[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 294   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782022-09-2184611Actual
38276179.002024-07-228463Actual
26305484.422023-08-218418Actual
8363100.002022-03-248416Budget
7023200.002022-02-218464Budget
9994179.872022-04-218428Actual
841047.002022-03-248426Actual
1990385.002023-02-218416Actual
22761101.002023-05-228464Actual
2291177.002023-05-228416Actual
1489216.002021-09-218415Actual
8692155.002022-03-248417Actual
6039200.002022-01-218465Budget
20254196.542023-02-218468Actual
3488379.002024-04-218473Actual
13179148.002022-07-228417Actual
1551100.002021-09-218465Budget
21127160.002023-03-248417Actual
893991.992022-03-248468Actual
401491.002021-11-218446Actual
1244070.002022-07-228463Budget
795780.002022-03-248463Budget
1842242.252022-12-2284611Actual
2650840.122023-08-2184411Actual
3326140.482021-10-228468Actual
33467141.192024-02-2184612Actual
412290.002021-11-218466Budget
10134105.002022-05-228413Actual
3071275.002023-12-228466Actual
234963.002021-10-228463Actual
565194.002022-01-218413Actual
2846100.002021-10-228436Budget
32399127.572024-01-2184113Actual
2475200.002021-10-228414Budget
3067949.002023-12-228456Actual
15657125.002022-10-228464Actual
36537496.542024-05-228418Actual
1284990.002022-07-228416Budget
20193279.872023-02-218418Actual
31547206.002024-01-218464Actual
4201129.002021-11-218417Actual
2479486.002023-07-228464Actual
3343320.972024-02-2184212Actual
3373363.002024-03-238473Actual
22285145.022023-04-218468Actual
17072142.002022-11-218467Actual
2998100.002021-10-228466Budget
506118.002021-08-218416Actual
2993892.252023-11-2184411Actual
23823162.002023-06-218415Actual
6777137.002022-02-218413Actual
15118334.422022-09-218418Actual
12379100.002022-07-228413Budget
30804240.002023-12-228467Actual
2098899.002023-03-248436Actual
102780.002021-08-218428Budget
14114301.092022-08-218418Actual
38489259.002024-07-228465Actual
2533130.002021-10-228464Actual
28965129.482023-10-2284612Actual
1750914.592022-11-2184612Actual
5650100.002022-01-218413Budget
28489404.002023-10-228417Actual
1962200.002021-09-218417Budget
33019353.002024-02-218417Actual
33888239.002024-03-238465Actual
3783427.362024-06-2184211Actual
1064440.002022-05-228426Budget
28644178.362023-10-228468Actual
749180.002022-02-218466Budget
4774100.002021-12-228464Budget
31218162.462023-12-2284612Actual
14524252.002022-09-218413Actual
36103.002021-08-218413Actual
8460100.002022-03-248436Budget
3127678.452023-12-2284113Actual
1027230.002022-05-228473Budget
26780141.612023-08-2184613Actual
235219.272023-05-2284112Actual
27693111.402023-09-2184611Actual
35294307.002024-04-218417Actual
34263245.032024-03-238428Actual
2999116.002021-10-228466Actual
19226131.392023-01-218468Actual
603112.002021-08-218436Actual
14770102.002022-09-218465Actual
3520444.002024-04-218456Actual
20748218.002023-03-248414Actual
32459118.802024-01-2184613Actual
2494562.002023-07-228416Actual
29388189.002023-11-218465Actual
35004297.002024-04-218415Actual
17926112.002022-12-228436Actual
1636136.932022-10-2284611Actual
1887560.002023-01-218416Actual
8362138.002022-03-248416Actual
631050.002022-01-218456Budget
25235317.752023-07-228418Actual
5092100.002021-12-228436Budget
11579200.002022-06-218415Budget
1580888.002022-10-228416Actual
130330.002021-09-218473Budget
3791200.002021-11-218465Budget
2648144.382023-08-2184311Actual
2662812.462023-08-2184112Actual
3077222.002021-10-228417Actual
2757853.952023-09-2184211Actual
4388157.142021-11-218428Actual
466540.002021-12-228473Budget
2724743.002023-09-218456Actual
2101469.002023-03-248446Actual
2845130.002021-10-228436Actual
12378107.002022-07-228413Actual
26333198.052023-08-218428Actual
30514212.002023-12-228465Actual
1396076.002022-08-218466Actual
2343013.532023-05-2284511Actual
2201564.002023-04-218446Actual
16689105.002022-11-218464Actual
32636448.002024-02-218414Actual
2288125.002021-10-228413Actual
5324142.002021-12-228417Actual
33053236.002024-02-218467Actual
10055138.962022-04-218468Actual
3443682.682024-03-2384411Actual
18690194.002023-01-218414Actual
2787067.922023-09-2184113Actual
28107444.002023-10-228414Actual
37714272.302024-06-218428Actual
21282146.542023-03-248468Actual
12629156.002022-07-228464Actual
22131184.002023-04-218417Actual
9402168.002022-04-218465Actual
3334794.382024-02-2184611Actual
781895.022022-02-218468Actual
28199229.002023-10-228415Actual
1251930.002022-07-228473Budget
27751116.722023-09-2184112Actual
14019162.002022-08-218417Actual
2875773.102023-10-2284311Actual
27492184.422023-09-218468Actual
38899195.022024-07-228468Actual
29140360.002023-11-218413Actual
1594869.002022-10-228466Actual
23263131.392023-05-228468Actual
3408578.002024-03-238466Actual
4775153.002021-12-228464Actual
3266102.602021-10-228428Actual
13242158.002022-07-228467Actual
164198.212022-10-2284112Actual
391857.002021-11-218426Actual
30209134.592023-11-2184613Actual
1797831.002022-12-228456Actual
10320180.002022-05-228414Actual
31698108.002024-01-218416Actual
425100.002021-08-218465Budget
4340184.422021-11-218418Actual
27550159.272023-09-2184111Actual
18102129.002022-12-228467Actual
37002164.412024-05-2284213Actual
1739372.042022-11-2184611Actual
636890.002022-01-218466Budget
38396200.002024-07-228464Actual
749073.002022-02-218466Actual
29083132.832023-10-2284613Actual
1304060.002022-07-228456Budget
17813144.002022-12-228465Actual
23108196.002023-05-228417Actual
35415182.902024-04-218428Actual
669880.002022-01-218468Budget
3833354.002024-07-228473Actual
36657178.422024-05-2284111Actual
4123124.002021-11-218466Actual
36247135.002024-05-228416Actual
1559449.002022-10-228473Actual
10517100.002022-05-228465Budget
17192163.212022-11-218468Actual
14142117.752022-08-218428Actual
7241100.002022-02-218416Budget
13320200.002022-07-228418Budget
1191260.002022-06-218456Budget
3898563.532024-07-2284211Actual
2843299.002023-10-228466Actual
2543729.482023-07-2284411Actual
2435123.102023-06-2184211Actual
2642690.122023-08-2184111Actual
18221182.902022-12-228468Actual
1488396.002022-09-218436Actual
37686385.942024-06-218418Actual
15537162.002022-10-228463Actual
616645.002022-01-218426Actual
65190.002021-08-218446Budget
1303968.002022-07-228456Actual
2532100.002021-10-228464Budget
25916208.002023-08-218415Actual
3679882.682024-05-2284611Actual
34497149.702024-03-2384611Actual
2301860.002023-05-228456Actual
2881119.912023-10-2284511Actual
1376097.002022-08-218465Actual
2502660.002023-07-228446Actual
346670.002021-11-218463Budget
1523868.852022-09-2184111Actual
7709193.512022-02-218418Actual
20663196.002023-03-248463Actual
1289640.002022-07-228426Budget
29972102.892023-11-2184611Actual
1176940.002022-06-218426Budget
7629100.002022-02-218467Budget
4915200.002021-12-228465Budget
3792185.002021-11-218465Actual
2394315.002023-06-218426Actual
4448131.392021-11-218468Actual
177590.002021-09-218446Budget
285145.002021-08-218464Actual
28903105.022023-10-2284112Actual
69747.002021-08-218456Actual
1632712.462022-10-2284511Actual
24852122.002023-07-228415Actual
37034134.592024-05-2284613Actual
354540.002021-11-218473Budget
2878483.742023-10-2284411Actual
1939326.292023-01-2184511Actual
2432352.892023-06-2184111Actual
2541027.362023-07-2284311Actual
265359.272023-08-2184511Actual
2923282.002023-11-218473Actual
21876105.002023-04-218465Actual
2656944.382023-08-2184611Actual
3745299.002024-06-218436Actual
11720108.002022-06-218416Actual
12708200.002022-07-228415Budget
13180200.002022-07-228417Budget
1851314.592022-12-2284612Actual
1390159.002022-08-218446Actual
19810135.002023-02-218415Actual
3438237.992024-03-2384211Actual
3015057.392023-11-2184113Actual
1289736.002022-07-228426Actual
17158107.142022-11-218428Actual
3862867.002024-07-228446Actual
5511135.932021-12-228428Actual
31156105.022023-12-2284112Actual
1493550.002022-09-218456Actual
3446328.422024-03-2384511Actual
28582492.002023-10-228418Actual
2039443.312023-02-2184411Actual
6510100.002022-01-218467Budget
1429145.442022-08-2184311Actual
28702165.662023-10-2284111Actual
2239839.062023-04-2184311Actual
1139018.002022-06-218473Actual
35329254.002024-04-218467Actual
1928468.852023-01-2184111Actual
18067237.002022-12-228417Actual
2777924.162023-09-2184212Actual
32341153.952024-01-2184612Actual
7240118.002022-02-218416Actual
1931213.532023-01-2184211Actual
7708200.002022-02-218418Budget
164778.212022-10-2284612Actual
177483.002021-09-218446Actual
24204270.782023-06-218418Actual
795678.002022-03-248463Actual
3655135.002021-11-218464Actual
29736425.332023-11-218418Actual
8832200.002022-03-248418Budget
999590.002022-04-218428Budget
30572112.002023-12-228416Actual
850770.002022-03-248446Budget
1689590.002022-11-218436Actual
37537104.002024-06-218466Actual
22166194.002023-04-218467Actual
19106234.002023-01-218467Actual
346766.002021-11-218463Actual
557180.002021-12-228468Budget
1833433.742022-12-2284311Actual
1230090.002022-06-218468Budget
25856161.002023-08-218464Actual
663790.002022-01-218428Budget
14558204.002022-09-218463Actual
12946100.002022-07-228436Budget
1882100.002021-09-218466Budget
28292118.002023-10-228416Actual
1893094.002023-01-218436Actual
2001039.002023-02-218456Actual
26245208.002023-08-218467Actual
12993100.002022-07-228446Budget
294050.002021-10-228456Budget
509198.002021-12-228436Actual
15715125.002022-10-228415Actual
25951180.002023-08-218465Actual
21248176.842023-03-248428Actual
10596104.002022-05-228416Actual
38184239.852024-06-2184613Actual
19192160.182023-01-218428Actual
2497218.002023-07-228426Actual
2440547.572023-06-2184411Actual
5384100.002021-12-228467Budget
1789828.002022-12-228426Actual
894070.002022-03-248468Budget
2765940.122023-09-2184511Actual
2893122.042023-10-2284212Actual
36479249.002024-05-228467Actual
32551177.002024-02-218463Actual
3742432.002024-06-218426Actual
174785.012022-11-2184212Actual
27430357.152023-09-218418Actual
2474257.002021-10-228414Actual
279730.002021-10-228426Budget
551090.002021-12-228428Budget
16782164.002022-11-218465Actual
37594304.002024-06-218417Actual
3854788.002024-07-228416Actual
604100.002021-08-218436Budget
284100.002021-08-218464Budget
33139172.302024-02-218428Actual
11065200.002022-05-228418Budget
4527100.002021-12-228413Budget
29023106.522023-10-2284113Actual
4341100.002021-11-218418Budget
3603460.002024-05-228473Actual
11642100.002022-06-218465Budget
163094.002021-09-218416Actual
2293819.002023-05-228426Actual
17730.002021-08-218473Budget
7102100.002022-02-218415Budget
11818117.002022-06-218436Actual
8880117.752022-03-248428Actual
1552114.002021-09-218465Actual
2346356.082023-05-2284611Actual
3340590.122024-02-2184112Actual
571370.002022-01-218463Budget
18570380.002023-01-218413Actual
24265211.692023-06-218468Actual
1139130.002022-06-218473Budget
225200.002021-08-218414Budget
1251842.002022-07-228473Actual
34826191.002024-04-218463Actual
579136.002022-01-218473Actual
4853190.002021-12-228415Actual
33584206.522024-02-2184613Actual
32729257.002024-02-218415Actual
32516293.002024-02-218413Actual
3718380.002024-06-218473Actual
38779222.002024-07-228467Actual
2036718.842023-02-2184311Actual
850665.002022-03-248446Actual
32426201.262024-01-2184213Actual
3967124.002021-11-218436Actual
2148345.442023-03-2484611Actual
2669100.002021-10-228465Budget
3865467.002024-07-228456Actual
14643187.002022-09-218414Actual
466436.002021-12-228473Actual
3561615.652024-04-2184511Actual
1890233.002023-01-218426Actual
2178485.002023-04-218464Actual
3180550.002024-01-218456Actual
35152114.002024-04-218436Actual
683680.002022-02-218463Budget
3750462.002024-06-218456Actual
174515.012022-11-2184112Actual
438990.002021-11-218428Budget
907880.002022-04-218463Budget
37628271.002024-06-218467Actual
2148134.422021-09-218428Actual
2245877.362023-04-2184611Actual
3224984.802024-01-2184611Actual
14176145.022022-08-218468Actual
3148477.002024-01-218473Actual
683793.002022-02-218463Actual
28234220.002023-10-228465Actual
29678237.002023-11-218467Actual
3517869.002024-04-218446Actual
1172190.002022-06-218416Budget
354436.002021-11-218473Actual
37861102.892024-06-2184311Actual
1735912.462022-11-2184511Actual
1694739.002022-11-218456Actual
2603818.002023-08-218426Actual
13725182.002022-08-218415Actual
1526611.402022-09-2184211Actual
30177164.412023-11-2184213Actual
1019580.002022-05-228463Actual
3857453.002024-07-228426Actual
7569240.002022-02-218417Actual
195115.012023-01-2184212Actual
1583517.002022-10-228426Actual
3213573.102024-01-2184211Actual
31929280.002024-01-218467Actual
9343136.002022-04-218415Actual
728950.002022-02-218426Budget
35768205.022024-04-2184612Actual
245247.142023-06-2184112Actual
571273.002022-01-218463Actual
12049164.002022-06-218417Actual
9807200.002022-04-218417Budget
1197090.002022-06-218466Budget
30769315.002023-12-228417Actual
898119.002021-08-218467Actual
28524213.002023-10-228467Actual
18188117.752022-12-228428Actual
16160211.692022-10-228468Actual
29856165.662023-11-2184111Actual
18160246.542022-12-228418Actual
29050201.262023-10-2284213Actual
1461538.002022-09-218473Actual
2093369.002023-03-248416Actual
2104051.002023-03-248456Actual
20841155.002023-03-248415Actual
255557.142023-07-2284112Actual
30301210.002023-12-228463Actual
6448240.002022-01-218417Actual
743240.002022-02-218456Budget
2355311.402023-05-2284612Actual
13241100.002022-07-228467Budget
2728082.002023-09-218466Actual
17625.002021-08-218473Actual
20628333.002023-03-248413Actual
1411139.002021-09-218464Actual
144098.212022-08-2184112Actual
2763290.122023-09-2184411Actual
2299252.002023-05-228446Actual
5839242.002022-01-218414Actual
10846103.002022-05-228466Actual
205403.952023-02-2184212Actual
36302125.002024-05-228436Actual
507100.002021-08-218416Budget
803527.002022-03-248473Actual
33552127.572024-02-2184213Actual
979200.002021-08-218418Budget
2210145.022021-09-218468Actual
36917131.612024-05-2284612Actual
35886141.612024-04-2184613Actual
27082162.002023-09-218465Actual
2269875.002023-05-228473Actual
9946200.002022-04-218418Budget
3638792.002024-05-228466Actual
32015226.842024-01-218428Actual
10135100.002022-05-228413Budget
6588220.782022-01-218418Actual
20875161.002023-03-248465Actual
22726189.002023-05-228414Actual
5898115.002022-01-218464Actual
225165.012023-04-2184112Actual
2505229.002023-07-228456Actual
28022222.002023-10-228463Actual
5572123.812021-12-228468Actual
9018110.002022-04-218413Actual
18605174.002023-01-218463Actual
1801069.002022-12-228466Actual
444780.002021-11-218468Budget
30890179.872023-12-228428Actual
224180.002021-08-218414Actual
75794.002021-08-218466Actual
37246288.002024-06-218464Actual
3183889.002024-01-218466Actual
3078200.002021-10-228417Budget
2958684.002023-11-218466Actual
26747208.272023-08-2184213Actual
24887125.002023-07-228465Actual
33761316.002024-03-238414Actual
1131270.002022-06-218463Budget
1627331.612022-10-2284311Actual
25000109.002023-07-228436Actual
406250.002021-11-218456Budget
3635460.002024-05-228456Actual
1901483.002023-01-218466Actual
3673975.232024-05-2284411Actual
33676168.002024-03-238463Actual
1431831.612022-08-2184411Actual
3405100.002021-11-218413Budget
38687103.002024-07-228466Actual
967236.002022-04-218456Actual
1059790.002022-05-228416Budget
3172535.002024-01-218426Actual
3733147.002021-11-218415Actual
630942.002022-01-218456Actual
2952776.002023-11-218446Actual
19164396.542023-01-218418Actual
2107086.002023-03-248466Actual
2443211.402023-06-2184511Actual
1446711.402022-08-2184612Actual
579040.002022-01-218473Budget
6040142.002022-01-218465Actual
2237130.552023-04-2184211Actual
8143200.002022-03-248464Budget
9481100.002022-04-218416Budget
1733249.702022-11-2184411Actual
25821232.002023-08-218414Actual
3871100.002021-11-218416Budget
1836133.742022-12-2284411Actual
8283100.002022-03-248465Budget
3059953.002023-12-228426Actual
2193464.002023-04-218416Actual
12191200.002022-06-218418Budget
691430.002022-02-218473Budget
3791513.532024-06-2184511Actual
16098305.632022-10-228418Actual
31987411.692024-01-218418Actual
242730.002021-10-228473Budget
12770100.002022-07-228465Budget
524499.002021-12-228466Actual
11641164.002022-06-218465Actual
182250.002021-09-218456Budget
39305210.032024-07-2284213Actual
907974.002022-04-218463Actual
8284116.002022-03-248465Actual
3558972.042024-04-2184411Actual
289291.002021-10-228446Actual
626280.002022-01-218446Budget
23645151.002023-06-218463Actual
2289100.002021-10-228413Budget
4994100.002021-12-228416Budget
2437831.612023-06-2184311Actual
13544217.002022-08-218463Actual
12566193.002022-07-228414Actual
2391699.002023-06-218416Actual
8612100.002022-03-248466Actual
21750165.002023-04-218414Actual
7756104.112022-02-218428Actual
188377.002021-09-218466Actual
34675134.592024-03-2384113Actual
1961160.002021-09-218417Actual
122592.002021-09-218463Actual
897100.002021-08-218467Budget
18817165.002023-01-218465Actual
3573550.762024-04-2184212Actual
3405351.002024-03-238456Actual
12299110.172022-06-218468Actual
2601153.002023-08-218416Actual
8754148.002022-03-248467Actual
15502364.002022-10-228413Actual
20135132.002023-02-218467Actual
10925164.002022-05-228417Actual
1630041.192022-10-2284411Actual
5977185.002022-01-218415Actual
2538311.402023-07-2284211Actual
215418.212023-03-2484112Actual
2873043.312023-10-2284211Actual
35507120.972024-04-2184111Actual
2955348.002023-11-218456Actual
36975145.112024-05-2284113Actual
29643329.002023-11-218417Actual
2022128.002021-09-218467Actual
6447200.002022-01-218417Budget
10380100.002022-05-228464Budget
13321243.512022-07-228418Actual
10986153.002022-05-228467Actual
2142247.572023-03-2484411Actual
861380.002022-03-248466Budget
15060196.002022-09-218467Actual
15180141.992022-09-218468Actual
39220189.062024-07-2284612Actual
1223984.422022-06-218428Actual
1336980.002022-07-228428Budget
11173132.902022-05-228468Actual
2405555.002023-06-218466Actual
20100224.002023-02-218417Actual
1490200.002021-09-218415Budget
1467794.002022-09-218464Actual
2615159.002023-08-218466Actual
1382097.002022-08-218416Actual
2807981.002023-10-228473Actual
35977205.002024-05-228463Actual
5383118.002021-12-228467Actual
2549760.332023-07-2284611Actual
3803419.912024-06-2184212Actual
4916145.002021-12-228465Actual
30924281.392023-12-228468Actual
2136829.482023-03-2484211Actual
1387570.002022-08-218436Actual
1084790.002022-05-228466Budget
17871100.002022-12-228416Actual
11501100.002022-06-218464Budget
952850.002022-04-218426Budget
1384725.002022-08-218426Actual
36062433.002024-05-228414Actual
108590.002021-08-218468Budget
3290386.002024-02-218446Actual
34354196.512024-03-2384111Actual
1166129.002021-09-218413Actual
7897100.002022-03-248413Budget
3901263.532024-07-2284311Actual
23858143.002023-06-218465Actual
25699240.002023-08-218413Actual
37339208.002024-06-218465Actual
26991204.002023-09-218464Actual
3556276.292024-04-2184311Actual
32307109.272024-01-2184112Actual
9578100.002022-04-218436Budget
22819145.002023-05-228415Actual
5462311.692021-12-228418Actual
2831929.002023-10-228426Actual
29353262.002023-11-218415Actual
25142276.002023-07-228417Actual
39338190.732024-07-2284613Actual
838200.002021-08-218417Budget
17130264.722022-11-218418Actual
162469.272022-10-2284211Actual
6697132.902022-01-218468Actual
16654222.002022-11-218414Actual
2446676.292023-06-2184611Actual
504350.002021-12-228426Budget
289390.002021-10-228446Budget
2204139.002023-04-218456Actual
2749100.002021-10-228416Budget
2242548.632023-04-2184411Actual
55530.002021-08-218426Budget
2839960.002023-10-228456Actual
3140114.002021-10-228467Actual
1532044.382022-09-2184411Actual
37888107.142024-06-2184411Actual
19633182.002023-02-218463Actual
3918650.762024-07-2284212Actual
23610278.002023-06-218413Actual
23201240.482023-05-228418Actual
855362.002022-03-248456Actual
26366187.452023-08-218468Actual
15750143.002022-10-228465Actual
279625.002021-10-228426Actual
25263158.662023-07-228428Actual
8222160.002022-03-248415Actual
24675192.002023-07-228463Actual
1360379.002022-08-218473Actual
12111100.002022-06-218467Budget
3118436.932023-12-2284212Actual
4995103.002021-12-228416Actual
11500144.002022-06-218464Actual
36096241.002024-05-228464Actual
16005218.002022-10-228417Actual
164465.012022-10-2284212Actual
1005670.002022-04-218468Budget
3458335.872024-03-2384212Actual
144365.012022-08-2184212Actual
1186474.002022-06-218446Actual
25734181.002023-08-218463Actual
11064251.092022-05-228418Actual
38241326.002024-07-228413Actual
1725064.592022-11-2184111Actual
19718158.002023-02-218414Actual
1064541.002022-05-228426Actual
18724120.002023-01-218464Actual
972980.002022-04-218466Budget
3221631.612024-01-2184511Actual
2666213.532023-08-2184612Actual
2692986.002023-09-218473Actual
32049213.212024-01-218468Actual
9808192.002022-04-218417Actual
2670179.002021-10-228465Actual
972873.002022-04-218466Actual
756100.002021-08-218466Budget
3177971.002024-01-218446Actual
426116.002021-08-218465Actual
2042126.292023-02-2184511Actual
11252100.002022-06-218413Budget
1490957.002022-09-218446Actual
30479221.002023-12-228415Actual
16126132.902022-10-228428Actual
17601202.002022-12-228463Actual
2031276.292023-02-2184111Actual
12707189.002022-07-228415Actual
24112211.002023-06-218417Actual
1529328.422022-09-2184311Actual
888190.002022-03-248428Budget
2837378.002023-10-228446Actual
195429.272023-01-2184612Actual
3523787.002024-04-218466Actual
6215120.002022-01-218436Actual
3218269.272021-10-228418Actual
10985100.002022-05-228467Budget
23229135.932023-05-228428Actual
21220346.542023-03-248418Actual
7338117.002022-02-218436Actual
26872252.002023-09-218463Actual
518650.002021-12-228456Budget
3292943.002024-02-218456Actual
3331360.332024-02-2184411Actual
1728100.002021-09-218436Budget
9868100.002022-04-218467Budget
24232146.542023-06-218428Actual
11580182.002022-06-218415Actual
214980.002021-09-218428Budget
5323200.002021-12-228417Budget
33525122.312024-02-2184113Actual
11438200.002022-06-218414Budget
130218.002021-09-218473Actual
2254915.652023-04-2184612Actual
27337272.002023-09-218417Actual
1351200.002021-09-218414Budget
326780.002021-10-228428Budget
1544514.592022-09-2184612Actual
636967.002022-01-218466Actual
23971105.002023-06-218436Actual
3035884.002023-12-228473Actual
38068205.022024-06-2184612Actual
255826.082023-07-2284212Actual
366200.002021-08-218415Budget
4854200.002021-12-228415Budget
25177198.002023-07-228467Actual
789696.002022-03-248413Actual
3582671.432024-04-2184113Actual
1426412.462022-08-2184211Actual
29764176.842023-11-218428Actual
7101130.002022-02-218415Actual
36599184.422024-05-228468Actual
1019470.002022-05-228463Budget
10460200.002022-05-228415Budget
37100.002021-08-218413Budget
1588955.002022-10-228446Actual
3404113.002021-11-218413Actual
2579357.002023-08-218473Actual
962470.002022-04-218446Budget
9205200.002022-04-218414Budget
1496870.002022-09-218466Actual
34911403.002024-04-218414Actual
20783125.002023-03-248464Actual
69850.002021-08-218456Budget
24760189.002023-07-228414Actual
6509161.002022-01-218467Actual
3870110.002021-11-218416Actual
31427180.002024-01-218463Actual
33796204.002024-03-238464Actual
1485531.002022-09-218426Actual
36444367.002024-05-228417Actual
37091396.002024-06-218413Actual
27987350.002023-10-228413Actual
1895647.002023-01-218446Actual
38602138.002024-07-228436Actual
35853148.622024-04-2184213Actual
182138.002021-09-218456Actual
13368128.362022-07-228428Actual
962568.002022-04-218446Actual
1631100.002021-09-218416Budget
3402783.002024-03-238446Actual
2334936.932023-05-2284211Actual
17720120.002022-12-228464Actual
8459120.002022-03-248436Actual
205137.142023-02-2184112Actual
30627103.002023-12-228436Actual
234880.002021-10-228463Budget
3734200.002021-11-218415Budget
1392743.002022-08-218456Actual
1131377.002022-06-218463Actual
194843.952023-01-2184112Actual
1866241.002023-01-218473Actual
1423657.142022-08-2184111Actual
31605235.002024-01-218415Actual
915621.002022-04-218473Actual
36154275.002024-05-228415Actual
9264174.002022-04-218464Actual
1299299.002022-07-228446Actual
2101200.002021-09-218418Budget
37126263.002024-06-218463Actual
3739799.002024-06-218416Actual
2988436.932023-11-2184211Actual
256148.212023-07-2284612Actual
1684098.002022-11-218416Actual
21162153.002023-03-248467Actual
37211424.002024-06-218414Actual
2157413.532023-03-2484612Actual
27195135.002023-09-218436Actual
9401100.002022-04-218465Budget
154127.142022-09-2184112Actual
841150.002022-03-248426Budget
3592213.002021-11-218414Actual
3668557.142024-05-2284211Actual
12050200.002022-06-218417Budget
8083200.002022-03-248414Budget
406149.002021-11-218456Actual
33173219.272024-02-218468Actual
242631.002021-10-228473Actual
10740105.002022-05-228446Actual
2714086.002023-09-218416Actual
23730195.002023-06-218414Actual
1998461.002023-02-218446Actual
1167100.002021-09-218413Budget
15863102.002022-10-228436Actual
31512364.002024-01-218414Actual
1848010.332022-12-2284112Actual
13665134.002022-08-218464Actual
11865100.002022-06-218446Budget
65072.002021-08-218446Actual
11439231.002022-06-218414Actual
31895316.002024-01-218417Actual
29175182.002023-11-218463Actual
2399767.002023-06-218446Actual
32822127.002024-02-218416Actual
3509784.002024-04-218416Actual
27897204.762023-09-2184213Actual
24640333.002023-07-228413Actual
691529.002022-02-218473Actual
6776100.002022-02-218413Budget
28347146.002023-10-228436Actual
32608107.002024-02-218473Actual
1482881.002022-09-218416Actual
6589100.002022-01-218418Budget
3218997.572024-01-2184411Actual
2716739.002023-09-218426Actual
32877109.002024-02-218436Actual
2296685.002023-05-228436Actual
3284929.002024-02-218426Actual
22252122.302023-04-218428Actual
2096027.002023-03-248426Actual
1730530.552022-11-2184311Actual
35039162.002024-04-218465Actual
3005823.102023-11-2184212Actual
33231160.342024-02-2184111Actual

Generated 2024-09-21 02:33:50.816 UTC