[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606690.002023-10-108436Actual
24675192.002023-09-108463Actual
15622155.002022-12-118414Actual
1446711.402022-10-1084612Actual
29083132.832023-12-1184613Actual
242730.002021-12-118473Budget
1284990.002022-09-108416Budget
850665.002022-05-138446Actual
164198.212022-12-1184112Actual
4448131.392022-01-108468Actual
2944696.002024-01-108416Actual
33467141.192024-04-1184612Actual
21127160.002023-05-138417Actual
1078762.002022-07-118456Actual
23858143.002023-08-108465Actual
35004297.002024-06-108415Actual
3520444.002024-06-108456Actual
37537104.002024-08-108466Actual
32729257.002024-04-118415Actual
1827961.402023-02-1084111Actual
205403.952023-04-1284212Actual
6119100.002022-03-128416Budget
25000109.002023-09-108436Actual
1490957.002022-11-108446Actual
1251842.002022-09-108473Actual
9019100.002022-06-108413Budget
1191139.002022-08-108456Actual
38153118.802024-08-1084213Actual
3331360.332024-04-1184411Actual
28199229.002023-12-118415Actual
10321200.002022-07-118414Budget
1166129.002021-11-108413Actual
33761316.002024-05-128414Actual
2923282.002024-01-108473Actual
23108196.002023-07-118417Actual
4341100.002022-01-108418Budget
6040142.002022-03-128465Actual
6263101.002022-03-128446Actual
8460100.002022-05-138436Budget
11064251.092022-07-118418Actual
3290386.002024-04-118446Actual
37126263.002024-08-108463Actual
10596104.002022-07-118416Actual
3183889.002024-03-118466Actual
27987350.002023-12-118413Actual
1795248.002023-02-108446Actual
24265211.692023-08-108468Actual
22641168.002023-07-118463Actual
10460200.002022-07-118415Budget
7022142.002022-04-128464Actual
3405351.002024-05-128456Actual
3592213.002022-01-108414Actual
5383118.002022-02-108467Actual
1588955.002022-12-118446Actual
17158107.142023-01-108428Actual
28141201.002023-12-118464Actual
9481100.002022-06-108416Budget
1993030.002023-04-128426Actual
31392356.002024-03-118413Actual
803430.002022-05-138473Budget
2993892.252024-01-1084411Actual
33173219.272024-04-118468Actual
15180141.992022-11-108468Actual
3561615.652024-06-1084511Actual
2405555.002023-08-108466Actual
6588220.782022-03-128418Actual
861380.002022-05-138466Budget
1172190.002022-08-108416Budget
7240118.002022-04-128416Actual
27693111.402023-11-1084611Actual
29050201.262023-12-1184213Actual
2893122.042023-12-1184212Actual
285145.002021-10-108464Actual
21162153.002023-05-138467Actual
3967124.002022-01-108436Actual
20663196.002023-05-138463Actual
2479486.002023-09-108464Actual
2343013.532023-07-1184511Actual
3854788.002024-09-108416Actual
1387570.002022-10-108436Actual
9343136.002022-06-108415Actual
2947334.002024-01-108426Actual
28022222.002023-12-118463Actual
5511135.932022-02-108428Actual
2402357.002023-08-108456Actual
5899100.002022-03-128464Budget
4995103.002022-02-108416Actual
795678.002022-05-138463Actual
1064440.002022-07-118426Budget
2394315.002023-08-108426Actual
1423657.142022-10-1084111Actual
34617174.172024-05-1284612Actual
4713200.002022-02-108414Budget
8692155.002022-05-138417Actual
10694124.002022-07-118436Actual
29353262.002024-01-108415Actual
13241100.002022-09-108467Budget
2337639.062023-07-1184311Actual
6509161.002022-03-128467Actual
1026114.722021-10-108428Actual
174785.012023-01-1084212Actual
2178485.002023-06-108464Actual
401491.002022-01-108446Actual
11252100.002022-08-108413Budget
7708200.002022-04-128418Budget
391950.002022-01-108426Budget
3078200.002021-12-118417Budget
1310090.002022-09-108466Budget
38602138.002024-09-108436Actual
893991.992022-05-138468Actual
1191260.002022-08-108456Budget
1559449.002022-12-118473Actual
2998100.002021-12-118466Budget
2615159.002023-10-108466Actual
33946116.002024-05-128416Actual
3750462.002024-08-108456Actual
13179148.002022-09-108417Actual
9205200.002022-06-108414Budget
2021100.002021-11-108467Budget
7101130.002022-04-128415Actual
1490200.002021-11-108415Budget
10985100.002022-07-118467Budget
10846103.002022-07-118466Actual
2296685.002023-07-118436Actual
289291.002021-12-118446Actual
37714272.302024-08-108428Actual
289390.002021-12-118446Budget
2004369.002023-04-128466Actual
29972102.892024-01-1084611Actual
1392743.002022-10-108456Actual
2505229.002023-09-108456Actual
31929280.002024-03-118467Actual
1532044.382022-11-1084411Actual
3870110.002022-01-108416Actual
1591549.002022-12-118456Actual
22224251.092023-06-108418Actual
3326140.482021-12-118468Actual
35039162.002024-06-108465Actual
3627432.002024-07-118426Actual
27337272.002023-11-108417Actual
21750165.002023-06-108414Actual
2101469.002023-05-138446Actual
26872252.002023-11-108463Actual
23263131.392023-07-118468Actual
37861102.892024-08-1084311Actual
3862867.002024-09-108446Actual
32459118.802024-03-1184613Actual
789696.002022-05-138413Actual
14142117.752022-10-108428Actual
225200.002021-10-108414Budget
3968100.002022-01-108436Budget
1336980.002022-09-108428Budget
897100.002021-10-108467Budget
1931213.532023-03-1284211Actual
18605174.002023-03-128463Actual
25821232.002023-10-108414Actual
65072.002021-10-108446Actual
31098107.142024-02-1084611Actual
36599184.422024-07-118468Actual
466436.002022-02-108473Actual
2839960.002023-12-118456Actual
2669100.002021-12-118465Budget
33053236.002024-04-118467Actual
1435145.442022-10-1084611Actual
10135100.002022-07-118413Budget
3718380.002024-08-108473Actual
27897204.762023-11-1084213Actual
28610193.512023-12-118428Actual
425100.002021-10-108465Budget
130330.002021-11-108473Budget
524499.002022-02-108466Actual
24760189.002023-09-108414Actual
11113128.362022-07-118428Actual
12190201.082022-08-108418Actual
458670.002022-02-108463Budget
30030103.952024-01-1084112Actual
3340590.122024-04-1184112Actual
2656944.382023-10-1084611Actual
2134053.952023-05-1384111Actual
3373363.002024-05-128473Actual
1735912.462023-01-1084511Actual
37594304.002024-08-108417Actual
3402783.002024-05-128446Actual
9680.002021-10-108463Budget
27372223.002023-11-108467Actual
31303132.832024-02-1084213Actual
898119.002021-10-108467Actual
5092100.002022-02-108436Budget
412290.002022-01-108466Budget
1698088.002023-01-108466Actual
11173132.902022-07-118468Actual
11818117.002022-08-108436Actual
2763290.122023-11-1084411Actual
1351200.002021-11-108414Budget
36154275.002024-07-118415Actual
972873.002022-06-108466Actual
26747208.272023-10-1084213Actual
10926200.002022-07-118417Budget
2474257.002021-12-118414Actual
38865149.572024-09-108428Actual
7897100.002022-05-138413Budget
8753100.002022-05-138467Budget
9807200.002022-06-108417Budget
2291177.002023-07-118416Actual
8142155.002022-05-138464Actual
36657178.422024-07-1184111Actual
3218997.572024-03-1184411Actual
34946249.002024-06-108464Actual
2293819.002023-07-118426Actual
6777137.002022-04-128413Actual
1962200.002021-11-108417Budget
12191200.002022-08-108418Budget
1801069.002023-02-108466Actual
242631.002021-12-118473Actual
29175182.002024-01-108463Actual
4388157.142022-01-108428Actual
3688420.972024-07-1184212Actual
12379100.002022-09-108413Budget
855440.002022-05-138456Budget
3632876.002024-07-118446Actual
6776100.002022-04-128413Budget
2532100.002021-12-118464Budget
1197178.002022-08-108466Actual
20748218.002023-05-138414Actual
17926112.002023-02-108436Actual
32636448.002024-04-118414Actual
2535576.292023-09-1084111Actual
17720120.002023-02-108464Actual
13242158.002022-09-108467Actual
1630041.192022-12-1184411Actual
1176940.002022-08-108426Budget
2193464.002023-06-108416Actual
32962115.002024-04-118466Actual
1019470.002022-07-118463Budget
3655135.002022-01-108464Actual
3405100.002022-01-108413Budget
15863102.002022-12-118436Actual
838200.002021-10-108417Budget
1431831.612022-10-1084411Actual
979200.002021-10-108418Budget
3857453.002024-09-108426Actual
32341153.952024-03-1184612Actual
3177971.002024-03-118446Actual
1535467.782022-11-1084611Actual
14735168.002022-11-108415Actual
35415182.902024-06-108428Actual
32107149.702024-03-1184111Actual
2458310.332023-08-1084612Actual
27605115.652023-11-1084311Actual
37806114.592024-08-1084111Actual
9867121.002022-06-108467Actual
38454215.002024-09-108415Actual
3438237.992024-05-1284211Actual
1310187.002022-09-108466Actual
11438200.002022-08-108414Budget
13544217.002022-10-108463Actual
841150.002022-05-138426Budget
509198.002022-02-108436Actual
22761101.002023-07-118464Actual
10134105.002022-07-118413Actual
2042126.292023-04-1284511Actual
2022128.002021-11-108467Actual
1961160.002021-11-108417Actual
1461538.002022-11-108473Actual
245512.892023-08-1084212Actual
19845117.002023-04-128465Actual
19106234.002023-03-128467Actual
3791513.532024-08-1084511Actual
2831929.002023-12-118426Actual
2093369.002023-05-138416Actual
3635460.002024-07-118456Actual
557180.002022-02-108468Budget
579136.002022-03-128473Actual
33111352.602024-04-118418Actual
669880.002022-03-128468Budget
17871100.002023-02-108416Actual
65190.002021-10-108446Budget
4201129.002022-01-108417Actual
38957134.802024-09-1084111Actual
10741100.002022-07-118446Budget
1019580.002022-07-118463Actual
1078860.002022-07-118456Budget
33231160.342024-04-1184111Actual
182138.002021-11-108456Actual
518650.002022-02-108456Budget
35329254.002024-06-108467Actual
38489259.002024-09-108465Actual
35768205.022024-06-1084612Actual
2541027.362023-09-1084311Actual
8082218.002022-05-138414Actual
1833433.742023-02-1084311Actual
9792.002021-10-108463Actual
1583517.002022-12-118426Actual
3408578.002024-05-128466Actual
365147.002021-10-108415Actual
17037196.002023-01-108417Actual
10055138.962022-06-108468Actual
37304259.002024-08-108415Actual
30177164.412024-01-1084213Actual
3443682.682024-05-1284411Actual
35507120.972024-06-1084111Actual
225165.012023-06-1084112Actual
5977185.002022-03-128415Actual
32551177.002024-04-118463Actual
11817100.002022-08-108436Budget
167930.002021-11-108426Budget
1842242.252023-02-1084611Actual
20783125.002023-05-138464Actual
38837414.732024-09-108418Actual
37686385.942024-08-108418Actual
279730.002021-12-118426Budget
12770100.002022-09-108465Budget
11065200.002022-07-118418Budget
1489216.002021-11-108415Actual
626280.002022-03-128446Budget
35977205.002024-07-118463Actual
2601153.002023-10-108416Actual
1933917.782023-03-1284311Actual
738570.002022-04-128446Budget
4853190.002022-02-108415Actual
22166194.002023-06-108467Actual
28524213.002023-12-118467Actual
69850.002021-10-108456Budget
1636136.932022-12-1184611Actual
7569240.002022-04-128417Actual
265359.272023-10-1084511Actual
36975145.112024-07-1184113Actual
30982123.102024-02-1084111Actual
28644178.362023-12-118468Actual
32399127.572024-03-1184113Actual
3219200.002021-12-118418Budget
3328665.652024-04-1184311Actual
683680.002022-04-128463Budget
255557.142023-09-1084112Actual
1411139.002021-11-108464Actual
1426412.462022-10-1084211Actual
2234373.102023-06-1084111Actual
20221146.542023-04-128428Actual
3603460.002024-07-118473Actual
12566193.002022-09-108414Actual
663790.002022-03-128428Budget
33584206.522024-04-1184613Actual
2148134.422021-11-108428Actual
837147.002021-10-108417Actual
3140114.002021-12-118467Actual
2692986.002023-11-108473Actual
16005218.002022-12-118417Actual
3334794.382024-04-1184611Actual
8222160.002022-05-138415Actual
2045541.192023-04-1284611Actual
16747160.002023-01-108415Actual
16654222.002023-01-108414Actual
691430.002022-04-128473Budget
38361395.002024-09-108414Actual
1727135.002021-11-108436Actual
2502660.002023-09-108446Actual
3676639.062024-07-1184511Actual
3553570.972024-06-1084211Actual
728950.002022-04-128426Budget
1230090.002022-08-108468Budget
31640231.002024-03-118465Actual
1251930.002022-09-108473Budget
6448240.002022-03-128417Actual
1765835.002023-02-108473Actual
75794.002021-10-108466Actual
34675134.592024-05-1284113Actual
25951180.002023-10-108465Actual
32015226.842024-03-118428Actual
3564995.442024-06-1084611Actual
11579200.002022-08-108415Budget
8143200.002022-05-138464Budget
907974.002022-06-108463Actual
636967.002022-03-128466Actual
3679882.682024-07-1184611Actual
2301860.002023-07-118456Actual
9808192.002022-06-108417Actual
7162100.002022-04-128465Budget
3488379.002024-06-108473Actual
31605235.002024-03-118415Actual
5462311.692022-02-108418Actual
1027230.002022-07-118473Budget
2670179.002021-12-118465Actual
23823162.002023-08-108415Actual
31512364.002024-03-118414Actual
3654100.002022-01-108464Budget
37002164.412024-07-1184213Actual
1694739.002023-01-108456Actual
3833354.002024-09-108473Actual
33552127.572024-04-1184213Actual
1684098.002023-01-108416Actual
18188117.752023-02-108428Actual
22285145.022023-06-108468Actual
1692164.002023-01-108446Actual
8284116.002022-05-138465Actual
20875161.002023-05-138465Actual
37246288.002024-08-108464Actual
174515.012023-01-1084112Actual
102780.002021-10-108428Budget
36103.002021-10-108413Actual
1893094.002023-03-128436Actual
37100.002021-10-108413Budget
1244166.002022-09-108463Actual
2845130.002021-12-118436Actual
21631268.002023-06-108413Actual
29501136.002024-01-108436Actual
25263158.662023-09-108428Actual
26333198.052023-10-108428Actual
3101036.932024-02-1084211Actual
9204220.002022-06-108414Actual
8880117.752022-05-138428Actual
3458335.872024-05-1284212Actual
36189174.002024-07-118465Actual
34263245.032024-05-128428Actual
14558204.002022-11-108463Actual
1797831.002023-02-108456Actual
1482881.002022-11-108416Actual
39278106.522024-09-1084113Actual
1887560.002023-03-128416Actual
12629156.002022-09-108464Actual
2722195.002023-11-108446Actual
35853148.622024-06-1084213Actual
34296193.512024-05-128468Actual
28582492.002023-12-118418Actual
29023106.522023-12-1184113Actual
28347146.002023-12-118436Actual
2098899.002023-05-138436Actual
21876105.002023-06-108465Actual
32877109.002024-04-118436Actual
17072142.002023-01-108467Actual
781895.022022-04-128468Actual
9868100.002022-06-108467Budget
22853108.002023-07-118465Actual
2878483.742023-12-1184411Actual
3733147.002022-01-108415Actual
14770102.002022-11-108465Actual
3343320.972024-04-1184212Actual
5978200.002022-03-128415Budget
31547206.002024-03-118464Actual
1382097.002022-10-108416Actual
743240.002022-04-128456Budget
279625.002021-12-118426Actual
12946100.002022-09-108436Budget
11501100.002022-08-108464Budget
20135132.002023-04-128467Actual
10740105.002022-07-118446Actual
28702165.662023-12-1184111Actual
13368128.362022-09-108428Actual
3404113.002022-01-108413Actual
978235.932021-10-108418Actual
21989111.002023-06-108436Actual
8362138.002022-05-138416Actual
803527.002022-05-138473Actual
8754148.002022-05-138467Actual
188377.002021-11-108466Actual
3224984.802024-03-1184611Actual
1551100.002021-11-108465Budget
3745299.002024-08-108436Actual
15118334.422022-11-108418Actual
1830712.462023-02-1084211Actual
2172236.002023-06-108473Actual
36537496.542024-07-118418Actual
39158113.532024-09-1084112Actual
1529328.422022-11-1084311Actual
3071275.002024-02-108466Actual
2728082.002023-11-108466Actual
354436.002022-01-108473Actual
1727823.102023-01-1084211Actual
5838200.002022-03-128414Budget
17778110.002023-02-108415Actual
26245208.002023-10-108467Actual
438990.002022-01-108428Budget
26366187.452023-10-108468Actual
7241100.002022-04-128416Budget
1396076.002022-10-108466Actual
506118.002021-10-108416Actual
2299252.002023-07-118446Actual
1882100.002021-11-108466Budget
36247135.002024-07-118416Actual
12050200.002022-08-108417Budget
13180200.002022-09-108417Budget
3865467.002024-09-108456Actual
23730195.002023-08-108414Actual
1139018.002022-08-108473Actual
504350.002022-02-108426Budget
3792185.002022-01-108465Actual
36479249.002024-07-118467Actual
1390159.002022-10-108446Actual
38241326.002024-09-108413Actual
3127678.452024-02-1084113Actual
32764250.002024-04-118465Actual
444780.002022-01-108468Budget
194843.952023-03-1284112Actual
17686147.002023-02-108414Actual
32049213.212024-03-118468Actual
2031276.292023-04-1284111Actual
1005670.002022-06-108468Budget
326780.002021-12-118428Budget
10518123.002022-07-118465Actual
2305185.002023-07-118466Actual
2239839.062023-06-1084311Actual
28903105.022023-12-1184112Actual
33676168.002024-05-128463Actual
15715125.002022-12-118415Actual
915621.002022-06-108473Actual
39305210.032024-09-1084213Actual
1631100.002021-11-108416Budget
2533130.002021-12-118464Actual
16689105.002023-01-108464Actual
27458288.972023-11-108428Actual
4123124.002022-01-108466Actual
14524252.002022-11-108413Actual
6510100.002022-03-128467Budget
2207478.002023-06-108466Actual
17813144.002023-02-108465Actual
2432352.892023-08-1084111Actual
4527100.002022-02-108413Budget
20628333.002023-05-138413Actual
4916145.002022-02-108465Actual
9264174.002022-06-108464Actual
16534318.002023-01-108413Actual
401580.002022-01-108446Budget
7756104.112022-04-128428Actual
23645151.002023-08-108463Actual
6962200.002022-04-128414Budget
29295184.002024-01-108464Actual
631050.002022-03-128456Budget
1299299.002022-09-108446Actual
1131377.002022-08-108463Actual
3218269.272021-12-118418Actual
1969083.002023-04-128473Actual
34354196.512024-05-1284111Actual
10925164.002022-07-118417Actual
30209134.592024-01-1084613Actual
1493550.002022-11-108456Actual
24887125.002023-09-108465Actual
24146158.002023-08-108467Actual
3582671.432024-06-1084113Actual
37211424.002024-08-108414Actual
2196127.002023-06-108426Actual
3573550.762024-06-1084212Actual
38396200.002024-09-108464Actual
452694.002022-02-108413Actual
2136829.482023-05-1384211Actual
1750914.592023-01-1084612Actual
3292943.002024-04-118456Actual
2435123.102023-08-1084211Actual
2724743.002023-11-108456Actual
2036718.842023-04-1284311Actual
3284929.002024-04-118426Actual
30572112.002024-02-108416Actual
13725182.002022-10-108415Actual
2543729.482023-09-1084411Actual
1303968.002022-09-108456Actual
346766.002022-01-108463Actual
738477.002022-04-128446Actual
3668557.142024-07-1184211Actual
27812189.062023-11-1084612Actual
37091396.002024-08-108413Actual
2289100.002021-12-118413Budget
504246.002022-02-108426Actual
35294307.002024-06-108417Actual
683793.002022-04-128463Actual
2039443.312023-04-1284411Actual
2666213.532023-10-1084612Actual
9947325.332022-06-108418Actual
26991204.002023-11-108464Actual
18690194.002023-03-128414Actual
11720108.002022-08-108416Actual
2446676.292023-08-1084611Actual
18817165.002023-03-128465Actual
34497149.702024-05-1284611Actual
2107086.002023-05-138466Actual
7023200.002022-04-128464Budget
5650100.002022-03-128413Budget
22726189.002023-07-118414Actual
13665134.002022-10-108464Actual
1139130.002022-08-108473Budget
130218.002021-11-108473Actual
3812697.742024-08-1084113Actual
29678237.002024-01-108467Actual
30266373.002024-02-108413Actual
234880.002021-12-118463Budget
294050.002021-12-118456Budget
2237130.552023-06-1084211Actual
36444367.002024-07-118417Actual
2034020.972023-04-1284211Actual
27430357.152023-11-108418Actual
28234220.002023-12-118465Actual
21665204.002023-06-108463Actual
2475200.002021-12-118414Budget
23765151.002023-08-108464Actual
144365.012022-10-1084212Actual
6039200.002022-03-128465Budget
274897.002021-12-118416Actual
33525122.312024-04-1184113Actual
4994100.002022-02-108416Budget
3739799.002024-08-108416Actual
284100.002021-10-108464Budget
31427180.002024-03-118463Actual
1936634.802023-03-1284411Actual
18570380.002023-03-128413Actual
14643187.002022-11-108414Actual
756100.002021-10-108466Budget
32516293.002024-04-118413Actual
18102129.002023-02-108467Actual
3800673.102024-08-1084112Actual
10517100.002022-07-118465Budget
9401100.002022-06-108465Budget
3906613.532024-09-1084511Actual
466540.002022-02-108473Budget
16569180.002023-01-108463Actual
2603818.002023-10-108426Actual
11580182.002022-08-108415Actual
22131184.002023-06-108417Actual
26210270.002023-10-108417Actual
952947.002022-06-108426Actual
144098.212022-10-1084112Actual
32426201.262024-03-1184213Actual
728856.002022-04-128426Actual
16160211.692022-12-118468Actual
30421273.002024-02-108464Actual
616750.002022-03-128426Budget
29764176.842024-01-108428Actual
3106484.802024-02-1084411Actual
406250.002022-01-108456Budget
7709193.512022-04-128418Actual
33888239.002024-05-128465Actual
8459120.002022-05-138436Actual
604100.002021-10-108436Budget
234963.002021-12-118463Actual
29388189.002024-01-108465Actual
38779222.002024-09-108467Actual
9018110.002022-06-108413Actual
3558972.042024-06-1084411Actual
224180.002021-10-108414Actual
611894.002022-03-128416Actual
4774100.002022-02-108464Budget
507100.002021-10-108416Budget
5384100.002022-02-108467Budget
1186474.002022-08-108446Actual
2399767.002023-08-108446Actual
1848010.332023-02-1084112Actual
9265200.002022-06-108464Budget
2440547.572023-08-1084411Actual
23229135.932023-07-118428Actual
967236.002022-06-108456Actual
154127.142022-11-1084112Actual
2334936.932023-07-1184211Actual
1998461.002023-04-128446Actual
5323200.002022-02-108417Budget
9577117.002022-06-108436Actual
1064541.002022-07-118426Actual
13320200.002022-09-108418Budget
743133.002022-04-128456Actual
28489404.002023-12-118417Actual
21248176.842023-05-138428Actual
8221100.002022-05-138415Budget
2443211.402023-08-1084511Actual
29260327.002024-01-108414Actual
24204270.782023-08-108418Actual
2579357.002023-10-108473Actual
7630169.002022-04-128467Actual
2497218.002023-09-108426Actual
19192160.182023-03-128428Actual
15025261.002022-11-108417Actual
1728100.002021-11-108436Budget
25856161.002023-10-108464Actual
18782108.002023-03-128415Actual
26957309.002023-11-108414Actual
195115.012023-03-1284212Actual
6963180.002022-04-128414Actual
38899195.022024-09-108468Actual
34702152.132024-05-1284213Actual
39338190.732024-09-1084613Actual
235219.272023-07-1184112Actual
255826.082023-09-1084212Actual
3172535.002024-03-118426Actual
8691200.002022-05-138417Budget
8612100.002022-05-138466Actual
7338117.002022-04-128436Actual
5463100.002022-02-108418Budget
2437831.612023-08-1084311Actual
3783427.362024-08-1084211Actual
2144910.332023-05-1384511Actual
55440.002021-10-108426Actual
1627331.612022-12-1184311Actual
108590.002021-10-108468Budget
35449216.242024-06-108468Actual
1789828.002023-02-108426Actual
2210145.022021-11-108468Actual
32608107.002024-04-118473Actual
749180.002022-04-128466Budget
2288125.002021-12-118413Actual
1086107.142021-10-108468Actual
3266102.602021-12-118428Actual
214980.002021-11-108428Budget
2991196.512024-01-1084311Actual
3685682.682024-07-1184112Actual
1632712.462022-12-1184511Actual
3734200.002022-01-108415Budget
6697132.902022-03-128468Actual
2101200.002021-11-108418Budget
3638792.002024-07-118466Actual
518557.002022-02-108456Actual
27082162.002023-11-108465Actual
20193279.872023-04-128418Actual
3898563.532024-09-1084211Actual
855362.002022-05-138456Actual
1523868.852022-11-1084111Actual
2355311.402023-07-1184612Actual
24112211.002023-08-108417Actual
6589100.002022-03-128418Budget
2549760.332023-09-1084611Actual
122480.002021-11-108463Budget
972980.002022-06-108466Budget
177590.002021-11-108446Budget
3747892.002024-08-108446Actual
55530.002021-10-108426Budget
1111280.002022-07-118428Budget
220990.002021-11-108468Budget
15537162.002022-12-118463Actual
25297166.242023-09-108468Actual
11253140.002022-08-108413Actual
4262147.002022-01-108467Actual
27195135.002023-11-108436Actual
1360379.002022-10-108473Actual
2201564.002023-06-108446Actual
2546423.102023-09-1084511Actual
31987411.692024-03-118418Actual
1059790.002022-07-118416Budget
26780141.612023-10-1084613Actual
1594869.002022-12-118466Actual
20254196.542023-04-128468Actual
28292118.002023-12-118416Actual
31895316.002024-03-118417Actual
20841155.002023-05-138415Actual
2100219.272021-11-108418Actual
14019162.002022-10-108417Actual
122592.002021-11-108463Actual
15502364.002022-12-118413Actual
3871100.002022-01-108416Budget
162469.272022-12-1184211Actual
1244070.002022-09-108463Budget
3791200.002022-01-108465Budget
25235317.752023-09-108418Actual
35387410.182024-06-108418Actual
3005823.102024-01-1084212Actual
8833199.572022-05-138418Actual
2096027.002023-05-138426Actual
26305484.422023-10-108418Actual
2648144.382023-10-1084311Actual
1733249.702023-01-1084411Actual
12993100.002022-09-108446Budget
2104051.002023-05-138456Actual
8832200.002022-05-138418Budget
2001039.002023-04-128456Actual
10380100.002022-07-118464Budget
1662688.002023-01-108473Actual
775790.002022-04-128428Budget
9402168.002022-06-108465Actual
19599288.002023-04-128413Actual
2958684.002024-01-108466Actual
3221631.612024-03-1184511Actual
513980.002022-02-108446Budget
5324142.002022-02-108417Actual
2245877.362023-06-1084611Actual
25142276.002023-09-108417Actual
2538311.402023-09-1084211Actual
15657125.002022-12-118464Actual
34001123.002024-05-128436Actual
23143232.002023-07-118467Actual
1942657.142023-03-1284611Actual
2204139.002023-06-108456Actual
2955348.002024-01-108456Actual
2716739.002023-11-108426Actual
4775153.002022-02-108464Actual
16126132.902022-12-118428Actual
1544514.592022-11-1084612Actual
38687103.002024-09-108466Actual
17730.002021-10-108473Budget
999590.002022-06-108428Budget
2072044.002023-05-138473Actual
2142247.572023-05-1384411Actual
27550159.272023-11-1084111Actual
164465.012022-12-1184212Actual
2873043.312023-12-1184211Actual
579040.002022-03-128473Budget
182250.002021-11-108456Budget
1496870.002022-11-108466Actual
1350180.002021-11-108414Actual
4915200.002022-02-108465Budget
20100224.002023-04-128417Actual
3918650.762024-09-1084212Actual
2494562.002023-09-108416Actual
21282146.542023-05-138468Actual
1898237.002023-03-128456Actual
29856165.662024-01-1084111Actual
2370236.002023-08-108473Actual
8363100.002022-05-138416Budget
12112113.002022-08-108467Actual
2787067.922023-11-1084113Actual
391857.002022-01-108426Actual
3673975.232024-07-1184411Actual
2884582.682023-12-1184611Actual
35886141.612024-06-1084613Actual
850770.002022-05-138446Budget
366200.002021-10-108415Budget
11439231.002022-08-108414Actual
13509294.002022-10-108413Actual
962470.002022-06-108446Budget
31698108.002024-03-118416Actual
10986153.002022-07-118467Actual
1131270.002022-08-108463Budget
3065360.002024-02-108446Actual
691529.002022-04-128473Actual
1304060.002022-09-108456Budget
3593200.002022-01-108414Budget
32671264.002024-04-118464Actual
34734117.042024-05-1284613Actual
25177198.002023-09-108467Actual
34826191.002024-06-108463Actual
33796204.002024-05-128464Actual
23201240.482023-07-118418Actual
7161135.002022-04-128465Actual
7629100.002022-04-128467Budget
3397336.002024-05-128426Actual
1895647.002023-03-128446Actual
12299110.172022-08-108468Actual
4854200.002022-02-108415Budget
2650840.122023-10-1084411Actual
14114301.092022-10-108418Actual
2645439.062023-10-1084211Actual
12945107.002022-09-108436Actual
9578100.002022-06-108436Budget
3325959.272024-04-1184211Actual
29798231.392024-01-108468Actual
2714086.002023-11-108416Actual
11641164.002022-08-108465Actual
630942.002022-03-128456Actual
3509784.002024-06-108416Actual
205137.142023-04-1284112Actual
426116.002021-10-108465Actual
18221182.902023-02-108468Actual
795780.002022-05-138463Budget
11500144.002022-08-108464Actual
21220346.542023-05-138418Actual
30862542.002024-02-108418Actual
33139172.302024-04-118428Actual
177483.002021-11-108446Actual
2952776.002024-01-108446Actual
616645.002022-03-128426Actual
13430172.302022-09-108468Actual
2057113.532023-04-1284612Actual
1730530.552023-01-1084311Actual
1725064.592023-01-1084111Actual
18724120.002023-03-128464Actual
3139100.002021-12-118467Budget
13631137.002022-10-108414Actual
1284891.002022-09-108416Actual
31218162.462024-02-1084612Actual
12378107.002022-09-108413Actual
19752101.002023-04-128464Actual
1485531.002022-11-108426Actual
2777924.162023-11-1084212Actual
19071233.002023-03-128417Actual
11642100.002022-08-108465Budget
2765940.122023-11-1084511Actual
2846100.002021-12-118436Budget
1384725.002022-10-108426Actual
952850.002022-06-108426Budget
1580888.002022-12-118416Actual
39220189.062024-09-1084612Actual
27492184.422023-11-108468Actual
30386326.002024-02-108414Actual
22819145.002023-07-118415Actual
3671276.292024-07-1184311Actual
17601202.002023-02-108463Actual
32822127.002024-04-118416Actual
37748261.692024-08-108468Actual
23610278.002023-08-108413Actual
37888107.142024-08-1084411Actual
2391699.002023-08-108416Actual
30092150.762024-01-1084612Actual
2332156.082023-07-1184111Actual
1488396.002022-11-108436Actual
1890233.002023-03-128426Actual
2875773.102023-12-1184311Actual
33019353.002024-04-118417Actual
1928468.852023-03-1284111Actual
2807981.002023-12-118473Actual
1223880.002022-08-108428Budget
636890.002022-03-128466Budget
24852122.002023-09-108415Actual
34911403.002024-06-108414Actual
2611843.002023-10-108456Actual
551090.002022-02-108428Budget
6447200.002022-03-128417Budget
1526611.402022-11-1084211Actual
967140.002022-06-108456Budget
5572123.812022-02-108468Actual
16040198.002022-12-118467Actual
5839242.002022-03-128414Actual
3556276.292024-06-1084311Actual
37339208.002024-08-108465Actual
29643329.002024-01-108417Actual
31335136.342024-02-1084613Actual
12567200.002022-09-108414Budget
25916208.002023-10-108415Actual
2254915.652023-06-1084612Actual
4712196.002022-02-108414Actual
3035884.002024-02-108473Actual
3213573.102024-03-1184211Actual
2346356.082023-07-1184611Actual
3015057.392024-01-1084113Actual
11865100.002022-08-108446Budget
15750143.002022-12-118465Actual
31037102.892024-02-1084311Actual
571273.002022-03-128463Actual
1376097.002022-10-108465Actual
19718158.002023-04-128414Actual
1197090.002022-08-108466Budget
2662812.462023-10-1084112Actual
346670.002022-01-108463Budget
33641293.002024-05-128413Actual
7102100.002022-04-128415Budget
1467794.002022-11-108464Actual
3216279.482024-03-1184311Actual
34177184.002024-05-128467Actual
12049164.002022-08-108417Actual
2139550.762023-05-1384311Actual
14054214.002022-10-108467Actual
10320180.002022-07-118414Actual
14176145.022022-10-108468Actual
1117490.002022-07-118468Budget
3455592.252024-05-1284112Actual
2757853.952023-11-1084211Actual
3523787.002024-06-108466Actual
15060196.002022-11-108467Actual
21842168.002023-06-108415Actual
3440985.872024-05-1284311Actual
36302125.002024-07-118436Actual
1851314.592023-02-1084612Actual
3901263.532024-09-1084311Actual
28107444.002023-12-118414Actual
19633182.002023-04-128463Actual
28965129.482023-12-1184612Actual
13321243.512022-09-108418Actual
894070.002022-05-138468Budget
27049241.002023-11-108415Actual
15146126.842022-11-108428Actual
293951.002021-12-118456Actual
12111100.002022-08-108467Budget
2988436.932024-01-1084211Actual
1939326.292023-03-1284511Actual
37034134.592024-07-1184613Actual
603112.002021-10-108436Actual
22252122.302023-06-108428Actual
36565191.992024-07-118428Actual
1866241.002023-03-128473Actual
183889.272023-02-1084511Actual
1289736.002022-09-108426Actual
37628271.002024-08-108467Actual
39100132.682024-09-1084611Actual
2340347.572023-07-1184411Actual
30769315.002024-02-108417Actual
907880.002022-06-108463Budget
1176862.002022-08-108426Actual
1289640.002022-09-108426Budget
27930211.782023-11-1084613Actual
32307109.272024-03-1184112Actual
2508581.002023-09-108466Actual
915730.002022-06-108473Budget
30804240.002024-02-108467Actual
3059953.002024-02-108426Actual
35943252.002024-07-118413Actual
35152114.002024-06-108436Actual
7570200.002022-04-128417Budget
2611177.002021-12-118415Actual
24232146.542023-08-108428Actual
1686724.002023-01-108426Actual
31753125.002024-03-118436Actual
6216100.002022-03-128436Budget
1901483.002023-03-128466Actual
2642690.122023-10-1084111Actual
36917131.612024-07-1184612Actual
1739372.042023-01-1084611Actual
9994179.872022-06-108428Actual
2269875.002023-07-118473Actual
2672064.412023-10-1084113Actual
8283100.002022-05-138465Budget
3517869.002024-06-108446Actual
12628100.002022-09-108464Budget

Generated 2024-11-10 03:39:11.694 UTC