-04-228436Budget
2724743.002023-09-228456Actual
907880.002022-04-228463Budget
31987411.692024-01-228418Actual
803527.002022-03-258473Actual
1139018.002022-06-228473Actual
25000109.002023-07-238436Actual
1446711.402022-08-2284612Actual
163094.002021-09-228416Actual
12567200.002022-07-238414Budget
972980.002022-04-228466Budget
28347146.002023-10-238436Actual
1583517.002022-10-238426Actual
3854788.002024-07-238416Actual
978235.932021-08-228418Actual
2645439.062023-08-2284211Actual
1078762.002022-05-238456Actual
16747160.002022-11-228415Actual
616645.002022-01-228426Actual
16534318.002022-11-228413Actual
1429145.442022-08-2284311Actual
3561615.652024-04-2284511Actual
3870110.002021-11-228416Actual
16005218.002022-10-238417Actual
32307109.272024-01-2284112Actual
458762.002021-12-238463Actual
952850.002022-04-228426Budget
2763290.122023-09-2284411Actual
32049213.212024-01-228468Actual
16098305.632022-10-238418Actual
33525122.312024-02-2284113Actual
3968100.002021-11-228436Budget
1901483.002023-01-228466Actual
10518123.002022-05-238465Actual
1342990.002022-07-238468Budget
27550159.272023-09-2284111Actual
13242158.002022-07-238467Actual
14558204.002022-09-228463Actual
167844.002021-09-228426Actual
2254915.652023-04-2284612Actual
32516293.002024-02-228413Actual
1005670.002022-04-228468Budget
1827961.402022-12-2384111Actual
27693111.402023-09-2284611Actual
2612200.002021-10-238415Budget
1942657.142023-01-2284611Actual
1310090.002022-07-238466Budget
24852122.002023-07-238415Actual
10381116.002022-05-238464Actual
2999116.002021-10-238466Actual
1244070.002022-07-238463Budget
551090.002021-12-238428Budget
24760189.002023-07-238414Actual
30301210.002023-12-238463Actual
2402357.002023-06-228456Actual
13241100.002022-07-238467Budget
30209134.592023-11-2284613Actual
1931213.532023-01-2284211Actual
35768205.022024-04-2284612Actual
458670.002021-12-238463Budget
3862867.002024-07-238446Actual
2831929.002023-10-238426Actual
30479221.002023-12-238415Actual
15622155.002022-10-238414Actual
9265200.002022-04-228464Budget
17130264.722022-11-228418Actual
26305484.422023-08-228418Actual
183889.272022-12-2384511Actual
11113128.362022-05-238428Actual
513853.002021-12-238446Actual
30982123.102023-12-2384111Actual
30769315.002023-12-238417Actual
27372223.002023-09-228467Actual
28107444.002023-10-238414Actual
164778.212022-10-2384612Actual
12050200.002022-06-228417Budget
1698088.002022-11-228466Actual
3718380.002024-06-228473Actual
9792.002021-08-228463Actual
7338117.002022-02-228436Actual
3791513.532024-06-2284511Actual
8754148.002022-03-258467Actual
17072142.002022-11-228467Actual
2139550.762023-03-2584311Actual
3745299.002024-06-228436Actual
37948105.022024-06-2284611Actual
7709193.512022-02-228418Actual
20783125.002023-03-258464Actual
2611177.002021-10-238415Actual
36247135.002024-05-238416Actual
21220346.542023-03-258418Actual
3127678.452023-12-2384113Actual
6962200.002022-02-228414Budget
34354196.512024-03-2484111Actual
28234220.002023-10-238465Actual
1059790.002022-05-238416Budget
11252100.002022-06-228413Budget
1382097.002022-08-228416Actual
2340347.572023-05-2384411Actual
738477.002022-02-228446Actual
2669100.002021-10-238465Budget
406149.002021-11-228456Actual
24232146.542023-06-228428Actual
8363100.002022-03-258416Budget
3733147.002021-11-228415Actual
1251842.002022-07-238473Actual
3523787.002024-04-228466Actual
332590.002021-10-238468Budget
23645151.002023-06-228463Actual
669880.002022-01-228468Budget
1692164.002022-11-228446Actual
2893122.042023-10-2384212Actual
39100132.682024-07-2384611Actual
27987350.002023-10-238413Actual
12112113.002022-06-228467Actual
38153118.802024-06-2284213Actual
2538311.402023-07-2384211Actual
28610193.512023-10-238428Actual
5977185.002022-01-228415Actual
35004297.002024-04-228415Actual
55440.002021-08-228426Actual
12770100.002022-07-238465Budget
34734117.042024-03-2484613Actual
2435123.102023-06-2284211Actual
38687103.002024-07-238466Actual
9480123.002022-04-228416Actual
35387410.182024-04-228418Actual
36565191.992024-05-238428Actual
1842242.252022-12-2384611Actual
888190.002022-03-258428Budget
999590.002022-04-228428Budget
38779222.002024-07-238467Actual
626280.002022-01-228446Budget
37211424.002024-06-228414Actual
11818117.002022-06-228436Actual
3812697.742024-06-2284113Actual
274897.002021-10-238416Actual
861380.002022-03-258466Budget
6589100.002022-01-228418Budget
38899195.022024-07-238468Actual
12566193.002022-07-238414Actual
11501100.002022-06-228464Budget
3750462.002024-06-228456Actual
781895.022022-02-228468Actual
11173132.902022-05-238468Actual
2042126.292023-02-2284511Actual
4123124.002021-11-228466Actual
27897204.762023-09-2284213Actual
19633182.002023-02-228463Actual
27337272.002023-09-228417Actual
855362.002022-03-258456Actual
3148477.002024-01-228473Actual
2881119.912023-10-2384511Actual
3458335.872024-03-2484212Actual
5978200.002022-01-228415Budget
5462311.692021-12-238418Actual
24887125.002023-07-238465Actual
11439231.002022-06-228414Actual
3266102.602021-10-238428Actual
2543729.482023-07-2384411Actual
32341153.952024-01-2284612Actual
630942.002022-01-228456Actual
34235410.182024-03-248418Actual
36975145.112024-05-2384113Actual
391950.002021-11-228426Budget
34911403.002024-04-228414Actual
2269875.002023-05-238473Actual
2549760.332023-07-2384611Actual
21282146.542023-03-258468Actual
354436.002021-11-228473Actual
4916145.002021-12-238465Actual
245512.892023-06-2284212Actual
31303132.832023-12-2384213Actual
1489216.002021-09-228415Actual
2072044.002023-03-258473Actual
962568.002022-04-228446Actual
1544514.592022-09-2284612Actual
3440985.872024-03-2484311Actual
33676168.002024-03-248463Actual
19752101.002023-02-228464Actual
1789828.002022-12-238426Actual
2475200.002021-10-238414Budget
37126263.002024-06-228463Actual
23971105.002023-06-228436Actual
2672064.412023-08-2284113Actual
3455592.252024-03-2484112Actual
2440547.572023-06-2284411Actual
728856.002022-02-228426Actual
38744355.002024-07-238417Actual
26780141.612023-08-2284613Actual
15537162.002022-10-238463Actual
33173219.272024-02-228468Actual
38489259.002024-07-238465Actual
952947.002022-04-228426Actual
8460100.002022-03-258436Budget
17686147.002022-12-238414Actual
30030103.952023-11-2284112Actual
33019353.002024-02-228417Actual
10926200.002022-05-238417Budget
3783427.362024-06-2284211Actual
2207478.002023-04-228466Actual
1423657.142022-08-2284111Actual
35943252.002024-05-238413Actual
2955348.002023-11-228456Actual
962470.002022-04-228446Budget
29736425.332023-11-228418Actual
571273.002022-01-228463Actual
16040198.002022-10-238467Actual
21665204.002023-04-228463Actual
1336980.002022-07-238428Budget
13725182.002022-08-228415Actual
12628100.002022-07-238464Budget
1131377.002022-06-228463Actual
11065200.002022-05-238418Budget
34142333.002024-03-248417Actual
22819145.002023-05-238415Actual
2293819.002023-05-238426Actual
3015057.392023-11-2284113Actual
1750914.592022-11-2284612Actual
27492184.422023-09-228468Actual
915730.002022-04-228473Budget
1230090.002022-06-228468Budget
279625.002021-10-238426Actual
9680.002021-08-228463Budget
21750165.002023-04-228414Actual
6697132.902022-01-228468Actual
7162100.002022-02-228465Budget
1019470.002022-05-238463Budget
850770.002022-03-258446Budget
2446676.292023-06-2284611Actual
2923282.002023-11-228473Actual
10135100.002022-05-238413Budget
28524213.002023-10-238467Actual
3512439.002024-04-228426Actual
1176862.002022-06-228426Actual
8083200.002022-03-258414Budget
1223880.002022-06-228428Budget
1086107.142021-08-228468Actual
8284116.002022-03-258465Actual
1523868.852022-09-2284111Actual
17158107.142022-11-228428Actual
2296685.002023-05-238436Actual
6215120.002022-01-228436Actual
108590.002021-08-228468Budget
31640231.002024-01-228465Actual
34263245.032024-03-248428Actual
2196127.002023-04-228426Actual
22131184.002023-04-228417Actual
39278106.522024-07-2384113Actual
26210270.002023-08-228417Actual
893991.992022-03-258468Actual
2807981.002023-10-238473Actual
4201129.002021-11-228417Actual
37888107.142024-06-2284411Actual
6040142.002022-01-228465Actual
1866241.002023-01-228473Actual
23823162.002023-06-228415Actual
25263158.662023-07-238428Actual
7102100.002022-02-228415Budget
2104051.002023-03-258456Actual
33946116.002024-03-248416Actual
9481100.002022-04-228416Budget
8880117.752022-03-258428Actual
2998100.002021-10-238466Budget
3654100.002021-11-228464Budget
29353262.002023-11-228415Actual
2039443.312023-02-2284411Actual
10693100.002022-05-238436Budget
3668557.142024-05-2384211Actual
2494562.002023-07-238416Actual
3101036.932023-12-2384211Actual
1176940.002022-06-228426Budget
10380100.002022-05-238464Budget
29050201.262023-10-2384213Actual
5383118.002021-12-238467Actual
1630041.192022-10-2384411Actual
27195135.002023-09-228436Actual
1410100.002021-09-228464Budget
13179148.002022-07-238417Actual
34791323.002024-04-228413Actual
2305185.002023-05-238466Actual
2098899.002023-03-258436Actual
3065360.002023-12-238446Actual
691430.002022-02-228473Budget
35415182.902024-04-228428Actual
3582671.432024-04-2284113Actual
728950.002022-02-228426Budget
1191260.002022-06-228456Budget
3791200.002021-11-228465Budget
2765940.122023-09-2284511Actual
15146126.842022-09-228428Actual
15750143.002022-10-238465Actual
30862542.002023-12-238418Actual
37304259.002024-06-228415Actual
2473236.002023-07-238473Actual
2787067.922023-09-2284113Actual
31427180.002024-01-228463Actual
30924281.392023-12-238468Actual
6448240.002022-01-228417Actual
33552127.572024-02-2284213Actual
34675134.592024-03-2484113Actual
1588955.002022-10-238446Actual
10055138.962022-04-228468Actual
9019100.002022-04-228413Budget
37861102.892024-06-2284311Actual
36657178.422024-05-2384111Actual
38396200.002024-07-238464Actual
182250.002021-09-228456Budget
20748218.002023-03-258414Actual
9401100.002022-04-228465Budget
23108196.002023-05-238417Actual
2144910.332023-03-2584511Actual
3792185.002021-11-228465Actual
17601202.002022-12-238463Actual
10596104.002022-05-238416Actual
10517100.002022-05-238465Budget
2839960.002023-10-238456Actual
2172236.002023-04-228473Actual
426116.002021-08-228465Actual
3218997.572024-01-2284411Actual
3106484.802023-12-2384411Actual
6039200.002022-01-228465Budget
69850.002021-08-228456Budget
507100.002021-08-228416Budget
8692155.002022-03-258417Actual
5650100.002022-01-228413Budget
20135132.002023-02-228467Actual
20628333.002023-03-258413Actual
36537496.542024-05-238418Actual
33231160.342024-02-2284111Actual
205137.142023-02-2284112Actual
1662688.002022-11-228473Actual
26245208.002023-08-228467Actual
2884582.682023-10-2384611Actual
19164396.542023-01-228418Actual
2670179.002021-10-238465Actual
3918650.762024-07-2384212Actual
13544217.002022-08-228463Actual
12769108.002022-07-238465Actual
3688420.972024-05-2384212Actual
6636117.752022-01-228428Actual
2001039.002023-02-228456Actual
28965129.482023-10-2384612Actual
3343320.972024-02-2284212Actual
3216279.482024-01-2284311Actual
3218269.272021-10-238418Actual
898119.002021-08-228467Actual
18690194.002023-01-228414Actual
1289736.002022-07-238426Actual
1631100.002021-09-228416Budget
2666213.532023-08-2284612Actual
3405100.002021-11-228413Budget
30177164.412023-11-2284213Actual
37100.002021-08-228413Budget
20875161.002023-03-258465Actual
3635460.002024-05-238456Actual
3564995.442024-04-2284611Actual
3078200.002021-10-238417Budget
16654222.002022-11-228414Actual
26872252.002023-09-228463Actual
22224251.092023-04-228418Actual
214980.002021-09-228428Budget
1496870.002022-09-228466Actual
2579357.002023-08-228473Actual
2692986.002023-09-228473Actual
401580.002021-11-228446Budget
19226131.392023-01-228468Actual
1632712.462022-10-2384511Actual
38837414.732024-07-238418Actual
8283100.002022-03-258465Budget
3967124.002021-11-228436Actual
518650.002021-12-238456Budget
10321200.002022-05-238414Budget
775790.002022-02-228428Budget
32551177.002024-02-228463Actual
506118.002021-08-228416Actual
17566355.002022-12-238413Actual
366200.002021-08-228415Budget
1078860.002022-05-238456Budget
1833433.742022-12-2384311Actual
30386326.002023-12-238414Actual
3284929.002024-02-228426Actual
2157413.532023-03-2584612Actual
2237130.552023-04-2284211Actual
28022222.002023-10-238463Actual
795678.002022-03-258463Actual
2878483.742023-10-2384411Actual
32399127.572024-01-2284113Actual
2479486.002023-07-238464Actual
2532100.002021-10-238464Budget
37246288.002024-06-228464Actual
205403.952023-02-2284212Actual
34001123.002024-03-248436Actual
2497218.002023-07-238426Actual
2533130.002021-10-238464Actual
10986153.002022-05-238467Actual
1411139.002021-09-228464Actual
1621868.852022-10-2384111Actual
27430357.152023-09-228418Actual
18067237.002022-12-238417Actual
565194.002022-01-228413Actual
2843299.002023-10-238466Actual
20841155.002023-03-258415Actual
279730.002021-10-238426Budget
18188117.752022-12-238428Actual
5384100.002021-12-238467Budget
4340184.422021-11-228418Actual
1289640.002022-07-238426Budget
979200.002021-08-228418Budget
2234373.102023-04-2284111Actual
289291.002021-10-238446Actual
2777924.162023-09-2284212Actual
2952776.002023-11-228446Actual
33796204.002024-03-248464Actual
8459120.002022-03-258436Actual
3408578.002024-03-248466Actual
18102129.002022-12-238467Actual
3340590.122024-02-2284112Actual
3803419.912024-06-2284212Actual
32608107.002024-02-228473Actual
2988436.932023-11-2284211Actual
2391699.002023-06-228416Actual
897100.002021-08-228467Budget
3404113.002021-11-228413Actual
967236.002022-04-228456Actual
894070.002022-03-258468Budget
7241100.002022-02-228416Budget
15025261.002022-09-228417Actual
3593200.002021-11-228414Budget
579040.002022-01-228473Budget
12993100.002022-07-238446Budget
220990.002021-09-228468Budget
2437831.612023-06-2284311Actual
11438200.002022-06-228414Budget
1727823.102022-11-2284211Actual
5511135.932021-12-238428Actual
7708200.002022-02-228418Budget
27930211.782023-09-2284613Actual
21876105.002023-04-228465Actual
38241326.002024-07-238413Actual
7240118.002022-02-228416Actual
4915200.002021-12-238465Budget
130218.002021-09-228473Actual
25235317.752023-07-238418Actual
11642100.002022-06-228465Budget
37748261.692024-06-228468Actual
6216100.002022-01-228436Budget
9343136.002022-04-228415Actual
452694.002021-12-238413Actual
33761316.002024-03-248414Actual
412290.002021-11-228466Budget
1461538.002022-09-228473Actual
1998461.002023-02-228446Actual
3005823.102023-11-2284212Actual
18160246.542022-12-238418Actual
24146158.002023-06-228467Actual
16689105.002022-11-228464Actual
3679882.682024-05-2384611Actual
3325959.272024-02-2284211Actual
37628271.002024-06-228467Actual
1019580.002022-05-238463Actual
1244166.002022-07-238463Actual
37714272.302024-06-228428Actual
1111280.002022-05-238428Budget
13631137.002022-08-228414Actual
631050.002022-01-228456Budget
1191139.002022-06-228456Actual
34296193.512024-03-248468Actual
20193279.872023-02-228418Actual
2650840.122023-08-2284411Actual
1830712.462022-12-2384211Actual
579136.002022-01-228473Actual
604100.002021-08-228436Budget
39305210.032024-07-2384213Actual
837147.002021-08-228417Actual
5092100.002021-12-238436Budget
2714086.002023-09-228416Actual
31156105.022023-12-2384112Actual
35853148.622024-04-2284213Actual
1426412.462022-08-2284211Actual
3118436.932023-12-2384212Actual
19071233.002023-01-228417Actual
2405555.002023-06-228466Actual
691529.002022-02-228473Actual
5898115.002022-01-228464Actual
34177184.002024-03-248467Actual
10460200.002022-05-238415Budget
14019162.002022-08-228417Actual
1636136.932022-10-2384611Actual
195115.012023-01-2284212Actual
13320200.002022-07-238418Budget
255826.082023-07-2384212Actual
37594304.002024-06-228417Actual
29388189.002023-11-228465Actual
32015226.842024-01-228428Actual
6510100.002022-01-228467Budget
557180.002021-12-238468Budget
174785.012022-11-2284212Actual
1435145.442022-08-2284611Actual
9018110.002022-04-228413Actual
3438237.992024-03-2484211Actual
10320180.002022-05-238414Actual
2036718.842023-02-2284311Actual
38276179.002024-07-238463Actual
6777137.002022-02-228413Actual
20254196.542023-02-228468Actual
19599288.002023-02-228413Actual
29798231.392023-11-228468Actual
3685682.682024-05-2384112Actual
3446328.422024-03-2484511Actual
28489404.002023-10-238417Actual
29856165.662023-11-2284111Actual
2101200.002021-09-228418Budget
29764176.842023-11-228428Actual
9264174.002022-04-228464Actual
7569240.002022-02-228417Actual
29501136.002023-11-228436Actual
28141201.002023-10-238464Actual
13430172.302022-07-238468Actual
24265211.692023-06-228468Actual
3405351.002024-03-248456Actual
32107149.702024-01-2284111Actual
1686724.002022-11-228426Actual
14770102.002022-09-228465Actual
3739799.002024-06-228416Actual
25951180.002023-08-228465Actual
2337639.062023-05-2384311Actual
195429.272023-01-2284612Actual
38454215.002024-07-238415Actual
28582492.002023-10-238418Actual
7629100.002022-02-228467Budget
1898237.002023-01-228456Actual
3632876.002024-05-238446Actual
7897100.002022-03-258413Budget
3177971.002024-01-228446Actual
2603818.002023-08-228426Actual
14176145.022022-08-228468Actual
32729257.002024-02-228415Actual
38865149.572024-07-238428Actual
25297166.242023-07-238468Actual
36189174.002024-05-238465Actual
23201240.482023-05-238418Actual
2993892.252023-11-2284411Actual
33111352.602024-02-228418Actual
2004369.002023-02-228466Actual
2508581.002023-07-238466Actual
6588220.782022-01-228418Actual
34826191.002024-04-228463Actual
28199229.002023-10-238415Actual
9577117.002022-04-228436Actual
36302125.002024-05-238436Actual
65072.002021-08-228446Actual
571370.002022-01-228463Budget
1733249.702022-11-2284411Actual
2100219.272021-09-228418Actual
22166194.002023-04-228467Actual
12111100.002022-06-228467Budget
24675192.002023-07-238463Actual
8833199.572022-03-258418Actual
4774100.002021-12-238464Budget
3871100.002021-11-228416Budget
33888239.002024-03-248465Actual
22606309.002023-05-238413Actual
2022128.002021-09-228467Actual
1890233.002023-01-228426Actual
154127.142022-09-2284112Actual
3183889.002024-01-228466Actual
8832200.002022-03-258418Budget
30627103.002023-12-238436Actual
518557.002021-12-238456Actual
75794.002021-08-228466Actual
37537104.002024-06-228466Actual
34702152.132024-03-2484213Actual
1360379.002022-08-228473Actual
194843.952023-01-2284112Actual
16126132.902022-10-238428Actual
1893094.002023-01-228436Actual
425100.002021-08-228465Budget
1387570.002022-08-228436Actual
838200.002021-08-228417Budget
8753100.002022-03-258467Budget
3655135.002021-11-228464Actual
9868100.002022-04-228467Budget
122480.002021-09-228463Budget
2288125.002021-10-238413Actual
20663196.002023-03-258463Actual
2343013.532023-05-2384511Actual
10740105.002022-05-238446Actual
4775153.002021-12-238464Actual
3898563.532024-07-2384211Actual
12707189.002022-07-238415Actual
7756104.112022-02-228428Actual
10846103.002022-05-238466Actual
3627432.002024-05-238426Actual
1390159.002022-08-228446Actual
789696.002022-03-258413Actual
438990.002021-11-228428Budget
17778110.002022-12-238415Actual
1167100.002021-09-228413Budget
3906613.532024-07-2384511Actual
2093369.002023-03-258416Actual
1166129.002021-09-228413Actual
2204139.002023-04-228456Actual
1186474.002022-06-228446Actual
12945107.002022-07-238436Actual
2716739.002023-09-228426Actual
25856161.002023-08-228464Actual
3603460.002024-05-238473Actual
29083132.832023-10-2384613Actual
4854200.002021-12-238415Budget
2299252.002023-05-238446Actual
3742432.002024-06-228426Actual
2642690.122023-08-2284111Actual
35707122.042024-04-2284112Actual
1797831.002022-12-238456Actual
37806114.592024-06-2284111Actual
15657125.002022-10-238464Actual
234963.002021-10-238463Actual
683793.002022-02-228463Actual
1351200.002021-09-228414Budget
27605115.652023-09-2284311Actual
27812189.062023-09-2284612Actual
144365.012022-08-2284212Actual
3180550.002024-01-228456Actual
9402168.002022-04-228465Actual
2370236.002023-06-228473Actual
15502364.002022-10-238413Actual
466436.002021-12-238473Actual
8222160.002022-03-258415Actual
23610278.002023-06-228413Actual
28292118.002023-10-238416Actual
1310187.002022-07-238466Actual
5463100.002021-12-238418Budget
55530.002021-08-228426Budget
19192160.182023-01-228428Actual
365147.002021-08-228415Actual
2656944.382023-08-2284611Actual
4262147.002021-11-228467Actual
8362138.002022-03-258416Actual
1396076.002022-08-228466Actual
1197090.002022-06-228466Budget
5323200.002021-12-238417Budget
4261100.002021-11-228467Budget
3638792.002024-05-238466Actual
12379100.002022-07-238413Budget

Generated 2024-09-21 08:22:08.412 UTC