[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293951.002021-12-158456Actual
29260327.002024-01-148414Actual
838200.002021-10-148417Budget
2670179.002021-12-158465Actual
32608107.002024-04-158473Actual
972980.002022-06-148466Budget
6040142.002022-03-168465Actual
182138.002021-11-148456Actual
34946249.002024-06-148464Actual
1990385.002023-04-168416Actual
3405100.002022-01-148413Budget
35768205.022024-06-1484612Actual
31605235.002024-03-158415Actual
8222160.002022-05-178415Actual
2845130.002021-12-158436Actual
38276179.002024-09-148463Actual
38957134.802024-09-1484111Actual
636890.002022-03-168466Budget
3266102.602021-12-158428Actual
8880117.752022-05-178428Actual
1627331.612022-12-1584311Actual
10740105.002022-07-158446Actual
30862542.002024-02-148418Actual
1186474.002022-08-148446Actual
34791323.002024-06-148413Actual
164778.212022-12-1584612Actual
10518123.002022-07-158465Actual
27693111.402023-11-1484611Actual
509198.002022-02-148436Actual
579136.002022-03-168473Actual
35707122.042024-06-1484112Actual
1848010.332023-02-1484112Actual
38899195.022024-09-148468Actual
3005823.102024-01-1484212Actual
30301210.002024-02-148463Actual
35507120.972024-06-1484111Actual
1485531.002022-11-148426Actual
2952776.002024-01-148446Actual
39158113.532024-09-1484112Actual
3140114.002021-12-158467Actual
1111280.002022-07-158428Budget
5572123.812022-02-148468Actual
1435145.442022-10-1484611Actual
11438200.002022-08-148414Budget
775790.002022-04-168428Budget
2093369.002023-05-178416Actual
15180141.992022-11-148468Actual
1019470.002022-07-158463Budget
1350180.002021-11-148414Actual
33796204.002024-05-168464Actual
242730.002021-12-158473Budget
32107149.702024-03-1584111Actual
7023200.002022-04-168464Budget
19071233.002023-03-168417Actual
2615159.002023-10-148466Actual
182250.002021-11-148456Budget
2134053.952023-05-1784111Actual
34235410.182024-05-168418Actual
39039115.652024-09-1484411Actual
2289100.002021-12-158413Budget
164465.012022-12-1584212Actual
2001039.002023-04-168456Actual
19164396.542023-03-168418Actual
1630041.192022-12-1584411Actual
22131184.002023-06-148417Actual
1535467.782022-11-1484611Actual
27337272.002023-11-148417Actual
978235.932021-10-148418Actual
4915200.002022-02-148465Budget
2837378.002023-12-158446Actual
1467794.002022-11-148464Actual
11818117.002022-08-148436Actual
6588220.782022-03-168418Actual
24887125.002023-09-148465Actual
6510100.002022-03-168467Budget
3655135.002022-01-148464Actual
7569240.002022-04-168417Actual
1284891.002022-09-148416Actual
7102100.002022-04-168415Budget
205403.952023-04-1684212Actual
10381116.002022-07-158464Actual
284100.002021-10-148464Budget
163094.002021-11-148416Actual
2204139.002023-06-148456Actual
27812189.062023-11-1484612Actual
214980.002021-11-148428Budget
9947325.332022-06-148418Actual
8692155.002022-05-178417Actual
1251842.002022-09-148473Actual
4123124.002022-01-148466Actual
20783125.002023-05-178464Actual
1727823.102023-01-1484211Actual
15622155.002022-12-158414Actual
32551177.002024-04-158463Actual
1594869.002022-12-158466Actual
18067237.002023-02-148417Actual
162469.272022-12-1584211Actual
24232146.542023-08-148428Actual
789696.002022-05-178413Actual
999590.002022-06-148428Budget
603112.002021-10-148436Actual
21220346.542023-05-178418Actual
9481100.002022-06-148416Budget
1933917.782023-03-1684311Actual
2893122.042023-12-1584212Actual
365147.002021-10-148415Actual
326780.002021-12-158428Budget
611894.002022-03-168416Actual
279625.002021-12-158426Actual
2301860.002023-07-158456Actual
28644178.362023-12-158468Actual
3871100.002022-01-148416Budget
37861102.892024-08-1484311Actual
3218997.572024-03-1584411Actual
3688420.972024-07-1584212Actual
6697132.902022-03-168468Actual
2958684.002024-01-148466Actual
13180200.002022-09-148417Budget
3898563.532024-09-1484211Actual
5092100.002022-02-148436Budget
1995897.002023-04-168436Actual
1725064.592023-01-1484111Actual
967140.002022-06-148456Budget
507100.002021-10-148416Budget
9402168.002022-06-148465Actual
32459118.802024-03-1584613Actual
6119100.002022-03-168416Budget
855362.002022-05-178456Actual
19718158.002023-04-168414Actual
33888239.002024-05-168465Actual
7101130.002022-04-168415Actual
16782164.002023-01-148465Actual
38396200.002024-09-148464Actual
25235317.752023-09-148418Actual
31303132.832024-02-1484213Actual
29140360.002024-01-148413Actual
1223880.002022-08-148428Budget
12707189.002022-09-148415Actual
289390.002021-12-158446Budget
234963.002021-12-158463Actual
2334936.932023-07-1584211Actual
21127160.002023-05-178417Actual
2843299.002023-12-158466Actual
452694.002022-02-148413Actual
36096241.002024-07-158464Actual
12299110.172022-08-148468Actual
31335136.342024-02-1484613Actual
17778110.002023-02-148415Actual
803430.002022-05-178473Budget
22726189.002023-07-158414Actual
3455592.252024-05-1684112Actual
13665134.002022-10-148464Actual
1493550.002022-11-148456Actual
2777924.162023-11-1484212Actual
26245208.002023-10-148467Actual
4853190.002022-02-148415Actual
7708200.002022-04-168418Budget
2650840.122023-10-1484411Actual
36917131.612024-07-1584612Actual
3812697.742024-08-1484113Actual
3065360.002024-02-148446Actual
3106484.802024-02-1484411Actual
1139130.002022-08-148473Budget
13241100.002022-09-148467Budget
1310090.002022-09-148466Budget
39278106.522024-09-1484113Actual
2884582.682023-12-1584611Actual
1689590.002023-01-148436Actual
2993892.252024-01-1484411Actual
2722195.002023-11-148446Actual
551090.002022-02-148428Budget
10693100.002022-07-158436Budget
3627432.002024-07-158426Actual
332590.002021-12-158468Budget
3865467.002024-09-148456Actual
3800673.102024-08-1484112Actual
11064251.092022-07-158418Actual
37246288.002024-08-148464Actual
2611177.002021-12-158415Actual
21989111.002023-06-148436Actual
3015057.392024-01-1484113Actual
19226131.392023-03-168468Actual
37100.002021-10-148413Budget
2039443.312023-04-1684411Actual
28234220.002023-12-158465Actual
4527100.002022-02-148413Budget
2692986.002023-11-148473Actual
13321243.512022-09-148418Actual
195115.012023-03-1684212Actual
10055138.962022-06-148468Actual
3331360.332024-04-1584411Actual
1993030.002023-04-168426Actual
1197090.002022-08-148466Budget
26747208.272023-10-1484213Actual
35415182.902024-06-148428Actual
2104051.002023-05-178456Actual
4916145.002022-02-148465Actual
26780141.612023-10-1484613Actual
1026114.722021-10-148428Actual
1631100.002021-11-148416Budget
16098305.632022-12-158418Actual
781770.002022-04-168468Budget
1390159.002022-10-148446Actual
2543729.482023-09-1484411Actual
1426412.462022-10-1484211Actual
3219200.002021-12-158418Budget
29083132.832023-12-1584613Actual
4712196.002022-02-148414Actual
32341153.952024-03-1584612Actual
6589100.002022-03-168418Budget
22224251.092023-06-148418Actual
289291.002021-12-158446Actual
37304259.002024-08-148415Actual
31218162.462024-02-1484612Actual
122592.002021-11-148463Actual
36189174.002024-07-158465Actual
30092150.762024-01-1484612Actual
1583517.002022-12-158426Actual
738570.002022-04-168446Budget
32399127.572024-03-1584113Actual
1632712.462022-12-1584511Actual
1336980.002022-09-148428Budget
1866241.002023-03-168473Actual
29353262.002024-01-148415Actual
25142276.002023-09-148417Actual
9205200.002022-06-148414Budget
8691200.002022-05-178417Budget
22166194.002023-06-148467Actual
30890179.872024-02-148428Actual
8362138.002022-05-178416Actual
14176145.022022-10-148468Actual
37091396.002024-08-148413Actual
30030103.952024-01-1484112Actual
1059790.002022-07-158416Budget
9578100.002022-06-148436Budget
27082162.002023-11-148465Actual
2096027.002023-05-178426Actual
616750.002022-03-168426Budget
35387410.182024-06-148418Actual
4262147.002022-01-148467Actual
2666213.532023-10-1484612Actual
781895.022022-04-168468Actual
466436.002022-02-148473Actual
37594304.002024-08-148417Actual
8460100.002022-05-178436Budget
2831929.002023-12-158426Actual
9265200.002022-06-148464Budget
16689105.002023-01-148464Actual
16005218.002022-12-158417Actual
274897.002021-12-158416Actual
10134105.002022-07-158413Actual
39100132.682024-09-1484611Actual
20748218.002023-05-178414Actual
3290386.002024-04-158446Actual
5383118.002022-02-148467Actual
2391699.002023-08-148416Actual
33854209.002024-05-168415Actual
2873043.312023-12-1584211Actual
36565191.992024-07-158428Actual
2714086.002023-11-148416Actual
1392743.002022-10-148456Actual
18160246.542023-02-148418Actual
841047.002022-05-178426Actual
177483.002021-11-148446Actual
1882100.002021-11-148466Budget
4202200.002022-01-148417Budget
7338117.002022-04-168436Actual
2645439.062023-10-1484211Actual
2036718.842023-04-1684311Actual
406250.002022-01-148456Budget
19599288.002023-04-168413Actual
6777137.002022-04-168413Actual
3803419.912024-08-1484212Actual
4261100.002022-01-148467Budget
27987350.002023-12-158413Actual
8143200.002022-05-178464Budget
915621.002022-06-148473Actual
2172236.002023-06-148473Actual
579040.002022-03-168473Budget
25699240.002023-10-148413Actual
962470.002022-06-148446Budget
255557.142023-09-1484112Actual
38744355.002024-09-148417Actual
3791200.002022-01-148465Budget
3561615.652024-06-1484511Actual
18102129.002023-02-148467Actual
12378107.002022-09-148413Actual
13320200.002022-09-148418Budget
36444367.002024-07-158417Actual
2601153.002023-10-148416Actual
34142333.002024-05-168417Actual
31895316.002024-03-158417Actual
38687103.002024-09-148466Actual
3679882.682024-07-1584611Actual
27372223.002023-11-148467Actual
1191260.002022-08-148456Budget
1750914.592023-01-1484612Actual
3573550.762024-06-1484212Actual
1064541.002022-07-158426Actual
28141201.002023-12-158464Actual
907974.002022-06-148463Actual
5838200.002022-03-168414Budget
34734117.042024-05-1684613Actual
12567200.002022-09-148414Budget
2475200.002021-12-158414Budget
1342990.002022-09-148468Budget
36103.002021-10-148413Actual
2022128.002021-11-148467Actual
1191139.002022-08-148456Actual
2399767.002023-08-148446Actual
401580.002022-01-148446Budget
1197178.002022-08-148466Actual
35449216.242024-06-148468Actual
102780.002021-10-148428Budget
1559449.002022-12-158473Actual
3654100.002022-01-148464Budget
11113128.362022-07-158428Actual
2139550.762023-05-1784311Actual
12629156.002022-09-148464Actual
34702152.132024-05-1684213Actual
1410100.002021-11-148464Budget
4994100.002022-02-148416Budget
16126132.902022-12-158428Actual
195429.272023-03-1684612Actual
3183889.002024-03-158466Actual
5462311.692022-02-148418Actual
33019353.002024-04-158417Actual
29856165.662024-01-1484111Actual
3402783.002024-05-168446Actual
30924281.392024-02-148468Actual
65190.002021-10-148446Budget
2148345.442023-05-1784611Actual
5899100.002022-03-168464Budget
17686147.002023-02-148414Actual
626280.002022-03-168446Budget
2765940.122023-11-1484511Actual
749180.002022-04-168466Budget
13725182.002022-10-148415Actual
3512439.002024-06-148426Actual
4201129.002022-01-148417Actual
3325959.272024-04-1584211Actual
2839960.002023-12-158456Actual
1086107.142021-10-148468Actual
28292118.002023-12-158416Actual
234880.002021-12-158463Budget
3553570.972024-06-1484211Actual
1833433.742023-02-1484311Actual
3446328.422024-05-1684511Actual
2988436.932024-01-1484211Actual
15025261.002022-11-148417Actual
10380100.002022-07-158464Budget
3747892.002024-08-148446Actual
18188117.752023-02-148428Actual
1694739.002023-01-148456Actual
22606309.002023-07-158413Actual
3071275.002024-02-148466Actual
1396076.002022-10-148466Actual
37002164.412024-07-1584213Actual
2432352.892023-08-1484111Actual
15146126.842022-11-148428Actual
23610278.002023-08-148413Actual
29050201.262023-12-1584213Actual
3517869.002024-06-148446Actual
1490957.002022-11-148446Actual
5324142.002022-02-148417Actual
1423657.142022-10-1484111Actual
26957309.002023-11-148414Actual
2057113.532023-04-1684612Actual
3077222.002021-12-158417Actual
11817100.002022-08-148436Budget
32516293.002024-04-158413Actual
28022222.002023-12-158463Actual
28702165.662023-12-1584111Actual
27430357.152023-11-148418Actual
1223984.422022-08-148428Actual
17130264.722023-01-148418Actual
12993100.002022-09-148446Budget
2642690.122023-10-1484111Actual
144365.012022-10-1484212Actual
122480.002021-11-148463Budget
5323200.002022-02-148417Budget
2508581.002023-09-148466Actual
1735912.462023-01-1484511Actual
2787067.922023-11-1484113Actual
2435123.102023-08-1484211Actual
154127.142022-11-1484112Actual
20875161.002023-05-178465Actual
3035884.002024-02-148473Actual
4995103.002022-02-148416Actual
2533130.002021-12-158464Actual
36537496.542024-07-158418Actual
30982123.102024-02-1484111Actual
31929280.002024-03-158467Actual
354540.002022-01-148473Budget
7241100.002022-04-168416Budget
2254915.652023-06-1484612Actual
38153118.802024-08-1484213Actual
2479486.002023-09-148464Actual
2144910.332023-05-1784511Actual
2662812.462023-10-1484112Actual
37888107.142024-08-1484411Actual
3870110.002022-01-148416Actual
3221631.612024-03-1584511Actual
3918650.762024-09-1484212Actual
11865100.002022-08-148446Budget
3638792.002024-07-158466Actual
32015226.842024-03-158428Actual
28107444.002023-12-158414Actual
30572112.002024-02-148416Actual
2505229.002023-09-148456Actual
2337639.062023-07-1584311Actual
3334794.382024-04-1584611Actual
38454215.002024-09-148415Actual
20135132.002023-04-168467Actual
2846100.002021-12-158436Budget
855440.002022-05-178456Budget
37748261.692024-08-148468Actual
2606690.002023-10-148436Actual
22761101.002023-07-158464Actual
22819145.002023-07-158415Actual
69850.002021-10-148456Budget
2474257.002021-12-158414Actual
10985100.002022-07-158467Budget
3791513.532024-08-1484511Actual
3857453.002024-09-148426Actual
14643187.002022-11-148414Actual
8082218.002022-05-178414Actual
2999116.002021-12-158466Actual
9480123.002022-06-148416Actual
1939326.292023-03-1684511Actual
1686724.002023-01-148426Actual
1789828.002023-02-148426Actual
14558204.002022-11-148463Actual
174785.012023-01-1484212Actual
245512.892023-08-1484212Actual
1078860.002022-07-158456Budget
36062433.002024-07-158414Actual
3180550.002024-03-158456Actual
3443682.682024-05-1684411Actual
225165.012023-06-1484112Actual
36975145.112024-07-1584113Actual
30804240.002024-02-148467Actual
669880.002022-03-168468Budget
6963180.002022-04-168414Actual
3373363.002024-05-168473Actual
3523787.002024-06-148466Actual
28965129.482023-12-1584612Actual
35004297.002024-06-148415Actual
506118.002021-10-148416Actual
4341100.002022-01-148418Budget
27550159.272023-11-1484111Actual
9018110.002022-06-148413Actual
6263101.002022-03-168446Actual
75794.002021-10-148466Actual
8753100.002022-05-178467Budget
2296685.002023-07-158436Actual
1019580.002022-07-158463Actual
513853.002022-02-148446Actual
9204220.002022-06-148414Actual
2724743.002023-11-148456Actual
3862867.002024-09-148446Actual
9401100.002022-06-148465Budget
756100.002021-10-148466Budget
2370236.002023-08-148473Actual
2136829.482023-05-1784211Actual
177590.002021-11-148446Budget
37211424.002024-08-148414Actual
220990.002021-11-148468Budget
3139100.002021-12-158467Budget
2245877.362023-06-1484611Actual
1931213.532023-03-1684211Actual
2196127.002023-06-148426Actual
1482881.002022-11-148416Actual
2332156.082023-07-1584111Actual
458762.002022-02-148463Actual
12379100.002022-09-148413Budget
952850.002022-06-148426Budget
3328665.652024-04-1584311Actual
174515.012023-01-1484112Actual
31753125.002024-03-158436Actual
24760189.002023-09-148414Actual
1084790.002022-07-158466Budget
2148134.422021-11-148428Actual
412290.002022-01-148466Budget
9867121.002022-06-148467Actual
2538311.402023-09-1484211Actual
167844.002021-11-148426Actual
20100224.002023-04-168417Actual
2072044.002023-05-178473Actual
7709193.512022-04-168418Actual
29175182.002024-01-148463Actual
24112211.002023-08-148417Actual
6039200.002022-03-168465Budget
1621868.852022-12-1584111Actual
28524213.002023-12-158467Actual
7897100.002022-05-178413Budget
7240118.002022-04-168416Actual
6447200.002022-03-168417Budget
16654222.002023-01-148414Actual
16040198.002022-12-158467Actual
1830712.462023-02-1484211Actual
23108196.002023-07-158417Actual
27751116.722023-11-1484112Actual
6962200.002022-04-168414Budget
4388157.142022-01-148428Actual
1532044.382022-11-1484411Actual
33552127.572024-04-1584213Actual
33584206.522024-04-1584613Actual
2234373.102023-06-1484111Actual
65072.002021-10-148446Actual
24146158.002023-08-148467Actual
144098.212022-10-1484112Actual
1887560.002023-03-168416Actual
1064440.002022-07-158426Budget
23645151.002023-08-148463Actual
2881119.912023-12-1584511Actual
3564995.442024-06-1484611Actual
18221182.902023-02-148468Actual
3556276.292024-06-1484311Actual
10926200.002022-07-158417Budget
23143232.002023-07-158467Actual
3216279.482024-03-1584311Actual
3340590.122024-04-1584112Actual
3733147.002022-01-148415Actual
979200.002021-10-148418Budget
7629100.002022-04-168467Budget
34296193.512024-05-168468Actual
3635460.002024-07-158456Actual
12111100.002022-08-148467Budget
9344100.002022-06-148415Budget
3224984.802024-03-1584611Actual
2142247.572023-05-1784411Actual
9807200.002022-06-148417Budget
2305185.002023-07-158466Actual
3734200.002022-01-148415Budget
1591549.002022-12-158456Actual
1384725.002022-10-148426Actual
3292943.002024-04-158456Actual
21750165.002023-06-148414Actual
188377.002021-11-148466Actual
28903105.022023-12-1584112Actual
3968100.002022-01-148436Budget
11579200.002022-08-148415Budget
29023106.522023-12-1584113Actual
39305210.032024-09-1484213Actual
7161135.002022-04-168465Actual
16534318.002023-01-148413Actual
406149.002022-01-148456Actual
425100.002021-10-148465Budget
31512364.002024-03-158414Actual
1662688.002023-01-148473Actual
36302125.002024-07-158436Actual
3177971.002024-03-158446Actual
2549760.332023-09-1484611Actual
2101469.002023-05-178446Actual
30479221.002024-02-148415Actual
3078200.002021-12-158417Budget
11252100.002022-08-148413Budget
3172535.002024-03-158426Actual
13242158.002022-09-148467Actual
38489259.002024-09-148465Actual
898119.002021-10-148467Actual
1117490.002022-07-158468Budget
3632876.002024-07-158446Actual
164198.212022-12-1584112Actual
37806114.592024-08-1484111Actual
2045541.192023-04-1684611Actual
8083200.002022-05-178414Budget
2546423.102023-09-1484511Actual
33761316.002024-05-168414Actual
795678.002022-05-178463Actual
8142155.002022-05-178464Actual
36154275.002024-07-158415Actual
2749100.002021-12-158416Budget
1698088.002023-01-148466Actual
2107086.002023-05-178466Actual
11580182.002022-08-148415Actual
4774100.002022-02-148464Budget
841150.002022-05-178426Budget
20663196.002023-05-178463Actual
438990.002022-01-148428Budget
25297166.242023-09-148468Actual
108590.002021-10-148468Budget
13544217.002022-10-148463Actual
17813144.002023-02-148465Actual
571370.002022-03-168463Budget
20628333.002023-05-178413Actual
7022142.002022-04-168464Actual
55440.002021-10-148426Actual
33139172.302024-04-158428Actual
2473236.002023-09-148473Actual
11720108.002022-08-148416Actual
3718380.002024-08-148473Actual
7337100.002022-04-168436Budget
10694124.002022-07-158436Actual
8283100.002022-05-178465Budget
9994179.872022-06-148428Actual
33053236.002024-04-158467Actual
1251930.002022-09-148473Budget
34826191.002024-06-148463Actual
631050.002022-03-168456Budget
518557.002022-02-148456Actual
2716739.002023-11-148426Actual
6776100.002022-04-168413Budget
616645.002022-03-168426Actual
3067949.002024-02-148456Actual
1928468.852023-03-1684111Actual
3967124.002022-01-148436Actual
3673975.232024-07-1584411Actual
19192160.182023-03-168428Actual
391950.002022-01-148426Budget
7162100.002022-04-168465Budget
2944696.002024-01-148416Actual
1765835.002023-02-148473Actual
39338190.732024-09-1484613Actual
28582492.002023-12-158418Actual
37126263.002024-08-148463Actual
13509294.002022-10-148413Actual
1488396.002022-11-148436Actual
34177184.002024-05-168467Actual
34497149.702024-05-1684611Actual
1795248.002023-02-148446Actual
743133.002022-04-168456Actual
33676168.002024-05-168463Actual
11065200.002022-07-158418Budget
37339208.002024-08-148465Actual
2394315.002023-08-148426Actual
2458310.332023-08-1484612Actual
1490200.002021-11-148415Budget
630942.002022-03-168456Actual
2612200.002021-12-158415Budget
1523868.852022-11-1484111Actual
1551100.002021-11-148465Budget
3509784.002024-06-148416Actual
2611843.002023-10-148456Actual
18570380.002023-03-168413Actual
2237130.552023-06-1484211Actual
5898115.002022-03-168464Actual
33111352.602024-04-158418Actual
1961160.002021-11-148417Actual
2239839.062023-06-1484311Actual
2004369.002023-04-168466Actual
29388189.002024-01-148465Actual
1893094.002023-03-168436Actual
3906613.532024-09-1484511Actual
524590.002022-02-148466Budget
19106234.002023-03-168467Actual
23730195.002023-08-148414Actual
3592213.002022-01-148414Actual
24675192.002023-09-148463Actual
1176862.002022-08-148426Actual
35039162.002024-06-148465Actual
458670.002022-02-148463Budget
683793.002022-04-168463Actual
11641164.002022-08-148465Actual
25916208.002023-10-148415Actual
9868100.002022-06-148467Budget
1244166.002022-09-148463Actual
5511135.932022-02-148428Actual
8363100.002022-05-178416Budget
21162153.002023-05-178467Actual
255826.082023-09-1484212Actual
21876105.002023-06-148465Actual
3397336.002024-05-168426Actual
8612100.002022-05-178466Actual
23858143.002023-08-148465Actual
33946116.002024-05-168416Actual
33467141.192024-04-1584612Actual
17730.002021-10-148473Budget
38068205.022024-08-1484612Actual
15657125.002022-12-158464Actual
24640333.002023-09-148413Actual
3833354.002024-09-148473Actual
2031276.292023-04-1684111Actual
3488379.002024-06-148473Actual
8754148.002022-05-178467Actual
2242548.632023-06-1484411Actual
1901483.002023-03-168466Actual
426116.002021-10-148465Actual
3558972.042024-06-1484411Actual
2340347.572023-07-1584411Actual
29736425.332024-01-148418Actual
28489404.002023-12-158417Actual
10741100.002022-07-158446Budget
26991204.002023-11-148464Actual
2437831.612023-08-1484311Actual
30769315.002024-02-148417Actual
2763290.122023-11-1484411Actual
1304060.002022-09-148456Budget
1692164.002023-01-148446Actual
12566193.002022-09-148414Actual
5650100.002022-03-168413Budget
1998461.002023-04-168446Actual
224180.002021-10-148414Actual
27195135.002023-11-148436Actual
504246.002022-02-148426Actual
36479249.002024-07-158467Actual
29295184.002024-01-148464Actual
1230090.002022-08-148468Budget
11642100.002022-08-148465Budget
10517100.002022-07-158465Budget
1727135.002021-11-148436Actual
2269875.002023-07-158473Actual
2648144.382023-10-1484311Actual
130330.002021-11-148473Budget
1027332.002022-07-158473Actual
861380.002022-05-178466Budget
10460200.002022-07-158415Budget
21282146.542023-05-178468Actual
12769108.002022-09-148465Actual
31156105.022024-02-1484112Actual
2672064.412023-10-1484113Actual
33641293.002024-05-168413Actual
27897204.762023-11-1484213Actual
14019162.002022-10-148417Actual
13430172.302022-09-148468Actual
3792185.002022-01-148465Actual
37537104.002024-08-148466Actual
1733249.702023-01-1484411Actual
69747.002021-10-148456Actual
12049164.002022-08-148417Actual
20221146.542023-04-168428Actual
12190201.082022-08-148418Actual
3148477.002024-03-158473Actual
972873.002022-06-148466Actual
7630169.002022-04-168467Actual
29643329.002024-01-148417Actual
11173132.902022-07-158468Actual
1360379.002022-10-148473Actual
1728100.002021-11-148436Budget
1898237.002023-03-168456Actual
1446711.402022-10-1484612Actual
24204270.782023-08-148418Actual
28347146.002023-12-158436Actual
1166129.002021-11-148413Actual
10135100.002022-07-158413Budget
23765151.002023-08-148464Actual
14770102.002022-11-148465Actual
31098107.142024-02-1484611Actual
39220189.062024-09-1484612Actual
16569180.002023-01-148463Actual
17871100.002023-02-148416Actual
27930211.782023-11-1484613Actual
3854788.002024-09-148416Actual
11439231.002022-08-148414Actual
26872252.002023-11-148463Actual
1172190.002022-08-148416Budget
513980.002022-02-148446Budget
1526611.402022-11-1484211Actual
3404113.002022-01-148413Actual
32822127.002024-04-158416Actual
1167100.002021-11-148413Budget
11500144.002022-08-148464Actual
803527.002022-05-178473Actual
5839242.002022-03-168414Actual
33231160.342024-04-1584111Actual
1895647.002023-03-168446Actual
1489216.002021-11-148415Actual
32307109.272024-03-1584112Actual
1827961.402023-02-1484111Actual
3438237.992024-05-1684211Actual
38602138.002024-09-148436Actual
10459156.002022-07-158415Actual
9577117.002022-06-148436Actual
1078762.002022-07-158456Actual
5977185.002022-03-168415Actual
3213573.102024-03-1584211Actual
12628100.002022-09-148464Budget
15537162.002022-12-158463Actual
6509161.002022-03-168467Actual
5978200.002022-03-168415Budget
2042126.292023-04-1684511Actual
9264174.002022-06-148464Actual
2609248.002023-10-148446Actual
37948105.022024-08-1484611Actual
32636448.002024-04-158414Actual
1588955.002022-12-158446Actual
30627103.002024-02-148436Actual
1429145.442022-10-1484311Actual
14142117.752022-10-148428Actual
35853148.622024-06-1484213Actual
1636136.932022-12-1584611Actual
2494562.002023-09-148416Actual
1496870.002022-11-148466Actual
2402357.002023-08-148456Actual
1351200.002021-11-148414Budget
2355311.402023-07-1584612Actual
2440547.572023-08-1484411Actual
26837300.002023-11-148413Actual
9343136.002022-06-148415Actual
3326140.482021-12-158468Actual
32962115.002024-04-158466Actual
30421273.002024-02-148464Actual
19633182.002023-04-168463Actual
2101200.002021-11-148418Budget
1739372.042023-01-1484611Actual
3745299.002024-08-148436Actual
2343013.532023-07-1584511Actual
1131377.002022-08-148463Actual
749073.002022-04-168466Actual
26366187.452023-10-148468Actual
32729257.002024-04-158415Actual
897100.002021-10-148467Budget
37714272.302024-08-148428Actual
1851314.592023-02-1484612Actual
2579357.002023-10-148473Actual
26333198.052023-10-148428Actual
29972102.892024-01-1484611Actual
245247.142023-08-1484112Actual
37686385.942024-08-148418Actual
10321200.002022-07-158414Budget
12050200.002022-08-148417Budget
3458335.872024-05-1684212Actual
1962200.002021-11-148417Budget
38779222.002024-09-148467Actual
1299299.002022-09-148446Actual
38865149.572024-09-148428Actual
2193464.002023-06-148416Actual
4713200.002022-02-148414Budget
34617174.172024-05-1684612Actual
2034020.972023-04-1684211Actual
3520444.002024-06-148456Actual
17926112.002023-02-148436Actual
2955348.002024-01-148456Actual
8832200.002022-05-178418Budget
35943252.002024-07-158413Actual
6636117.752022-03-168428Actual
34001123.002024-05-168436Actual
17072142.002023-01-148467Actual
3685682.682024-07-1584112Actual
27605115.652023-11-1484311Actual
242631.002021-12-158473Actual
4340184.422022-01-148418Actual
31392356.002024-03-158413Actual
17601202.002023-02-148463Actual
25951180.002023-10-148465Actual
30266373.002024-02-148413Actual
691529.002022-04-168473Actual
25000109.002023-09-148436Actual
1244070.002022-09-148463Budget
27492184.422023-11-148468Actual
3343320.972024-04-1584212Actual
18605174.002023-03-168463Actual
32764250.002024-04-158465Actual
32877109.002024-04-158436Actual
557180.002022-02-148468Budget
38241326.002024-09-148413Actual
10320180.002022-07-158414Actual
837147.002021-10-148417Actual
36247135.002024-07-158416Actual
2291177.002023-07-158416Actual
12945107.002022-09-148436Actual
10925164.002022-07-158417Actual
215418.212023-05-1784112Actual
18817165.002023-03-168465Actual
18690194.002023-03-168414Actual
2098899.002023-05-178436Actual
3668557.142024-07-1584211Actual
2998100.002021-12-158466Budget
1382097.002022-10-148416Actual
2201564.002023-06-148446Actual
2497218.002023-09-148426Actual
26305484.422023-10-148418Actual
30177164.412024-01-1484213Actual
265359.272023-10-1484511Actual
2288125.002021-12-158413Actual
2947334.002024-01-148426Actual
1005670.002022-06-148468Budget
3742432.002024-08-148426Actual
17158107.142023-01-148428Actual
691430.002022-04-168473Budget
23201240.482023-07-158418Actual
22853108.002023-07-158465Actual
967236.002022-06-148456Actual
894070.002022-05-178468Budget
9792.002021-10-148463Actual
683680.002022-04-168463Budget
15863102.002022-12-158436Actual
2021100.002021-11-148467Budget
1552114.002021-11-148465Actual
8833199.572022-05-178418Actual
33525122.312024-04-1584113Actual
366200.002021-10-148415Budget
29764176.842024-01-148428Actual
256148.212023-09-1484612Actual
1730530.552023-01-1484311Actual
34675134.592024-05-1684113Actual
1544514.592022-11-1484612Actual
728950.002022-04-168426Budget
3582671.432024-06-1484113Actual
11501100.002022-08-148464Budget
16747160.002023-01-148415Actual
11253140.002022-08-148413Actual
285145.002021-10-148464Actual
3127678.452024-02-1484113Actual
35886141.612024-06-1484613Actual
35977205.002024-07-158463Actual
888190.002022-05-178428Budget
14114301.092022-10-148418Actual
24265211.692023-08-148468Actual
27458288.972023-11-148428Actual
15118334.422022-11-148418Actual
1176940.002022-08-148426Budget
952947.002022-06-148426Actual
17720120.002023-02-148464Actual
2807981.002023-12-158473Actual
466540.002022-02-148473Budget
907880.002022-06-148463Budget
2603818.002023-10-148426Actual
444780.002022-01-148468Budget
8459120.002022-05-178436Actual
2178485.002023-06-148464Actual
354436.002022-01-148473Actual
38837414.732024-09-148418Actual
2346356.082023-07-1584611Actual
1289736.002022-09-148426Actual
9946200.002022-06-148418Budget
850770.002022-05-178446Budget
10596104.002022-07-158416Actual
4854200.002022-02-148415Budget
1580888.002022-12-158416Actual
8221100.002022-05-178415Budget
12708200.002022-09-148415Budget
1310187.002022-09-148466Actual
2502660.002023-09-148446Actual
915730.002022-06-148473Budget
2293819.002023-07-158426Actual
9019100.002022-06-148413Budget
31698108.002024-03-158416Actual
2875773.102023-12-1584311Actual
1411139.002021-11-148464Actual
3218269.272021-12-158418Actual
346766.002022-01-148463Actual
1836133.742023-02-1484411Actual
2207478.002023-06-148466Actual
743240.002022-04-168456Budget
604100.002021-10-148436Budget
25734181.002023-10-148463Actual
3901263.532024-09-1484311Actual
14054214.002022-10-148467Actual
2541027.362023-09-1484311Actual
17625.002021-10-148473Actual
524499.002022-02-148466Actual
1387570.002022-10-148436Actual
31640231.002024-03-158465Actual
3739799.002024-08-148416Actual
893991.992022-05-178468Actual
35294307.002024-06-148417Actual
20193279.872023-04-168418Actual
3671276.292024-07-1584311Actual
13631137.002022-10-148414Actual
36657178.422024-07-1584111Actual
1284990.002022-09-148416Budget
35152114.002024-06-148436Actual
2991196.512024-01-1484311Actual
2878483.742023-12-1584411Actual
30514212.002024-02-148465Actual
504350.002022-02-148426Budget
1027230.002022-07-158473Budget
9808192.002022-06-148417Actual

Generated 2024-11-13 05:58:01.046 UTC