[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 102   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106484.802024-02-1184411Actual
2955348.002024-01-118456Actual
34791323.002024-06-118413Actual
38489259.002024-09-118465Actual
1303968.002022-09-118456Actual
33761316.002024-05-138414Actual
1223880.002022-08-118428Budget
2242548.632023-06-1184411Actual
1998461.002023-04-138446Actual
3592213.002022-01-118414Actual
838200.002021-10-118417Budget
4713200.002022-02-118414Budget
1176940.002022-08-118426Budget
2988436.932024-01-1184211Actual
1131377.002022-08-118463Actual
24232146.542023-08-118428Actual
10321200.002022-07-128414Budget
1765835.002023-02-118473Actual
32426201.262024-03-1284213Actual
10381116.002022-07-128464Actual
37304259.002024-08-118415Actual
65072.002021-10-118446Actual
1086107.142021-10-118468Actual
6215120.002022-03-138436Actual
65190.002021-10-118446Budget
35329254.002024-06-118467Actual
3553570.972024-06-1184211Actual
3871100.002022-01-118416Budget
1191139.002022-08-118456Actual
22819145.002023-07-128415Actual
23610278.002023-08-118413Actual
17686147.002023-02-118414Actual
36444367.002024-07-128417Actual
636967.002022-03-138466Actual
5384100.002022-02-118467Budget
1251930.002022-09-118473Budget
2057113.532023-04-1384612Actual
13631137.002022-10-118414Actual
7240118.002022-04-138416Actual
17813144.002023-02-118465Actual
10517100.002022-07-128465Budget
37034134.592024-07-1284613Actual
10986153.002022-07-128467Actual
5899100.002022-03-138464Budget
20663196.002023-05-148463Actual
31156105.022024-02-1184112Actual
9205200.002022-06-118414Budget
2340347.572023-07-1284411Actual
285145.002021-10-118464Actual
1827961.402023-02-1184111Actual
2944696.002024-01-118416Actual
3224984.802024-03-1284611Actual
6962200.002022-04-138414Budget
11064251.092022-07-128418Actual
2101469.002023-05-148446Actual
55440.002021-10-118426Actual
25263158.662023-09-118428Actual
1544514.592022-11-1184612Actual
1523868.852022-11-1184111Actual
571370.002022-03-138463Budget
894070.002022-05-148468Budget
1686724.002023-01-118426Actual
9947325.332022-06-118418Actual
27693111.402023-11-1184611Actual
2004369.002023-04-138466Actual
38454215.002024-09-118415Actual
14176145.022022-10-118468Actual
2305185.002023-07-128466Actual
23143232.002023-07-128467Actual
1842242.252023-02-1184611Actual
279625.002021-12-128426Actual
25235317.752023-09-118418Actual
38602138.002024-09-118436Actual
38184239.852024-08-1184613Actual
37714272.302024-08-118428Actual
37628271.002024-08-118467Actual
6776100.002022-04-138413Budget
13320200.002022-09-118418Budget
29083132.832023-12-1284613Actual
6509161.002022-03-138467Actual
3654100.002022-01-118464Budget
12299110.172022-08-118468Actual
3326140.482021-12-128468Actual
12945107.002022-09-118436Actual
2606690.002023-10-118436Actual
898119.002021-10-118467Actual
1131270.002022-08-118463Budget
2656944.382023-10-1184611Actual
28022222.002023-12-128463Actual
2505229.002023-09-118456Actual
17130264.722023-01-118418Actual
11580182.002022-08-118415Actual
4388157.142022-01-118428Actual
31698108.002024-03-128416Actual
2645439.062023-10-1184211Actual
2021100.002021-11-118467Budget
6039200.002022-03-138465Budget
1304060.002022-09-118456Budget
37686385.942024-08-118418Actual
20628333.002023-05-148413Actual
17871100.002023-02-118416Actual
1423657.142022-10-1184111Actual
9994179.872022-06-118428Actual
31335136.342024-02-1184613Actual
33641293.002024-05-138413Actual
164465.012022-12-1284212Actual
37594304.002024-08-118417Actual
15750143.002022-12-128465Actual
915730.002022-06-118473Budget
2104051.002023-05-148456Actual
2093369.002023-05-148416Actual
2036718.842023-04-1384311Actual
69850.002021-10-118456Budget
16160211.692022-12-128468Actual
10985100.002022-07-128467Budget
12191200.002022-08-118418Budget
225165.012023-06-1184112Actual
24852122.002023-09-118415Actual
30479221.002024-02-118415Actual
38837414.732024-09-118418Actual
3906613.532024-09-1184511Actual
38153118.802024-08-1184213Actual
2692986.002023-11-118473Actual
3488379.002024-06-118473Actual
10135100.002022-07-128413Budget
8832200.002022-05-148418Budget
1535467.782022-11-1184611Actual
33584206.522024-04-1284613Actual
2293819.002023-07-128426Actual
513853.002022-02-118446Actual
506118.002021-10-118416Actual
12993100.002022-09-118446Budget
36062433.002024-07-128414Actual
26305484.422023-10-118418Actual
1387570.002022-10-118436Actual
2642690.122023-10-1184111Actual
214980.002021-11-118428Budget
177590.002021-11-118446Budget
37339208.002024-08-118465Actual
12769108.002022-09-118465Actual
24204270.782023-08-118418Actual
1962200.002021-11-118417Budget
967236.002022-06-118456Actual
3792185.002022-01-118465Actual
289291.002021-12-128446Actual
5092100.002022-02-118436Budget
20841155.002023-05-148415Actual
8363100.002022-05-148416Budget
1887560.002023-03-138416Actual
1833433.742023-02-1184311Actual
15537162.002022-12-128463Actual
32341153.952024-03-1284612Actual
32551177.002024-04-128463Actual
4775153.002022-02-118464Actual
3218997.572024-03-1284411Actual
3065360.002024-02-118446Actual
2139550.762023-05-1484311Actual
2136829.482023-05-1484211Actual
102780.002021-10-118428Budget
7022142.002022-04-138464Actual
167844.002021-11-118426Actual
1059790.002022-07-128416Budget
33888239.002024-05-138465Actual
3343320.972024-04-1284212Actual
2042126.292023-04-1384511Actual
2666213.532023-10-1184612Actual
19192160.182023-03-138428Actual
3334794.382024-04-1284611Actual
12111100.002022-08-118467Budget
3404113.002022-01-118413Actual
29764176.842024-01-118428Actual
3015057.392024-01-1184113Actual
2473236.002023-09-118473Actual
26333198.052023-10-118428Actual
3718380.002024-08-118473Actual
728950.002022-04-138426Budget
39338190.732024-09-1184613Actual
30266373.002024-02-118413Actual
2474257.002021-12-128414Actual
1191260.002022-08-118456Budget
15863102.002022-12-128436Actual
907880.002022-06-118463Budget
1244070.002022-09-118463Budget
69747.002021-10-118456Actual
518650.002022-02-118456Budget
915621.002022-06-118473Actual
7569240.002022-04-138417Actual
6697132.902022-03-138468Actual
11865100.002022-08-118446Budget
8880117.752022-05-148428Actual
12567200.002022-09-118414Budget
205403.952023-04-1384212Actual
205137.142023-04-1384112Actual
24675192.002023-09-118463Actual
7708200.002022-04-138418Budget
2301860.002023-07-128456Actual
5324142.002022-02-118417Actual
1429145.442022-10-1184311Actual
1284891.002022-09-118416Actual
4994100.002022-02-118416Budget
3340590.122024-04-1284112Actual
25699240.002023-10-118413Actual
7629100.002022-04-138467Budget
3405100.002022-01-118413Budget
21631268.002023-06-118413Actual
29501136.002024-01-118436Actual
26780141.612023-10-1184613Actual
2601153.002023-10-118416Actual
6447200.002022-03-138417Budget
27430357.152023-11-118418Actual
220990.002021-11-118468Budget
75794.002021-10-118466Actual
2763290.122023-11-1184411Actual
14770102.002022-11-118465Actual
22224251.092023-06-118418Actual
738477.002022-04-138446Actual
26366187.452023-10-118468Actual
12379100.002022-09-118413Budget
6119100.002022-03-138416Budget
2239839.062023-06-1184311Actual
23971105.002023-08-118436Actual
30177164.412024-01-1184213Actual
20748218.002023-05-148414Actual
29388189.002024-01-118465Actual
16126132.902022-12-128428Actual
1801069.002023-02-118466Actual
36096241.002024-07-128464Actual
3676639.062024-07-1284511Actual
1529328.422022-11-1184311Actual
35387410.182024-06-118418Actual
37246288.002024-08-118464Actual
16782164.002023-01-118465Actual
13544217.002022-10-118463Actual
2432352.892023-08-1184111Actual
38687103.002024-09-118466Actual
188377.002021-11-118466Actual
5838200.002022-03-138414Budget
2765940.122023-11-1184511Actual
2757853.952023-11-1184211Actual
2807981.002023-12-128473Actual
1895647.002023-03-138446Actual
22761101.002023-07-128464Actual
513980.002022-02-118446Budget
1284990.002022-09-118416Budget
30301210.002024-02-118463Actual
6963180.002022-04-138414Actual
21750165.002023-06-118414Actual
8284116.002022-05-148465Actual
177483.002021-11-118446Actual
37211424.002024-08-118414Actual
25821232.002023-10-118414Actual
3216279.482024-03-1284311Actual
2142247.572023-05-1484411Actual
1727823.102023-01-1184211Actual
30982123.102024-02-1184111Actual
962568.002022-06-118446Actual
2346356.082023-07-1284611Actual
3854788.002024-09-118416Actual
3290386.002024-04-128446Actual
1186474.002022-08-118446Actual
2873043.312023-12-1284211Actual
15180141.992022-11-118468Actual
2107086.002023-05-148466Actual
12112113.002022-08-118467Actual
30209134.592024-01-1184613Actual
2355311.402023-07-1284612Actual
2334936.932023-07-1284211Actual
1939326.292023-03-1384511Actual
35415182.902024-06-118428Actual
9946200.002022-06-118418Budget
39278106.522024-09-1184113Actual
5462311.692022-02-118418Actual
17926112.002023-02-118436Actual
524590.002022-02-118466Budget
1961160.002021-11-118417Actual
2072044.002023-05-148473Actual
215418.212023-05-1484112Actual
13430172.302022-09-118468Actual
406250.002022-01-118456Budget
26747208.272023-10-1184213Actual
841047.002022-05-148426Actual
183889.272023-02-1184511Actual
3438237.992024-05-1384211Actual
32107149.702024-03-1284111Actual
21162153.002023-05-148467Actual
16040198.002022-12-128467Actual
3139100.002021-12-128467Budget
12629156.002022-09-118464Actual
2269875.002023-07-128473Actual
7630169.002022-04-138467Actual
265359.272023-10-1184511Actual
683793.002022-04-138463Actual
1485531.002022-11-118426Actual
34911403.002024-06-118414Actual
8283100.002022-05-148465Budget
31605235.002024-03-128415Actual
35039162.002024-06-118465Actual
195115.012023-03-1384212Actual
2289100.002021-12-128413Budget
2337639.062023-07-1284311Actual
2615159.002023-10-118466Actual
1893094.002023-03-138436Actual
31547206.002024-03-128464Actual
2157413.532023-05-1484612Actual
5898115.002022-03-138464Actual
4916145.002022-02-118465Actual
37806114.592024-08-1184111Actual
2234373.102023-06-1184111Actual
2535576.292023-09-1184111Actual
17566355.002023-02-118413Actual
3635460.002024-07-128456Actual
16005218.002022-12-128417Actual
35294307.002024-06-118417Actual
24146158.002023-08-118467Actual
1384725.002022-10-118426Actual
21248176.842023-05-148428Actual
225200.002021-10-118414Budget
401491.002022-01-118446Actual
30804240.002024-02-118467Actual
1942657.142023-03-1384611Actual
2837378.002023-12-128446Actual
9680.002021-10-118463Budget
2497218.002023-09-118426Actual
3331360.332024-04-1284411Actual
18067237.002023-02-118417Actual
4201129.002022-01-118417Actual
22641168.002023-07-128463Actual
14643187.002022-11-118414Actual
4854200.002022-02-118415Budget
2993892.252024-01-1184411Actual
14019162.002022-10-118417Actual
2878483.742023-12-1284411Actual
35853148.622024-06-1184213Actual
8142155.002022-05-148464Actual
28107444.002023-12-128414Actual
38396200.002024-09-118464Actual
9807200.002022-06-118417Budget
2100219.272021-11-118418Actual
3582671.432024-06-1184113Actual
36537496.542024-07-128418Actual
6040142.002022-03-138465Actual
1684098.002023-01-118416Actual
6777137.002022-04-138413Actual
19633182.002023-04-138463Actual
31392356.002024-03-128413Actual
3747892.002024-08-118446Actual
354436.002022-01-118473Actual
8833199.572022-05-148418Actual
3968100.002022-01-118436Budget
3791513.532024-08-1184511Actual
3556276.292024-06-1184311Actual
3688420.972024-07-1284212Actual
749180.002022-04-138466Budget
24112211.002023-08-118417Actual
12707189.002022-09-118415Actual
2446676.292023-08-1184611Actual
9578100.002022-06-118436Budget
3408578.002024-05-138466Actual
34617174.172024-05-1384612Actual
2991196.512024-01-1184311Actual
3812697.742024-08-1184113Actual
3655135.002022-01-118464Actual
32729257.002024-04-128415Actual
354540.002022-01-118473Budget
36565191.992024-07-128428Actual
636890.002022-03-138466Budget
13179148.002022-09-118417Actual
36302125.002024-07-128436Actual
23823162.002023-08-118415Actual
37748261.692024-08-118468Actual
2538311.402023-09-1184211Actual
3140114.002021-12-128467Actual
11817100.002022-08-118436Budget
2508581.002023-09-118466Actual
3035884.002024-02-118473Actual
24760189.002023-09-118414Actual
1351200.002021-11-118414Budget
2193464.002023-06-118416Actual
1410100.002021-11-118464Budget
8222160.002022-05-148415Actual
8753100.002022-05-148467Budget
7709193.512022-04-138418Actual
2134053.952023-05-1484111Actual
3067949.002024-02-118456Actual
28903105.022023-12-1284112Actual
2669100.002021-12-128465Budget
1289736.002022-09-118426Actual
37888107.142024-08-1184411Actual
3685682.682024-07-1284112Actual
108590.002021-10-118468Budget
669880.002022-03-138468Budget
23645151.002023-08-118463Actual
11439231.002022-08-118414Actual
1172190.002022-08-118416Budget
3520444.002024-06-118456Actual
24887125.002023-09-118465Actual
34946249.002024-06-118464Actual
19845117.002023-04-138465Actual
1350180.002021-11-118414Actual
6448240.002022-03-138417Actual
19071233.002023-03-138417Actual
130218.002021-11-118473Actual
3800673.102024-08-1184112Actual
12628100.002022-09-118464Budget
28610193.512023-12-128428Actual
34675134.592024-05-1384113Actual
28489404.002023-12-128417Actual
3183889.002024-03-128466Actual
32962115.002024-04-128466Actual
33854209.002024-05-138415Actual
2952776.002024-01-118446Actual
7023200.002022-04-138464Budget
3509784.002024-06-118416Actual
23858143.002023-08-118465Actual
15502364.002022-12-128413Actual
1866241.002023-03-138473Actual
1698088.002023-01-118466Actual
743240.002022-04-138456Budget
25177198.002023-09-118467Actual
2611177.002021-12-128415Actual
8754148.002022-05-148467Actual
30514212.002024-02-118465Actual
8691200.002022-05-148417Budget
2777924.162023-11-1184212Actual
7102100.002022-04-138415Budget
30572112.002024-02-118416Actual
631050.002022-03-138456Budget
19718158.002023-04-138414Actual
7570200.002022-04-138417Budget
28524213.002023-12-128467Actual
1559449.002022-12-128473Actual
781895.022022-04-138468Actual
8221100.002022-05-148415Budget
1111280.002022-07-128428Budget
749073.002022-04-138466Actual
4340184.422022-01-118418Actual
1289640.002022-09-118426Budget
2998100.002021-12-128466Budget
1117490.002022-07-128468Budget
20783125.002023-05-148464Actual
3668557.142024-07-1284211Actual
30924281.392024-02-118468Actual
26991204.002023-11-118464Actual
2546423.102023-09-1184511Actual
7162100.002022-04-138465Budget
3455592.252024-05-1384112Actual
30890179.872024-02-118428Actual
728856.002022-04-138426Actual
12050200.002022-08-118417Budget
10925164.002022-07-128417Actual
31753125.002024-03-128436Actual
1490200.002021-11-118415Budget
18102129.002023-02-118467Actual
38779222.002024-09-118467Actual
18570380.002023-03-138413Actual
2001039.002023-04-138456Actual
12190201.082022-08-118418Actual
32764250.002024-04-128465Actual
2299252.002023-07-128446Actual
294050.002021-12-128456Budget
1739372.042023-01-1184611Actual
25142276.002023-09-118417Actual
1467794.002022-11-118464Actual
3127678.452024-02-1184113Actual
242730.002021-12-128473Budget
2096027.002023-05-148426Actual
952850.002022-06-118426Budget
616645.002022-03-138426Actual
32877109.002024-04-128436Actual
1630041.192022-12-1284411Actual
8692155.002022-05-148417Actual
33552127.572024-04-1284213Actual
29643329.002024-01-118417Actual
33173219.272024-04-128468Actual
35886141.612024-06-1184613Actual
167930.002021-11-118426Budget
20875161.002023-05-148465Actual
235219.272023-07-1284112Actual
1969083.002023-04-138473Actual
23108196.002023-07-128417Actual
35943252.002024-07-128413Actual
23201240.482023-07-128418Actual
11818117.002022-08-118436Actual
1251842.002022-09-118473Actual
861380.002022-05-148466Budget
326780.002021-12-128428Budget
10380100.002022-07-128464Budget
3148477.002024-03-128473Actual
34263245.032024-05-138428Actual
37091396.002024-08-118413Actual
3627432.002024-07-128426Actual
30030103.952024-01-1184112Actual
10055138.962022-06-118468Actual
36154275.002024-07-128415Actual
3405351.002024-05-138456Actual
234963.002021-12-128463Actual
2579357.002023-10-118473Actual
37948105.022024-08-1184611Actual
1493550.002022-11-118456Actual
2201564.002023-06-118446Actual
458670.002022-02-118463Budget
27605115.652023-11-1184311Actual
13725182.002022-10-118415Actual
2148134.422021-11-118428Actual
2875773.102023-12-1284311Actual
738570.002022-04-138446Budget
130330.002021-11-118473Budget
11500144.002022-08-118464Actual
1583517.002022-12-128426Actual
2724743.002023-11-118456Actual
1692164.002023-01-118446Actual
28582492.002023-12-128418Actual
1789828.002023-02-118426Actual
35152114.002024-06-118436Actual
2502660.002023-09-118446Actual
2245877.362023-06-1184611Actual
6589100.002022-03-138418Budget
33525122.312024-04-1284113Actual
11579200.002022-08-118415Budget
15657125.002022-12-128464Actual
20221146.542023-04-138428Actual
11642100.002022-08-118465Budget
9401100.002022-06-118465Budget
6510100.002022-03-138467Budget
2288125.002021-12-128413Actual
13241100.002022-09-118467Budget
2670179.002021-12-128465Actual
1750914.592023-01-1184612Actual
289390.002021-12-128446Budget
31427180.002024-03-128463Actual
18817165.002023-03-138465Actual
32459118.802024-03-1284613Actual
5839242.002022-03-138414Actual
10694124.002022-07-128436Actual
7897100.002022-05-148413Budget
2343013.532023-07-1284511Actual
2541027.362023-09-1184311Actual
2391699.002023-08-118416Actual
1489216.002021-11-118415Actual
691430.002022-04-138473Budget
1848010.332023-02-1184112Actual
962470.002022-06-118446Budget
19599288.002023-04-138413Actual
1336980.002022-09-118428Budget
6216100.002022-03-138436Budget
3673975.232024-07-1284411Actual
16689105.002023-01-118464Actual
366200.002021-10-118415Budget
412290.002022-01-118466Budget
38957134.802024-09-1184111Actual
20193279.872023-04-138418Actual
3219200.002021-12-128418Budget
2923282.002024-01-118473Actual
6263101.002022-03-138446Actual
1594869.002022-12-128466Actual
5511135.932022-02-118428Actual
663790.002022-03-138428Budget
4853190.002022-02-118415Actual
406149.002022-01-118456Actual
795780.002022-05-148463Budget
4262147.002022-01-118467Actual
3218269.272021-12-128418Actual
1933917.782023-03-1384311Actual
36189174.002024-07-128465Actual
1851314.592023-02-1184612Actual
6588220.782022-03-138418Actual
27082162.002023-11-118465Actual
2399767.002023-08-118446Actual
3967124.002022-01-118436Actual
466436.002022-02-118473Actual
524499.002022-02-118466Actual
182138.002021-11-118456Actual
4202200.002022-01-118417Budget
743133.002022-04-138456Actual
13509294.002022-10-118413Actual
31303132.832024-02-1184213Actual
7161135.002022-04-138465Actual
1928468.852023-03-1384111Actual
2884582.682023-12-1284611Actual
19164396.542023-03-138418Actual
15146126.842022-11-118428Actual
401580.002022-01-118446Budget
972980.002022-06-118466Budget
1431831.612022-10-1184411Actual
7241100.002022-04-138416Budget
22606309.002023-07-128413Actual
803430.002022-05-148473Budget
22726189.002023-07-128414Actual
458762.002022-02-118463Actual
4448131.392022-01-118468Actual
37126263.002024-08-118463Actual
15118334.422022-11-118418Actual
1376097.002022-10-118465Actual
224180.002021-10-118414Actual
1084790.002022-07-128466Budget
21842168.002023-06-118415Actual
34497149.702024-05-1384611Actual
4774100.002022-02-118464Budget
34702152.132024-05-1384213Actual
9867121.002022-06-118467Actual
55530.002021-10-118426Budget
3180550.002024-03-128456Actual
25734181.002023-10-118463Actual
33053236.002024-04-128467Actual
5323200.002022-02-118417Budget
3638792.002024-07-128466Actual
7101130.002022-04-138415Actual
38068205.022024-08-1184612Actual
630942.002022-03-138456Actual
12770100.002022-09-118465Budget
7337100.002022-04-138436Budget
38241326.002024-09-118413Actual
14524252.002022-11-118413Actual
33019353.002024-04-128417Actual
17601202.002023-02-118463Actual
1435145.442022-10-1184611Actual
2947334.002024-01-118426Actual
20254196.542023-04-138468Actual
29736425.332024-01-118418Actual
36479249.002024-07-128467Actual
8612100.002022-05-148466Actual
391950.002022-01-118426Budget
9343136.002022-06-118415Actual
1166129.002021-11-118413Actual
23229135.932023-07-128428Actual
3803419.912024-08-1184212Actual
3458335.872024-05-1384212Actual
2402357.002023-08-118456Actual
4123124.002022-01-118466Actual
22285145.022023-06-118468Actual
504350.002022-02-118426Budget
11253140.002022-08-118413Actual
2672064.412023-10-1184113Actual
2394315.002023-08-118426Actual
3679882.682024-07-1284611Actual
967140.002022-06-118456Budget
1931213.532023-03-1384211Actual
855362.002022-05-148456Actual
17625.002021-10-118473Actual
22166194.002023-06-118467Actual
1580888.002022-12-128416Actual
9402168.002022-06-118465Actual
21127160.002023-05-148417Actual
14558204.002022-11-118463Actual
17192163.212023-01-118468Actual
2787067.922023-11-1184113Actual
5572123.812022-02-118468Actual
1005670.002022-06-118468Budget
3564995.442024-06-1184611Actual
9480123.002022-06-118416Actual
571273.002022-03-138463Actual
1230090.002022-08-118468Budget
30627103.002024-02-118436Actual
1019580.002022-07-128463Actual
29050201.262023-12-1284213Actual
27751116.722023-11-1184112Actual
39039115.652024-09-1184411Actual
19752101.002023-04-138464Actual
32671264.002024-04-128464Actual
1396076.002022-10-118466Actual
3632876.002024-07-128446Actual
39158113.532024-09-1184112Actual
2458310.332023-08-1184612Actual
504246.002022-02-118426Actual
1631100.002021-11-118416Budget
3865467.002024-09-118456Actual
33946116.002024-05-138416Actual
1795248.002023-02-118446Actual
1636136.932022-12-1284611Actual
31218162.462024-02-1184612Actual
29856165.662024-01-1184111Actual
39220189.062024-09-1184612Actual
25951180.002023-10-118465Actual
452694.002022-02-118413Actual
39305210.032024-09-1184213Actual
6636117.752022-03-138428Actual
1733249.702023-01-1184411Actual
164198.212022-12-1284112Actual
507100.002021-10-118416Budget
3172535.002024-03-128426Actual
15025261.002022-11-118417Actual
27458288.972023-11-118428Actual
34826191.002024-06-118463Actual
22252122.302023-06-118428Actual
616750.002022-03-138426Budget
509198.002022-02-118436Actual
144098.212022-10-1184112Actual
978235.932021-10-118418Actual
2881119.912023-12-1284511Actual
1064541.002022-07-128426Actual
2443211.402023-08-1184511Actual
5977185.002022-03-138415Actual
4527100.002022-02-118413Budget
154127.142022-11-1184112Actual
3745299.002024-08-118436Actual
365147.002021-10-118415Actual
31037102.892024-02-1184311Actual
27897204.762023-11-1184213Actual
3523787.002024-06-118466Actual
255826.082023-09-1184212Actual
26837300.002023-11-118413Actual
2611843.002023-10-118456Actual
19810135.002023-04-138415Actual
391857.002022-01-118426Actual
1426412.462022-10-1184211Actual
3918650.762024-09-1184212Actual
182250.002021-11-118456Budget
34235410.182024-05-138418Actual
1310090.002022-09-118466Budget
8143200.002022-05-148464Budget
579040.002022-03-138473Budget
234880.002021-12-128463Budget
31929280.002024-03-128467Actual
29295184.002024-01-118464Actual
2612200.002021-12-128415Budget
12946100.002022-09-118436Budget
2843299.002023-12-128466Actual
36657178.422024-07-1284111Actual
1990385.002023-04-138416Actual
3005823.102024-01-1184212Actual
16098305.632022-12-128418Actual
26245208.002023-10-118467Actual
3101036.932024-02-1184211Actual
2332156.082023-07-1284111Actual
952947.002022-06-118426Actual
35707122.042024-06-1184112Actual
2999116.002021-12-128466Actual
2022128.002021-11-118467Actual
28199229.002023-12-128415Actual
425100.002021-10-118465Budget
611894.002022-03-138416Actual
5383118.002022-02-118467Actual
245247.142023-08-1184112Actual
11113128.362022-07-128428Actual
1461538.002022-11-118473Actual
37002164.412024-07-1284213Actual
2662812.462023-10-1184112Actual
29678237.002024-01-118467Actual
27930211.782023-11-1184613Actual
28644178.362023-12-128468Actual
13321243.512022-09-118418Actual
1027332.002022-07-128473Actual
28234220.002023-12-128465Actual
22131184.002023-06-118417Actual
27049241.002023-11-118415Actual
12566193.002022-09-118414Actual
2749100.002021-12-128416Budget
781770.002022-04-138468Budget
579136.002022-03-138473Actual
27195135.002023-11-118436Actual
29175182.002024-01-118463Actual
39100132.682024-09-1184611Actual
28965129.482023-12-1284612Actual
2207478.002023-06-118466Actual
10134105.002022-07-128413Actual
279730.002021-12-128426Budget
426116.002021-10-118465Actual
557180.002022-02-118468Budget
34142333.002024-05-138417Actual
17730.002021-10-118473Budget
3870110.002022-01-118416Actual
2831929.002023-12-128426Actual
17158107.142023-01-118428Actual
18782108.002023-03-138415Actual
756100.002021-10-118466Budget
11501100.002022-08-118464Budget
3901263.532024-09-1184311Actual
23263131.392023-07-128468Actual
907974.002022-06-118463Actual
38361395.002024-09-118414Actual
8460100.002022-05-148436Budget
850770.002022-05-148446Budget
33139172.302024-04-128428Actual
3603460.002024-07-128473Actual
3512439.002024-06-118426Actual
1342990.002022-09-118468Budget
3857453.002024-09-118426Actual
850665.002022-05-148446Actual
11065200.002022-07-128418Budget
24265211.692023-08-118468Actual
10740105.002022-07-128446Actual
3402783.002024-05-138446Actual
35449216.242024-06-118468Actual
14114301.092022-10-118418Actual
1244166.002022-09-118463Actual
10596104.002022-07-128416Actual
10926200.002022-07-128417Budget
3446328.422024-05-1384511Actual
1223984.422022-08-118428Actual
803527.002022-05-148473Actual
3292943.002024-04-128456Actual
999590.002022-06-118428Budget
12378107.002022-09-118413Actual
1496870.002022-11-118466Actual
2714086.002023-11-118416Actual
9808192.002022-06-118417Actual
245512.892023-08-1184212Actual
3783427.362024-08-1184211Actual
3071275.002024-02-118466Actual
29798231.392024-01-118468Actual
1488396.002022-11-118436Actual
27812189.062023-11-1184612Actual
27987350.002023-12-128413Actual
888190.002022-05-148428Budget
28141201.002023-12-128464Actual
1382097.002022-10-118416Actual
1411139.002021-11-118464Actual
32399127.572024-03-1284113Actual
897100.002021-10-118467Budget
1390159.002022-10-118446Actual
9265200.002022-06-118464Budget
2549760.332023-09-1184611Actual
2254915.652023-06-1184612Actual
11252100.002022-08-118413Budget
10693100.002022-07-128436Budget
4341100.002022-01-118418Budget
174515.012023-01-1184112Actual
21220346.542023-05-148418Actual
604100.002021-10-118436Budget
164778.212022-12-1284612Actual
27337272.002023-11-118417Actual
26210270.002023-10-118417Actual
10846103.002022-07-128466Actual
38744355.002024-09-118417Actual
37100.002021-10-118413Budget
9868100.002022-06-118467Budget
2650840.122023-10-1184411Actual
9019100.002022-06-118413Budget
1064440.002022-07-128426Budget
35004297.002024-06-118415Actual
2031276.292023-04-1384111Actual
29972102.892024-01-1184611Actual
2437831.612023-08-1184311Actual
9577117.002022-06-118436Actual
2609248.002023-10-118446Actual
5463100.002022-02-118418Budget
9204220.002022-06-118414Actual
855440.002022-05-148456Budget
16534318.002023-01-118413Actual
255557.142023-09-1184112Actual
2543729.482023-09-1184411Actual
1621868.852022-12-1284111Actual
28292118.002023-12-128416Actual
8083200.002022-05-148414Budget
3750462.002024-08-118456Actual
30421273.002024-02-118464Actual
3077222.002021-12-128417Actual
30092150.762024-01-1184612Actual
36975145.112024-07-1284113Actual
17037196.002023-01-118417Actual
195429.272023-03-1384612Actual
18690194.002023-03-138414Actual
5650100.002022-03-138413Budget
10518123.002022-07-128465Actual
979200.002021-10-118418Budget
38865149.572024-09-118428Actual
31640231.002024-03-128465Actual
346766.002022-01-118463Actual
1882100.002021-11-118466Budget
3573550.762024-06-1184212Actual
2958684.002024-01-118466Actual
8082218.002022-05-148414Actual
163094.002021-11-118416Actual
174785.012023-01-1184212Actual
10459156.002022-07-128415Actual
34001123.002024-05-138436Actual
18221182.902023-02-118468Actual
2603818.002023-10-118426Actual
18160246.542023-02-118418Actual
32015226.842024-03-128428Actual
9481100.002022-06-118416Budget
1026114.722021-10-118428Actual
14735168.002022-11-118415Actual
14142117.752022-10-118428Actual
3221631.612024-03-1284511Actual
2296685.002023-07-128436Actual
2172236.002023-06-118473Actual
1551100.002021-11-118465Budget
3059953.002024-02-118426Actual
2210145.022021-11-118468Actual
35768205.022024-06-1184612Actual
32307109.272024-03-1284112Actual
242631.002021-12-128473Actual
2405555.002023-08-118466Actual
28347146.002023-12-128436Actual
18724120.002023-03-138464Actual
2045541.192023-04-1384611Actual
565194.002022-03-138413Actual
4995103.002022-02-118416Actual
13665134.002022-10-118464Actual
1898237.002023-03-138456Actual
1078860.002022-07-128456Budget
33231160.342024-04-1284111Actual
2716739.002023-11-118426Actual
841150.002022-05-148426Budget
26872252.002023-11-118463Actual
1627331.612022-12-1284311Actual
1725064.592023-01-1184111Actual
4915200.002022-02-118465Budget
32049213.212024-03-128468Actual
30386326.002024-02-118414Actual
35507120.972024-06-1184111Actual
3440985.872024-05-1384311Actual
2494562.002023-09-118416Actual
18188117.752023-02-118428Actual
1019470.002022-07-128463Budget
1727135.002021-11-118436Actual
20100224.002023-04-138417Actual
18605174.002023-03-138463Actual
34177184.002024-05-138467Actual
36247135.002024-07-128416Actual
1993030.002023-04-138426Actual
1591549.002022-12-128456Actual
1526611.402022-11-1184211Actual
11438200.002022-08-118414Budget
23765151.002023-08-118464Actual
36103.002021-10-118413Actual
2039443.312023-04-1384411Actual
438990.002022-01-118428Budget
36599184.422024-07-128468Actual
1836133.742023-02-1184411Actual
17072142.002023-01-118467Actual
1936634.802023-03-1384411Actual
17778110.002023-02-118415Actual
25000109.002023-09-118436Actual
3561615.652024-06-1184511Actual
37537104.002024-08-118466Actual
2178485.002023-06-118464Actual
4261100.002022-01-118467Budget
194843.952023-03-1384112Actual
1552114.002021-11-118465Actual
444780.002022-01-118468Budget
3078200.002021-12-128417Budget
15622155.002022-12-128414Actual
691529.002022-04-138473Actual
1360379.002022-10-118473Actual
1490957.002022-11-118446Actual
31098107.142024-02-1184611Actual
25297166.242023-09-118468Actual
31987411.692024-03-128418Actual
1730530.552023-01-1184311Actual
3373363.002024-05-138473Actual
3284929.002024-04-128426Actual
25916208.002023-10-118415Actual
37861102.892024-08-1184311Actual
36917131.612024-07-1284612Actual
1830712.462023-02-1184211Actual
4712196.002022-02-118414Actual
29260327.002024-01-118414Actual
31512364.002024-03-128414Actual
332590.002021-12-128468Budget
1797831.002023-02-118456Actual
33111352.602024-04-128418Actual
38276179.002024-09-118463Actual
2475200.002021-12-128414Budget
795678.002022-05-148463Actual
2893122.042023-12-1284212Actual
2370236.002023-08-118473Actual
26957309.002023-11-118414Actual
34354196.512024-05-1384111Actual
2648144.382023-10-1184311Actual
29023106.522023-12-1284113Actual
29353262.002024-01-118415Actual
144365.012022-10-1184212Actual
38899195.022024-09-118468Actual
775790.002022-04-138428Budget
13180200.002022-09-118417Budget
3791200.002022-01-118465Budget
3898563.532024-09-1184211Actual
3443682.682024-05-1384411Actual
5978200.002022-03-138415Budget
30769315.002024-02-118417Actual
3862867.002024-09-118446Actual
3742432.002024-08-118426Actual
3558972.042024-06-1184411Actual
551090.002022-02-118428Budget
33676168.002024-05-138463Actual
23730195.002023-08-118414Actual
972873.002022-06-118466Actual
1078762.002022-07-128456Actual
2101200.002021-11-118418Budget
1310187.002022-09-118466Actual
2291177.002023-07-128416Actual
16747160.002023-01-118415Actual
21282146.542023-05-148468Actual
9018110.002022-06-118413Actual
603112.002021-10-118436Actual
3328665.652024-04-1284311Actual
8362138.002022-05-148416Actual
837147.002021-10-118417Actual
256148.212023-09-1184612Actual
25856161.002023-10-118464Actual
33796204.002024-05-138464Actual
34296193.512024-05-138468Actual
789696.002022-05-148413Actual
1176862.002022-08-118426Actual
1392743.002022-10-118456Actual
2845130.002021-12-128436Actual
274897.002021-12-128416Actual
122480.002021-11-118463Budget

Generated 2024-11-10 16:34:53.034 UTC