[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 271   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33139172.302024-02-218428Actual
35039162.002024-04-218465Actual
27751116.722023-09-2184112Actual
1998461.002023-02-218446Actual
293951.002021-10-228456Actual
34826191.002024-04-218463Actual
1176862.002022-06-218426Actual
1410100.002021-09-218464Budget
11580182.002022-06-218415Actual
29175182.002023-11-218463Actual
26991204.002023-09-218464Actual
10740105.002022-05-228446Actual
2884582.682023-10-2284611Actual
611894.002022-01-218416Actual
1795248.002022-12-228446Actual
27082162.002023-09-218465Actual
1111280.002022-05-228428Budget
34734117.042024-03-2384613Actual
38153118.802024-06-2184213Actual
182250.002021-09-218456Budget
2893122.042023-10-2284212Actual
2656944.382023-08-2184611Actual
1933917.782023-01-2184311Actual
425100.002021-08-218465Budget
2172236.002023-04-218473Actual
2405555.002023-06-218466Actual
565194.002022-01-218413Actual
2402357.002023-06-218456Actual
2873043.312023-10-2284211Actual
2947334.002023-11-218426Actual
1435145.442022-08-2184611Actual
30421273.002023-12-228464Actual
1284891.002022-07-228416Actual
5462311.692021-12-228418Actual
24204270.782023-06-218418Actual
636890.002022-01-218466Budget
4995103.002021-12-228416Actual
3833354.002024-07-228473Actual
3800673.102024-06-2184112Actual
2722195.002023-09-218446Actual
626280.002022-01-218446Budget
4448131.392021-11-218468Actual
1191139.002022-06-218456Actual
10986153.002022-05-228467Actual
897100.002021-08-218467Budget
25297166.242023-07-228468Actual
37126263.002024-06-218463Actual
6962200.002022-02-218414Budget
6510100.002022-01-218467Budget
1176940.002022-06-218426Budget
1990385.002023-02-218416Actual
4915200.002021-12-228465Budget
2479486.002023-07-228464Actual
1739372.042022-11-2184611Actual
604100.002021-08-218436Budget
3685682.682024-05-2284112Actual
27492184.422023-09-218468Actual
8283100.002022-03-248465Budget
29083132.832023-10-2284613Actual
34354196.512024-03-2384111Actual
13179148.002022-07-228417Actual
36599184.422024-05-228468Actual
19071233.002023-01-218417Actual
195429.272023-01-2184612Actual
2988436.932023-11-2184211Actual
22819145.002023-05-228415Actual
1523868.852022-09-2184111Actual
3071275.002023-12-228466Actual
35387410.182024-04-218418Actual
2234373.102023-04-2184111Actual
234963.002021-10-228463Actual
391857.002021-11-218426Actual
32516293.002024-02-218413Actual
2579357.002023-08-218473Actual
5572123.812021-12-228468Actual
1532044.382022-09-2184411Actual
7102100.002022-02-218415Budget
20100224.002023-02-218417Actual
39100132.682024-07-2284611Actual
10518123.002022-05-228465Actual
743133.002022-02-218456Actual
8142155.002022-03-248464Actual
2541027.362023-07-2284311Actual
195115.012023-01-2184212Actual
2728082.002023-09-218466Actual
2039443.312023-02-2184411Actual
781895.022022-02-218468Actual
21248176.842023-03-248428Actual
36975145.112024-05-2284113Actual
1251842.002022-07-228473Actual
915621.002022-04-218473Actual
27049241.002023-09-218415Actual
3065360.002023-12-228446Actual
3404113.002021-11-218413Actual
9480123.002022-04-218416Actual
31640231.002024-01-218465Actual
2196127.002023-04-218426Actual
3139100.002021-10-228467Budget
242631.002021-10-228473Actual
8362138.002022-03-248416Actual
36103.002021-08-218413Actual
220990.002021-09-218468Budget
30092150.762023-11-2184612Actual
3148477.002024-01-218473Actual
38602138.002024-07-228436Actual
17566355.002022-12-228413Actual
1139130.002022-06-218473Budget
2923282.002023-11-218473Actual
2355311.402023-05-2284612Actual
25000109.002023-07-228436Actual
11720108.002022-06-218416Actual
8083200.002022-03-248414Budget
13242158.002022-07-228467Actual
2443211.402023-06-2184511Actual
21750165.002023-04-218414Actual
2210145.022021-09-218468Actual
11641164.002022-06-218465Actual
12112113.002022-06-218467Actual
36096241.002024-05-228464Actual
2291177.002023-05-228416Actual
1890233.002023-01-218426Actual
4712196.002021-12-228414Actual
29023106.522023-10-2284113Actual
2437831.612023-06-2184311Actual
1689590.002022-11-218436Actual
16689105.002022-11-218464Actual
1429145.442022-08-2184311Actual
11438200.002022-06-218414Budget
728950.002022-02-218426Budget
756100.002021-08-218466Budget
3734200.002021-11-218415Budget
4994100.002021-12-228416Budget
8284116.002022-03-248465Actual
1728100.002021-09-218436Budget
571273.002022-01-218463Actual
10055138.962022-04-218468Actual
1750914.592022-11-2184612Actual
19226131.392023-01-218468Actual
37594304.002024-06-218417Actual
1026114.722021-08-218428Actual
3177971.002024-01-218446Actual
1431831.612022-08-2184411Actual
1529328.422022-09-2184311Actual
663790.002022-01-218428Budget
1392743.002022-08-218456Actual
15502364.002022-10-228413Actual
3718380.002024-06-218473Actual
20135132.002023-02-218467Actual
32962115.002024-02-218466Actual
11817100.002022-06-218436Budget
7161135.002022-02-218465Actual
21876105.002023-04-218465Actual
30627103.002023-12-228436Actual
9018110.002022-04-218413Actual
2239839.062023-04-2184311Actual
3328665.652024-02-2184311Actual
2612200.002021-10-228415Budget
34791323.002024-04-218413Actual
28234220.002023-10-228465Actual
8692155.002022-03-248417Actual
16126132.902022-10-228428Actual
27987350.002023-10-228413Actual
2952776.002023-11-218446Actual
3078200.002021-10-228417Budget
2435123.102023-06-2184211Actual
21127160.002023-03-248417Actual
27458288.972023-09-218428Actual
39338190.732024-07-2284613Actual
691430.002022-02-218473Budget
33552127.572024-02-2184213Actual
6216100.002022-01-218436Budget
12770100.002022-07-228465Budget
2101469.002023-03-248446Actual
2549760.332023-07-2284611Actual
38489259.002024-07-228465Actual
2494562.002023-07-228416Actual
3791513.532024-06-2184511Actual
1961160.002021-09-218417Actual
2765940.122023-09-2184511Actual
35004297.002024-04-218415Actual
1005670.002022-04-218468Budget
19599288.002023-02-218413Actual
4775153.002021-12-228464Actual
1350180.002021-09-218414Actual
3405100.002021-11-218413Budget
978235.932021-08-218418Actual
838200.002021-08-218417Budget
893991.992022-03-248468Actual
738570.002022-02-218446Budget
3906613.532024-07-2284511Actual
23229135.932023-05-228428Actual
1627331.612022-10-2284311Actual
242730.002021-10-228473Budget
1684098.002022-11-218416Actual
27812189.062023-09-2184612Actual
3127678.452023-12-2284113Actual
10694124.002022-05-228436Actual
4854200.002021-12-228415Budget
2458310.332023-06-2184612Actual
2846100.002021-10-228436Budget
1467794.002022-09-218464Actual
2837378.002023-10-228446Actual
2289100.002021-10-228413Budget
1936634.802023-01-2184411Actual
7023200.002022-02-218464Budget
1488396.002022-09-218436Actual
32608107.002024-02-218473Actual
3561615.652024-04-2184511Actual
2034020.972023-02-2184211Actual
37888107.142024-06-2184411Actual
616645.002022-01-218426Actual
2001039.002023-02-218456Actual
3455592.252024-03-2384112Actual
3517869.002024-04-218446Actual
3592213.002021-11-218414Actual
952947.002022-04-218426Actual
30386326.002023-12-228414Actual
365147.002021-08-218415Actual
28524213.002023-10-228467Actual
326780.002021-10-228428Budget
9401100.002022-04-218465Budget
907974.002022-04-218463Actual
2543729.482023-07-2284411Actual
2609248.002023-08-218446Actual
274897.002021-10-228416Actual
24112211.002023-06-218417Actual
1423657.142022-08-2184111Actual
979200.002021-08-218418Budget
29260327.002023-11-218414Actual
2343013.532023-05-2284511Actual
426116.002021-08-218465Actual
27605115.652023-09-2184311Actual
255826.082023-07-2284212Actual
24675192.002023-07-228463Actual
3668557.142024-05-2284211Actual
3224984.802024-01-2184611Actual
3340590.122024-02-2184112Actual
9204220.002022-04-218414Actual
289291.002021-10-228446Actual
9402168.002022-04-218465Actual
1636136.932022-10-2284611Actual
164465.012022-10-2284212Actual
631050.002022-01-218456Budget
850770.002022-03-248446Budget
21842168.002023-04-218415Actual
37806114.592024-06-2184111Actual
861380.002022-03-248466Budget
36565191.992024-05-228428Actual
10741100.002022-05-228446Budget
122480.002021-09-218463Budget
16098305.632022-10-228418Actual
5092100.002021-12-228436Budget
4341100.002021-11-218418Budget
1735912.462022-11-2184511Actual
22131184.002023-04-218417Actual
29050201.262023-10-2284213Actual
2878483.742023-10-2284411Actual
28292118.002023-10-228416Actual
2474257.002021-10-228414Actual
35329254.002024-04-218467Actual
3397336.002024-03-238426Actual
32399127.572024-01-2184113Actual
33761316.002024-03-238414Actual
9946200.002022-04-218418Budget
31895316.002024-01-218417Actual
36444367.002024-05-228417Actual
3343320.972024-02-2184212Actual
164778.212022-10-2284612Actual
1535467.782022-09-2184611Actual
29140360.002023-11-218413Actual
2446676.292023-06-2184611Actual
17601202.002022-12-228463Actual
1139018.002022-06-218473Actual
39220189.062024-07-2284612Actual
2288125.002021-10-228413Actual
3854788.002024-07-228416Actual
3627432.002024-05-228426Actual
30514212.002023-12-228465Actual
18570380.002023-01-218413Actual
6119100.002022-01-218416Budget
8460100.002022-03-248436Budget
183889.272022-12-2284511Actual
23143232.002023-05-228467Actual
2293819.002023-05-228426Actual
35415182.902024-04-218428Actual
2391699.002023-06-218416Actual
1493550.002022-09-218456Actual
15863102.002022-10-228436Actual
30890179.872023-12-228428Actual
19192160.182023-01-218428Actual
25142276.002023-07-228417Actual
1631100.002021-09-218416Budget
11113128.362022-05-228428Actual
1117490.002022-05-228468Budget
1686724.002022-11-218426Actual
2045541.192023-02-2184611Actual
3918650.762024-07-2284212Actual
2839960.002023-10-228456Actual
5839242.002022-01-218414Actual
29972102.892023-11-2184611Actual
15146126.842022-09-218428Actual
15118334.422022-09-218418Actual
14558204.002022-09-218463Actual
3745299.002024-06-218436Actual
12191200.002022-06-218418Budget
17720120.002022-12-228464Actual
19633182.002023-02-218463Actual
3334794.382024-02-2184611Actual
691529.002022-02-218473Actual
31335136.342023-12-2284613Actual
25235317.752023-07-228418Actual
15657125.002022-10-228464Actual
14770102.002022-09-218465Actual
12945107.002022-07-228436Actual
3284929.002024-02-218426Actual
17926112.002022-12-228436Actual
6963180.002022-02-218414Actual
10693100.002022-05-228436Budget
18817165.002023-01-218465Actual
2093369.002023-03-248416Actual
20875161.002023-03-248465Actual
31037102.892023-12-2284311Actual
16569180.002022-11-218463Actual
33854209.002024-03-238415Actual
1692164.002022-11-218446Actual
2100219.272021-09-218418Actual
1426412.462022-08-2184211Actual
19106234.002023-01-218467Actual
2334936.932023-05-2284211Actual
8753100.002022-03-248467Budget
35507120.972024-04-2184111Actual
2535576.292023-07-2284111Actual
1027230.002022-05-228473Budget
15025261.002022-09-218417Actual
683793.002022-02-218463Actual
1765835.002022-12-228473Actual
18160246.542022-12-228418Actual
1526611.402022-09-2184211Actual
9807200.002022-04-218417Budget
551090.002021-12-228428Budget
1830712.462022-12-2284211Actual
18102129.002022-12-228467Actual
5978200.002022-01-218415Budget
2666213.532023-08-2184612Actual
3402783.002024-03-238446Actual
33019353.002024-02-218417Actual
32307109.272024-01-2184112Actual
13544217.002022-08-218463Actual
346670.002021-11-218463Budget
25951180.002023-08-218465Actual
154127.142022-09-2184112Actual
22252122.302023-04-218428Actual
3405351.002024-03-238456Actual
795780.002022-03-248463Budget
3733147.002021-11-218415Actual
33641293.002024-03-238413Actual
3218269.272021-10-228418Actual
749180.002022-02-218466Budget
7709193.512022-02-218418Actual
2245877.362023-04-2184611Actual
25177198.002023-07-228467Actual
13509294.002022-08-218413Actual
1993030.002023-02-218426Actual
438990.002021-11-218428Budget
18605174.002023-01-218463Actual
28903105.022023-10-2284112Actual
2142247.572023-03-2484411Actual
34617174.172024-03-2384612Actual
2301860.002023-05-228456Actual
28489404.002023-10-228417Actual
1580888.002022-10-228416Actual
683680.002022-02-218463Budget
65190.002021-08-218446Budget
2993892.252023-11-2184411Actual
14735168.002022-09-218415Actual
9680.002021-08-218463Budget
3898563.532024-07-2284211Actual
738477.002022-02-218446Actual
8612100.002022-03-248466Actual
775790.002022-02-218428Budget
33525122.312024-02-2184113Actual
2104051.002023-03-248456Actual
30479221.002023-12-228415Actual
2242548.632023-04-2184411Actual
3106484.802023-12-2284411Actual
803430.002022-03-248473Budget
1360379.002022-08-218473Actual
3857453.002024-07-228426Actual
406250.002021-11-218456Budget
194843.952023-01-2184112Actual
38396200.002024-07-228464Actual
29678237.002023-11-218467Actual
11173132.902022-05-228468Actual
38899195.022024-07-228468Actual
33111352.602024-02-218418Actual
6447200.002022-01-218417Budget
55530.002021-08-218426Budget
2031276.292023-02-2184111Actual
509198.002021-12-228436Actual
22853108.002023-05-228465Actual
728856.002022-02-218426Actual
26333198.052023-08-218428Actual
37100.002021-08-218413Budget
29501136.002023-11-218436Actual
35853148.622024-04-2184213Actual
2440547.572023-06-2184411Actual
2148134.422021-09-218428Actual
15750143.002022-10-228465Actual
33796204.002024-03-238464Actual
841047.002022-03-248426Actual
630942.002022-01-218456Actual
781770.002022-02-218468Budget
967236.002022-04-218456Actual
1725064.592022-11-2184111Actual
2606690.002023-08-218436Actual
4713200.002021-12-228414Budget
163094.002021-09-218416Actual
37002164.412024-05-2284213Actual
28965129.482023-10-2284612Actual
16160211.692022-10-228468Actual
571370.002022-01-218463Budget
1059790.002022-05-228416Budget
10321200.002022-05-228414Budget
2057113.532023-02-2184612Actual
5324142.002021-12-228417Actual
27693111.402023-09-2184611Actual
9994179.872022-04-218428Actual
4340184.422021-11-218418Actual
4202200.002021-11-218417Budget
401580.002021-11-218446Budget
12993100.002022-07-228446Budget
3673975.232024-05-2284411Actual
2546423.102023-07-2284511Actual
9868100.002022-04-218467Budget
37948105.022024-06-2184611Actual
34702152.132024-03-2384213Actual
34946249.002024-04-218464Actual
11818117.002022-06-218436Actual
10134105.002022-05-228413Actual
14176145.022022-08-218468Actual
1931213.532023-01-2184211Actual
1131377.002022-06-218463Actual
1382097.002022-08-218416Actual
1387570.002022-08-218436Actual
24265211.692023-06-218468Actual
1995897.002023-02-218436Actual
25916208.002023-08-218415Actual
22726189.002023-05-228414Actual
3059953.002023-12-228426Actual
7022142.002022-02-218464Actual
1698088.002022-11-218466Actual
1733249.702022-11-2184411Actual
19845117.002023-02-218465Actual
2807981.002023-10-228473Actual
23108196.002023-05-228417Actual
972980.002022-04-218466Budget
17686147.002022-12-228414Actual
35886141.612024-04-2184613Actual
855440.002022-03-248456Budget
10925164.002022-05-228417Actual
23823162.002023-06-218415Actual
11865100.002022-06-218446Budget
1887560.002023-01-218416Actual
15180141.992022-09-218468Actual
34911403.002024-04-218414Actual
5383118.002021-12-228467Actual
1310090.002022-07-228466Budget
6589100.002022-01-218418Budget
26872252.002023-09-218463Actual
7570200.002022-02-218417Budget
3331360.332024-02-2184411Actual
3593200.002021-11-218414Budget
1223880.002022-06-218428Budget
16534318.002022-11-218413Actual
27430357.152023-09-218418Actual
3221631.612024-01-2184511Actual
36247135.002024-05-228416Actual
23201240.482023-05-228418Actual
1310187.002022-07-228466Actual
1342990.002022-07-228468Budget
2999116.002021-10-228466Actual
28644178.362023-10-228468Actual
506118.002021-08-218416Actual
1591549.002022-10-228456Actual
669880.002022-01-218468Budget
1186474.002022-06-218446Actual
24146158.002023-06-218467Actual
3440985.872024-03-2384311Actual
12378107.002022-07-228413Actual
34001123.002024-03-238436Actual
332590.002021-10-228468Budget
2136829.482023-03-2484211Actual
29764176.842023-11-218428Actual
1303968.002022-07-228456Actual
2669100.002021-10-228465Budget
37628271.002024-06-218467Actual
130330.002021-09-218473Budget
31098107.142023-12-2284611Actual
31547206.002024-01-218464Actual
2299252.002023-05-228446Actual
1662688.002022-11-218473Actual
144365.012022-08-2184212Actual
27337272.002023-09-218417Actual
36537496.542024-05-228418Actual
1351200.002021-09-218414Budget
412290.002021-11-218466Budget
3553570.972024-04-2184211Actual
2650840.122023-08-2184411Actual
167930.002021-09-218426Budget
2692986.002023-09-218473Actual
3458335.872024-03-2384212Actual
10135100.002022-05-228413Budget
214980.002021-09-218428Budget
29353262.002023-11-218415Actual
17625.002021-08-218473Actual
2098899.002023-03-248436Actual
10517100.002022-05-228465Budget
1390159.002022-08-218446Actual
7240118.002022-02-218416Actual
19810135.002023-02-218415Actual
3443682.682024-03-2384411Actual
28199229.002023-10-228415Actual
3573550.762024-04-2184212Actual
12050200.002022-06-218417Budget
458762.002021-12-228463Actual
12299110.172022-06-218468Actual
616750.002022-01-218426Budget
38687103.002024-07-228466Actual
17192163.212022-11-218468Actual
69747.002021-08-218456Actual
38454215.002024-07-228415Actual
1131270.002022-06-218463Budget
743240.002022-02-218456Budget
12111100.002022-06-218467Budget
5323200.002021-12-228417Budget
7241100.002022-02-218416Budget
31698108.002024-01-218416Actual
36479249.002024-05-228467Actual
354436.002021-11-218473Actual
1489216.002021-09-218415Actual
4853190.002021-12-228415Actual
3812697.742024-06-2184113Actual
789696.002022-03-248413Actual
30769315.002023-12-228417Actual
26210270.002023-08-218417Actual
21989111.002023-04-218436Actual
2399767.002023-06-218446Actual
5511135.932021-12-228428Actual
1969083.002023-02-218473Actual
2538311.402023-07-2284211Actual
23645151.002023-06-218463Actual
346766.002021-11-218463Actual
3558972.042024-04-2184411Actual
1244070.002022-07-228463Budget
18067237.002022-12-228417Actual
12049164.002022-06-218417Actual
1727823.102022-11-2184211Actual
5899100.002022-01-218464Budget
1191260.002022-06-218456Budget
26245208.002023-08-218467Actual
3520444.002024-04-218456Actual
1084790.002022-05-228466Budget
2101200.002021-09-218418Budget
26957309.002023-09-218414Actual
1336980.002022-07-228428Budget
30209134.592023-11-2184613Actual
18782108.002023-01-218415Actual
3865467.002024-07-228456Actual
30301210.002023-12-228463Actual
841150.002022-03-248426Budget
1244166.002022-07-228463Actual
11642100.002022-06-218465Budget
1893094.002023-01-218436Actual
967140.002022-04-218456Budget
5838200.002022-01-218414Budget
34497149.702024-03-2384611Actual
2787067.922023-09-2184113Actual
3035884.002023-12-228473Actual
1490957.002022-09-218446Actual
1727135.002021-09-218436Actual
3603460.002024-05-228473Actual
174785.012022-11-2184212Actual
2670179.002021-10-228465Actual
3509784.002024-04-218416Actual
38241326.002024-07-228413Actual
1166129.002021-09-218413Actual
34675134.592024-03-2384113Actual
10320180.002022-05-228414Actual
182138.002021-09-218456Actual
1482881.002022-09-218416Actual
17778110.002022-12-228415Actual
2004369.002023-02-218466Actual
13320200.002022-07-228418Budget
1939326.292023-01-2184511Actual
9344100.002022-04-218415Budget
28107444.002023-10-228414Actual
2505229.002023-07-228456Actual
3747892.002024-06-218446Actual
29798231.392023-11-218468Actual
205403.952023-02-2184212Actual
2497218.002023-07-228426Actual
1019580.002022-05-228463Actual
1632712.462022-10-2284511Actual
2763290.122023-09-2184411Actual
3408578.002024-03-238466Actual
12769108.002022-07-228465Actual
10596104.002022-05-228416Actual
102780.002021-08-218428Budget
10460200.002022-05-228415Budget
1230090.002022-06-218468Budget
972873.002022-04-218466Actual
3216279.482024-01-2184311Actual
26780141.612023-08-2184613Actual
2346356.082023-05-2284611Actual
20783125.002023-03-248464Actual
32107149.702024-01-2184111Actual
837147.002021-08-218417Actual
603112.002021-08-218436Actual
5650100.002022-01-218413Budget
2042126.292023-02-2184511Actual
2603818.002023-08-218426Actual
33173219.272024-02-218468Actual
32822127.002024-02-218416Actual
2601153.002023-08-218416Actual
3015057.392023-11-2184113Actual
9577117.002022-04-218436Actual
177590.002021-09-218446Budget
33888239.002024-03-238465Actual
38068205.022024-06-2184612Actual
458670.002021-12-228463Budget
1895647.002023-01-218446Actual
11500144.002022-06-218464Actual
749073.002022-02-218466Actual
2611843.002023-08-218456Actual
18221182.902022-12-228468Actual
29295184.002023-11-218464Actual
36189174.002024-05-228465Actual
1197178.002022-06-218466Actual
39039115.652024-07-2284411Actual
24640333.002023-07-228413Actual
7630169.002022-02-218467Actual
2724743.002023-09-218456Actual
37686385.942024-06-218418Actual
16040198.002022-10-228467Actual
1019470.002022-05-228463Budget
26747208.272023-08-2184213Actual
6039200.002022-01-218465Budget
32764250.002024-02-218465Actual
1411139.002021-09-218464Actual
4262147.002021-11-218467Actual
12566193.002022-07-228414Actual
37211424.002024-06-218414Actual
28702165.662023-10-2284111Actual
6636117.752022-01-218428Actual
26837300.002023-09-218413Actual
391950.002021-11-218426Budget
37091396.002024-06-218413Actual
2148345.442023-03-2484611Actual
32729257.002024-02-218415Actual
1299299.002022-07-228446Actual
2144910.332023-03-2484511Actual
174515.012022-11-2184112Actual
188377.002021-09-218466Actual
557180.002021-12-228468Budget
20663196.002023-03-248463Actual
18724120.002023-01-218464Actual
23765151.002023-06-218464Actual
6215120.002022-01-218436Actual
2193464.002023-04-218416Actual
2749100.002021-10-228416Budget
19752101.002023-02-218464Actual
20221146.542023-02-218428Actual
1078860.002022-05-228456Budget
33467141.192024-02-2184612Actual
8459120.002022-03-248436Actual
224180.002021-08-218414Actual
9205200.002022-04-218414Budget
24852122.002023-07-228415Actual
2201564.002023-04-218446Actual
284100.002021-08-218464Budget
29736425.332023-11-218418Actual
9867121.002022-04-218467Actual
3871100.002021-11-218416Budget
294050.002021-10-228456Budget
25821232.002023-08-218414Actual
245512.892023-06-2184212Actual
6697132.902022-01-218468Actual
6509161.002022-01-218467Actual
36917131.612024-05-2284612Actual
1289736.002022-07-228426Actual
19164396.542023-01-218418Actual
14524252.002022-09-218413Actual
14142117.752022-08-218428Actual
2716739.002023-09-218426Actual
35943252.002024-05-228413Actual
6040142.002022-01-218465Actual
3679882.682024-05-2284611Actual
22606309.002023-05-228413Actual
6777137.002022-02-218413Actual
289390.002021-10-228446Budget
1544514.592022-09-2184612Actual
2508581.002023-07-228466Actual
3635460.002024-05-228456Actual
9947325.332022-04-218418Actual
1836133.742022-12-2284411Actual
35707122.042024-04-2184112Actual
1928468.852023-01-2184111Actual
11439231.002022-06-218414Actual
579040.002022-01-218473Budget
10926200.002022-05-228417Budget
2332156.082023-05-2284111Actual
2958684.002023-11-218466Actual
3266102.602021-10-228428Actual
3739799.002024-06-218416Actual
6776100.002022-02-218413Budget
27897204.762023-09-2184213Actual
3742432.002024-06-218426Actual
25699240.002023-08-218413Actual
7756104.112022-02-218428Actual
2157413.532023-03-2484612Actual
1801069.002022-12-228466Actual
2757853.952023-09-2184211Actual
28022222.002023-10-228463Actual
894070.002022-03-248468Budget
2237130.552023-04-2184211Actual
23858143.002023-06-218465Actual
11253140.002022-06-218413Actual
34296193.512024-03-238468Actual
29643329.002023-11-218417Actual
8143200.002022-03-248464Budget
9792.002021-08-218463Actual
55440.002021-08-218426Actual
32636448.002024-02-218414Actual
234880.002021-10-228463Budget
38361395.002024-07-228414Actual
38837414.732024-07-228418Actual
5977185.002022-01-218415Actual
31156105.022023-12-2284112Actual
3750462.002024-06-218456Actual
279625.002021-10-228426Actual
3688420.972024-05-2284212Actual
12379100.002022-07-228413Budget
8363100.002022-03-248416Budget
2875773.102023-10-2284311Actual
144098.212022-08-2184112Actual
1559449.002022-10-228473Actual
2021100.002021-09-218467Budget
11065200.002022-05-228418Budget
2254915.652023-04-2184612Actual
999590.002022-04-218428Budget
13665134.002022-08-218464Actual
452694.002021-12-228413Actual
255557.142023-07-2284112Actual
12190201.082022-06-218418Actual
12629156.002022-07-228464Actual
108590.002021-08-218468Budget
29388189.002023-11-218465Actual
1485531.002022-09-218426Actual
122592.002021-09-218463Actual
16747160.002022-11-218415Actual
30804240.002023-12-228467Actual
8880117.752022-03-248428Actual
2134053.952023-03-2484111Actual
15537162.002022-10-228463Actual
10985100.002022-05-228467Budget
27550159.272023-09-2184111Actual
898119.002021-08-218467Actual
5384100.002021-12-228467Budget
1882100.002021-09-218466Budget
22761101.002023-05-228464Actual
2072044.002023-03-248473Actual
16654222.002022-11-218414Actual
1086107.142021-08-218468Actual
3101036.932023-12-2284211Actual
15060196.002022-09-218467Actual
2642690.122023-08-2184111Actual
37748261.692024-06-218468Actual
30177164.412023-11-2184213Actual
1694739.002022-11-218456Actual
4261100.002021-11-218467Budget
20254196.542023-02-218468Actual
279730.002021-10-228426Budget
1898237.002023-01-218456Actual
888190.002022-03-248428Budget
1848010.332022-12-2284112Actual
3067949.002023-12-228456Actual
3632876.002024-05-228446Actual
33946116.002024-03-238416Actual
37537104.002024-06-218466Actual
23610278.002023-06-218413Actual
10381116.002022-05-228464Actual
3438237.992024-03-2384211Actual
225165.012023-04-2184112Actual
7708200.002022-02-218418Budget
35152114.002024-04-218436Actual
2831929.002023-10-228426Actual
1797831.002022-12-228456Actual
21665204.002023-04-218463Actual
2533130.002021-10-228464Actual
13725182.002022-08-218415Actual
2532100.002021-10-228464Budget
32426201.262024-01-2184213Actual
14019162.002022-08-218417Actual
36062433.002024-05-228414Actual
2662812.462023-08-2184112Actual
2955348.002023-11-218456Actual
1064541.002022-05-228426Actual
34263245.032024-03-238428Actual
1630041.192022-10-2284411Actual
8082218.002022-03-248414Actual
5898115.002022-01-218464Actual
13631137.002022-08-218414Actual
3676639.062024-05-2284511Actual
2139550.762023-03-2484311Actual
962568.002022-04-218446Actual
7897100.002022-03-248413Budget
1384725.002022-08-218426Actual
2843299.002023-10-228466Actual
2502660.002023-07-228446Actual
1223984.422022-06-218428Actual
26305484.422023-08-218418Actual
5463100.002021-12-228418Budget
25263158.662023-07-228428Actual
3326140.482021-10-228468Actual
11252100.002022-06-218413Budget
37861102.892024-06-2184311Actual
30266373.002023-12-228413Actual
1851314.592022-12-2284612Actual
2672064.412023-08-2184113Actual
33053236.002024-02-218467Actual
34235410.182024-03-238418Actual
19718158.002023-02-218414Actual

Generated 2024-09-20 17:32:47.126 UTC