[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 259   

844 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592022-09-2184612Actual
17926112.002022-12-228436Actual
1059790.002022-05-228416Budget
2645439.062023-08-2184211Actual
28022222.002023-10-228463Actual
22761101.002023-05-228464Actual
2692986.002023-09-218473Actual
33676168.002024-03-238463Actual
224180.002021-08-218414Actual
33231160.342024-02-2184111Actual
6962200.002022-02-218414Budget
2508581.002023-07-228466Actual
10321200.002022-05-228414Budget
25263158.662023-07-228428Actual
3328665.652024-02-2184311Actual
504246.002021-12-228426Actual
9792.002021-08-218463Actual
10517100.002022-05-228465Budget
509198.002021-12-228436Actual
1993030.002023-02-218426Actual
2148134.422021-09-218428Actual
38779222.002024-07-228467Actual
10925164.002022-05-228417Actual
5978200.002022-01-218415Budget
2204139.002023-04-218456Actual
2606690.002023-08-218436Actual
14643187.002022-09-218414Actual
2714086.002023-09-218416Actual
167930.002021-09-218426Budget
18605174.002023-01-218463Actual
4774100.002021-12-228464Budget
3742432.002024-06-218426Actual
2142247.572023-03-2484411Actual
3005823.102023-11-2184212Actual
1396076.002022-08-218466Actual
12111100.002022-06-218467Budget
3455592.252024-03-2384112Actual
1551100.002021-09-218465Budget
1895647.002023-01-218446Actual
1898237.002023-01-218456Actual
2843299.002023-10-228466Actual
24887125.002023-07-228465Actual
65072.002021-08-218446Actual
3325959.272024-02-2184211Actual
12112113.002022-06-218467Actual
506118.002021-08-218416Actual
1698088.002022-11-218466Actual
2136829.482023-03-2484211Actual
214980.002021-09-218428Budget
21162153.002023-03-248467Actual
2148345.442023-03-2484611Actual
683680.002022-02-218463Budget
37246288.002024-06-218464Actual
13665134.002022-08-218464Actual
1750914.592022-11-2184612Actual
20748218.002023-03-248414Actual
346670.002021-11-218463Budget
1580888.002022-10-228416Actual
12567200.002022-07-228414Budget
37339208.002024-06-218465Actual
3065360.002023-12-228446Actual
2546423.102023-07-2284511Actual
37806114.592024-06-2184111Actual
31392356.002024-01-218413Actual
38602138.002024-07-228436Actual
557180.002021-12-228468Budget
3898563.532024-07-2284211Actual
18221182.902022-12-228468Actual
1176862.002022-06-218426Actual
894070.002022-03-248468Budget
21842168.002023-04-218415Actual
2237130.552023-04-2184211Actual
29798231.392023-11-218468Actual
3833354.002024-07-228473Actual
174785.012022-11-2184212Actual
1223984.422022-06-218428Actual
1797831.002022-12-228456Actual
691430.002022-02-218473Budget
34617174.172024-03-2384612Actual
406250.002021-11-218456Budget
18067237.002022-12-228417Actual
28610193.512023-10-228428Actual
2893122.042023-10-2284212Actual
4262147.002021-11-218467Actual
39100132.682024-07-2284611Actual
630942.002022-01-218456Actual
1310187.002022-07-228466Actual
19106234.002023-01-218467Actual
12378107.002022-07-228413Actual
30386326.002023-12-228414Actual
34826191.002024-04-218463Actual
1995897.002023-02-218436Actual
2346356.082023-05-2284611Actual
10135100.002022-05-228413Budget
3556276.292024-04-2184311Actual
2293819.002023-05-228426Actual
17072142.002022-11-218467Actual
18102129.002022-12-228467Actual
683793.002022-02-218463Actual
2845130.002021-10-228436Actual
3340590.122024-02-2184112Actual
9344100.002022-04-218415Budget
30030103.952023-11-2184112Actual
39278106.522024-07-2284113Actual
28903105.022023-10-2284112Actual
31512364.002024-01-218414Actual
3290386.002024-02-218446Actual
31640231.002024-01-218465Actual
3101036.932023-12-2284211Actual
1621868.852022-10-2284111Actual
13242158.002022-07-228467Actual
29736425.332023-11-218418Actual
3865467.002024-07-228456Actual
412290.002021-11-218466Budget
3745299.002024-06-218436Actual
10694124.002022-05-228436Actual
4712196.002021-12-228414Actual
507100.002021-08-218416Budget
8363100.002022-03-248416Budget
4202200.002021-11-218417Budget
3553570.972024-04-2184211Actual
7022142.002022-02-218464Actual
2210145.022021-09-218468Actual
1686724.002022-11-218426Actual
26991204.002023-09-218464Actual
1384725.002022-08-218426Actual
6039200.002022-01-218465Budget
1890233.002023-01-218426Actual
1423657.142022-08-2184111Actual
26210270.002023-08-218417Actual
29140360.002023-11-218413Actual
37091396.002024-06-218413Actual
907974.002022-04-218463Actual
167844.002021-09-218426Actual
5323200.002021-12-228417Budget
24760189.002023-07-228414Actual
3292943.002024-02-218456Actual
915730.002022-04-218473Budget
2039443.312023-02-2184411Actual
10380100.002022-05-228464Budget
1933917.782023-01-2184311Actual
24852122.002023-07-228415Actual
24204270.782023-06-218418Actual
28199229.002023-10-228415Actual
1684098.002022-11-218416Actual
29083132.832023-10-2284613Actual
35768205.022024-04-2184612Actual
37628271.002024-06-218467Actual
255826.082023-07-2284212Actual
3172535.002024-01-218426Actual
15715125.002022-10-228415Actual
1489216.002021-09-218415Actual
1901483.002023-01-218466Actual
32764250.002024-02-218465Actual
21631268.002023-04-218413Actual
36444367.002024-05-228417Actual
195115.012023-01-2184212Actual
2724743.002023-09-218456Actual
34734117.042024-03-2384613Actual
2101469.002023-03-248446Actual
3397336.002024-03-238426Actual
3857453.002024-07-228426Actual
962568.002022-04-218446Actual
102780.002021-08-218428Budget
2343013.532023-05-2284511Actual
13368128.362022-07-228428Actual
194843.952023-01-2184112Actual
35943252.002024-05-228413Actual
2437831.612023-06-2184311Actual
3792185.002021-11-218465Actual
10846103.002022-05-228466Actual
36154275.002024-05-228415Actual
2432352.892023-06-2184111Actual
626280.002022-01-218446Budget
10381116.002022-05-228464Actual
17625.002021-08-218473Actual
28644178.362023-10-228468Actual
850665.002022-03-248446Actual
789696.002022-03-248413Actual
1084790.002022-05-228466Budget
182138.002021-09-218456Actual
14114301.092022-08-218418Actual
2611843.002023-08-218456Actual
2440547.572023-06-2184411Actual
12379100.002022-07-228413Budget
9265200.002022-04-218464Budget
274897.002021-10-228416Actual
30572112.002023-12-228416Actual
3140114.002021-10-228467Actual
3509784.002024-04-218416Actual
6636117.752022-01-218428Actual
5572123.812021-12-228468Actual
4853190.002021-12-228415Actual
2207478.002023-04-218466Actual
1197090.002022-06-218466Budget
3408578.002024-03-238466Actual
579136.002022-01-218473Actual
9481100.002022-04-218416Budget
26747208.272023-08-2184213Actual
14176145.022022-08-218468Actual
17720120.002022-12-228464Actual
354540.002021-11-218473Budget
458670.002021-12-228463Budget
17871100.002022-12-228416Actual
3739799.002024-06-218416Actual
2993892.252023-11-2184411Actual
34702152.132024-03-2384213Actual
1990385.002023-02-218416Actual
32608107.002024-02-218473Actual
3284929.002024-02-218426Actual
31427180.002024-01-218463Actual
6777137.002022-02-218413Actual
1284891.002022-07-228416Actual
972980.002022-04-218466Budget
255557.142023-07-2284112Actual
19192160.182023-01-218428Actual
3224984.802024-01-2184611Actual
38241326.002024-07-228413Actual
12050200.002022-06-218417Budget
1631100.002021-09-218416Budget
36062433.002024-05-228414Actual
3901263.532024-07-2284311Actual
6215120.002022-01-218436Actual
3685682.682024-05-2284112Actual
23229135.932023-05-228428Actual
13631137.002022-08-218414Actual
2178485.002023-04-218464Actual
6963180.002022-02-218414Actual
2254915.652023-04-2184612Actual
1304060.002022-07-228456Budget
188377.002021-09-218466Actual
3218269.272021-10-228418Actual
391950.002021-11-218426Budget
3862867.002024-07-228446Actual
3592213.002021-11-218414Actual
20783125.002023-03-248464Actual
2777924.162023-09-2184212Actual
2196127.002023-04-218426Actual
636967.002022-01-218466Actual
234963.002021-10-228463Actual
38068205.022024-06-2184612Actual
30301210.002023-12-228463Actual
354436.002021-11-218473Actual
504350.002021-12-228426Budget
2787067.922023-09-2184113Actual
28347146.002023-10-228436Actual
33584206.522024-02-2184613Actual
1662688.002022-11-218473Actual
234880.002021-10-228463Budget
294050.002021-10-228456Budget
9343136.002022-04-218415Actual
5092100.002021-12-228436Budget
2533130.002021-10-228464Actual
466540.002021-12-228473Budget
1692164.002022-11-218446Actual
401491.002021-11-218446Actual
3266102.602021-10-228428Actual
24112211.002023-06-218417Actual
10518123.002022-05-228465Actual
17158107.142022-11-218428Actual
2234373.102023-04-2184111Actual
36917131.612024-05-2284612Actual
30804240.002023-12-228467Actual
841047.002022-03-248426Actual
25856161.002023-08-218464Actual
15146126.842022-09-218428Actual
242631.002021-10-228473Actual
2474257.002021-10-228414Actual
29295184.002023-11-218464Actual
34001123.002024-03-238436Actual
1064440.002022-05-228426Budget
34497149.702024-03-2384611Actual
14054214.002022-08-218467Actual
967236.002022-04-218456Actual
28141201.002023-10-228464Actual
7570200.002022-02-218417Budget
1431831.612022-08-2184411Actual
12190201.082022-06-218418Actual
36565191.992024-05-228428Actual
391857.002021-11-218426Actual
3791513.532024-06-2184511Actual
2549760.332023-07-2284611Actual
25000109.002023-07-228436Actual
26872252.002023-09-218463Actual
279625.002021-10-228426Actual
162469.272022-10-2284211Actual
1019470.002022-05-228463Budget
5899100.002022-01-218464Budget
11865100.002022-06-218446Budget
728856.002022-02-218426Actual
35886141.612024-04-2184613Actual
3635460.002024-05-228456Actual
27492184.422023-09-218468Actual
1172190.002022-06-218416Budget
18570380.002023-01-218413Actual
1725064.592022-11-2184111Actual
20875161.002023-03-248465Actual
16098305.632022-10-228418Actual
6448240.002022-01-218417Actual
3871100.002021-11-218416Budget
7569240.002022-02-218417Actual
36103.002021-08-218413Actual
9401100.002022-04-218465Budget
2988436.932023-11-2184211Actual
15750143.002022-10-228465Actual
15502364.002022-10-228413Actual
2749100.002021-10-228416Budget
29856165.662023-11-2184111Actual
3440985.872024-03-2384311Actual
3791200.002021-11-218465Budget
35329254.002024-04-218467Actual
967140.002022-04-218456Budget
8362138.002022-03-248416Actual
1630041.192022-10-2284411Actual
1139018.002022-06-218473Actual
144365.012022-08-2184212Actual
38184239.852024-06-2184613Actual
3343320.972024-02-2184212Actual
3078200.002021-10-228417Budget
444780.002021-11-218468Budget
1962200.002021-09-218417Budget
29353262.002023-11-218415Actual
1727135.002021-09-218436Actual
738477.002022-02-218446Actual
1728100.002021-09-218436Budget
7101130.002022-02-218415Actual
1086107.142021-08-218468Actual
8691200.002022-03-248417Budget
7630169.002022-02-218467Actual
2096027.002023-03-248426Actual
34911403.002024-04-218414Actual
915621.002022-04-218473Actual
795780.002022-03-248463Budget
2139550.762023-03-2484311Actual
6263101.002022-01-218446Actual
1392743.002022-08-218456Actual
6216100.002022-01-218436Budget
1429145.442022-08-2184311Actual
25235317.752023-07-228418Actual
10985100.002022-05-228467Budget
31156105.022023-12-2284112Actual
1342990.002022-07-228468Budget
22131184.002023-04-218417Actual
3148477.002024-01-218473Actual
1583517.002022-10-228426Actual
30982123.102023-12-2284111Actual
35152114.002024-04-218436Actual
24640333.002023-07-228413Actual
10134105.002022-05-228413Actual
603112.002021-08-218436Actual
2873043.312023-10-2284211Actual
1552114.002021-09-218465Actual
2296685.002023-05-228436Actual
17130264.722022-11-218418Actual
2405555.002023-06-218466Actual
183889.272022-12-2284511Actual
2004369.002023-02-218466Actual
30421273.002023-12-228464Actual
25699240.002023-08-218413Actual
1387570.002022-08-218436Actual
11579200.002022-06-218415Budget
366200.002021-08-218415Budget
7162100.002022-02-218465Budget
7102100.002022-02-218415Budget
5463100.002021-12-228418Budget
36189174.002024-05-228465Actual
1842242.252022-12-2284611Actual
27372223.002023-09-218467Actual
803527.002022-03-248473Actual
8143200.002022-03-248464Budget
2958684.002023-11-218466Actual
26837300.002023-09-218413Actual
565194.002022-01-218413Actual
1532044.382022-09-2184411Actual
728950.002022-02-218426Budget
3582671.432024-04-2184113Actual
9402168.002022-04-218465Actual
18817165.002023-01-218465Actual
182250.002021-09-218456Budget
743240.002022-02-218456Budget
9994179.872022-04-218428Actual
19633182.002023-02-218463Actual
12946100.002022-07-228436Budget
3968100.002021-11-218436Budget
13321243.512022-07-228418Actual
27930211.782023-09-2184613Actual
9947325.332022-04-218418Actual
29678237.002023-11-218467Actual
22641168.002023-05-228463Actual
365147.002021-08-218415Actual
1166129.002021-09-218413Actual
1632712.462022-10-2284511Actual
2370236.002023-06-218473Actual
2670179.002021-10-228465Actual
2991196.512023-11-2184311Actual
21248176.842023-03-248428Actual
38276179.002024-07-228463Actual
2722195.002023-09-218446Actual
2332156.082023-05-2284111Actual
10596104.002022-05-228416Actual
34946249.002024-04-218464Actual
19845117.002023-02-218465Actual
10320180.002022-05-228414Actual
2399767.002023-06-218446Actual
3803419.912024-06-2184212Actual
26366187.452023-08-218468Actual
2875773.102023-10-2284311Actual
2807981.002023-10-228473Actual
2301860.002023-05-228456Actual
30924281.392023-12-228468Actual
15863102.002022-10-228436Actual
1078762.002022-05-228456Actual
1594869.002022-10-228466Actual
10055138.962022-04-218468Actual
2763290.122023-09-2184411Actual
38744355.002024-07-228417Actual
33139172.302024-02-218428Actual
1131270.002022-06-218463Budget
8284116.002022-03-248465Actual
36599184.422024-05-228468Actual
31218162.462023-12-2284612Actual
1836133.742022-12-2284411Actual
2543729.482023-07-2284411Actual
11253140.002022-06-218413Actual
30890179.872023-12-228428Actual
2391699.002023-06-218416Actual
15180141.992022-09-218468Actual
27987350.002023-10-228413Actual
1493550.002022-09-218456Actual
1360379.002022-08-218473Actual
3219200.002021-10-228418Budget
1833433.742022-12-2284311Actual
35707122.042024-04-2184112Actual
55440.002021-08-218426Actual
29023106.522023-10-2284113Actual
22853108.002023-05-228465Actual
1730530.552022-11-2184311Actual
907880.002022-04-218463Budget
4915200.002021-12-228465Budget
1969083.002023-02-218473Actual
34675134.592024-03-2384113Actual
37948105.022024-06-2184611Actual
11642100.002022-06-218465Budget
33053236.002024-02-218467Actual
3404113.002021-11-218413Actual
13509294.002022-08-218413Actual
1936634.802023-01-2184411Actual
749180.002022-02-218466Budget
55530.002021-08-218426Budget
2846100.002021-10-228436Budget
6776100.002022-02-218413Budget
1382097.002022-08-218416Actual
9680.002021-08-218463Budget
12566193.002022-07-228414Actual
16040198.002022-10-228467Actual
4261100.002021-11-218467Budget
2458310.332023-06-2184612Actual
1789828.002022-12-228426Actual
28965129.482023-10-2284612Actual
11500144.002022-06-218464Actual
2532100.002021-10-228464Budget
1591549.002022-10-228456Actual
2337639.062023-05-2284311Actual
32671264.002024-02-218464Actual
284100.002021-08-218464Budget
2269875.002023-05-228473Actual
5384100.002021-12-228467Budget
1230090.002022-06-218468Budget
8142155.002022-03-248464Actual
31987411.692024-01-218418Actual
35387410.182024-04-218418Actual
1027230.002022-05-228473Budget
6447200.002022-01-218417Budget
23143232.002023-05-228467Actual
20254196.542023-02-218468Actual
616645.002022-01-218426Actual
518650.002021-12-228456Budget
29501136.002023-11-218436Actual
6589100.002022-01-218418Budget
37686385.942024-06-218418Actual
13320200.002022-07-228418Budget
27693111.402023-09-2184611Actual
16160211.692022-10-228468Actual
35853148.622024-04-2184213Actual
2100219.272021-09-218418Actual
25142276.002023-07-228417Actual
29388189.002023-11-218465Actual
36537496.542024-05-228418Actual
2022128.002021-09-218467Actual
9867121.002022-04-218467Actual
37714272.302024-06-218428Actual
16569180.002022-11-218463Actual
2642690.122023-08-2184111Actual
5839242.002022-01-218414Actual
1299299.002022-07-228446Actual
31753125.002024-01-218436Actual
235219.272023-05-2284112Actual
34354196.512024-03-2384111Actual
551090.002021-12-228428Budget
1998461.002023-02-218446Actual
999590.002022-04-218428Budget
611894.002022-01-218416Actual
7629100.002022-02-218467Budget
2446676.292023-06-2184611Actual
2839960.002023-10-228456Actual
20100224.002023-02-218417Actual
897100.002021-08-218467Budget
2245877.362023-04-2184611Actual
32729257.002024-02-218415Actual
35449216.242024-04-218468Actual
31895316.002024-01-218417Actual
3668557.142024-05-2284211Actual
1882100.002021-09-218466Budget
8753100.002022-03-248467Budget
34142333.002024-03-238417Actual
8221100.002022-03-248415Budget
3733147.002021-11-218415Actual
2242548.632023-04-2184411Actual
265359.272023-08-2184511Actual
2648144.382023-08-2184311Actual
38489259.002024-07-228465Actual
1526611.402022-09-2184211Actual
898119.002021-08-218467Actual
33525122.312024-02-2184113Actual
1027332.002022-05-228473Actual
837147.002021-08-218417Actual
27751116.722023-09-2184112Actual
15537162.002022-10-228463Actual
1496870.002022-09-218466Actual
1376097.002022-08-218465Actual
16782164.002022-11-218465Actual
5898115.002022-01-218464Actual
1005670.002022-04-218468Budget
1244070.002022-07-228463Budget
1893094.002023-01-218436Actual
855440.002022-03-248456Budget
513980.002021-12-228446Budget
69850.002021-08-218456Budget
1939326.292023-01-2184511Actual
11641164.002022-06-218465Actual
289291.002021-10-228446Actual
11818117.002022-06-218436Actual
11065200.002022-05-228418Budget
4448131.392021-11-218468Actual
37304259.002024-06-218415Actual
1733249.702022-11-2184411Actual
1866241.002023-01-218473Actual
781895.022022-02-218468Actual
256148.212023-07-2284612Actual
11438200.002022-06-218414Budget
37100.002021-08-218413Budget
18782108.002023-01-218415Actual
2288125.002021-10-228413Actual
37888107.142024-06-2184411Actual
28234220.002023-10-228465Actual
12708200.002022-07-228415Budget
4527100.002021-12-228413Budget
3520444.002024-04-218456Actual
33946116.002024-03-238416Actual
9018110.002022-04-218413Actual
3213573.102024-01-2184211Actual
14524252.002022-09-218413Actual
8082218.002022-03-248414Actual
39220189.062024-07-2284612Actual
31098107.142023-12-2284611Actual
25297166.242023-07-228468Actual
579040.002022-01-218473Budget
1251842.002022-07-228473Actual
31037102.892023-12-2284311Actual
19810135.002023-02-218415Actual
1426412.462022-08-2184211Actual
7023200.002022-02-218464Budget
108590.002021-08-218468Budget
28524213.002023-10-228467Actual
2001039.002023-02-218456Actual
164465.012022-10-2284212Actual
756100.002021-08-218466Budget
636890.002022-01-218466Budget
31698108.002024-01-218416Actual
3603460.002024-05-228473Actual
2650840.122023-08-2184411Actual
4854200.002021-12-228415Budget
1942657.142023-01-2184611Actual
38396200.002024-07-228464Actual
23971105.002023-06-218436Actual
781770.002022-02-218468Budget
11113128.362022-05-228428Actual
3573550.762024-04-2184212Actual
29050201.262023-10-2284213Actual
2098899.002023-03-248436Actual
195429.272023-01-2184612Actual
3906613.532024-07-2284511Actual
2473236.002023-07-228473Actual
1167100.002021-09-218413Budget
19164396.542023-01-218418Actual
749073.002022-02-218466Actual
33552127.572024-02-2184213Actual
10460200.002022-05-228415Budget
11720108.002022-06-218416Actual
1588955.002022-10-228446Actual
33854209.002024-03-238415Actual
26957309.002023-09-218414Actual
13544217.002022-08-218463Actual
15657125.002022-10-228464Actual
19071233.002023-01-218417Actual
3218997.572024-01-2184411Actual
524499.002021-12-228466Actual
21876105.002023-04-218465Actual
14019162.002022-08-218417Actual
10693100.002022-05-228436Budget
1490200.002021-09-218415Budget
2952776.002023-11-218446Actual
17601202.002022-12-228463Actual
23610278.002023-06-218413Actual
979200.002021-08-218418Budget
1928468.852023-01-2184111Actual
9577117.002022-04-218436Actual
1735912.462022-11-2184511Actual
38865149.572024-07-228428Actual
1111280.002022-05-228428Budget
12049164.002022-06-218417Actual
144098.212022-08-2184112Actual
4994100.002021-12-228416Budget
13241100.002022-07-228467Budget
21750165.002023-04-218414Actual
24232146.542023-06-218428Actual
3918650.762024-07-2284212Actual
37211424.002024-06-218414Actual
21282146.542023-03-248468Actual
1559449.002022-10-228473Actual
2394315.002023-06-218426Actual
669880.002022-01-218468Budget
1197178.002022-06-218466Actual
11817100.002022-06-218436Budget
2101200.002021-09-218418Budget
3331360.332024-02-2184411Actual
12299110.172022-06-218468Actual
30862542.002023-12-228418Actual
2299252.002023-05-228446Actual
3035884.002023-12-228473Actual
1289736.002022-07-228426Actual
2157413.532023-03-2484612Actual
30627103.002023-12-228436Actual
3800673.102024-06-2184112Actual
3405351.002024-03-238456Actual
12945107.002022-07-228436Actual
604100.002021-08-218436Budget
3488379.002024-04-218473Actual
6509161.002022-01-218467Actual
32962115.002024-02-218466Actual
35415182.902024-04-218428Actual
2104051.002023-03-248456Actual
279730.002021-10-228426Budget
1019580.002022-05-228463Actual
8692155.002022-03-248417Actual
37002164.412024-05-2284213Actual
25734181.002023-08-218463Actual
27049241.002023-09-218415Actual
122480.002021-09-218463Budget
1765835.002022-12-228473Actual
154127.142022-09-2184112Actual
21665204.002023-04-218463Actual
5977185.002022-01-218415Actual
17778110.002022-12-228415Actual
425100.002021-08-218465Budget
743133.002022-02-218456Actual
27605115.652023-09-2184311Actual
2672064.412023-08-2184113Actual
32551177.002024-02-218463Actual
14770102.002022-09-218465Actual
2494562.002023-07-228416Actual
26780141.612023-08-2184613Actual
1887560.002023-01-218416Actual
27337272.002023-09-218417Actual
25951180.002023-08-218465Actual
406149.002021-11-218456Actual
8754148.002022-03-248467Actual
524590.002021-12-228466Budget
3627432.002024-05-228426Actual
1490957.002022-09-218446Actual
15118334.422022-09-218418Actual
177590.002021-09-218446Budget
164778.212022-10-2284612Actual
2831929.002023-10-228426Actual
34296193.512024-03-238468Actual
3071275.002023-12-228466Actual
795678.002022-03-248463Actual
205403.952023-02-2184212Actual
452694.002021-12-228413Actual
26333198.052023-08-218428Actual
775790.002022-02-218428Budget
2402357.002023-06-218456Actual
18690194.002023-01-218414Actual
37034134.592024-05-2284613Actual
2603818.002023-08-218426Actual
3183889.002024-01-218466Actual
38687103.002024-07-228466Actual
1801069.002022-12-228466Actual
7708200.002022-02-218418Budget
13725182.002022-08-218415Actual
75794.002021-08-218466Actual
3870110.002021-11-218416Actual
3676639.062024-05-2284511Actual
978235.932021-08-218418Actual
3679882.682024-05-2284611Actual
518557.002021-12-228456Actual
3438237.992024-03-2384211Actual
1336980.002022-07-228428Budget
2435123.102023-06-2184211Actual
426116.002021-08-218465Actual
27458288.972023-09-218428Actual
7338117.002022-02-218436Actual
2666213.532023-08-2184612Actual
29972102.892023-11-2184611Actual
6588220.782022-01-218418Actual
2757853.952023-09-2184211Actual
23263131.392023-05-228468Actual
8083200.002022-03-248414Budget
30092150.762023-11-2184612Actual
9019100.002022-04-218413Budget
12769108.002022-07-228465Actual
2538311.402023-07-2284211Actual
1529328.422022-09-2184311Actual
32459118.802024-01-2184613Actual
1176940.002022-06-218426Budget
1636136.932022-10-2284611Actual
10741100.002022-05-228446Budget
32636448.002024-02-218414Actual
30479221.002023-12-228415Actual
7897100.002022-03-248413Budget
29175182.002023-11-218463Actual
3127678.452023-12-2284113Actual
952850.002022-04-218426Budget
24265211.692023-06-218468Actual
32015226.842024-01-218428Actual
3139100.002021-10-228467Budget
3373363.002024-03-238473Actual
69747.002021-08-218456Actual
3734200.002021-11-218415Budget
37537104.002024-06-218466Actual
215418.212023-03-2484112Actual
2944696.002023-11-218416Actual
1435145.442022-08-2184611Actual
38837414.732024-07-228418Actual
36975145.112024-05-2284113Actual
1284990.002022-07-228416Budget
1223880.002022-06-218428Budget
28292118.002023-10-228416Actual
2334936.932023-05-2284211Actual
33173219.272024-02-218468Actual
8460100.002022-03-248436Budget
2479486.002023-07-228464Actual
19752101.002023-02-218464Actual
1931213.532023-01-2184211Actual
21127160.002023-03-248417Actual
38899195.022024-07-228468Actual
3655135.002021-11-218464Actual
691529.002022-02-218473Actual
3593200.002021-11-218414Budget
3221631.612024-01-2184511Actual
4916145.002021-12-228465Actual
616750.002022-01-218426Budget
7709193.512022-02-218418Actual
8612100.002022-03-248466Actual
27550159.272023-09-2184111Actual
3059953.002023-12-228426Actual
2669100.002021-10-228465Budget
4995103.002021-12-228416Actual
2239839.062023-04-2184311Actual
972873.002022-04-218466Actual
888190.002022-03-248428Budget
2107086.002023-03-248466Actual
7241100.002022-02-218416Budget
32049213.212024-01-218468Actual
14558204.002022-09-218463Actual
838200.002021-08-218417Budget
5511135.932021-12-228428Actual
2579357.002023-08-218473Actual
6697132.902022-01-218468Actual
10926200.002022-05-228417Budget
30266373.002023-12-228413Actual
12191200.002022-06-218418Budget
1795248.002022-12-228446Actual
28489404.002023-10-228417Actual
9946200.002022-04-218418Budget
1461538.002022-09-218473Actual
130218.002021-09-218473Actual
32426201.262024-01-2184213Actual
23201240.482023-05-228418Actual
16005218.002022-10-228417Actual
31335136.342023-12-2284613Actual
29260327.002023-11-218414Actual
893991.992022-03-248468Actual
30177164.412023-11-2184213Actual
32822127.002024-02-218416Actual
19226131.392023-01-218468Actual
2609248.002023-08-218446Actual
28107444.002023-10-228414Actual
5838200.002022-01-218414Budget
2923282.002023-11-218473Actual
11252100.002022-06-218413Budget
3638792.002024-05-228466Actual
17037196.002022-11-218417Actual
33761316.002024-03-238414Actual
9480123.002022-04-218416Actual
24675192.002023-07-228463Actual
458762.002021-12-228463Actual
33467141.192024-02-2184612Actual
12629156.002022-07-228464Actual
962470.002022-04-218446Budget
2443211.402023-06-2184511Actual
1390159.002022-08-218446Actual
3216279.482024-01-2184311Actual
3443682.682024-03-2384411Actual
2340347.572023-05-2284411Actual
11501100.002022-06-218464Budget
12993100.002022-07-228446Budget
19599288.002023-02-218413Actual
1694739.002022-11-218456Actual
27082162.002023-09-218465Actual
2615159.002023-08-218466Actual
2728082.002023-09-218466Actual
2144910.332023-03-2484511Actual
13430172.302022-07-228468Actual
1026114.722021-08-218428Actual
1303968.002022-07-228456Actual
15025261.002022-09-218417Actual
5462311.692021-12-228418Actual
2172236.002023-04-218473Actual
1485531.002022-09-218426Actual
17566355.002022-12-228413Actual
164198.212022-10-2284112Actual
841150.002022-03-248426Budget
32107149.702024-01-2184111Actual
3402783.002024-03-238446Actual
2998100.002021-10-228466Budget
2612200.002021-10-228415Budget
35039162.002024-04-218465Actual
1351200.002021-09-218414Budget
36096241.002024-05-228464Actual
2662812.462023-08-2184112Actual
2045541.192023-02-2184611Actual
28582492.002023-10-228418Actual
3688420.972024-05-2284212Actual

Generated 2024-09-20 11:30:01.878 UTC