[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638792.002024-05-228466Actual
25000109.002023-07-228436Actual
2301860.002023-05-228456Actual
12567200.002022-07-228414Budget
32516293.002024-02-218413Actual
1131377.002022-06-218463Actual
11173132.902022-05-228468Actual
9343136.002022-04-218415Actual
33888239.002024-03-238465Actual
2039443.312023-02-2184411Actual
571370.002022-01-218463Budget
1111280.002022-05-228428Budget
1725064.592022-11-2184111Actual
31335136.342023-12-2284613Actual
37211424.002024-06-218414Actual
3967124.002021-11-218436Actual
14643187.002022-09-218414Actual
11065200.002022-05-228418Budget
37888107.142024-06-2184411Actual
518557.002021-12-228456Actual
683680.002022-02-218463Budget
25142276.002023-07-228417Actual
18160246.542022-12-228418Actual
25177198.002023-07-228467Actual
11501100.002022-06-218464Budget
3676639.062024-05-2284511Actual
34235410.182024-03-238418Actual
289291.002021-10-228446Actual
1251842.002022-07-228473Actual
1431831.612022-08-2184411Actual
803527.002022-03-248473Actual
4853190.002021-12-228415Actual
12993100.002022-07-228446Budget
65072.002021-08-218446Actual
7708200.002022-02-218418Budget
7241100.002022-02-218416Budget
1310090.002022-07-228466Budget
1376097.002022-08-218465Actual
4262147.002021-11-218467Actual
2505229.002023-07-228456Actual
12769108.002022-07-228465Actual
28199229.002023-10-228415Actual
1384725.002022-08-218426Actual
224180.002021-08-218414Actual
13631137.002022-08-218414Actual
2172236.002023-04-218473Actual
23645151.002023-06-218463Actual
2648144.382023-08-2184311Actual
1995897.002023-02-218436Actual
2289100.002021-10-228413Budget
24887125.002023-07-228465Actual
242631.002021-10-228473Actual
35152114.002024-04-218436Actual
255557.142023-07-2284112Actual
38957134.802024-07-2284111Actual
8221100.002022-03-248415Budget
4994100.002021-12-228416Budget
34617174.172024-03-2384612Actual
75794.002021-08-218466Actual
32307109.272024-01-2184112Actual
1423657.142022-08-2184111Actual
781770.002022-02-218468Budget
32962115.002024-02-218466Actual
15025261.002022-09-218417Actual
10380100.002022-05-228464Budget
37126263.002024-06-218463Actual
34354196.512024-03-2384111Actual
1544514.592022-09-2184612Actual
2036718.842023-02-2184311Actual
2650840.122023-08-2184411Actual
255826.082023-07-2284212Actual
426116.002021-08-218465Actual
636890.002022-01-218466Budget
9402168.002022-04-218465Actual
27430357.152023-09-218418Actual
14142117.752022-08-218428Actual
8459120.002022-03-248436Actual
1686724.002022-11-218426Actual
8612100.002022-03-248466Actual
25734181.002023-08-218463Actual
962568.002022-04-218446Actual
5463100.002021-12-228418Budget
1727823.102022-11-2184211Actual
36302125.002024-05-228436Actual
37339208.002024-06-218465Actual
524590.002021-12-228466Budget
631050.002022-01-218456Budget
2340347.572023-05-2284411Actual
3603460.002024-05-228473Actual
3517869.002024-04-218446Actual
2022128.002021-09-218467Actual
14735168.002022-09-218415Actual
12191200.002022-06-218418Budget
37002164.412024-05-2284213Actual
8083200.002022-03-248414Budget
4527100.002021-12-228413Budget
30479221.002023-12-228415Actual
34177184.002024-03-238467Actual
35977205.002024-05-228463Actual
12111100.002022-06-218467Budget
2291177.002023-05-228416Actual
6040142.002022-01-218465Actual
4340184.422021-11-218418Actual
28610193.512023-10-228428Actual
1078762.002022-05-228456Actual
2293819.002023-05-228426Actual
3564995.442024-04-2184611Actual
21842168.002023-04-218415Actual
36975145.112024-05-2284113Actual
31512364.002024-01-218414Actual
34675134.592024-03-2384113Actual
215418.212023-03-2484112Actual
22285145.022023-04-218468Actual
9018110.002022-04-218413Actual
1893094.002023-01-218436Actual
38184239.852024-06-2184613Actual
2432352.892023-06-2184111Actual
195115.012023-01-2184212Actual
24265211.692023-06-218468Actual
4712196.002021-12-228414Actual
28107444.002023-10-228414Actual
789696.002022-03-248413Actual
2656944.382023-08-2184611Actual
1990385.002023-02-218416Actual
2245877.362023-04-2184611Actual
3573550.762024-04-2184212Actual
2042126.292023-02-2184511Actual
32671264.002024-02-218464Actual
108590.002021-08-218468Budget
2034020.972023-02-2184211Actual
1827961.402022-12-2284111Actual
915730.002022-04-218473Budget
27550159.272023-09-2184111Actual
29856165.662023-11-2184111Actual
177590.002021-09-218446Budget
326780.002021-10-228428Budget
979200.002021-08-218418Budget
22726189.002023-05-228414Actual
32426201.262024-01-2184213Actual
1631100.002021-09-218416Budget
8754148.002022-03-248467Actual
17192163.212022-11-218468Actual
24204270.782023-06-218418Actual
2549760.332023-07-2284611Actual
33552127.572024-02-2184213Actual
38276179.002024-07-228463Actual
2603818.002023-08-218426Actual
2845130.002021-10-228436Actual
2142247.572023-03-2484411Actual
33525122.312024-02-2184113Actual
12566193.002022-07-228414Actual
803430.002022-03-248473Budget
7102100.002022-02-218415Budget
1636136.932022-10-2284611Actual
174515.012022-11-2184112Actual
12299110.172022-06-218468Actual
1197178.002022-06-218466Actual
16160211.692022-10-228468Actual
4261100.002021-11-218467Budget
3742432.002024-06-218426Actual
1551100.002021-09-218465Budget
30386326.002023-12-228414Actual
19192160.182023-01-218428Actual
9264174.002022-04-218464Actual
972873.002022-04-218466Actual
21631268.002023-04-218413Actual
26747208.272023-08-2184213Actual
3857453.002024-07-228426Actual
6777137.002022-02-218413Actual
3791513.532024-06-2184511Actual
6636117.752022-01-218428Actual
756100.002021-08-218466Budget
19810135.002023-02-218415Actual
20841155.002023-03-248415Actual
2765940.122023-09-2184511Actual
795780.002022-03-248463Budget
154127.142022-09-2184112Actual
285145.002021-08-218464Actual
1887560.002023-01-218416Actual
749180.002022-02-218466Budget
13725182.002022-08-218415Actual
15750143.002022-10-228465Actual
3455592.252024-03-2384112Actual
1166129.002021-09-218413Actual
5838200.002022-01-218414Budget
3635460.002024-05-228456Actual
177483.002021-09-218446Actual
8143200.002022-03-248464Budget
915621.002022-04-218473Actual
194843.952023-01-2184112Actual
3512439.002024-04-218426Actual
14558204.002022-09-218463Actual
1621868.852022-10-2284111Actual
2757853.952023-09-2184211Actual
37100.002021-08-218413Budget
10460200.002022-05-228415Budget
2947334.002023-11-218426Actual
1191260.002022-06-218456Budget
33796204.002024-03-238464Actual
861380.002022-03-248466Budget
1739372.042022-11-2184611Actual
37714272.302024-06-218428Actual
26780141.612023-08-2184613Actual
5572123.812021-12-228468Actual
2346356.082023-05-2284611Actual
38687103.002024-07-228466Actual
18605174.002023-01-218463Actual
16569180.002022-11-218463Actual
2004369.002023-02-218466Actual
33854209.002024-03-238415Actual
27693111.402023-09-2184611Actual
10986153.002022-05-228467Actual
37806114.592024-06-2184111Actual
2716739.002023-09-218426Actual
1765835.002022-12-228473Actual
38744355.002024-07-228417Actual
18782108.002023-01-218415Actual
16534318.002022-11-218413Actual
3077222.002021-10-228417Actual
838200.002021-08-218417Budget
18067237.002022-12-228417Actual
1529328.422022-09-2184311Actual
12770100.002022-07-228465Budget
1689590.002022-11-218436Actual
22819145.002023-05-228415Actual
2134053.952023-03-2484111Actual
3812697.742024-06-2184113Actual
2269875.002023-05-228473Actual
1933917.782023-01-2184311Actual
1336980.002022-07-228428Budget
9344100.002022-04-218415Budget
2612200.002021-10-228415Budget
1591549.002022-10-228456Actual
36444367.002024-05-228417Actual
3059953.002023-12-228426Actual
12629156.002022-07-228464Actual
19226131.392023-01-218468Actual
2210145.022021-09-218468Actual
728950.002022-02-218426Budget
23730195.002023-06-218414Actual
33139172.302024-02-218428Actual
13180200.002022-07-228417Budget
3397336.002024-03-238426Actual
30924281.392023-12-228468Actual
32049213.212024-01-218468Actual
37246288.002024-06-218464Actual
33467141.192024-02-2184612Actual
1890233.002023-01-218426Actual
7161135.002022-02-218465Actual
1284990.002022-07-228416Budget
20748218.002023-03-248414Actual
9481100.002022-04-218416Budget
8284116.002022-03-248465Actual
1084790.002022-05-228466Budget
30092150.762023-11-2184612Actual
130218.002021-09-218473Actual
32015226.842024-01-218428Actual
7240118.002022-02-218416Actual
11438200.002022-06-218414Budget
1167100.002021-09-218413Budget
3520444.002024-04-218456Actual
3745299.002024-06-218436Actual
2611843.002023-08-218456Actual
4774100.002021-12-228464Budget
36537496.542024-05-228418Actual
30627103.002023-12-228436Actual
2355311.402023-05-2284612Actual
1627331.612022-10-2284311Actual
551090.002021-12-228428Budget
3654100.002021-11-218464Budget
24146158.002023-06-218467Actual
1482881.002022-09-218416Actual
795678.002022-03-248463Actual
34702152.132024-03-2384213Actual
3906613.532024-07-2284511Actual
3405100.002021-11-218413Budget
37537104.002024-06-218466Actual
11113128.362022-05-228428Actual
37594304.002024-06-218417Actual
11818117.002022-06-218436Actual
2875773.102023-10-2284311Actual
2242548.632023-04-2184411Actual
3783427.362024-06-2184211Actual
4713200.002021-12-228414Budget
2096027.002023-03-248426Actual
27987350.002023-10-228413Actual
2148345.442023-03-2484611Actual
3968100.002021-11-218436Budget
31392356.002024-01-218413Actual
164198.212022-10-2284112Actual
25856161.002023-08-218464Actual
999590.002022-04-218428Budget
17158107.142022-11-218428Actual
571273.002022-01-218463Actual
245247.142023-06-2184112Actual
21989111.002023-04-218436Actual
15146126.842022-09-218428Actual
1078860.002022-05-228456Budget
220990.002021-09-218468Budget
2615159.002023-08-218466Actual
3177971.002024-01-218446Actual
27458288.972023-09-218428Actual
1139018.002022-06-218473Actual
3218269.272021-10-228418Actual
1630041.192022-10-2284411Actual
4201129.002021-11-218417Actual
122592.002021-09-218463Actual
17730.002021-08-218473Budget
2952776.002023-11-218446Actual
13665134.002022-08-218464Actual
293951.002021-10-228456Actual
274897.002021-10-228416Actual
1059790.002022-05-228416Budget
2873043.312023-10-2284211Actual
245512.892023-06-2184212Actual
2749100.002021-10-228416Budget
35039162.002024-04-218465Actual
31427180.002024-01-218463Actual
1027230.002022-05-228473Budget
2579357.002023-08-218473Actual
425100.002021-08-218465Budget
17130264.722022-11-218418Actual
27812189.062023-09-2184612Actual
29501136.002023-11-218436Actual
3862867.002024-07-228446Actual
31218162.462023-12-2284612Actual
24112211.002023-06-218417Actual
1961160.002021-09-218417Actual
1005670.002022-04-218468Budget
13321243.512022-07-228418Actual
37948105.022024-06-2184611Actual
1197090.002022-06-218466Budget
29643329.002023-11-218417Actual
2343013.532023-05-2284511Actual
2601153.002023-08-218416Actual
346670.002021-11-218463Budget
33173219.272024-02-218468Actual
8833199.572022-03-248418Actual
3005823.102023-11-2184212Actual
1435145.442022-08-2184611Actual
2440547.572023-06-2184411Actual
1969083.002023-02-218473Actual
2475200.002021-10-228414Budget
182138.002021-09-218456Actual
1191139.002022-06-218456Actual
20663196.002023-03-248463Actual
37861102.892024-06-2184311Actual
3101036.932023-12-2284211Actual
738477.002022-02-218446Actual
1939326.292023-01-2184511Actual
10321200.002022-05-228414Budget
2204139.002023-04-218456Actual
32551177.002024-02-218463Actual
30982123.102023-12-2284111Actual
2370236.002023-06-218473Actual
38865149.572024-07-228428Actual
366200.002021-08-218415Budget
21750165.002023-04-218414Actual
2305185.002023-05-228466Actual
406250.002021-11-218456Budget
5978200.002022-01-218415Budget
28022222.002023-10-228463Actual
3405351.002024-03-238456Actual
38454215.002024-07-228415Actual
17625.002021-08-218473Actual
14524252.002022-09-218413Actual
18570380.002023-01-218413Actual
3582671.432024-04-2184113Actual
2494562.002023-07-228416Actual
31156105.022023-12-2284112Actual
3438237.992024-03-2384211Actual
2497218.002023-07-228426Actual
3791200.002021-11-218465Budget
2001039.002023-02-218456Actual
36657178.422024-05-2284111Actual
5384100.002021-12-228467Budget
1289640.002022-07-228426Budget
2196127.002023-04-218426Actual
188377.002021-09-218466Actual
27195135.002023-09-218436Actual
10985100.002022-05-228467Budget
36096241.002024-05-228464Actual
18188117.752022-12-228428Actual
3106484.802023-12-2284411Actual
2532100.002021-10-228464Budget
15537162.002022-10-228463Actual
27897204.762023-09-2184213Actual
2923282.002023-11-218473Actual
35943252.002024-05-228413Actual
391950.002021-11-218426Budget
2846100.002021-10-228436Budget
35387410.182024-04-218418Actual
10134105.002022-05-228413Actual
8363100.002022-03-248416Budget
743133.002022-02-218456Actual
2332156.082023-05-2284111Actual
412290.002021-11-218466Budget
2666213.532023-08-2184612Actual
163094.002021-09-218416Actual
20783125.002023-03-248464Actual
37091396.002024-06-218413Actual
952947.002022-04-218426Actual
1535467.782022-09-2184611Actual
11865100.002022-06-218446Budget
27049241.002023-09-218415Actual
36189174.002024-05-228465Actual
1583517.002022-10-228426Actual
2546423.102023-07-2284511Actual
2474257.002021-10-228414Actual
1532044.382022-09-2184411Actual
513980.002021-12-228446Budget
2533130.002021-10-228464Actual
31098107.142023-12-2284611Actual
3148477.002024-01-218473Actual
27930211.782023-09-2184613Actual
55440.002021-08-218426Actual
3865467.002024-07-228456Actual
2479486.002023-07-228464Actual
265359.272023-08-2184511Actual
33641293.002024-03-238413Actual
289390.002021-10-228446Budget
1176862.002022-06-218426Actual
3739799.002024-06-218416Actual
2458310.332023-06-2184612Actual
1360379.002022-08-218473Actual
579040.002022-01-218473Budget
2944696.002023-11-218416Actual
1735912.462022-11-2184511Actual
2714086.002023-09-218416Actual
102780.002021-08-218428Budget
3443682.682024-03-2384411Actual
37628271.002024-06-218467Actual
18221182.902022-12-228468Actual
4202200.002021-11-218417Budget
3800673.102024-06-2184112Actual
22761101.002023-05-228464Actual
35329254.002024-04-218467Actual
466436.002021-12-228473Actual
12945107.002022-07-228436Actual
1392743.002022-08-218456Actual
2157413.532023-03-2484612Actual
6119100.002022-01-218416Budget
2100219.272021-09-218418Actual
565194.002022-01-218413Actual
20628333.002023-03-248413Actual
31640231.002024-01-218465Actual
35853148.622024-04-2184213Actual
22224251.092023-04-218418Actual
37034134.592024-05-2284613Actual
36599184.422024-05-228468Actual
162469.272022-10-2284211Actual
38153118.802024-06-2184213Actual
444780.002021-11-218468Budget
23858143.002023-06-218465Actual
2446676.292023-06-2184611Actual
2672064.412023-08-2184113Actual
1851314.592022-12-2284612Actual
36154275.002024-05-228415Actual
3035884.002023-12-228473Actual
21876105.002023-04-218465Actual
30266373.002023-12-228413Actual
195429.272023-01-2184612Actual
25821232.002023-08-218414Actual
27492184.422023-09-218468Actual
28489404.002023-10-228417Actual
5511135.932021-12-228428Actual
3224984.802024-01-2184611Actual
11500144.002022-06-218464Actual
3326140.482021-10-228468Actual
12628100.002022-07-228464Budget
30514212.002023-12-228465Actual
2207478.002023-04-218466Actual
6447200.002022-01-218417Budget
1429145.442022-08-2184311Actual
29798231.392023-11-218468Actual
38899195.022024-07-228468Actual
8832200.002022-03-248418Budget
22252122.302023-04-218428Actual
1797831.002022-12-228456Actual
1223984.422022-06-218428Actual
26837300.002023-09-218413Actual
11641164.002022-06-218465Actual
24760189.002023-07-228414Actual
21282146.542023-03-248468Actual
29295184.002023-11-218464Actual
29050201.262023-10-2284213Actual
1446711.402022-08-2184612Actual
167930.002021-09-218426Budget
8753100.002022-03-248467Budget
30769315.002023-12-228417Actual
346766.002021-11-218463Actual
12946100.002022-07-228436Budget
611894.002022-01-218416Actual
3343320.972024-02-2184212Actual
1485531.002022-09-218426Actual
34142333.002024-03-238417Actual
1117490.002022-05-228468Budget
69747.002021-08-218456Actual
39039115.652024-07-2284411Actual
1244070.002022-07-228463Budget
13509294.002022-08-218413Actual
3325959.272024-02-2184211Actual
14770102.002022-09-218465Actual
978235.932021-08-218418Actual
2837378.002023-10-228446Actual
15118334.422022-09-218418Actual
17813144.002022-12-228465Actual
2878483.742023-10-2284411Actual
6963180.002022-02-218414Actual
17566355.002022-12-228413Actual
897100.002021-08-218467Budget
10694124.002022-05-228436Actual
32107149.702024-01-2184111Actual
504350.002021-12-228426Budget
3561615.652024-04-2184511Actual
557180.002021-12-228468Budget
33019353.002024-02-218417Actual
3015057.392023-11-2184113Actual
2057113.532023-02-2184612Actual
32608107.002024-02-218473Actual
33053236.002024-02-218467Actual
3734200.002021-11-218415Budget
30209134.592023-11-2184613Actual
2136829.482023-03-2484211Actual
8222160.002022-03-248415Actual
2692986.002023-09-218473Actual
1186474.002022-06-218446Actual
32341153.952024-01-2184612Actual
1795248.002022-12-228446Actual
31547206.002024-01-218464Actual
2193464.002023-04-218416Actual
25951180.002023-08-218465Actual
11642100.002022-06-218465Budget
391857.002021-11-218426Actual
2045541.192023-02-2184611Actual
35768205.022024-04-2184612Actual
1493550.002022-09-218456Actual
29972102.892023-11-2184611Actual
5899100.002022-01-218464Budget
855440.002022-03-248456Budget
164778.212022-10-2284612Actual
22641168.002023-05-228463Actual
1244166.002022-07-228463Actual
962470.002022-04-218446Budget
14054214.002022-08-218467Actual
3183889.002024-01-218466Actual
23823162.002023-06-218415Actual
32822127.002024-02-218416Actual
12049164.002022-06-218417Actual
31303132.832023-12-2284213Actual
401580.002021-11-218446Budget
1086107.142021-08-218468Actual
4388157.142021-11-218428Actual
1836133.742022-12-2284411Actual
2101200.002021-09-218418Budget
205137.142023-02-2184112Actual
31895316.002024-01-218417Actual
7630169.002022-02-218467Actual
24232146.542023-06-218428Actual
33761316.002024-03-238414Actual
2288125.002021-10-228413Actual
7756104.112022-02-218428Actual
33111352.602024-02-218418Actual
2254915.652023-04-2184612Actual
32729257.002024-02-218415Actual
1064541.002022-05-228426Actual
16098305.632022-10-228418Actual
3901263.532024-07-2284311Actual
35507120.972024-04-2184111Actual
3340590.122024-02-2184112Actual
7897100.002022-03-248413Budget
33676168.002024-03-238463Actual
3446328.422024-03-2384511Actual
4854200.002021-12-228415Budget
15622155.002022-10-228414Actual
4915200.002021-12-228465Budget
8142155.002022-03-248464Actual
9401100.002022-04-218465Budget
25235317.752023-07-228418Actual
14114301.092022-08-218418Actual
38361395.002024-07-228414Actual
9994179.872022-04-218428Actual
1223880.002022-06-218428Budget
2884582.682023-10-2284611Actual
2144910.332023-03-2484511Actual
294050.002021-10-228456Budget
2611177.002021-10-228415Actual
2299252.002023-05-228446Actual
1552114.002021-09-218465Actual
636967.002022-01-218466Actual
7022142.002022-02-218464Actual
6039200.002022-01-218465Budget
22606309.002023-05-228413Actual
3458335.872024-03-2384212Actual
2839960.002023-10-228456Actual
7101130.002022-02-218415Actual
10926200.002022-05-228417Budget
1019580.002022-05-228463Actual
2107086.002023-03-248466Actual
2437831.612023-06-2184311Actual
27337272.002023-09-218417Actual
144365.012022-08-2184212Actual
10693100.002022-05-228436Budget
29083132.832023-10-2284613Actual
15863102.002022-10-228436Actual
2728082.002023-09-218466Actual
256148.212023-07-2284612Actual
1523868.852022-09-2184111Actual
1387570.002022-08-218436Actual
1733249.702022-11-2184411Actual
284100.002021-08-218464Budget
3284929.002024-02-218426Actual
26305484.422023-08-218418Actual
39158113.532024-07-2284112Actual
1936634.802023-01-2184411Actual
3553570.972024-04-2184211Actual
19633182.002023-02-218463Actual
26210270.002023-08-218417Actual
1526611.402022-09-2184211Actual
2104051.002023-03-248456Actual
3180550.002024-01-218456Actual
130330.002021-09-218473Budget
1632712.462022-10-2284511Actual
2724743.002023-09-218456Actual
452694.002021-12-228413Actual
1490200.002021-09-218415Budget
34791323.002024-04-218413Actual
30572112.002023-12-228416Actual
1396076.002022-08-218466Actual
1662688.002022-11-218473Actual
888190.002022-03-248428Budget
1842242.252022-12-2284611Actual
9946200.002022-04-218418Budget
24640333.002023-07-228413Actual
2669100.002021-10-228465Budget
23143232.002023-05-228467Actual
16747160.002022-11-218415Actual
11579200.002022-06-218415Budget
7337100.002022-02-218436Budget
8880117.752022-03-248428Actual
35707122.042024-04-2184112Actual
34911403.002024-04-218414Actual
2538311.402023-07-2284211Actual
3871100.002021-11-218416Budget
3627432.002024-05-228426Actual
9680.002021-08-218463Budget
16654222.002022-11-218414Actual
17871100.002022-12-228416Actual
2993892.252023-11-2184411Actual
19071233.002023-01-218417Actual
10517100.002022-05-228465Budget
893991.992022-03-248468Actual
32764250.002024-02-218465Actual
5977185.002022-01-218415Actual
183889.272022-12-2284511Actual
19164396.542023-01-218418Actual
1730530.552022-11-2184311Actual
28141201.002023-10-228464Actual
907974.002022-04-218463Actual
31698108.002024-01-218416Actual
3509784.002024-04-218416Actual
13368128.362022-07-228428Actual
3668557.142024-05-2284211Actual
2296685.002023-05-228436Actual
2999116.002021-10-228466Actual
234880.002021-10-228463Budget
10320180.002022-05-228414Actual
3803419.912024-06-2184212Actual
7629100.002022-02-218467Budget
9947325.332022-04-218418Actual
31037102.892023-12-2284311Actual
1692164.002022-11-218446Actual
743240.002022-02-218456Budget
4995103.002021-12-228416Actual
2093369.002023-03-248416Actual
1928468.852023-01-2184111Actual
29260327.002023-11-218414Actual
25263158.662023-07-228428Actual
1789828.002022-12-228426Actual
38779222.002024-07-228467Actual
855362.002022-03-248456Actual
16005218.002022-10-228417Actual
38396200.002024-07-228464Actual
21665204.002023-04-218463Actual
9577117.002022-04-218436Actual
30301210.002023-12-228463Actual
2502660.002023-07-228446Actual
3266102.602021-10-228428Actual
1898237.002023-01-218456Actual
2031276.292023-02-2184111Actual
31753125.002024-01-218436Actual
27372223.002023-09-218467Actual
1698088.002022-11-218466Actual
2881119.912023-10-2284511Actual
2508581.002023-07-228466Actual
30890179.872023-12-228428Actual
2787067.922023-09-2184113Actual
669880.002022-01-218468Budget
603112.002021-08-218436Actual
2670179.002021-10-228465Actual
3139100.002021-10-228467Budget
3558972.042024-04-2184411Actual
1882100.002021-09-218466Budget
7709193.512022-02-218418Actual
33584206.522024-02-2184613Actual
3118436.932023-12-2284212Actual
20254196.542023-02-218468Actual
3593200.002021-11-218414Budget
174785.012022-11-2184212Actual
504246.002021-12-228426Actual
2139550.762023-03-2484311Actual
1694739.002022-11-218456Actual
3218997.572024-01-2184411Actual
4341100.002021-11-218418Budget
3833354.002024-07-228473Actual
25699240.002023-08-218413Actual
509198.002021-12-228436Actual
28702165.662023-10-2284111Actual
23229135.932023-05-228428Actual
32877109.002024-02-218436Actual
11817100.002022-06-218436Budget
28292118.002023-10-228416Actual
1993030.002023-02-218426Actual
3067949.002023-12-228456Actual
907880.002022-04-218463Budget
35004297.002024-04-218415Actual
2609248.002023-08-218446Actual
17601202.002022-12-228463Actual
1064440.002022-05-228426Budget
952850.002022-04-218426Budget
31929280.002024-01-218467Actual
7023200.002022-02-218464Budget
1848010.332022-12-2284112Actual
28903105.022023-10-2284112Actual
21248176.842023-03-248428Actual
34001123.002024-03-238436Actual
235219.272023-05-2284112Actual
38241326.002024-07-228413Actual
25916208.002023-08-218415Actual
1019470.002022-05-228463Budget
2178485.002023-04-218464Actual
1131270.002022-06-218463Budget
37304259.002024-06-218415Actual
2998100.002021-10-228466Budget
16689105.002022-11-218464Actual
1727135.002021-09-218436Actual
69850.002021-08-218456Budget
8691200.002022-03-248417Budget
4123124.002021-11-218466Actual
11253140.002022-06-218413Actual
32399127.572024-01-2184113Actual
29764176.842023-11-218428Actual
9205200.002022-04-218414Budget
3172535.002024-01-218426Actual
23610278.002023-06-218413Actual
1901483.002023-01-218466Actual
10741100.002022-05-228446Budget
29353262.002023-11-218415Actual
9204220.002022-04-218414Actual
26991204.002023-09-218464Actual
65190.002021-08-218446Budget
3523787.002024-04-218466Actual
406149.002021-11-218456Actual
4775153.002021-12-228464Actual
3140114.002021-10-228467Actual
1426412.462022-08-2184211Actual
26245208.002023-08-218467Actual
3216279.482024-01-2184311Actual
3219200.002021-10-228418Budget
38837414.732024-07-228418Actual
1026114.722021-08-218428Actual
5092100.002021-12-228436Budget
837147.002021-08-218417Actual
34734117.042024-03-2384613Actual
2402357.002023-06-218456Actual
3750462.002024-06-218456Actual
18690194.002023-01-218414Actual
630942.002022-01-218456Actual
2642690.122023-08-2184111Actual
6215120.002022-01-218436Actual
10596104.002022-05-228416Actual
1496870.002022-09-218466Actual
5650100.002022-01-218413Budget
9868100.002022-04-218467Budget
26366187.452023-08-218468Actual
850770.002022-03-248446Budget
7569240.002022-02-218417Actual
38489259.002024-07-228465Actual
1410100.002021-09-218464Budget
1684098.002022-11-218416Actual
749073.002022-02-218466Actual
1490957.002022-09-218446Actual
11252100.002022-06-218413Budget
9480123.002022-04-218416Actual
8082218.002022-03-248414Actual
16040198.002022-10-228467Actual
30030103.952023-11-2184112Actual
12379100.002022-07-228413Budget
10925164.002022-05-228417Actual
279625.002021-10-228426Actual
12050200.002022-06-218417Budget
2988436.932023-11-2184211Actual
1176940.002022-06-218426Budget
144098.212022-08-2184112Actual
1289736.002022-07-228426Actual
401491.002021-11-218446Actual
39100132.682024-07-2284611Actual
507100.002021-08-218416Budget
2831929.002023-10-228426Actual
122480.002021-09-218463Budget
1390159.002022-08-218446Actual
3404113.002021-11-218413Actual
10055138.962022-04-218468Actual
214980.002021-09-218428Budget
1580888.002022-10-228416Actual
3331360.332024-02-2184411Actual
225165.012023-04-2184112Actual
34497149.702024-03-2384611Actual
20875161.002023-03-248465Actual
18817165.002023-01-218465Actual
967140.002022-04-218456Budget
17720120.002022-12-228464Actual
1895647.002023-01-218446Actual
17926112.002022-12-228436Actual
616645.002022-01-218426Actual
2662812.462023-08-2184112Actual
1230090.002022-06-218468Budget
1559449.002022-10-228473Actual
2991196.512023-11-2184311Actual
518650.002021-12-228456Budget
15180141.992022-09-218468Actual
33946116.002024-03-238416Actual
13430172.302022-07-228468Actual
1467794.002022-09-218464Actual
13241100.002022-07-228467Budget
225200.002021-08-218414Budget
31605235.002024-01-218415Actual
13242158.002022-07-228467Actual
1489216.002021-09-218415Actual
39305210.032024-07-2284213Actual
2807981.002023-10-228473Actual
2955348.002023-11-218456Actual
2394315.002023-06-218426Actual
15715125.002022-10-228415Actual
38068205.022024-06-2184612Actual
1801069.002022-12-228466Actual
34263245.032024-03-238428Actual
6697132.902022-01-218468Actual
332590.002021-10-228468Budget
1830712.462022-12-2284211Actual
1351200.002021-09-218414Budget
1942657.142023-01-2184611Actual
7570200.002022-02-218417Budget
2405555.002023-06-218466Actual
167844.002021-09-218426Actual
36062433.002024-05-228414Actual
22131184.002023-04-218417Actual
3592213.002021-11-218414Actual
33231160.342024-02-2184111Actual
32459118.802024-01-2184613Actual
9792.002021-08-218463Actual
3918650.762024-07-2284212Actual
20193279.872023-02-218418Actual
616750.002022-01-218426Budget
11720108.002022-06-218416Actual
1284891.002022-07-228416Actual
5323200.002021-12-228417Budget
2543729.482023-07-2284411Actual
1299299.002022-07-228446Actual
14019162.002022-08-218417Actual
2893122.042023-10-2284212Actual
663790.002022-01-218428Budget
17686147.002022-12-228414Actual
19845117.002023-02-218465Actual
39278106.522024-07-2284113Actual
967236.002022-04-218456Actual
13544217.002022-08-218463Actual
438990.002021-11-218428Budget
6509161.002022-01-218467Actual
2148134.422021-09-218428Actual
10135100.002022-05-228413Budget
9265200.002022-04-218464Budget
2843299.002023-10-228466Actual
30804240.002023-12-228467Actual
972980.002022-04-218466Budget
20100224.002023-02-218417Actual
9867121.002022-04-218467Actual
27751116.722023-09-2184112Actual
12707189.002022-07-228415Actual
604100.002021-08-218436Budget
2541027.362023-07-2284311Actual
365147.002021-08-218415Actual
2777924.162023-09-2184212Actual
3679882.682024-05-2284611Actual
3556276.292024-04-2184311Actual
28644178.362023-10-228468Actual
10740105.002022-05-228446Actual
35886141.612024-04-2184613Actual
29175182.002023-11-218463Actual
15502364.002022-10-228413Actual
8362138.002022-03-248416Actual
894070.002022-03-248468Budget
34946249.002024-04-218464Actual
29023106.522023-10-2284113Actual
23971105.002023-06-218436Actual
2399767.002023-06-218446Actual
19599288.002023-02-218413Actual
24675192.002023-07-228463Actual
1139130.002022-06-218473Budget
2391699.002023-06-218416Actual
18724120.002023-01-218464Actual
6776100.002022-02-218413Budget
10459156.002022-05-228415Actual
2234373.102023-04-2184111Actual
15657125.002022-10-228464Actual
21162153.002023-03-248467Actual
32636448.002024-02-218414Actual
28234220.002023-10-228465Actual
1833433.742022-12-2284311Actual
5898115.002022-01-218464Actual
1304060.002022-07-228456Budget
2337639.062023-05-2284311Actual
2722195.002023-09-218446Actual
1350180.002021-09-218414Actual
1866241.002023-01-218473Actual
3373363.002024-03-238473Actual
5839242.002022-01-218414Actual
34296193.512024-03-238468Actual
28965129.482023-10-2284612Actual
9578100.002022-04-218436Budget
3854788.002024-07-228416Actual
17778110.002022-12-228415Actual
17072142.002022-11-218467Actual
3898563.532024-07-2284211Actual
1310187.002022-07-228466Actual
27605115.652023-09-2184311Actual
37748261.692024-06-218468Actual
11064251.092022-05-228418Actual
513853.002021-12-228446Actual
898119.002021-08-218467Actual
21220346.542023-03-248418Actual
7162100.002022-02-218465Budget
205403.952023-02-2184212Actual
10846103.002022-05-228466Actual
8692155.002022-03-248417Actual
12190201.082022-06-218418Actual
26957309.002023-09-218414Actual
29678237.002023-11-218467Actual
1588955.002022-10-228446Actual
10381116.002022-05-228464Actual
1172190.002022-06-218416Budget
28582492.002023-10-228418Actual
11580182.002022-06-218415Actual
4916145.002021-12-228465Actual
29140360.002023-11-218413Actual
23765151.002023-06-218464Actual
3718380.002024-06-218473Actual
39338190.732024-07-2284613Actual
3488379.002024-04-218473Actual
3078200.002021-10-228417Budget

Generated 2024-09-20 08:47:22.669 UTC