[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 297   

806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34826191.002024-04-218463Actual
12708200.002022-07-228415Budget
17871100.002022-12-228416Actual
893991.992022-03-248468Actual
18605174.002023-01-218463Actual
20663196.002023-03-248463Actual
781770.002022-02-218468Budget
2606690.002023-08-218436Actual
8222160.002022-03-248415Actual
32341153.952024-01-2184612Actual
7241100.002022-02-218416Budget
6509161.002022-01-218467Actual
32015226.842024-01-218428Actual
3180550.002024-01-218456Actual
9265200.002022-04-218464Budget
3455592.252024-03-2384112Actual
2021100.002021-09-218467Budget
2538311.402023-07-2284211Actual
16569180.002022-11-218463Actual
2532100.002021-10-228464Budget
2039443.312023-02-2184411Actual
326780.002021-10-228428Budget
12566193.002022-07-228414Actual
1552114.002021-09-218465Actual
803527.002022-03-248473Actual
743133.002022-02-218456Actual
9577117.002022-04-218436Actual
1684098.002022-11-218416Actual
28141201.002023-10-228464Actual
3325959.272024-02-2184211Actual
1993030.002023-02-218426Actual
513980.002021-12-228446Budget
1801069.002022-12-228466Actual
18817165.002023-01-218465Actual
31335136.342023-12-2284613Actual
35768205.022024-04-2184612Actual
75794.002021-08-218466Actual
32877109.002024-02-218436Actual
1384725.002022-08-218426Actual
29260327.002023-11-218414Actual
65072.002021-08-218446Actual
406149.002021-11-218456Actual
10694124.002022-05-228436Actual
2045541.192023-02-2184611Actual
1496870.002022-09-218466Actual
8283100.002022-03-248465Budget
1866241.002023-01-218473Actual
571273.002022-01-218463Actual
12628100.002022-07-228464Budget
21876105.002023-04-218465Actual
17158107.142022-11-218428Actual
16689105.002022-11-218464Actual
6589100.002022-01-218418Budget
2370236.002023-06-218473Actual
15146126.842022-09-218428Actual
663790.002022-01-218428Budget
2502660.002023-07-228446Actual
11113128.362022-05-228428Actual
25142276.002023-07-228417Actual
2101200.002021-09-218418Budget
23765151.002023-06-218464Actual
795678.002022-03-248463Actual
2334936.932023-05-2284211Actual
17720120.002022-12-228464Actual
14142117.752022-08-218428Actual
630942.002022-01-218456Actual
289291.002021-10-228446Actual
6697132.902022-01-218468Actual
9578100.002022-04-218436Budget
31218162.462023-12-2284612Actual
20783125.002023-03-248464Actual
10740105.002022-05-228446Actual
5978200.002022-01-218415Budget
1485531.002022-09-218426Actual
1842242.252022-12-2284611Actual
9808192.002022-04-218417Actual
33552127.572024-02-2184213Actual
32636448.002024-02-218414Actual
1223880.002022-06-218428Budget
1728100.002021-09-218436Budget
2843299.002023-10-228466Actual
214980.002021-09-218428Budget
1529328.422022-09-2184311Actual
743240.002022-02-218456Budget
285145.002021-08-218464Actual
11500144.002022-06-218464Actual
28234220.002023-10-228465Actual
1995897.002023-02-218436Actual
14558204.002022-09-218463Actual
2958684.002023-11-218466Actual
354436.002021-11-218473Actual
245512.892023-06-2184212Actual
4123124.002021-11-218466Actual
6263101.002022-01-218446Actual
14019162.002022-08-218417Actual
3059953.002023-12-228426Actual
5899100.002022-01-218464Budget
31640231.002024-01-218465Actual
26837300.002023-09-218413Actual
2831929.002023-10-228426Actual
16782164.002022-11-218465Actual
855440.002022-03-248456Budget
34263245.032024-03-238428Actual
21127160.002023-03-248417Actual
6776100.002022-02-218413Budget
1086107.142021-08-218468Actual
10518123.002022-05-228465Actual
728950.002022-02-218426Budget
2104051.002023-03-248456Actual
20221146.542023-02-218428Actual
28347146.002023-10-228436Actual
1410100.002021-09-218464Budget
3688420.972024-05-2284212Actual
31303132.832023-12-2284213Actual
1887560.002023-01-218416Actual
27812189.062023-09-2184612Actual
8284116.002022-03-248465Actual
1251842.002022-07-228473Actual
12191200.002022-06-218418Budget
12112113.002022-06-218467Actual
34911403.002024-04-218414Actual
691430.002022-02-218473Budget
2245877.362023-04-2184611Actual
1797831.002022-12-228456Actual
2289100.002021-10-228413Budget
15502364.002022-10-228413Actual
25821232.002023-08-218414Actual
3871100.002021-11-218416Budget
23730195.002023-06-218414Actual
2611177.002021-10-228415Actual
861380.002022-03-248466Budget
2728082.002023-09-218466Actual
1689590.002022-11-218436Actual
6039200.002022-01-218465Budget
36565191.992024-05-228428Actual
10321200.002022-05-228414Budget
6588220.782022-01-218418Actual
32426201.262024-01-2184213Actual
34177184.002024-03-238467Actual
36062433.002024-05-228414Actual
504246.002021-12-228426Actual
749073.002022-02-218466Actual
3564995.442024-04-2184611Actual
32399127.572024-01-2184113Actual
1523868.852022-09-2184111Actual
444780.002021-11-218468Budget
24887125.002023-07-228465Actual
2340347.572023-05-2284411Actual
36444367.002024-05-228417Actual
3635460.002024-05-228456Actual
1310090.002022-07-228466Budget
30266373.002023-12-228413Actual
20875161.002023-03-248465Actual
738570.002022-02-218446Budget
2234373.102023-04-2184111Actual
8833199.572022-03-248418Actual
25177198.002023-07-228467Actual
365147.002021-08-218415Actual
24204270.782023-06-218418Actual
3334794.382024-02-2184611Actual
34791323.002024-04-218413Actual
1303968.002022-07-228456Actual
37888107.142024-06-2184411Actual
3118436.932023-12-2284212Actual
2004369.002023-02-218466Actual
952947.002022-04-218426Actual
3638792.002024-05-228466Actual
32962115.002024-02-218466Actual
27337272.002023-09-218417Actual
1730530.552022-11-2184311Actual
5572123.812021-12-228468Actual
31895316.002024-01-218417Actual
69850.002021-08-218456Budget
12945107.002022-07-228436Actual
3632876.002024-05-228446Actual
2144910.332023-03-2484511Actual
3803419.912024-06-2184212Actual
27372223.002023-09-218467Actual
22606309.002023-05-228413Actual
7897100.002022-03-248413Budget
23108196.002023-05-228417Actual
167844.002021-09-218426Actual
274897.002021-10-228416Actual
9807200.002022-04-218417Budget
29736425.332023-11-218418Actual
225200.002021-08-218414Budget
2944696.002023-11-218416Actual
14643187.002022-09-218414Actual
2609248.002023-08-218446Actual
2612200.002021-10-228415Budget
7756104.112022-02-218428Actual
803430.002022-03-248473Budget
4854200.002021-12-228415Budget
9994179.872022-04-218428Actual
28582492.002023-10-228418Actual
256148.212023-07-2284612Actual
35387410.182024-04-218418Actual
9480123.002022-04-218416Actual
1387570.002022-08-218436Actual
3734200.002021-11-218415Budget
19718158.002023-02-218414Actual
183889.272022-12-2284511Actual
164198.212022-10-2284112Actual
3627432.002024-05-228426Actual
4201129.002021-11-218417Actual
164465.012022-10-2284212Actual
6119100.002022-01-218416Budget
38744355.002024-07-228417Actual
11642100.002022-06-218465Budget
518650.002021-12-228456Budget
579136.002022-01-218473Actual
391857.002021-11-218426Actual
12050200.002022-06-218417Budget
2497218.002023-07-228426Actual
4712196.002021-12-228414Actual
19752101.002023-02-218464Actual
3800673.102024-06-2184112Actual
3512439.002024-04-218426Actual
10596104.002022-05-228416Actual
4202200.002021-11-218417Budget
31098107.142023-12-2284611Actual
7569240.002022-02-218417Actual
21631268.002023-04-218413Actual
31698108.002024-01-218416Actual
19071233.002023-01-218417Actual
8362138.002022-03-248416Actual
30301210.002023-12-228463Actual
36103.002021-08-218413Actual
12299110.172022-06-218468Actual
915621.002022-04-218473Actual
17625.002021-08-218473Actual
11818117.002022-06-218436Actual
10741100.002022-05-228446Budget
1392743.002022-08-218456Actual
31512364.002024-01-218414Actual
16747160.002022-11-218415Actual
35853148.622024-04-2184213Actual
7630169.002022-02-218467Actual
1488396.002022-09-218436Actual
3603460.002024-05-228473Actual
10134105.002022-05-228413Actual
2724743.002023-09-218456Actual
907974.002022-04-218463Actual
21989111.002023-04-218436Actual
255826.082023-07-2284212Actual
3065360.002023-12-228446Actual
18690194.002023-01-218414Actual
205137.142023-02-2184112Actual
13321243.512022-07-228418Actual
8459120.002022-03-248436Actual
29501136.002023-11-218436Actual
35707122.042024-04-2184112Actual
13544217.002022-08-218463Actual
1005670.002022-04-218468Budget
13509294.002022-08-218413Actual
31392356.002024-01-218413Actual
32516293.002024-02-218413Actual
17813144.002022-12-228465Actual
32551177.002024-02-218463Actual
144098.212022-08-2184112Actual
2201564.002023-04-218446Actual
3443682.682024-03-2384411Actual
37628271.002024-06-218467Actual
33111352.602024-02-218418Actual
11865100.002022-06-218446Budget
19845117.002023-02-218465Actual
33676168.002024-03-238463Actual
37126263.002024-06-218463Actual
3488379.002024-04-218473Actual
1621868.852022-10-2284111Actual
1882100.002021-09-218466Budget
2296685.002023-05-228436Actual
19633182.002023-02-218463Actual
2405555.002023-06-218466Actual
4261100.002021-11-218467Budget
20135132.002023-02-218467Actual
18188117.752022-12-228428Actual
8880117.752022-03-248428Actual
2672064.412023-08-2184113Actual
3218997.572024-01-2184411Actual
466540.002021-12-228473Budget
23610278.002023-06-218413Actual
1197178.002022-06-218466Actual
438990.002021-11-218428Budget
28610193.512023-10-228428Actual
1186474.002022-06-218446Actual
34702152.132024-03-2384213Actual
7161135.002022-02-218465Actual
10055138.962022-04-218468Actual
3340590.122024-02-2184112Actual
2807981.002023-10-228473Actual
2757853.952023-09-2184211Actual
1490200.002021-09-218415Budget
999590.002022-04-218428Budget
17072142.002022-11-218467Actual
23645151.002023-06-218463Actual
3218269.272021-10-228418Actual
13430172.302022-07-228468Actual
1739372.042022-11-2184611Actual
26333198.052023-08-218428Actual
28489404.002023-10-228417Actual
6448240.002022-01-218417Actual
35294307.002024-04-218417Actual
30572112.002023-12-228416Actual
3791513.532024-06-2184511Actual
20628333.002023-03-248413Actual
122480.002021-09-218463Budget
22285145.022023-04-218468Actual
30030103.952023-11-2184112Actual
2475200.002021-10-228414Budget
3862867.002024-07-228446Actual
2533130.002021-10-228464Actual
8082218.002022-03-248414Actual
32671264.002024-02-218464Actual
1461538.002022-09-218473Actual
174785.012022-11-2184212Actual
6216100.002022-01-218436Budget
1750914.592022-11-2184612Actual
2293819.002023-05-228426Actual
36154275.002024-05-228415Actual
841150.002022-03-248426Budget
30982123.102023-12-2284111Actual
30514212.002023-12-228465Actual
18160246.542022-12-228418Actual
2765940.122023-09-2184511Actual
36302125.002024-05-228436Actual
898119.002021-08-218467Actual
29023106.522023-10-2284113Actual
3750462.002024-06-218456Actual
3405351.002024-03-238456Actual
27458288.972023-09-218428Actual
5511135.932021-12-228428Actual
27930211.782023-09-2184613Actual
8142155.002022-03-248464Actual
10846103.002022-05-228466Actual
29388189.002023-11-218465Actual
25856161.002023-08-218464Actual
38276179.002024-07-228463Actual
1836133.742022-12-2284411Actual
8612100.002022-03-248466Actual
1848010.332022-12-2284112Actual
27751116.722023-09-2184112Actual
12770100.002022-07-228465Budget
738477.002022-02-218446Actual
20254196.542023-02-218468Actual
18570380.002023-01-218413Actual
1735912.462022-11-2184511Actual
6636117.752022-01-218428Actual
2001039.002023-02-218456Actual
30804240.002023-12-228467Actual
4527100.002021-12-228413Budget
2881119.912023-10-2284511Actual
195115.012023-01-2184212Actual
37211424.002024-06-218414Actual
195429.272023-01-2184612Actual
3593200.002021-11-218414Budget
3671276.292024-05-2284311Actual
2579357.002023-08-218473Actual
11173132.902022-05-228468Actual
2269875.002023-05-228473Actual
38361395.002024-07-228414Actual
1890233.002023-01-218426Actual
406250.002021-11-218456Budget
1851314.592022-12-2284612Actual
401580.002021-11-218446Budget
5092100.002021-12-228436Budget
38068205.022024-06-2184612Actual
3854788.002024-07-228416Actual
194843.952023-01-2184112Actual
952850.002022-04-218426Budget
506118.002021-08-218416Actual
2952776.002023-11-218446Actual
19599288.002023-02-218413Actual
284100.002021-08-218464Budget
2435123.102023-06-2184211Actual
38241326.002024-07-228413Actual
33888239.002024-03-238465Actual
36479249.002024-05-228467Actual
6963180.002022-02-218414Actual
10925164.002022-05-228417Actual
1429145.442022-08-2184311Actual
29972102.892023-11-2184611Actual
524590.002021-12-228466Budget
4916145.002021-12-228465Actual
1928468.852023-01-2184111Actual
1591549.002022-10-228456Actual
37100.002021-08-218413Budget
2355311.402023-05-2284612Actual
2494562.002023-07-228416Actual
7337100.002022-02-218436Budget
2479486.002023-07-228464Actual
1795248.002022-12-228446Actual
9344100.002022-04-218415Budget
33796204.002024-03-238464Actual
2763290.122023-09-2184411Actual
24265211.692023-06-218468Actual
37304259.002024-06-218415Actual
37594304.002024-06-218417Actual
130330.002021-09-218473Budget
20193279.872023-02-218418Actual
2239839.062023-04-2184311Actual
1733249.702022-11-2184411Actual
35977205.002024-05-228463Actual
37686385.942024-06-218418Actual
3520444.002024-04-218456Actual
34675134.592024-03-2384113Actual
35004297.002024-04-218415Actual
15537162.002022-10-228463Actual
2601153.002023-08-218416Actual
1698088.002022-11-218466Actual
35329254.002024-04-218467Actual
1390159.002022-08-218446Actual
9680.002021-08-218463Budget
34296193.512024-03-238468Actual
2299252.002023-05-228446Actual
1289736.002022-07-228426Actual
31987411.692024-01-218418Actual
3833354.002024-07-228473Actual
33525122.312024-02-2184113Actual
1544514.592022-09-2184612Actual
15715125.002022-10-228415Actual
31427180.002024-01-218463Actual
1830712.462022-12-2284211Actual
33139172.302024-02-218428Actual
9205200.002022-04-218414Budget
17778110.002022-12-228415Actual
3292943.002024-02-218456Actual
22224251.092023-04-218418Actual
1833433.742022-12-2284311Actual
24675192.002023-07-228463Actual
18724120.002023-01-218464Actual
6777137.002022-02-218413Actual
29643329.002023-11-218417Actual
1078762.002022-05-228456Actual
775790.002022-02-218428Budget
29678237.002023-11-218467Actual
28199229.002023-10-228415Actual
1342990.002022-07-228468Budget
31929280.002024-01-218467Actual
13241100.002022-07-228467Budget
225165.012023-04-2184112Actual
10320180.002022-05-228414Actual
3458335.872024-03-2384212Actual
22166194.002023-04-218467Actual
5838200.002022-01-218414Budget
12049164.002022-06-218417Actual
293951.002021-10-228456Actual
1176862.002022-06-218426Actual
17926112.002022-12-228436Actual
28107444.002023-10-228414Actual
8691200.002022-03-248417Budget
224180.002021-08-218414Actual
401491.002021-11-218446Actual
32107149.702024-01-2184111Actual
24112211.002023-06-218417Actual
16005218.002022-10-228417Actual
29798231.392023-11-218468Actual
2440547.572023-06-2184411Actual
12379100.002022-07-228413Budget
177590.002021-09-218446Budget
1939326.292023-01-2184511Actual
346670.002021-11-218463Budget
2923282.002023-11-218473Actual
1765835.002022-12-228473Actual
26957309.002023-09-218414Actual
3331360.332024-02-2184411Actual
1467794.002022-09-218464Actual
3213573.102024-01-2184211Actual
25734181.002023-08-218463Actual
3745299.002024-06-218436Actual
3290386.002024-02-218446Actual
9402168.002022-04-218465Actual
19810135.002023-02-218415Actual
8692155.002022-03-248417Actual
1396076.002022-08-218466Actual
3967124.002021-11-218436Actual
1019470.002022-05-228463Budget
3438237.992024-03-2384211Actual
29050201.262023-10-2284213Actual
3446328.422024-03-2384511Actual
2716739.002023-09-218426Actual
1197090.002022-06-218466Budget
15622155.002022-10-228414Actual
32049213.212024-01-218468Actual
2034020.972023-02-2184211Actual
8363100.002022-03-248416Budget
2157413.532023-03-2484612Actual
2884582.682023-10-2284611Actual
108590.002021-08-218468Budget
2692986.002023-09-218473Actual
22853108.002023-05-228465Actual
37002164.412024-05-2284213Actual
1059790.002022-05-228416Budget
7570200.002022-02-218417Budget
37748261.692024-06-218468Actual
32729257.002024-02-218415Actual
2196127.002023-04-218426Actual
163094.002021-09-218416Actual
3783427.362024-06-2184211Actual
17566355.002022-12-228413Actual
2662812.462023-08-2184112Actual
1727135.002021-09-218436Actual
34001123.002024-03-238436Actual
2057113.532023-02-2184612Actual
1559449.002022-10-228473Actual
8460100.002022-03-248436Budget
1588955.002022-10-228446Actual
6040142.002022-01-218465Actual
8143200.002022-03-248464Budget
3402783.002024-03-238446Actual
962470.002022-04-218446Budget
2134053.952023-03-2484111Actual
2402357.002023-06-218456Actual
25699240.002023-08-218413Actual
11439231.002022-06-218414Actual
37948105.022024-06-2184611Actual
14735168.002022-09-218415Actual
21162153.002023-03-248467Actual
616750.002022-01-218426Budget
1526611.402022-09-2184211Actual
2839960.002023-10-228456Actual
3078200.002021-10-228417Budget
25951180.002023-08-218465Actual
2535576.292023-07-2284111Actual
25916208.002023-08-218415Actual
2432352.892023-06-2184111Actual
1251930.002022-07-228473Budget
5898115.002022-01-218464Actual
13725182.002022-08-218415Actual
37861102.892024-06-2184311Actual
17037196.002022-11-218417Actual
1191260.002022-06-218456Budget
4774100.002021-12-228464Budget
1631100.002021-09-218416Budget
38779222.002024-07-228467Actual
2101469.002023-03-248446Actual
26305484.422023-08-218418Actual
979200.002021-08-218418Budget
38837414.732024-07-228418Actual
38153118.802024-06-2184213Actual
34617174.172024-03-2384612Actual
4995103.002021-12-228416Actual
3812697.742024-06-2184113Actual
1936634.802023-01-2184411Actual
518557.002021-12-228456Actual
1139018.002022-06-218473Actual
3791200.002021-11-218465Budget
2036718.842023-02-2184311Actual
3373363.002024-03-238473Actual
2955348.002023-11-218456Actual
234963.002021-10-228463Actual
2391699.002023-06-218416Actual
3685682.682024-05-2284112Actual
4388157.142021-11-218428Actual
12946100.002022-07-228436Budget
188377.002021-09-218466Actual
5462311.692021-12-228418Actual
34142333.002024-03-238417Actual
12190201.082022-06-218418Actual
18067237.002022-12-228417Actual
33641293.002024-03-238413Actual
36917131.612024-05-2284612Actual
2656944.382023-08-2184611Actual
2148134.422021-09-218428Actual
2343013.532023-05-2284511Actual
3106484.802023-12-2284411Actual
1636136.932022-10-2284611Actual
2947334.002023-11-218426Actual
182250.002021-09-218456Budget
3326140.482021-10-228468Actual
9018110.002022-04-218413Actual
2777924.162023-09-2184212Actual
1969083.002023-02-218473Actual
3918650.762024-07-2284212Actual
22252122.302023-04-218428Actual
2991196.512023-11-2184311Actual
2098899.002023-03-248436Actual
756100.002021-08-218466Budget
16040198.002022-10-228467Actual
1131377.002022-06-218463Actual
3870110.002021-11-218416Actual
36975145.112024-05-2284113Actual
907880.002022-04-218463Budget
504350.002021-12-228426Budget
3284929.002024-02-218426Actual
3440985.872024-03-2384311Actual
28903105.022023-10-2284112Actual
15025261.002022-09-218417Actual
2549760.332023-07-2284611Actual
915730.002022-04-218473Budget
27550159.272023-09-2184111Actual
897100.002021-08-218467Budget
13368128.362022-07-228428Actual
3655135.002021-11-218464Actual
4915200.002021-12-228465Budget
32608107.002024-02-218473Actual
20748218.002023-03-248414Actual
2093369.002023-03-248416Actual
2714086.002023-09-218416Actual
39158113.532024-07-2284112Actual
28022222.002023-10-228463Actual
37339208.002024-06-218465Actual
38184239.852024-06-2184613Actual
31156105.022023-12-2284112Actual
10459156.002022-05-228415Actual
5650100.002022-01-218413Budget
2210145.022021-09-218468Actual
2022128.002021-09-218467Actual
3216279.482024-01-2184311Actual
1789828.002022-12-228426Actual
2178485.002023-04-218464Actual
23823162.002023-06-218415Actual
13242158.002022-07-228467Actual
4853190.002021-12-228415Actual
7709193.512022-02-218418Actual
354540.002021-11-218473Budget
507100.002021-08-218416Budget
391950.002021-11-218426Budget
7023200.002022-02-218464Budget
1998461.002023-02-218446Actual
967140.002022-04-218456Budget
2474257.002021-10-228414Actual
33053236.002024-02-218467Actual
5839242.002022-01-218414Actual
1482881.002022-09-218416Actual
10517100.002022-05-228465Budget
36657178.422024-05-2284111Actual
2136829.482023-03-2484211Actual
1431831.612022-08-2184411Actual
32307109.272024-01-2184112Actual
25263158.662023-07-228428Actual
3561615.652024-04-2184511Actual
3266102.602021-10-228428Actual
2337639.062023-05-2284311Actual
167930.002021-09-218426Budget
3509784.002024-04-218416Actual
21220346.542023-03-248418Actual
1191139.002022-06-218456Actual
1172190.002022-06-218416Budget
30479221.002023-12-228415Actual
25235317.752023-07-228418Actual
177483.002021-09-218446Actual
26210270.002023-08-218417Actual
21248176.842023-03-248428Actual
1898237.002023-01-218456Actual
26366187.452023-08-218468Actual
10926200.002022-05-228417Budget
28644178.362023-10-228468Actual
20100224.002023-02-218417Actual
11252100.002022-06-218413Budget
458670.002021-12-228463Budget
3517869.002024-04-218446Actual
182138.002021-09-218456Actual
39220189.062024-07-2284612Actual
33467141.192024-02-2184612Actual
1131270.002022-06-218463Budget
2332156.082023-05-2284111Actual
13320200.002022-07-228418Budget
1299299.002022-07-228446Actual
604100.002021-08-218436Budget
1166129.002021-09-218413Actual
31037102.892023-12-2284311Actual
1382097.002022-08-218416Actual
30209134.592023-11-2184613Actual
3523787.002024-04-218466Actual
15060196.002022-09-218467Actual
9867121.002022-04-218467Actual
1176940.002022-06-218426Budget
1901483.002023-01-218466Actual
4775153.002021-12-228464Actual
3177971.002024-01-218446Actual
30177164.412023-11-2184213Actual
9947325.332022-04-218418Actual
2611843.002023-08-218456Actual
265359.272023-08-2184511Actual
1167100.002021-09-218413Budget
235219.272023-05-2284112Actual
1895647.002023-01-218446Actual
22761101.002023-05-228464Actual
2473236.002023-07-228473Actual
3718380.002024-06-218473Actual
2837378.002023-10-228446Actual
2670179.002021-10-228465Actual
6962200.002022-02-218414Budget
1304060.002022-07-228456Budget
65190.002021-08-218446Budget
33854209.002024-03-238415Actual
1630041.192022-10-2284411Actual
35943252.002024-05-228413Actual
32822127.002024-02-218416Actual
20841155.002023-03-248415Actual
513853.002021-12-228446Actual
55530.002021-08-218426Budget
3792185.002021-11-218465Actual
524499.002021-12-228466Actual
2508581.002023-07-228466Actual
30386326.002023-12-228414Actual
16534318.002022-11-218413Actual
14524252.002022-09-218413Actual
1230090.002022-06-218468Budget
1931213.532023-01-2184211Actual
215418.212023-03-2484112Actual
22819145.002023-05-228415Actual
4713200.002021-12-228414Budget
38687103.002024-07-228466Actual
39278106.522024-07-2284113Actual
27897204.762023-09-2184213Actual
27693111.402023-09-2184611Actual
3553570.972024-04-2184211Actual
33946116.002024-03-238416Actual
37034134.592024-05-2284613Actual
571370.002022-01-218463Budget
7022142.002022-02-218464Actual
26991204.002023-09-218464Actual
2998100.002021-10-228466Budget
30862542.002023-12-228418Actual
5977185.002022-01-218415Actual
13180200.002022-07-228417Budget
39338190.732024-07-2284613Actual
10381116.002022-05-228464Actual
38899195.022024-07-228468Actual
12567200.002022-07-228414Budget
2541027.362023-07-2284311Actual
4262147.002021-11-218467Actual
12769108.002022-07-228465Actual
1446711.402022-08-2184612Actual
683680.002022-02-218463Budget
8753100.002022-03-248467Budget
18221182.902022-12-228468Actual
4448131.392021-11-218468Actual
3067949.002023-12-228456Actual
1727823.102022-11-2184211Actual
3071275.002023-12-228466Actual
36247135.002024-05-228416Actual
557180.002021-12-228468Budget
1289640.002022-07-228426Budget
2148345.442023-03-2484611Actual
36599184.422024-05-228468Actual
23971105.002023-06-218436Actual
27049241.002023-09-218415Actual
636967.002022-01-218466Actual
1284990.002022-07-228416Budget
35449216.242024-04-218468Actual
1594869.002022-10-228466Actual
14770102.002022-09-218465Actual
850665.002022-03-248446Actual
26780141.612023-08-2184613Actual
1064440.002022-05-228426Budget
7338117.002022-02-218436Actual
8083200.002022-03-248414Budget
35507120.972024-04-2184111Actual
27082162.002023-09-218465Actual
11438200.002022-06-218414Budget
669880.002022-01-218468Budget
17130264.722022-11-218418Actual
21282146.542023-03-248468Actual
3968100.002021-11-218436Budget
2845130.002021-10-228436Actual
3654100.002021-11-218464Budget
3005823.102023-11-2184212Actual
3139100.002021-10-228467Budget
728856.002022-02-218426Actual
13631137.002022-08-218414Actual
10986153.002022-05-228467Actual
1686724.002022-11-218426Actual
2645439.062023-08-2184211Actual
838200.002021-08-218417Budget
795780.002022-03-248463Budget
841047.002022-03-248426Actual
36189174.002024-05-228465Actual
2096027.002023-03-248426Actual
837147.002021-08-218417Actual
972980.002022-04-218466Budget
32764250.002024-02-218465Actual
1933917.782023-01-2184311Actual
26747208.272023-08-2184213Actual
691529.002022-02-218473Actual
21842168.002023-04-218415Actual
7102100.002022-02-218415Budget
29083132.832023-10-2284613Actual
3127678.452023-12-2284113Actual
2749100.002021-10-228416Budget
29295184.002023-11-218464Actual
1350180.002021-09-218414Actual
24640333.002023-07-228413Actual
34734117.042024-03-2384613Actual
3101036.932023-12-2284211Actual
1111280.002022-05-228428Budget
1662688.002022-11-218473Actual
11579200.002022-06-218415Budget
35152114.002024-04-218436Actual
15750143.002022-10-228465Actual
2669100.002021-10-228465Budget
36096241.002024-05-228464Actual
16654222.002022-11-218414Actual
458762.002021-12-228463Actual
27605115.652023-09-2184311Actual
7629100.002022-02-218467Budget
2873043.312023-10-2284211Actual
3679882.682024-05-2284611Actual
631050.002022-01-218456Budget
34354196.512024-03-2384111Actual
28292118.002023-10-228416Actual
19192160.182023-01-218428Actual
1551100.002021-09-218465Budget
2399767.002023-06-218446Actual

Generated 2024-09-20 04:43:10.956 UTC