[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 267   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36062433.002024-05-228414Actual
20748218.002023-03-248414Actual
504350.002021-12-228426Budget
28610193.512023-10-228428Actual
29856165.662023-11-2184111Actual
19752101.002023-02-218464Actual
37211424.002024-06-218414Actual
1172190.002022-06-218416Budget
36599184.422024-05-228468Actual
182250.002021-09-218456Budget
19718158.002023-02-218414Actual
2955348.002023-11-218456Actual
4261100.002021-11-218467Budget
1310090.002022-07-228466Budget
26991204.002023-09-218464Actual
28292118.002023-10-228416Actual
33139172.302024-02-218428Actual
738570.002022-02-218446Budget
12191200.002022-06-218418Budget
9808192.002022-04-218417Actual
29023106.522023-10-2284113Actual
1725064.592022-11-2184111Actual
34702152.132024-03-2384213Actual
31098107.142023-12-2284611Actual
12628100.002022-07-228464Budget
10320180.002022-05-228414Actual
4262147.002021-11-218467Actual
3101036.932023-12-2284211Actual
167844.002021-09-218426Actual
30479221.002023-12-228415Actual
19845117.002023-02-218465Actual
29643329.002023-11-218417Actual
10986153.002022-05-228467Actual
10518123.002022-05-228465Actual
164465.012022-10-2284212Actual
29388189.002023-11-218465Actual
4854200.002021-12-228415Budget
164198.212022-10-2284112Actual
14054214.002022-08-218467Actual
795678.002022-03-248463Actual
20135132.002023-02-218467Actual
2178485.002023-04-218464Actual
55440.002021-08-218426Actual
29295184.002023-11-218464Actual
26366187.452023-08-218468Actual
10596104.002022-05-228416Actual
3679882.682024-05-2284611Actual
3172535.002024-01-218426Actual
33019353.002024-02-218417Actual
33641293.002024-03-238413Actual
23823162.002023-06-218415Actual
23229135.932023-05-228428Actual
2101200.002021-09-218418Budget
37748261.692024-06-218468Actual
11500144.002022-06-218464Actual
7630169.002022-02-218467Actual
2107086.002023-03-248466Actual
1289736.002022-07-228426Actual
5839242.002022-01-218414Actual
9205200.002022-04-218414Budget
25856161.002023-08-218464Actual
2609248.002023-08-218446Actual
1936634.802023-01-2184411Actual
7240118.002022-02-218416Actual
11439231.002022-06-218414Actual
34791323.002024-04-218413Actual
37100.002021-08-218413Budget
2763290.122023-09-2184411Actual
1111280.002022-05-228428Budget
2474257.002021-10-228414Actual
406250.002021-11-218456Budget
3438237.992024-03-2384211Actual
3627432.002024-05-228426Actual
23263131.392023-05-228468Actual
683680.002022-02-218463Budget
14019162.002022-08-218417Actual
952850.002022-04-218426Budget
1078860.002022-05-228456Budget
907974.002022-04-218463Actual
2201564.002023-04-218446Actual
1942657.142023-01-2184611Actual
2242548.632023-04-2184411Actual
2722195.002023-09-218446Actual
458670.002021-12-228463Budget
332590.002021-10-228468Budget
38687103.002024-07-228466Actual
3440985.872024-03-2384311Actual
19106234.002023-01-218467Actual
579136.002022-01-218473Actual
9578100.002022-04-218436Budget
2497218.002023-07-228426Actual
11064251.092022-05-228418Actual
39039115.652024-07-2284411Actual
255826.082023-07-2284212Actual
25142276.002023-07-228417Actual
426116.002021-08-218465Actual
11253140.002022-06-218413Actual
21127160.002023-03-248417Actual
3325959.272024-02-2184211Actual
3685682.682024-05-2284112Actual
10460200.002022-05-228415Budget
20628333.002023-03-248413Actual
1019580.002022-05-228463Actual
2988436.932023-11-2184211Actual
579040.002022-01-218473Budget
6510100.002022-01-218467Budget
2535576.292023-07-2284111Actual
28965129.482023-10-2284612Actual
27751116.722023-09-2184112Actual
13180200.002022-07-228417Budget
631050.002022-01-218456Budget
36154275.002024-05-228415Actual
3328665.652024-02-2184311Actual
35449216.242024-04-218468Actual
235219.272023-05-2284112Actual
35768205.022024-04-2184612Actual
26957309.002023-09-218414Actual
21750165.002023-04-218414Actual
3177971.002024-01-218446Actual
9204220.002022-04-218414Actual
1882100.002021-09-218466Budget
7756104.112022-02-218428Actual
9402168.002022-04-218465Actual
39220189.062024-07-2284612Actual
234880.002021-10-228463Budget
1244166.002022-07-228463Actual
195429.272023-01-2184612Actual
279625.002021-10-228426Actual
7241100.002022-02-218416Budget
15025261.002022-09-218417Actual
22606309.002023-05-228413Actual
14770102.002022-09-218465Actual
13430172.302022-07-228468Actual
4340184.422021-11-218418Actual
907880.002022-04-218463Budget
2144910.332023-03-2484511Actual
11580182.002022-06-218415Actual
3812697.742024-06-2184113Actual
37304259.002024-06-218415Actual
8143200.002022-03-248464Budget
2765940.122023-09-2184511Actual
1488396.002022-09-218436Actual
39100132.682024-07-2284611Actual
1350180.002021-09-218414Actual
37888107.142024-06-2184411Actual
691529.002022-02-218473Actual
13544217.002022-08-218463Actual
2893122.042023-10-2284212Actual
25821232.002023-08-218414Actual
855440.002022-03-248456Budget
7708200.002022-02-218418Budget
39338190.732024-07-2284613Actual
775790.002022-02-218428Budget
38361395.002024-07-228414Actual
5383118.002021-12-228467Actual
1830712.462022-12-2284211Actual
2254915.652023-04-2184612Actual
1410100.002021-09-218464Budget
326780.002021-10-228428Budget
22166194.002023-04-218467Actual
130330.002021-09-218473Budget
4202200.002021-11-218417Budget
5462311.692021-12-228418Actual
32729257.002024-02-218415Actual
838200.002021-08-218417Budget
3035884.002023-12-228473Actual
31987411.692024-01-218418Actual
841047.002022-03-248426Actual
1411139.002021-09-218464Actual
29050201.262023-10-2284213Actual
3405100.002021-11-218413Budget
12770100.002022-07-228465Budget
220990.002021-09-218468Budget
33761316.002024-03-238414Actual
12112113.002022-06-218467Actual
855362.002022-03-248456Actual
1166129.002021-09-218413Actual
32459118.802024-01-2184613Actual
972980.002022-04-218466Budget
663790.002022-01-218428Budget
3582671.432024-04-2184113Actual
3059953.002023-12-228426Actual
17601202.002022-12-228463Actual
2100219.272021-09-218418Actual
6119100.002022-01-218416Budget
3671276.292024-05-2284311Actual
1526611.402022-09-2184211Actual
4774100.002021-12-228464Budget
4915200.002021-12-228465Budget
38865149.572024-07-228428Actual
4341100.002021-11-218418Budget
195115.012023-01-2184212Actual
1898237.002023-01-218456Actual
2475200.002021-10-228414Budget
29501136.002023-11-218436Actual
630942.002022-01-218456Actual
509198.002021-12-228436Actual
3488379.002024-04-218473Actual
30092150.762023-11-2184612Actual
19192160.182023-01-218428Actual
2337639.062023-05-2284311Actual
35853148.622024-04-2184213Actual
6589100.002022-01-218418Budget
26245208.002023-08-218467Actual
35886141.612024-04-2184613Actual
38899195.022024-07-228468Actual
19633182.002023-02-218463Actual
21162153.002023-03-248467Actual
35707122.042024-04-2184112Actual
1727135.002021-09-218436Actual
8283100.002022-03-248465Budget
565194.002022-01-218413Actual
5463100.002021-12-228418Budget
2072044.002023-03-248473Actual
289291.002021-10-228446Actual
506118.002021-08-218416Actual
3213573.102024-01-2184211Actual
803527.002022-03-248473Actual
234963.002021-10-228463Actual
3676639.062024-05-2284511Actual
108590.002021-08-218468Budget
32608107.002024-02-218473Actual
14643187.002022-09-218414Actual
20783125.002023-03-248464Actual
17686147.002022-12-228414Actual
35329254.002024-04-218467Actual
8083200.002022-03-248414Budget
1627331.612022-10-2284311Actual
30924281.392023-12-228468Actual
16654222.002022-11-218414Actual
2334936.932023-05-2284211Actual
15060196.002022-09-218467Actual
1750914.592022-11-2184612Actual
144365.012022-08-2184212Actual
34497149.702024-03-2384611Actual
25177198.002023-07-228467Actual
37537104.002024-06-218466Actual
8753100.002022-03-248467Budget
32551177.002024-02-218463Actual
13242158.002022-07-228467Actual
25951180.002023-08-218465Actual
1632712.462022-10-2284511Actual
9343136.002022-04-218415Actual
37948105.022024-06-2184611Actual
75794.002021-08-218466Actual
2443211.402023-06-2184511Actual
425100.002021-08-218465Budget
27372223.002023-09-218467Actual
3553570.972024-04-2184211Actual
1730530.552022-11-2184311Actual
1019470.002022-05-228463Budget
962470.002022-04-218446Budget
3593200.002021-11-218414Budget
636967.002022-01-218466Actual
1064541.002022-05-228426Actual
36479249.002024-05-228467Actual
9792.002021-08-218463Actual
1993030.002023-02-218426Actual
3180550.002024-01-218456Actual
11173132.902022-05-228468Actual
5323200.002021-12-228417Budget
3290386.002024-02-218446Actual
29736425.332023-11-218418Actual
18160246.542022-12-228418Actual
33584206.522024-02-2184613Actual
15657125.002022-10-228464Actual
3635460.002024-05-228456Actual
366200.002021-08-218415Budget
17813144.002022-12-228465Actual
33552127.572024-02-2184213Actual
2057113.532023-02-2184612Actual
972873.002022-04-218466Actual
2473236.002023-07-228473Actual
3373363.002024-03-238473Actual
38489259.002024-07-228465Actual
32764250.002024-02-218465Actual
466436.002021-12-228473Actual
163094.002021-09-218416Actual
9946200.002022-04-218418Budget
3865467.002024-07-228456Actual
9577117.002022-04-218436Actual
32822127.002024-02-218416Actual
17625.002021-08-218473Actual
518650.002021-12-228456Budget
13725182.002022-08-218415Actual
557180.002021-12-228468Budget
2045541.192023-02-2184611Actual
154127.142022-09-2184112Actual
3340590.122024-02-2184112Actual
12993100.002022-07-228446Budget
3654100.002021-11-218464Budget
37339208.002024-06-218465Actual
30177164.412023-11-2184213Actual
3071275.002023-12-228466Actual
1426412.462022-08-2184211Actual
31547206.002024-01-218464Actual
2293819.002023-05-228426Actual
2543729.482023-07-2284411Actual
2391699.002023-06-218416Actual
571370.002022-01-218463Budget
458762.002021-12-228463Actual
2839960.002023-10-228456Actual
15537162.002022-10-228463Actual
27930211.782023-09-2184613Actual
65190.002021-08-218446Budget
27693111.402023-09-2184611Actual
11642100.002022-06-218465Budget
1990385.002023-02-218416Actual
23201240.482023-05-228418Actual
524499.002021-12-228466Actual
14558204.002022-09-218463Actual
2301860.002023-05-228456Actual
19810135.002023-02-218415Actual
4527100.002021-12-228413Budget
3140114.002021-10-228467Actual
36189174.002024-05-228465Actual
12111100.002022-06-218467Budget
3564995.442024-04-2184611Actual
38276179.002024-07-228463Actual
3216279.482024-01-2184311Actual
1310187.002022-07-228466Actual
2296685.002023-05-228436Actual
789696.002022-03-248413Actual
15863102.002022-10-228436Actual
33946116.002024-03-238416Actual
37034134.592024-05-2284613Actual
551090.002021-12-228428Budget
3512439.002024-04-218426Actual
3343320.972024-02-2184212Actual
2136829.482023-03-2484211Actual
28107444.002023-10-228414Actual
15180141.992022-09-218468Actual
1197178.002022-06-218466Actual
2508581.002023-07-228466Actual
29260327.002023-11-218414Actual
2021100.002021-09-218467Budget
1485531.002022-09-218426Actual
9481100.002022-04-218416Budget
27492184.422023-09-218468Actual
12629156.002022-07-228464Actual
3331360.332024-02-2184411Actual
3015057.392023-11-2184113Actual
2098899.002023-03-248436Actual
3632876.002024-05-228446Actual
5572123.812021-12-228468Actual
69850.002021-08-218456Budget
4853190.002021-12-228415Actual
21248176.842023-03-248428Actual
2837378.002023-10-228446Actual
915730.002022-04-218473Budget
3077222.002021-10-228417Actual
26747208.272023-08-2184213Actual
2245877.362023-04-2184611Actual
2843299.002023-10-228466Actual
2142247.572023-03-2484411Actual
6448240.002022-01-218417Actual
1223880.002022-06-218428Budget
34177184.002024-03-238467Actual
2666213.532023-08-2184612Actual
3561615.652024-04-2184511Actual
7629100.002022-02-218467Budget
32671264.002024-02-218464Actual
978235.932021-08-218418Actual
130218.002021-09-218473Actual
36975145.112024-05-2284113Actual
4448131.392021-11-218468Actual
20193279.872023-02-218418Actual
850665.002022-03-248446Actual
1117490.002022-05-228468Budget
1078762.002022-05-228456Actual
55530.002021-08-218426Budget
4916145.002021-12-228465Actual
683793.002022-02-218463Actual
1931213.532023-01-2184211Actual
4995103.002021-12-228416Actual
738477.002022-02-218446Actual
31303132.832023-12-2284213Actual
3067949.002023-12-228456Actual
3446328.422024-03-2384511Actual
38602138.002024-07-228436Actual
3148477.002024-01-218473Actual
2437831.612023-06-2184311Actual
16747160.002022-11-218415Actual
38153118.802024-06-2184213Actual
2714086.002023-09-218416Actual
31640231.002024-01-218465Actual
20841155.002023-03-248415Actual
2831929.002023-10-228426Actual
31512364.002024-01-218414Actual
17871100.002022-12-228416Actual
15715125.002022-10-228415Actual
9947325.332022-04-218418Actual
3967124.002021-11-218436Actual
743133.002022-02-218456Actual
2650840.122023-08-2184411Actual
3573550.762024-04-2184212Actual
293951.002021-10-228456Actual
3218269.272021-10-228418Actual
36247135.002024-05-228416Actual
11113128.362022-05-228428Actual
616645.002022-01-218426Actual
12050200.002022-06-218417Budget
35415182.902024-04-218428Actual
1851314.592022-12-2284612Actual
2728082.002023-09-218466Actual
30030103.952023-11-2184112Actual
8691200.002022-03-248417Budget
12566193.002022-07-228414Actual
21989111.002023-04-218436Actual
32399127.572024-01-2184113Actual
1684098.002022-11-218416Actual
21282146.542023-03-248468Actual
1559449.002022-10-228473Actual
174785.012022-11-2184212Actual
2148345.442023-03-2484611Actual
6776100.002022-02-218413Budget
18102129.002022-12-228467Actual
26210270.002023-08-218417Actual
32877109.002024-02-218436Actual
33796204.002024-03-238464Actual
3968100.002021-11-218436Budget
1833433.742022-12-2284311Actual
1360379.002022-08-218473Actual
9344100.002022-04-218415Budget
36537496.542024-05-228418Actual
33888239.002024-03-238465Actual
2034020.972023-02-2184211Actual
16160211.692022-10-228468Actual
1390159.002022-08-218446Actual
22131184.002023-04-218417Actual
174515.012022-11-2184112Actual
9265200.002022-04-218464Budget
2716739.002023-09-218426Actual
2875773.102023-10-2284311Actual
35387410.182024-04-218418Actual
1727823.102022-11-2184211Actual
28347146.002023-10-228436Actual
29140360.002023-11-218413Actual
18817165.002023-01-218465Actual
2134053.952023-03-2484111Actual
1086107.142021-08-218468Actual
2787067.922023-09-2184113Actual
3745299.002024-06-218436Actual
401491.002021-11-218446Actual
406149.002021-11-218456Actual
17158107.142022-11-218428Actual
2923282.002023-11-218473Actual
17037196.002022-11-218417Actual
122592.002021-09-218463Actual
452694.002021-12-228413Actual
12190201.082022-06-218418Actual
19226131.392023-01-218468Actual
28524213.002023-10-228467Actual
144098.212022-08-2184112Actual
3106484.802023-12-2284411Actual
205137.142023-02-2184112Actual
401580.002021-11-218446Budget
3118436.932023-12-2284212Actual
6588220.782022-01-218418Actual
2601153.002023-08-218416Actual
7570200.002022-02-218417Budget
11501100.002022-06-218464Budget
1866241.002023-01-218473Actual
4201129.002021-11-218417Actual
2440547.572023-06-2184411Actual
34263245.032024-03-238428Actual
37594304.002024-06-218417Actual
4775153.002021-12-228464Actual
2458310.332023-06-2184612Actual
32049213.212024-01-218468Actual
23730195.002023-06-218414Actual
1969083.002023-02-218473Actual
2749100.002021-10-228416Budget
37628271.002024-06-218467Actual
8222160.002022-03-248415Actual
7709193.512022-02-218418Actual
28234220.002023-10-228465Actual
2999116.002021-10-228466Actual
38957134.802024-07-2284111Actual
22819145.002023-05-228415Actual
1836133.742022-12-2284411Actual
205403.952023-02-2184212Actual
3857453.002024-07-228426Actual
3266102.602021-10-228428Actual
1765835.002022-12-228473Actual
1376097.002022-08-218465Actual
897100.002021-08-218467Budget
34675134.592024-03-2384113Actual
507100.002021-08-218416Budget
3078200.002021-10-228417Budget
2305185.002023-05-228466Actual
224180.002021-08-218414Actual
30862542.002023-12-228418Actual
3870110.002021-11-218416Actual
31218162.462023-12-2284612Actual
27550159.272023-09-2184111Actual
27049241.002023-09-218415Actual
7161135.002022-02-218465Actual
6039200.002022-01-218465Budget
25263158.662023-07-228428Actual
13241100.002022-07-228467Budget
1289640.002022-07-228426Budget
2288125.002021-10-228413Actual
3718380.002024-06-218473Actual
1005670.002022-04-218468Budget
1552114.002021-09-218465Actual
265359.272023-08-2184511Actual
25297166.242023-07-228468Actual
2340347.572023-05-2284411Actual
2505229.002023-07-228456Actual
34911403.002024-04-218414Actual
2612200.002021-10-228415Budget
691430.002022-02-218473Budget
17566355.002022-12-228413Actual
1583517.002022-10-228426Actual
11579200.002022-06-218415Budget
10926200.002022-05-228417Budget
26333198.052023-08-218428Actual
9401100.002022-04-218465Budget
11252100.002022-06-218413Budget
28489404.002023-10-228417Actual
3655135.002021-11-218464Actual
3603460.002024-05-228473Actual
2656944.382023-08-2184611Actual
4123124.002021-11-218466Actual
18782108.002023-01-218415Actual
32015226.842024-01-218428Actual
39278106.522024-07-2284113Actual
22285145.022023-04-218468Actual
3800673.102024-06-2184112Actual
2878483.742023-10-2284411Actual
255557.142023-07-2284112Actual
17730.002021-08-218473Budget
2502660.002023-07-228446Actual
3833354.002024-07-228473Actual
504246.002021-12-228426Actual
34235410.182024-03-238418Actual
1801069.002022-12-228466Actual
3443682.682024-03-2384411Actual
6962200.002022-02-218414Budget
7162100.002022-02-218465Budget
2670179.002021-10-228465Actual
2947334.002023-11-218426Actual
412290.002021-11-218466Budget
34617174.172024-03-2384612Actual
2210145.022021-09-218468Actual
13665134.002022-08-218464Actual
22761101.002023-05-228464Actual
20663196.002023-03-248463Actual
26305484.422023-08-218418Actual
2541027.362023-07-2284311Actual
16782164.002022-11-218465Actual
215418.212023-03-2484112Actual
30627103.002023-12-228436Actual
22853108.002023-05-228465Actual
513980.002021-12-228446Budget
2394315.002023-06-218426Actual
17926112.002022-12-228436Actual
1961160.002021-09-218417Actual
35507120.972024-04-2184111Actual
1621868.852022-10-2284111Actual
13509294.002022-08-218413Actual
3739799.002024-06-218416Actual
3733147.002021-11-218415Actual
749180.002022-02-218466Budget
8221100.002022-03-248415Budget
15750143.002022-10-228465Actual
33525122.312024-02-2184113Actual
31753125.002024-01-218436Actual
177590.002021-09-218446Budget
7338117.002022-02-218436Actual
1797831.002022-12-228456Actual
37002164.412024-05-2284213Actual
8459120.002022-03-248436Actual
23971105.002023-06-218436Actual
11865100.002022-06-218446Budget
861380.002022-03-248466Budget
391857.002021-11-218426Actual
14114301.092022-08-218418Actual
16040198.002022-10-228467Actual
24887125.002023-07-228465Actual
894070.002022-03-248468Budget
21665204.002023-04-218463Actual
1493550.002022-09-218456Actual
24204270.782023-06-218418Actual
1139130.002022-06-218473Budget
24112211.002023-06-218417Actual
2207478.002023-04-218466Actual
1431831.612022-08-2184411Actual
728856.002022-02-218426Actual
30301210.002023-12-228463Actual
524590.002021-12-228466Budget
24852122.002023-07-228415Actual
1733249.702022-11-2184411Actual
1342990.002022-07-228468Budget
7569240.002022-02-218417Actual
33173219.272024-02-218468Actual
1026114.722021-08-218428Actual
5977185.002022-01-218415Actual
10985100.002022-05-228467Budget
285145.002021-08-218464Actual
225165.012023-04-2184112Actual
27605115.652023-09-2184311Actual
22641168.002023-05-228463Actual
29175182.002023-11-218463Actual
27812189.062023-09-2184612Actual
1686724.002022-11-218426Actual
2157413.532023-03-2484612Actual
1529328.422022-09-2184311Actual
33854209.002024-03-238415Actual
1284990.002022-07-228416Budget
3592213.002021-11-218414Actual
3906613.532024-07-2284511Actual
6263101.002022-01-218446Actual
33676168.002024-03-238463Actual
4388157.142021-11-218428Actual
1594869.002022-10-228466Actual
18570380.002023-01-218413Actual
34354196.512024-03-2384111Actual
164778.212022-10-2284612Actual
6777137.002022-02-218413Actual
4712196.002021-12-228414Actual
518557.002021-12-228456Actual
2845130.002021-10-228436Actual
18188117.752022-12-228428Actual
9994179.872022-04-218428Actual
3065360.002023-12-228446Actual
6447200.002022-01-218417Budget
1384725.002022-08-218426Actual
35152114.002024-04-218436Actual
26872252.002023-09-218463Actual
10846103.002022-05-228466Actual
29798231.392023-11-218468Actual
122480.002021-09-218463Budget
35004297.002024-04-218415Actual
3783427.362024-06-2184211Actual
6697132.902022-01-218468Actual
28702165.662023-10-2284111Actual
1532044.382022-09-2184411Actual
2039443.312023-02-2184411Actual
279730.002021-10-228426Budget
2884582.682023-10-2284611Actual
17072142.002022-11-218467Actual
1591549.002022-10-228456Actual
13321243.512022-07-228418Actual
2873043.312023-10-2284211Actual
36917131.612024-05-2284612Actual
3673975.232024-05-2284411Actual
1191139.002022-06-218456Actual
6040142.002022-01-218465Actual
1244070.002022-07-228463Budget
7102100.002022-02-218415Budget
1392743.002022-08-218456Actual
1535467.782022-09-2184611Actual
10741100.002022-05-228446Budget
16534318.002022-11-218413Actual
346766.002021-11-218463Actual
2606690.002023-08-218436Actual
11641164.002022-06-218465Actual
604100.002021-08-218436Budget
1933917.782023-01-2184311Actual
8082218.002022-03-248414Actual
1176940.002022-06-218426Budget
2692986.002023-09-218473Actual
39305210.032024-07-2284213Actual
22224251.092023-04-218418Actual
284100.002021-08-218464Budget
38454215.002024-07-228415Actual
11817100.002022-06-218436Budget
346670.002021-11-218463Budget
18690194.002023-01-218414Actual
1027230.002022-05-228473Budget
21842168.002023-04-218415Actual
5899100.002022-01-218464Budget
294050.002021-10-228456Budget
33053236.002024-02-218467Actual
7022142.002022-02-218464Actual
177483.002021-09-218446Actual
743240.002022-02-218456Budget
27430357.152023-09-218418Actual
25235317.752023-07-228418Actual
6509161.002022-01-218467Actual
20221146.542023-02-218428Actual
3791513.532024-06-2184511Actual
9019100.002022-04-218413Budget
10134105.002022-05-228413Actual
3558972.042024-04-2184411Actual
2148134.422021-09-218428Actual
1827961.402022-12-2284111Actual
669880.002022-01-218468Budget
636890.002022-01-218466Budget
33231160.342024-02-2184111Actual
850770.002022-03-248446Budget
8612100.002022-03-248466Actual
36302125.002024-05-228436Actual
3517869.002024-04-218446Actual
18221182.902022-12-228468Actual
167930.002021-09-218426Budget
444780.002021-11-218468Budget
1230090.002022-06-218468Budget
1689590.002022-11-218436Actual
3747892.002024-06-218446Actual
33467141.192024-02-2184612Actual
7897100.002022-03-248413Budget
1186474.002022-06-218446Actual
5384100.002021-12-228467Budget
25000109.002023-07-228436Actual
9807200.002022-04-218417Budget
5092100.002021-12-228436Budget
34946249.002024-04-218464Actual
35039162.002024-04-218465Actual
31895316.002024-01-218417Actual
32341153.952024-01-2184612Actual
38837414.732024-07-228418Actual
12379100.002022-07-228413Budget
32426201.262024-01-2184213Actual
1789828.002022-12-228426Actual
2096027.002023-03-248426Actual
10381116.002022-05-228464Actual
3792185.002021-11-218465Actual
9867121.002022-04-218467Actual
17778110.002022-12-228415Actual
12378107.002022-07-228413Actual
1467794.002022-09-218464Actual
1544514.592022-09-2184612Actual
36444367.002024-05-228417Actual
15502364.002022-10-228413Actual
34826191.002024-04-218463Actual
8363100.002022-03-248416Budget
1304060.002022-07-228456Budget
2139550.762023-03-2484311Actual
3397336.002024-03-238426Actual
2399767.002023-06-218446Actual
3139100.002021-10-228467Budget
39158113.532024-07-2284112Actual
245512.892023-06-2184212Actual
1064440.002022-05-228426Budget
37091396.002024-06-218413Actual
16126132.902022-10-228428Actual
289390.002021-10-228446Budget
23143232.002023-05-228467Actual
37806114.592024-06-2184111Actual
14142117.752022-08-218428Actual
2289100.002021-10-228413Budget
2952776.002023-11-218446Actual
1461538.002022-09-218473Actual
188377.002021-09-218466Actual
616750.002022-01-218426Budget
24265211.692023-06-218468Actual
1482881.002022-09-218416Actual
29353262.002023-11-218415Actual
795780.002022-03-248463Budget
2998100.002021-10-228466Budget
18724120.002023-01-218464Actual
19071233.002023-01-218417Actual
2269875.002023-05-228473Actual
2172236.002023-04-218473Actual
26837300.002023-09-218413Actual
1887560.002023-01-218416Actual
12567200.002022-07-228414Budget
37246288.002024-06-218464Actual
2993892.252023-11-2184411Actual
2645439.062023-08-2184211Actual
1998461.002023-02-218446Actual
11720108.002022-06-218416Actual
5978200.002022-01-218415Budget
11065200.002022-05-228418Budget
4713200.002021-12-228414Budget
23108196.002023-05-228417Actual
1336980.002022-07-228428Budget
16689105.002022-11-218464Actual
1351200.002021-09-218414Budget
2405555.002023-06-218466Actual
1251842.002022-07-228473Actual
1795248.002022-12-228446Actual
3404113.002021-11-218413Actual
2332156.082023-05-2284111Actual
893991.992022-03-248468Actual
13179148.002022-07-228417Actual
9480123.002022-04-218416Actual
28644178.362023-10-228468Actual
967140.002022-04-218456Budget
365147.002021-08-218415Actual
36565191.992024-05-228428Actual
15622155.002022-10-228414Actual
2991196.512023-11-2184311Actual
2533130.002021-10-228464Actual
36096241.002024-05-228464Actual
2193464.002023-04-218416Actual
1223984.422022-06-218428Actual
2579357.002023-08-218473Actual
8880117.752022-03-248428Actual
2355311.402023-05-2284612Actual
2611843.002023-08-218456Actual
513853.002021-12-228446Actual
2603818.002023-08-218426Actual
2042126.292023-02-2184511Actual
1694739.002022-11-218456Actual
214980.002021-09-218428Budget
611894.002022-01-218416Actual
837147.002021-08-218417Actual
16098305.632022-10-228418Actual
10321200.002022-05-228414Budget
30266373.002023-12-228413Actual
3688420.972024-05-2284212Actual
728950.002022-02-218426Budget
952947.002022-04-218426Actual
34142333.002024-03-238417Actual
19599288.002023-02-218413Actual
9264174.002022-04-218464Actual
32636448.002024-02-218414Actual
8362138.002022-03-248416Actual
7101130.002022-02-218415Actual
30804240.002023-12-228467Actual
1995897.002023-02-218436Actual
162469.272022-10-2284211Actual
34001123.002024-03-238436Actual
2402357.002023-06-218456Actual
12945107.002022-07-228436Actual
10693100.002022-05-228436Budget
30386326.002023-12-228414Actual
1662688.002022-11-218473Actual
841150.002022-03-248426Budget
2479486.002023-07-228464Actual
36657178.422024-05-2284111Actual
245247.142023-06-2184112Actual
4994100.002021-12-228416Budget
23765151.002023-06-218464Actual
102780.002021-08-218428Budget
8460100.002022-03-248436Budget
27987350.002023-10-228413Actual
1698088.002022-11-218466Actual
24146158.002023-06-218467Actual
9868100.002022-04-218467Budget
3668557.142024-05-2284211Actual
7337100.002022-02-218436Budget

Generated 2024-09-20 05:37:38.538 UTC