[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 272   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002023-02-218463Actual
33467141.192024-02-2184612Actual
25734181.002023-08-218463Actual
2057113.532023-02-2184612Actual
34826191.002024-04-218463Actual
13631137.002022-08-218414Actual
2611177.002021-10-228415Actual
37686385.942024-06-218418Actual
2394315.002023-06-218426Actual
2334936.932023-05-2284211Actual
1632712.462022-10-2284511Actual
412290.002021-11-218466Budget
36062433.002024-05-228414Actual
1551100.002021-09-218465Budget
32341153.952024-01-2184612Actual
3523787.002024-04-218466Actual
37246288.002024-06-218464Actual
4854200.002021-12-228415Budget
1933917.782023-01-2184311Actual
23858143.002023-06-218465Actual
907974.002022-04-218463Actual
10518123.002022-05-228465Actual
2144910.332023-03-2484511Actual
9264174.002022-04-218464Actual
6636117.752022-01-218428Actual
17926112.002022-12-228436Actual
27550159.272023-09-2184111Actual
19226131.392023-01-218468Actual
967236.002022-04-218456Actual
30514212.002023-12-228465Actual
7101130.002022-02-218415Actual
1064440.002022-05-228426Budget
13665134.002022-08-218464Actual
972873.002022-04-218466Actual
2100219.272021-09-218418Actual
1895647.002023-01-218446Actual
37806114.592024-06-2184111Actual
513853.002021-12-228446Actual
24760189.002023-07-228414Actual
69747.002021-08-218456Actual
3183889.002024-01-218466Actual
738477.002022-02-218446Actual
28702165.662023-10-2284111Actual
33019353.002024-02-218417Actual
174785.012022-11-2184212Actual
1027332.002022-05-228473Actual
235219.272023-05-2284112Actual
37002164.412024-05-2284213Actual
16160211.692022-10-228468Actual
32729257.002024-02-218415Actual
23823162.002023-06-218415Actual
504246.002021-12-228426Actual
11253140.002022-06-218413Actual
17037196.002022-11-218417Actual
1893094.002023-01-218436Actual
2346356.082023-05-2284611Actual
2714086.002023-09-218416Actual
36599184.422024-05-228468Actual
25142276.002023-07-228417Actual
1887560.002023-01-218416Actual
3739799.002024-06-218416Actual
1765835.002022-12-228473Actual
7569240.002022-02-218417Actual
3180550.002024-01-218456Actual
2728082.002023-09-218466Actual
9578100.002022-04-218436Budget
144098.212022-08-2184112Actual
32307109.272024-01-2184112Actual
18102129.002022-12-228467Actual
37888107.142024-06-2184411Actual
15750143.002022-10-228465Actual
38865149.572024-07-228428Actual
25297166.242023-07-228468Actual
38361395.002024-07-228414Actual
2988436.932023-11-2184211Actual
28965129.482023-10-2284612Actual
2178485.002023-04-218464Actual
3603460.002024-05-228473Actual
3106484.802023-12-2284411Actual
2370236.002023-06-218473Actual
38899195.022024-07-228468Actual
1410100.002021-09-218464Budget
401580.002021-11-218446Budget
17813144.002022-12-228465Actual
1197178.002022-06-218466Actual
3404113.002021-11-218413Actual
1735912.462022-11-2184511Actual
23201240.482023-05-228418Actual
225200.002021-08-218414Budget
6448240.002022-01-218417Actual
20748218.002023-03-248414Actual
3898563.532024-07-2284211Actual
7897100.002022-03-248413Budget
3812697.742024-06-2184113Actual
2440547.572023-06-2184411Actual
24204270.782023-06-218418Actual
17072142.002022-11-218467Actual
167930.002021-09-218426Budget
1426412.462022-08-2184211Actual
426116.002021-08-218465Actual
32107149.702024-01-2184111Actual
1961160.002021-09-218417Actual
8833199.572022-03-248418Actual
23263131.392023-05-228468Actual
1490957.002022-09-218446Actual
1026114.722021-08-218428Actual
7241100.002022-02-218416Budget
12191200.002022-06-218418Budget
1559449.002022-10-228473Actual
23108196.002023-05-228417Actual
2839960.002023-10-228456Actual
32426201.262024-01-2184213Actual
10926200.002022-05-228417Budget
604100.002021-08-218436Budget
24112211.002023-06-218417Actual
31753125.002024-01-218436Actual
2405555.002023-06-218466Actual
683793.002022-02-218463Actual
365147.002021-08-218415Actual
19599288.002023-02-218413Actual
8754148.002022-03-248467Actual
2036718.842023-02-2184311Actual
3871100.002021-11-218416Budget
1851314.592022-12-2284612Actual
10321200.002022-05-228414Budget
3792185.002021-11-218465Actual
37034134.592024-05-2284613Actual
30982123.102023-12-2284111Actual
16534318.002022-11-218413Actual
19192160.182023-01-218428Actual
1833433.742022-12-2284311Actual
167844.002021-09-218426Actual
245247.142023-06-2184112Actual
795780.002022-03-248463Budget
27372223.002023-09-218467Actual
2532100.002021-10-228464Budget
20783125.002023-03-248464Actual
256148.212023-07-2284612Actual
11439231.002022-06-218414Actual
1684098.002022-11-218416Actual
22252122.302023-04-218428Actual
3854788.002024-07-228416Actual
183889.272022-12-2284511Actual
13241100.002022-07-228467Budget
31512364.002024-01-218414Actual
1131377.002022-06-218463Actual
36189174.002024-05-228465Actual
29856165.662023-11-2184111Actual
11064251.092022-05-228418Actual
2999116.002021-10-228466Actual
1532044.382022-09-2184411Actual
2039443.312023-02-2184411Actual
10986153.002022-05-228467Actual
37628271.002024-06-218467Actual
346766.002021-11-218463Actual
850665.002022-03-248446Actual
915730.002022-04-218473Budget
1191139.002022-06-218456Actual
13321243.512022-07-228418Actual
1698088.002022-11-218466Actual
164778.212022-10-2284612Actual
30209134.592023-11-2184613Actual
557180.002021-12-228468Budget
13242158.002022-07-228467Actual
1630041.192022-10-2284411Actual
30804240.002023-12-228467Actual
1583517.002022-10-228426Actual
15657125.002022-10-228464Actual
6962200.002022-02-218414Budget
4202200.002021-11-218417Budget
15118334.422022-09-218418Actual
2603818.002023-08-218426Actual
2237130.552023-04-2184211Actual
3862867.002024-07-228446Actual
3446328.422024-03-2384511Actual
20663196.002023-03-248463Actual
3673975.232024-05-2284411Actual
7022142.002022-02-218464Actual
3573550.762024-04-2184212Actual
3632876.002024-05-228446Actual
2443211.402023-06-2184511Actual
18570380.002023-01-218413Actual
36657178.422024-05-2284111Actual
743133.002022-02-218456Actual
30092150.762023-11-2184612Actual
28489404.002023-10-228417Actual
18067237.002022-12-228417Actual
466436.002021-12-228473Actual
551090.002021-12-228428Budget
35387410.182024-04-218418Actual
3968100.002021-11-218436Budget
255557.142023-07-2284112Actual
2716739.002023-09-218426Actual
15146126.842022-09-218428Actual
38489259.002024-07-228465Actual
8362138.002022-03-248416Actual
32459118.802024-01-2184613Actual
2952776.002023-11-218446Actual
32822127.002024-02-218416Actual
21248176.842023-03-248428Actual
5384100.002021-12-228467Budget
3218269.272021-10-228418Actual
2549760.332023-07-2284611Actual
30769315.002023-12-228417Actual
1728100.002021-09-218436Budget
102780.002021-08-218428Budget
6040142.002022-01-218465Actual
294050.002021-10-228456Budget
1172190.002022-06-218416Budget
803430.002022-03-248473Budget
177590.002021-09-218446Budget
164465.012022-10-2284212Actual
3742432.002024-06-218426Actual
13320200.002022-07-228418Budget
855362.002022-03-248456Actual
293951.002021-10-228456Actual
2296685.002023-05-228436Actual
1526611.402022-09-2184211Actual
756100.002021-08-218466Budget
2807981.002023-10-228473Actual
1396076.002022-08-218466Actual
29295184.002023-11-218464Actual
24675192.002023-07-228463Actual
3290386.002024-02-218446Actual
1176862.002022-06-218426Actual
3509784.002024-04-218416Actual
13179148.002022-07-228417Actual
9019100.002022-04-218413Budget
2601153.002023-08-218416Actual
1552114.002021-09-218465Actual
3140114.002021-10-228467Actual
1535467.782022-09-2184611Actual
13368128.362022-07-228428Actual
1251842.002022-07-228473Actual
1591549.002022-10-228456Actual
21876105.002023-04-218465Actual
3592213.002021-11-218414Actual
3967124.002021-11-218436Actual
29140360.002023-11-218413Actual
3750462.002024-06-218456Actual
35415182.902024-04-218428Actual
7756104.112022-02-218428Actual
39305210.032024-07-2284213Actual
11865100.002022-06-218446Budget
391857.002021-11-218426Actual
1429145.442022-08-2184311Actual
3405100.002021-11-218413Budget
13509294.002022-08-218413Actual
4448131.392021-11-218468Actual
13430172.302022-07-228468Actual
3334794.382024-02-2184611Actual
16126132.902022-10-228428Actual
2546423.102023-07-2284511Actual
5977185.002022-01-218415Actual
2193464.002023-04-218416Actual
31098107.142023-12-2284611Actual
21631268.002023-04-218413Actual
8143200.002022-03-248464Budget
5978200.002022-01-218415Budget
2656944.382023-08-2184611Actual
3148477.002024-01-218473Actual
195429.272023-01-2184612Actual
1995897.002023-02-218436Actual
3067949.002023-12-228456Actual
1336980.002022-07-228428Budget
29083132.832023-10-2284613Actual
5898115.002022-01-218464Actual
2609248.002023-08-218446Actual
9680.002021-08-218463Budget
5572123.812021-12-228468Actual
14114301.092022-08-218418Actual
144365.012022-08-2184212Actual
17730.002021-08-218473Budget
7630169.002022-02-218467Actual
21750165.002023-04-218414Actual
1117490.002022-05-228468Budget
29388189.002023-11-218465Actual
3139100.002021-10-228467Budget
1789828.002022-12-228426Actual
25699240.002023-08-218413Actual
3408578.002024-03-238466Actual
25263158.662023-07-228428Actual
1387570.002022-08-218436Actual
35004297.002024-04-218415Actual
775790.002022-02-218428Budget
38276179.002024-07-228463Actual
31987411.692024-01-218418Actual
10925164.002022-05-228417Actual
285145.002021-08-218464Actual
65072.002021-08-218446Actual
1621868.852022-10-2284111Actual
1289640.002022-07-228426Budget
23229135.932023-05-228428Actual
2666213.532023-08-2184612Actual
19071233.002023-01-218417Actual
1423657.142022-08-2184111Actual
444780.002021-11-218468Budget
2104051.002023-03-248456Actual
691430.002022-02-218473Budget
15060196.002022-09-218467Actual
3221631.612024-01-2184511Actual
332590.002021-10-228468Budget
2947334.002023-11-218426Actual
7161135.002022-02-218465Actual
1303968.002022-07-228456Actual
26210270.002023-08-218417Actual
888190.002022-03-248428Budget
30421273.002023-12-228464Actual
11720108.002022-06-218416Actual
3791200.002021-11-218465Budget
22131184.002023-04-218417Actual
36103.002021-08-218413Actual
22641168.002023-05-228463Actual
5383118.002021-12-228467Actual
15622155.002022-10-228414Actual
37126263.002024-06-218463Actual
2446676.292023-06-2184611Actual
3213573.102024-01-2184211Actual
841150.002022-03-248426Budget
33761316.002024-03-238414Actual
6263101.002022-01-218446Actual
2201564.002023-04-218446Actual
1544514.592022-09-2184612Actual
2991196.512023-11-2184311Actual
1936634.802023-01-2184411Actual
8142155.002022-03-248464Actual
33231160.342024-02-2184111Actual
438990.002021-11-218428Budget
130218.002021-09-218473Actual
24265211.692023-06-218468Actual
1836133.742022-12-2284411Actual
38068205.022024-06-2184612Actual
2004369.002023-02-218466Actual
34617174.172024-03-2384612Actual
3343320.972024-02-2184212Actual
3071275.002023-12-228466Actual
2072044.002023-03-248473Actual
1392743.002022-08-218456Actual
27930211.782023-09-2184613Actual
3833354.002024-07-228473Actual
28199229.002023-10-228415Actual
3688420.972024-05-2284212Actual
6510100.002022-01-218467Budget
3328665.652024-02-2184311Actual
36247135.002024-05-228416Actual
16005218.002022-10-228417Actual
2399767.002023-06-218446Actual
75794.002021-08-218466Actual
1939326.292023-01-2184511Actual
11252100.002022-06-218413Budget
15502364.002022-10-228413Actual
20135132.002023-02-218467Actual
2042126.292023-02-2184511Actual
8459120.002022-03-248436Actual
27492184.422023-09-218468Actual
10846103.002022-05-228466Actual
37594304.002024-06-218417Actual
4261100.002021-11-218467Budget
8283100.002022-03-248465Budget
3127678.452023-12-2284113Actual
34142333.002024-03-238417Actual
2672064.412023-08-2184113Actual
738570.002022-02-218446Budget
32608107.002024-02-218473Actual
36917131.612024-05-2284612Actual
11113128.362022-05-228428Actual
9343136.002022-04-218415Actual
34946249.002024-04-218464Actual
425100.002021-08-218465Budget
20875161.002023-03-248465Actual
8284116.002022-03-248465Actual
11065200.002022-05-228418Budget
1969083.002023-02-218473Actual
616645.002022-01-218426Actual
10741100.002022-05-228446Budget
33139172.302024-02-218428Actual
21842168.002023-04-218415Actual
1064541.002022-05-228426Actual
220990.002021-09-218468Budget
5650100.002022-01-218413Budget
194843.952023-01-2184112Actual
346670.002021-11-218463Budget
38744355.002024-07-228417Actual
29678237.002023-11-218467Actual
1689590.002022-11-218436Actual
26957309.002023-09-218414Actual
28903105.022023-10-2284112Actual
1489216.002021-09-218415Actual
2210145.022021-09-218468Actual
8832200.002022-03-248418Budget
3331360.332024-02-2184411Actual
22285145.022023-04-218468Actual
3654100.002021-11-218464Budget
838200.002021-08-218417Budget
4713200.002021-12-228414Budget
7162100.002022-02-218465Budget
35768205.022024-04-2184612Actual
565194.002022-01-218413Actual
38779222.002024-07-228467Actual
855440.002022-03-248456Budget
2757853.952023-09-2184211Actual
17720120.002022-12-228464Actual
1005670.002022-04-218468Budget
10320180.002022-05-228414Actual
22761101.002023-05-228464Actual
37091396.002024-06-218413Actual
2254915.652023-04-2184612Actual
19718158.002023-02-218414Actual
27337272.002023-09-218417Actual
401491.002021-11-218446Actual
162469.272022-10-2284211Actual
3593200.002021-11-218414Budget
35294307.002024-04-218417Actual
1801069.002022-12-228466Actual
2291177.002023-05-228416Actual
2340347.572023-05-2284411Actual
4915200.002021-12-228465Budget
31640231.002024-01-218465Actual
3564995.442024-04-2184611Actual
1435145.442022-08-2184611Actual
11501100.002022-06-218464Budget
3668557.142024-05-2284211Actual
1962200.002021-09-218417Budget
12299110.172022-06-218468Actual
3218997.572024-01-2184411Actual
1795248.002022-12-228446Actual
1529328.422022-09-2184311Actual
35039162.002024-04-218465Actual
1730530.552022-11-2184311Actual
2479486.002023-07-228464Actual
2845130.002021-10-228436Actual
7337100.002022-02-218436Budget
10596104.002022-05-228416Actual
3791513.532024-06-2184511Actual
1496870.002022-09-218466Actual
11580182.002022-06-218415Actual
1488396.002022-09-218436Actual
33854209.002024-03-238415Actual
224180.002021-08-218414Actual
34354196.512024-03-2384111Actual
3065360.002023-12-228446Actual
1993030.002023-02-218426Actual
3685682.682024-05-2284112Actual
8082218.002022-03-248414Actual
26872252.002023-09-218463Actual
4123124.002021-11-218466Actual
31303132.832023-12-2284213Actual
32015226.842024-01-218428Actual
898119.002021-08-218467Actual
3340590.122024-02-2184112Actual
1411139.002021-09-218464Actual
38153118.802024-06-2184213Actual
21665204.002023-04-218463Actual
234880.002021-10-228463Budget
6697132.902022-01-218468Actual
2207478.002023-04-218466Actual
31895316.002024-01-218417Actual
245512.892023-06-2184212Actual
26366187.452023-08-218468Actual
16747160.002022-11-218415Actual
1284891.002022-07-228416Actual
2139550.762023-03-2484311Actual
631050.002022-01-218456Budget
19164396.542023-01-218418Actual
55530.002021-08-218426Budget
33173219.272024-02-218468Actual
3718380.002024-06-218473Actual
3638792.002024-05-228466Actual
1382097.002022-08-218416Actual
5323200.002021-12-228417Budget
32049213.212024-01-218468Actual
3118436.932023-12-2284212Actual
16782164.002022-11-218465Actual
2873043.312023-10-2284211Actual
14054214.002022-08-218467Actual
636967.002022-01-218466Actual
31698108.002024-01-218416Actual
2958684.002023-11-218466Actual
3671276.292024-05-2284311Actual
27049241.002023-09-218415Actual
683680.002022-02-218463Budget
2473236.002023-07-228473Actual
16689105.002022-11-218464Actual
2134053.952023-03-2484111Actual
31218162.462023-12-2284612Actual
3918650.762024-07-2284212Actual
23971105.002023-06-218436Actual
32399127.572024-01-2184113Actual
978235.932021-08-218418Actual
743240.002022-02-218456Budget
1848010.332022-12-2284112Actual
2502660.002023-07-228446Actual
30030103.952023-11-2184112Actual
952850.002022-04-218426Budget
6963180.002022-02-218414Actual
23143232.002023-05-228467Actual
214980.002021-09-218428Budget
11500144.002022-06-218464Actual
289390.002021-10-228446Budget
9018110.002022-04-218413Actual
1166129.002021-09-218413Actual
32764250.002024-02-218465Actual
391950.002021-11-218426Budget
2289100.002021-10-228413Budget
16569180.002022-11-218463Actual
850770.002022-03-248446Budget
20100224.002023-02-218417Actual
23645151.002023-06-218463Actual
29050201.262023-10-2284213Actual
23765151.002023-06-218464Actual
1631100.002021-09-218416Budget
32636448.002024-02-218414Actual
12628100.002022-07-228464Budget
30266373.002023-12-228413Actual
9946200.002022-04-218418Budget
18724120.002023-01-218464Actual
12993100.002022-07-228446Budget
17871100.002022-12-228416Actual
893991.992022-03-248468Actual
1523868.852022-09-2184111Actual
39338190.732024-07-2284613Actual
3458335.872024-03-2384212Actual
603112.002021-08-218436Actual
837147.002021-08-218417Actual
13180200.002022-07-228417Budget
30862542.002023-12-228418Actual
34702152.132024-03-2384213Actual
9868100.002022-04-218467Budget
4712196.002021-12-228414Actual
21989111.002023-04-218436Actual
35329254.002024-04-218467Actual
1588955.002022-10-228446Actual
26333198.052023-08-218428Actual
406149.002021-11-218456Actual
30627103.002023-12-228436Actual
3326140.482021-10-228468Actual
26991204.002023-09-218464Actual
38454215.002024-07-228415Actual
3800673.102024-06-2184112Actual
16098305.632022-10-228418Actual
30386326.002023-12-228414Actual
10460200.002022-05-228415Budget
24887125.002023-07-228465Actual
2101200.002021-09-218418Budget
2474257.002021-10-228414Actual
1942657.142023-01-2184611Actual
2662812.462023-08-2184112Actual
2611843.002023-08-218456Actual
1627331.612022-10-2284311Actual
518650.002021-12-228456Budget
17686147.002022-12-228414Actual
8221100.002022-03-248415Budget
7709193.512022-02-218418Actual
6588220.782022-01-218418Actual
34911403.002024-04-218414Actual
18690194.002023-01-218414Actual
16040198.002022-10-228467Actual
6447200.002022-01-218417Budget
30177164.412023-11-2184213Actual
354436.002021-11-218473Actual
38184239.852024-06-2184613Actual
30924281.392023-12-228468Actual
18605174.002023-01-218463Actual
1694739.002022-11-218456Actual
28610193.512023-10-228428Actual
4388157.142021-11-218428Actual
1223984.422022-06-218428Actual
915621.002022-04-218473Actual
27897204.762023-09-2184213Actual
37304259.002024-06-218415Actual
3077222.002021-10-228417Actual
1901483.002023-01-218466Actual
1310090.002022-07-228466Budget
3216279.482024-01-2184311Actual
12566193.002022-07-228414Actual
22224251.092023-04-218418Actual
3177971.002024-01-218446Actual
749073.002022-02-218466Actual
1431831.612022-08-2184411Actual
12378107.002022-07-228413Actual
5899100.002022-01-218464Budget
5463100.002021-12-228418Budget
182250.002021-09-218456Budget
29798231.392023-11-218468Actual
8083200.002022-03-248414Budget
27195135.002023-09-218436Actual
2535576.292023-07-2284111Actual
9481100.002022-04-218416Budget
37861102.892024-06-2184311Actual
2648144.382023-08-2184311Actual
16654222.002022-11-218414Actual
15863102.002022-10-228436Actual
2955348.002023-11-218456Actual
35507120.972024-04-2184111Actual
3101036.932023-12-2284211Actual
2136829.482023-03-2484211Actual
28107444.002023-10-228414Actual
2269875.002023-05-228473Actual
406250.002021-11-218456Budget
24852122.002023-07-228415Actual
4201129.002021-11-218417Actual
8460100.002022-03-248436Budget
32877109.002024-02-218436Actual
10459156.002022-05-228415Actual
3443682.682024-03-2384411Actual
9947325.332022-04-218418Actual
39278106.522024-07-2284113Actual
31547206.002024-01-218464Actual
10694124.002022-05-228436Actual
17778110.002022-12-228415Actual
23730195.002023-06-218414Actual
1797831.002022-12-228456Actual
28022222.002023-10-228463Actual
15025261.002022-09-218417Actual
781895.022022-02-218468Actual
7023200.002022-02-218464Budget
10693100.002022-05-228436Budget
29260327.002023-11-218414Actual
38687103.002024-07-228466Actual
2538311.402023-07-2284211Actual
12567200.002022-07-228414Budget
2196127.002023-04-218426Actual
26305484.422023-08-218418Actual
3005823.102023-11-2184212Actual
466540.002021-12-228473Budget
518557.002021-12-228456Actual
12049164.002022-06-218417Actual
34177184.002024-03-238467Actual
19845117.002023-02-218465Actual
13544217.002022-08-218463Actual
1931213.532023-01-2184211Actual
21220346.542023-03-248418Actual
31156105.022023-12-2284112Actual
1086107.142021-08-218468Actual
3676639.062024-05-2284511Actual
18782108.002023-01-218415Actual
1191260.002022-06-218456Budget
34001123.002024-03-238436Actual
8222160.002022-03-248415Actual
35707122.042024-04-2184112Actual
1059790.002022-05-228416Budget
2763290.122023-09-2184411Actual
1898237.002023-01-218456Actual
1027230.002022-05-228473Budget
31335136.342023-12-2284613Actual
2475200.002021-10-228414Budget
1686724.002022-11-218426Actual
2031276.292023-02-2184111Actual
13725182.002022-08-218415Actual
2355311.402023-05-2284612Actual
37537104.002024-06-218466Actual
1461538.002022-09-218473Actual
27082162.002023-09-218465Actual
23610278.002023-06-218413Actual
3438237.992024-03-2384211Actual
3517869.002024-04-218446Actual
979200.002021-08-218418Budget
9994179.872022-04-218428Actual
25821232.002023-08-218414Actual
6215120.002022-01-218436Actual
2301860.002023-05-228456Actual
1310187.002022-07-228466Actual
6776100.002022-02-218413Budget
28234220.002023-10-228465Actual
1167100.002021-09-218413Budget
29501136.002023-11-218436Actual
6039200.002022-01-218465Budget
33584206.522024-02-2184613Actual
5511135.932021-12-228428Actual
9480123.002022-04-218416Actual
3803419.912024-06-2184212Actual
7570200.002022-02-218417Budget
8363100.002022-03-248416Budget
2645439.062023-08-2184211Actual
841047.002022-03-248426Actual
5462311.692021-12-228418Actual
3488379.002024-04-218473Actual
27812189.062023-09-2184612Actual
122480.002021-09-218463Budget
579136.002022-01-218473Actual
32962115.002024-02-218466Actual
17158107.142022-11-218428Actual
2034020.972023-02-2184211Actual
29353262.002023-11-218415Actual
18188117.752022-12-228428Actual
33525122.312024-02-2184113Actual
28524213.002023-10-228467Actual
669880.002022-01-218468Budget
2096027.002023-03-248426Actual
1019470.002022-05-228463Budget
20841155.002023-03-248415Actual
12708200.002022-07-228415Budget
12050200.002022-06-218417Budget
35449216.242024-04-218468Actual
2021100.002021-09-218467Budget
524499.002021-12-228466Actual
2650840.122023-08-2184411Actual
122592.002021-09-218463Actual
2878483.742023-10-2284411Actual
8612100.002022-03-248466Actual
1390159.002022-08-218446Actual
154127.142022-09-2184112Actual
3373363.002024-03-238473Actual
1139130.002022-06-218473Budget
3397336.002024-03-238426Actual
38396200.002024-07-228464Actual
8753100.002022-03-248467Budget
1244070.002022-07-228463Budget
33552127.572024-02-2184213Actual
15715125.002022-10-228415Actual
37948105.022024-06-2184611Actual
34734117.042024-03-2384613Actual
12770100.002022-07-228465Budget
24146158.002023-06-218467Actual
9577117.002022-04-218436Actual
31037102.892023-12-2284311Actual
31427180.002024-01-218463Actual
1446711.402022-08-2184612Actual
30479221.002023-12-228415Actual
22819145.002023-05-228415Actual
35152114.002024-04-218436Actual
22166194.002023-04-218467Actual
12629156.002022-07-228464Actual
781770.002022-02-218468Budget
3553570.972024-04-2184211Actual
4340184.422021-11-218418Actual
1186474.002022-06-218446Actual
452694.002021-12-228413Actual
32551177.002024-02-218463Actual
2670179.002021-10-228465Actual
5092100.002021-12-228436Budget
234963.002021-10-228463Actual
8880117.752022-03-248428Actual
65190.002021-08-218446Budget
3857453.002024-07-228426Actual
2101469.002023-03-248446Actual
15180141.992022-09-218468Actual
2204139.002023-04-218456Actual
25235317.752023-07-228418Actual
1078860.002022-05-228456Budget
354540.002021-11-218473Budget
2724743.002023-09-218456Actual
177483.002021-09-218446Actual
26837300.002023-09-218413Actual
2402357.002023-06-218456Actual
37100.002021-08-218413Budget
513980.002021-12-228446Budget
2541027.362023-07-2284311Actual
10740105.002022-05-228446Actual
4916145.002021-12-228465Actual
2107086.002023-03-248466Actual
571370.002022-01-218463Budget
1111280.002022-05-228428Budget
897100.002021-08-218467Budget
9807200.002022-04-218417Budget
10055138.962022-04-218468Actual
69850.002021-08-218456Budget
2242548.632023-04-2184411Actual
9265200.002022-04-218464Budget
2579357.002023-08-218473Actual
33641293.002024-03-238413Actual
6777137.002022-02-218413Actual
12379100.002022-07-228413Budget
37714272.302024-06-218428Actual
3405351.002024-03-238456Actual
25000109.002023-07-228436Actual
2293819.002023-05-228426Actual
2305185.002023-05-228466Actual
749180.002022-02-218466Budget
12769108.002022-07-228465Actual
24232146.542023-06-218428Actual
27751116.722023-09-2184112Actual
2497218.002023-07-228426Actual
894070.002022-03-248468Budget
1139018.002022-06-218473Actual
1019580.002022-05-228463Actual
274897.002021-10-228416Actual
4853190.002021-12-228415Actual
182138.002021-09-218456Actual
2923282.002023-11-218473Actual
225165.012023-04-2184112Actual
2505229.002023-07-228456Actual
279625.002021-10-228426Actual
7102100.002022-02-218415Budget
2022128.002021-09-218467Actual
28141201.002023-10-228464Actual
4341100.002021-11-218418Budget
27458288.972023-09-218428Actual
10381116.002022-05-228464Actual
29736425.332023-11-218418Actual
1727135.002021-09-218436Actual
55440.002021-08-218426Actual
1467794.002022-09-218464Actual
2148134.422021-09-218428Actual
289291.002021-10-228446Actual
3015057.392023-11-2184113Actual
12112113.002022-06-218467Actual
3266102.602021-10-228428Actual
29175182.002023-11-218463Actual
3561615.652024-04-2184511Actual
19752101.002023-02-218464Actual
3865467.002024-07-228456Actual
2299252.002023-05-228446Actual
2435123.102023-06-2184211Actual
2508581.002023-07-228466Actual
524590.002021-12-228466Budget
3655135.002021-11-218464Actual
2846100.002021-10-228436Budget
2875773.102023-10-2284311Actual
2884582.682023-10-2284611Actual
9792.002021-08-218463Actual
636890.002022-01-218466Budget
5839242.002022-01-218414Actual
506118.002021-08-218416Actual
9344100.002022-04-218415Budget
1998461.002023-02-218446Actual
611894.002022-01-218416Actual
3059953.002023-12-228426Actual
4995103.002021-12-228416Actual
7240118.002022-02-218416Actual
29643329.002023-11-218417Actual
1350180.002021-09-218414Actual
21127160.002023-03-248417Actual
1842242.252022-12-2284611Actual
2337639.062023-05-2284311Actual
2669100.002021-10-228465Budget
2749100.002021-10-228416Budget
1351200.002021-09-218414Budget
20628333.002023-03-248413Actual
2391699.002023-06-218416Actual
33946116.002024-03-238416Actual

Generated 2024-09-20 15:36:14.922 UTC