[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 992  >   

979 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931213.532023-03-1984211Actual
3326140.482021-12-188468Actual
3373363.002024-05-198473Actual
19106234.002023-03-198467Actual
31512364.002024-03-188414Actual
235219.272023-07-1884112Actual
2042126.292023-04-1984511Actual
1887560.002023-03-198416Actual
22606309.002023-07-188413Actual
6962200.002022-04-198414Budget
354436.002022-01-178473Actual
33584206.522024-04-1884613Actual
38241326.002024-09-178413Actual
6697132.902022-03-198468Actual
1027332.002022-07-188473Actual
2541027.362023-09-1784311Actual
2777924.162023-11-1784212Actual
1396076.002022-10-178466Actual
1303968.002022-09-178456Actual
1167100.002021-11-178413Budget
2136829.482023-05-2084211Actual
1064541.002022-07-188426Actual
26957309.002023-11-178414Actual
4775153.002022-02-178464Actual
195429.272023-03-1984612Actual
33231160.342024-04-1884111Actual
3397336.002024-05-198426Actual
25699240.002023-10-178413Actual
3290386.002024-04-188446Actual
36103.002021-10-178413Actual
3139100.002021-12-188467Budget
2692986.002023-11-178473Actual
2875773.102023-12-1884311Actual
999590.002022-06-178428Budget
979200.002021-10-178418Budget
1801069.002023-02-178466Actual
20841155.002023-05-208415Actual
3733147.002022-01-178415Actual
6040142.002022-03-198465Actual
195115.012023-03-1984212Actual
26837300.002023-11-178413Actual
3218997.572024-03-1884411Actual
36917131.612024-07-1884612Actual
34675134.592024-05-1984113Actual
1969083.002023-04-198473Actual
16098305.632022-12-188418Actual
3509784.002024-06-178416Actual
23610278.002023-08-178413Actual
31335136.342024-02-1784613Actual
952947.002022-06-178426Actual
2072044.002023-05-208473Actual
17778110.002023-02-178415Actual
31640231.002024-03-188465Actual
2839960.002023-12-188456Actual
1197090.002022-08-178466Budget
1739372.042023-01-1784611Actual
27987350.002023-12-188413Actual
13242158.002022-09-178467Actual
2546423.102023-09-1784511Actual
1544514.592022-11-1784612Actual
2670179.002021-12-188465Actual
466436.002022-02-178473Actual
1939326.292023-03-1984511Actual
5092100.002022-02-178436Budget
28022222.002023-12-188463Actual
28234220.002023-12-188465Actual
2394315.002023-08-178426Actual
32307109.272024-03-1884112Actual
3488379.002024-06-178473Actual
177590.002021-11-178446Budget
2402357.002023-08-178456Actual
36096241.002024-07-188464Actual
5898115.002022-03-198464Actual
18102129.002023-02-178467Actual
21162153.002023-05-208467Actual
8753100.002022-05-208467Budget
33761316.002024-05-198414Actual
32516293.002024-04-188413Actual
29501136.002024-01-178436Actual
1310090.002022-09-178466Budget
37594304.002024-08-178417Actual
29023106.522023-12-1884113Actual
13544217.002022-10-178463Actual
29260327.002024-01-178414Actual
25734181.002023-10-178463Actual
2458310.332023-08-1784612Actual
34826191.002024-06-178463Actual
19752101.002023-04-198464Actual
3655135.002022-01-178464Actual
38454215.002024-09-178415Actual
3140114.002021-12-188467Actual
1176862.002022-08-178426Actual
29764176.842024-01-178428Actual
1998461.002023-04-198446Actual
215418.212023-05-2084112Actual
11252100.002022-08-178413Budget
164465.012022-12-1884212Actual
4123124.002022-01-178466Actual
10459156.002022-07-188415Actual
9577117.002022-06-178436Actual
174785.012023-01-1784212Actual
265359.272023-10-1784511Actual
6589100.002022-03-198418Budget
255826.082023-09-1784212Actual
14054214.002022-10-178467Actual
9946200.002022-06-178418Budget
32426201.262024-03-1884213Actual
30514212.002024-02-178465Actual
11065200.002022-07-188418Budget
21842168.002023-06-178415Actual
3865467.002024-09-178456Actual
915730.002022-06-178473Budget
1895647.002023-03-198446Actual
30769315.002024-02-178417Actual
2446676.292023-08-1784611Actual
25297166.242023-09-178468Actual
24852122.002023-09-178415Actual
20135132.002023-04-198467Actual
789696.002022-05-208413Actual
225200.002021-10-178414Budget
3593200.002022-01-178414Budget
7162100.002022-04-198465Budget
38361395.002024-09-178414Actual
38865149.572024-09-178428Actual
3871100.002022-01-178416Budget
3512439.002024-06-178426Actual
16689105.002023-01-178464Actual
406250.002022-01-178456Budget
524590.002022-02-178466Budget
738570.002022-04-198446Budget
31698108.002024-03-188416Actual
3734200.002022-01-178415Budget
8612100.002022-05-208466Actual
27812189.062023-11-1784612Actual
37806114.592024-08-1784111Actual
34296193.512024-05-198468Actual
20193279.872023-04-198418Actual
31895316.002024-03-188417Actual
2993892.252024-01-1784411Actual
1493550.002022-11-178456Actual
2210145.022021-11-178468Actual
1901483.002023-03-198466Actual
332590.002021-12-188468Budget
781895.022022-04-198468Actual
5462311.692022-02-178418Actual
611894.002022-03-198416Actual
23108196.002023-07-188417Actual
4995103.002022-02-178416Actual
37537104.002024-08-178466Actual
38184239.852024-08-1784613Actual
15750143.002022-12-188465Actual
749073.002022-04-198466Actual
8832200.002022-05-208418Budget
22224251.092023-06-178418Actual
1131270.002022-08-178463Budget
1833433.742023-02-1784311Actual
10596104.002022-07-188416Actual
3118436.932024-02-1784212Actual
30862542.002024-02-178418Actual
2549760.332023-09-1784611Actual
7897100.002022-05-208413Budget
3438237.992024-05-1984211Actual
31156105.022024-02-1784112Actual
1429145.442022-10-1784311Actual
32015226.842024-03-188428Actual
775790.002022-04-198428Budget
289291.002021-12-188446Actual
36479249.002024-07-188467Actual
34235410.182024-05-198418Actual
3180550.002024-03-188456Actual
1529328.422022-11-1784311Actual
5572123.812022-02-178468Actual
8833199.572022-05-208418Actual
6509161.002022-03-198467Actual
8692155.002022-05-208417Actual
2716739.002023-11-178426Actual
28903105.022023-12-1884112Actual
130330.002021-11-178473Budget
3783427.362024-08-1784211Actual
3800673.102024-08-1784112Actual
2475200.002021-12-188414Budget
795780.002022-05-208463Budget
20875161.002023-05-208465Actual
2157413.532023-05-2084612Actual
3065360.002024-02-178446Actual
1836133.742023-02-1784411Actual
2991196.512024-01-1784311Actual
2332156.082023-07-1884111Actual
7101130.002022-04-198415Actual
24265211.692023-08-178468Actual
426116.002021-10-178465Actual
2988436.932024-01-1784211Actual
2031276.292023-04-1984111Actual
978235.932021-10-178418Actual
19226131.392023-03-198468Actual
452694.002022-02-178413Actual
1191139.002022-08-178456Actual
1588955.002022-12-188446Actual
2039443.312023-04-1984411Actual
12945107.002022-09-178436Actual
2239839.062023-06-1784311Actual
15118334.422022-11-178418Actual
182138.002021-11-178456Actual
1631100.002021-11-178416Budget
8363100.002022-05-208416Budget
31427180.002024-03-188463Actual
728856.002022-04-198426Actual
10741100.002022-07-188446Budget
28644178.362023-12-188468Actual
38602138.002024-09-178436Actual
37100.002021-10-178413Budget
2104051.002023-05-208456Actual
7756104.112022-04-198428Actual
32341153.952024-03-1884612Actual
30209134.592024-01-1784613Actual
401491.002022-01-178446Actual
907974.002022-06-178463Actual
1580888.002022-12-188416Actual
23201240.482023-07-188418Actual
21665204.002023-06-178463Actual
2532100.002021-12-188464Budget
30804240.002024-02-178467Actual
13179148.002022-09-178417Actual
28524213.002023-12-188467Actual
69747.002021-10-178456Actual
33946116.002024-05-198416Actual
15622155.002022-12-188414Actual
17730.002021-10-178473Budget
3520444.002024-06-178456Actual
32608107.002024-04-188473Actual
33888239.002024-05-198465Actual
8284116.002022-05-208465Actual
284100.002021-10-178464Budget
23263131.392023-07-188468Actual
12993100.002022-09-178446Budget
16040198.002022-12-188467Actual
15180141.992022-11-178468Actual
6776100.002022-04-198413Budget
1552114.002021-11-178465Actual
37304259.002024-08-178415Actual
38068205.022024-08-1784612Actual
1482881.002022-11-178416Actual
3328665.652024-04-1884311Actual
2148345.442023-05-2084611Actual
35294307.002024-06-178417Actual
6039200.002022-03-198465Budget
518650.002022-02-178456Budget
1928468.852023-03-1984111Actual
1423657.142022-10-1784111Actual
164778.212022-12-1884612Actual
1131377.002022-08-178463Actual
425100.002021-10-178465Budget
855440.002022-05-208456Budget
36657178.422024-07-1884111Actual
2207478.002023-06-178466Actual
4853190.002022-02-178415Actual
1176940.002022-08-178426Budget
1336980.002022-09-178428Budget
4774100.002022-02-178464Budget
21750165.002023-06-178414Actual
1725064.592023-01-1784111Actual
2603818.002023-10-178426Actual
6963180.002022-04-198414Actual
1289736.002022-09-178426Actual
897100.002021-10-178467Budget
12191200.002022-08-178418Budget
17192163.212023-01-178468Actual
28199229.002023-12-188415Actual
7708200.002022-04-198418Budget
907880.002022-06-178463Budget
557180.002022-02-178468Budget
12946100.002022-09-178436Budget
23143232.002023-07-188467Actual
2399767.002023-08-178446Actual
616645.002022-03-198426Actual
30266373.002024-02-178413Actual
1360379.002022-10-178473Actual
504246.002022-02-178426Actual
30301210.002024-02-178463Actual
9018110.002022-06-178413Actual
14142117.752022-10-178428Actual
164198.212022-12-1884112Actual
2831929.002023-12-188426Actual
29856165.662024-01-1784111Actual
25000109.002023-09-178436Actual
4340184.422022-01-178418Actual
2873043.312023-12-1884211Actual
1426412.462022-10-1784211Actual
20663196.002023-05-208463Actual
406149.002022-01-178456Actual
35507120.972024-06-1784111Actual
23645151.002023-08-178463Actual
19164396.542023-03-198418Actual
2648144.382023-10-1784311Actual
2001039.002023-04-198456Actual
234880.002021-12-188463Budget
4202200.002022-01-178417Budget
2999116.002021-12-188466Actual
2101200.002021-11-178418Budget
18724120.002023-03-198464Actual
15537162.002022-12-188463Actual
10321200.002022-07-188414Budget
39220189.062024-09-1784612Actual
3148477.002024-03-188473Actual
3343320.972024-04-1884212Actual
691529.002022-04-198473Actual
23730195.002023-08-178414Actual
34263245.032024-05-198428Actual
12299110.172022-08-178468Actual
28141201.002023-12-188464Actual
16569180.002023-01-178463Actual
6216100.002022-03-198436Budget
9680.002021-10-178463Budget
728950.002022-04-198426Budget
3862867.002024-09-178446Actual
3443682.682024-05-1984411Actual
16782164.002023-01-178465Actual
1310187.002022-09-178466Actual
3561615.652024-06-1784511Actual
3857453.002024-09-178426Actual
38837414.732024-09-178418Actual
11439231.002022-08-178414Actual
3603460.002024-07-188473Actual
6777137.002022-04-198413Actual
15025261.002022-11-178417Actual
10986153.002022-07-188467Actual
4713200.002022-02-178414Budget
4261100.002022-01-178467Budget
2334936.932023-07-1884211Actual
366200.002021-10-178415Budget
1730530.552023-01-1784311Actual
14524252.002022-11-178413Actual
3553570.972024-06-1784211Actual
35152114.002024-06-178436Actual
3059953.002024-02-178426Actual
1551100.002021-11-178465Budget
2787067.922023-11-1784113Actual
504350.002022-02-178426Budget
289390.002021-12-188446Budget
3067949.002024-02-178456Actual
803527.002022-05-208473Actual
33796204.002024-05-198464Actual
1591549.002022-12-188456Actual
2757853.952023-11-1784211Actual
3035884.002024-02-178473Actual
36302125.002024-07-188436Actual
293951.002021-12-188456Actual
3221631.612024-03-1884511Actual
12707189.002022-09-178415Actual
256148.212023-09-1784612Actual
20628333.002023-05-208413Actual
31753125.002024-03-188436Actual
23229135.932023-07-188428Actual
214980.002021-11-178428Budget
33467141.192024-04-1884612Actual
15146126.842022-11-178428Actual
1223984.422022-08-178428Actual
3635460.002024-07-188456Actual
3854788.002024-09-178416Actual
2609248.002023-10-178446Actual
122480.002021-11-178463Budget
13725182.002022-10-178415Actual
29175182.002024-01-178463Actual
28292118.002023-12-188416Actual
3898563.532024-09-1784211Actual
1662688.002023-01-178473Actual
3718380.002024-08-178473Actual
33525122.312024-04-1884113Actual
285145.002021-10-178464Actual
3654100.002022-01-178464Budget
1526611.402022-11-1784211Actual
36247135.002024-07-188416Actual
37002164.412024-07-1884213Actual
1993030.002023-04-198426Actual
31218162.462024-02-1784612Actual
11818117.002022-08-178436Actual
205403.952023-04-1984212Actual
346766.002022-01-178463Actual
2100219.272021-11-178418Actual
2474257.002021-12-188414Actual
2843299.002023-12-188466Actual
579040.002022-03-198473Budget
36154275.002024-07-188415Actual
279625.002021-12-188426Actual
2601153.002023-10-178416Actual
25142276.002023-09-178417Actual
15060196.002022-11-178467Actual
17037196.002023-01-178417Actual
3127678.452024-02-1784113Actual
17926112.002023-02-178436Actual
1005670.002022-06-178468Budget
65190.002021-10-178446Budget
458762.002022-02-178463Actual
8880117.752022-05-208428Actual
25856161.002023-10-178464Actual
37246288.002024-08-178464Actual
2343013.532023-07-1884511Actual
34177184.002024-05-198467Actual
3077222.002021-12-188417Actual
18782108.002023-03-198415Actual
12112113.002022-08-178467Actual
2107086.002023-05-208466Actual
12190201.082022-08-178418Actual
2036718.842023-04-1984311Actual
1830712.462023-02-1784211Actual
2370236.002023-08-178473Actual
3671276.292024-07-1884311Actual
22726189.002023-07-188414Actual
7102100.002022-04-198415Budget
2508581.002023-09-178466Actual
2533130.002021-12-188464Actual
2004369.002023-04-198466Actual
35387410.182024-06-178418Actual
6636117.752022-03-198428Actual
4854200.002022-02-178415Budget
34497149.702024-05-1984611Actual
55440.002021-10-178426Actual
1789828.002023-02-178426Actual
2606690.002023-10-178436Actual
2714086.002023-11-178416Actual
2765940.122023-11-1784511Actual
10985100.002022-07-188467Budget
21220346.542023-05-208418Actual
2893122.042023-12-1884212Actual
1384725.002022-10-178426Actual
13368128.362022-09-178428Actual
1882100.002021-11-178466Budget
10693100.002022-07-188436Budget
30421273.002024-02-178464Actual
31037102.892024-02-1784311Actual
4341100.002022-01-178418Budget
34946249.002024-06-178464Actual
3676639.062024-07-1884511Actual
1893094.002023-03-198436Actual
25916208.002023-10-178415Actual
1078860.002022-07-188456Budget
16005218.002022-12-188417Actual
35415182.902024-06-178428Actual
35853148.622024-06-1784213Actual
21631268.002023-06-178413Actual
17871100.002023-02-178416Actual
18817165.002023-03-198465Actual
5384100.002022-02-178467Budget
10134105.002022-07-188413Actual
354540.002022-01-178473Budget
1890233.002023-03-198426Actual
5899100.002022-03-198464Budget
30627103.002024-02-178436Actual
3455592.252024-05-1984112Actual
36444367.002024-07-188417Actual
11253140.002022-08-178413Actual
38396200.002024-09-178464Actual
13241100.002022-09-178467Budget
1172190.002022-08-178416Budget
2749100.002021-12-188416Budget
2093369.002023-05-208416Actual
19599288.002023-04-198413Actual
4201129.002022-01-178417Actual
14735168.002022-11-178415Actual
2234373.102023-06-1784111Actual
7629100.002022-04-198467Budget
36062433.002024-07-188414Actual
507100.002021-10-178416Budget
26780141.612023-10-1784613Actual
39338190.732024-09-1784613Actual
29798231.392024-01-178468Actual
20254196.542023-04-198468Actual
10517100.002022-07-188465Budget
2998100.002021-12-188466Budget
2254915.652023-06-1784612Actual
893991.992022-05-208468Actual
163094.002021-11-178416Actual
1795248.002023-02-178446Actual
952850.002022-06-178426Budget
28702165.662023-12-1884111Actual
16747160.002023-01-178415Actual
1490200.002021-11-178415Budget
11113128.362022-07-188428Actual
18605174.002023-03-198463Actual
9343136.002022-06-178415Actual
34702152.132024-05-1984213Actual
3747892.002024-08-178446Actual
5838200.002022-03-198414Budget
636967.002022-03-198466Actual
12049164.002022-08-178417Actual
31929280.002024-03-188467Actual
1111280.002022-07-188428Budget
12629156.002022-09-178464Actual
2502660.002023-09-178446Actual
24112211.002023-08-178417Actual
36599184.422024-07-188468Actual
2642690.122023-10-1784111Actual
26245208.002023-10-178467Actual
29083132.832023-12-1884613Actual
626280.002022-03-198446Budget
242631.002021-12-188473Actual
224180.002021-10-178414Actual
2763290.122023-11-1784411Actual
18188117.752023-02-178428Actual
3292943.002024-04-188456Actual
738477.002022-04-198446Actual
14770102.002022-11-178465Actual
837147.002021-10-178417Actual
3573550.762024-06-1784212Actual
1689590.002023-01-178436Actual
861380.002022-05-208466Budget
18160246.542023-02-178418Actual
2645439.062023-10-1784211Actual
8362138.002022-05-208416Actual
9401100.002022-06-178465Budget
10381116.002022-07-188464Actual
7630169.002022-04-198467Actual
2923282.002024-01-178473Actual
604100.002021-10-178436Budget
25263158.662023-09-178428Actual
3558972.042024-06-1784411Actual
1086107.142021-10-178468Actual
2021100.002021-11-178467Budget
225165.012023-06-1784112Actual
13631137.002022-10-178414Actual
2242548.632023-06-1784411Actual
3405100.002022-01-178413Budget
24232146.542023-08-178428Actual
11865100.002022-08-178446Budget
12378107.002022-09-178413Actual
38957134.802024-09-1784111Actual
1636136.932022-12-1884611Actual
205137.142023-04-1984112Actual
803430.002022-05-208473Budget
37211424.002024-08-178414Actual
26210270.002023-10-178417Actual
28347146.002023-12-188436Actual
551090.002022-02-178428Budget
1251842.002022-09-178473Actual
11501100.002022-08-178464Budget
2494562.002023-09-178416Actual
23971105.002023-08-178436Actual
743133.002022-04-198456Actual
513853.002022-02-178446Actual
1191260.002022-08-178456Budget
1733249.702023-01-1784411Actual
1446711.402022-10-1784612Actual
838200.002021-10-178417Budget
1223880.002022-08-178428Budget
10694124.002022-07-188436Actual
21989111.002023-06-178436Actual
9867121.002022-06-178467Actual
29678237.002024-01-178467Actual
9792.002021-10-178463Actual
32962115.002024-04-188466Actual
669880.002022-03-198468Budget
25951180.002023-10-178465Actual
3408578.002024-05-198466Actual
6448240.002022-03-198417Actual
391857.002022-01-178426Actual
1621868.852022-12-1884111Actual
3172535.002024-03-188426Actual
8283100.002022-05-208465Budget
915621.002022-06-178473Actual
20748218.002023-05-208414Actual
5383118.002022-02-178467Actual
31605235.002024-03-188415Actual
1410100.002021-11-178464Budget
972980.002022-06-178466Budget
8083200.002022-05-208414Budget
27550159.272023-11-1784111Actual
13180200.002022-09-178417Budget
9205200.002022-06-178414Budget
3803419.912024-08-1784212Actual
19810135.002023-04-198415Actual
850770.002022-05-208446Budget
1019580.002022-07-188463Actual
22853108.002023-07-188465Actual
444780.002022-01-178468Budget
34142333.002024-05-198417Actual
616750.002022-03-198426Budget
15502364.002022-12-188413Actual
1962200.002021-11-178417Budget
26333198.052023-10-178428Actual
26991204.002023-11-178464Actual
524499.002022-02-178466Actual
2340347.572023-07-1884411Actual
1351200.002021-11-178414Budget
1933917.782023-03-1984311Actual
17072142.002023-01-178467Actual
1435145.442022-10-1784611Actual
2346356.082023-07-1884611Actual
255557.142023-09-1784112Actual
2142247.572023-05-2084411Actual
29050201.262023-12-1884213Actual
3218269.272021-12-188418Actual
2845130.002021-12-188436Actual
10380100.002022-07-188464Budget
3517869.002024-06-178446Actual
22166194.002023-06-178467Actual
14176145.022022-10-178468Actual
1727135.002021-11-178436Actual
11438200.002022-08-178414Budget
154127.142022-11-1784112Actual
2728082.002023-11-178466Actual
1059790.002022-07-188416Budget
33641293.002024-05-198413Actual
2172236.002023-06-178473Actual
32107149.702024-03-1884111Actual
167844.002021-11-178426Actual
2538311.402023-09-1784211Actual
9019100.002022-06-178413Budget
2672064.412023-10-1784113Actual
2944696.002024-01-178416Actual
3334794.382024-04-1884611Actual
1026114.722021-10-178428Actual
3739799.002024-08-178416Actual
1304060.002022-09-178456Budget
17130264.722023-01-178418Actual
1284891.002022-09-178416Actual
1728100.002021-11-178436Budget
1990385.002023-04-198416Actual
2201564.002023-06-178446Actual
3523787.002024-06-178466Actual
17566355.002023-02-178413Actual
17625.002021-10-178473Actual
3967124.002022-01-178436Actual
18690194.002023-03-198414Actual
888190.002022-05-208428Budget
34617174.172024-05-1984612Actual
38779222.002024-09-178467Actual
27605115.652023-11-1784311Actual
466540.002022-02-178473Budget
33019353.002024-04-188417Actual
2096027.002023-05-208426Actual
39158113.532024-09-1784112Actual
24204270.782023-08-178418Actual
2535576.292023-09-1784111Actual
3340590.122024-04-1884112Actual
2611177.002021-12-188415Actual
2269875.002023-07-188473Actual
401580.002022-01-178446Budget
13430172.302022-09-178468Actual
8143200.002022-05-208464Budget
10135100.002022-07-188413Budget
10518123.002022-07-188465Actual
12566193.002022-09-178414Actual
1684098.002023-01-178416Actual
2245877.362023-06-1784611Actual
1936634.802023-03-1984411Actual
3812697.742024-08-1784113Actual
3745299.002024-08-178436Actual
16126132.902022-12-188428Actual
4712196.002022-02-178414Actual
32049213.212024-03-188468Actual
2148134.422021-11-178428Actual
3750462.002024-08-178456Actual
2293819.002023-07-188426Actual
30572112.002024-02-178416Actual
855362.002022-05-208456Actual
30924281.392024-02-178468Actual
4915200.002022-02-178465Budget
23858143.002023-08-178465Actual
274897.002021-12-188416Actual
33111352.602024-04-188418Actual
32729257.002024-04-188415Actual
967140.002022-06-178456Budget
3791200.002022-01-178465Budget
9994179.872022-06-178428Actual
365147.002021-10-178415Actual
2299252.002023-07-188446Actual
27930211.782023-11-1784613Actual
412290.002022-01-178466Budget
7240118.002022-04-198416Actual
3331360.332024-04-1884411Actual
26872252.002023-11-178463Actual
3266102.602021-12-188428Actual
1523868.852022-11-1784111Actual
9868100.002022-06-178467Budget
14114301.092022-10-178418Actual
1489216.002021-11-178415Actual
683680.002022-04-198463Budget
25821232.002023-10-178414Actual
2505229.002023-09-178456Actual
3564995.442024-06-1784611Actual
31547206.002024-03-188464Actual
3632876.002024-07-188446Actual
1139130.002022-08-178473Budget
2440547.572023-08-1784411Actual
2497218.002023-09-178426Actual
7569240.002022-04-198417Actual
2057113.532023-04-1984612Actual
11817100.002022-08-178436Budget
1630041.192022-12-1884411Actual
3402783.002024-05-198446Actual
1490957.002022-11-178446Actual
898119.002021-10-178467Actual
795678.002022-05-208463Actual
10320180.002022-07-188414Actual
2305185.002023-07-188466Actual
18067237.002023-02-178417Actual
967236.002022-06-178456Actual
506118.002021-10-178416Actual
35707122.042024-06-1784112Actual
1765835.002023-02-178473Actual
2301860.002023-07-188456Actual
27337272.002023-11-178417Actual
7337100.002022-04-198436Budget
31098107.142024-02-1784611Actual
9344100.002022-06-178415Budget
55530.002021-10-178426Budget
2034020.972023-04-1984211Actual
245512.892023-08-1784212Actual
2405555.002023-08-178466Actual
12379100.002022-09-178413Budget
2204139.002023-06-178456Actual
346670.002022-01-178463Budget
130218.002021-11-178473Actual
19718158.002023-04-198414Actual
28965129.482023-12-1884612Actual
3792185.002022-01-178465Actual
8221100.002022-05-208415Budget
37686385.942024-08-178418Actual
27372223.002023-11-178467Actual
458670.002022-02-178463Budget
2846100.002021-12-188436Budget
39305210.032024-09-1784213Actual
8222160.002022-05-208415Actual
35886141.612024-06-1784613Actual
1392743.002022-10-178456Actual
32764250.002024-04-188465Actual
2881119.912023-12-1884511Actual
15863102.002022-12-188436Actual
2437831.612023-08-1784311Actual
34734117.042024-05-1984613Actual
513980.002022-02-178446Budget
27082162.002023-11-178465Actual
2724743.002023-11-178456Actual
30092150.762024-01-1784612Actual
2139550.762023-05-2084311Actual
2022128.002021-11-178467Actual
34911403.002024-06-178414Actual
2878483.742023-12-1884411Actual
2837378.002023-12-188446Actual
1848010.332023-02-1784112Actual
13321243.512022-09-178418Actual
3833354.002024-09-178473Actual
3968100.002022-01-178436Budget
19633182.002023-04-198463Actual
38899195.022024-09-178468Actual
28107444.002023-12-188414Actual
7023200.002022-04-198464Budget
1842242.252023-02-1784611Actual
2289100.002021-12-188413Budget
1583517.002022-12-188426Actual
2098899.002023-05-208436Actual
33173219.272024-04-188468Actual
5650100.002022-03-198413Budget
6119100.002022-03-198416Budget
33139172.302024-04-188428Actual
10926200.002022-07-188417Budget
9947325.332022-06-178418Actual
3015057.392024-01-1784113Actual
38489259.002024-09-178465Actual
1995897.002023-04-198436Actual
2435123.102023-08-1784211Actual
32822127.002024-04-188416Actual
37339208.002024-08-178465Actual
756100.002021-10-178466Budget
326780.002021-12-188428Budget
37748261.692024-08-178468Actual
279730.002021-12-188426Budget
65072.002021-10-178446Actual
27751116.722023-11-1784112Actual
38276179.002024-09-178463Actual
1411139.002021-11-178464Actual
26305484.422023-10-178418Actual
2479486.002023-09-178464Actual
24640333.002023-09-178413Actual
21127160.002023-05-208417Actual
35039162.002024-06-178465Actual
2432352.892023-08-1784111Actual
32551177.002024-04-188463Actual
4994100.002022-02-178416Budget
3440985.872024-05-1984311Actual
1299299.002022-09-178446Actual
3183889.002024-03-188466Actual
183889.272023-02-1784511Actual
12567200.002022-09-178414Budget
3685682.682024-07-1884112Actual
841047.002022-05-208426Actual
1284990.002022-09-178416Budget
11641164.002022-08-178465Actual
19192160.182023-03-198428Actual
2807981.002023-12-188473Actual
1350180.002021-11-178414Actual
10460200.002022-07-188415Budget
1627331.612022-12-1884311Actual
2947334.002024-01-178426Actual
1387570.002022-10-178436Actual
1244166.002022-09-178463Actual
24146158.002023-08-178467Actual
31303132.832024-02-1784213Actual
1139018.002022-08-178473Actual
2193464.002023-06-178416Actual
3582671.432024-06-1784113Actual
35449216.242024-06-178468Actual
17686147.002023-02-178414Actual
1961160.002021-11-178417Actual
20221146.542023-04-198428Actual
1750914.592023-01-1784612Actual
2178485.002023-06-178464Actual
1532044.382022-11-1784411Actual
10740105.002022-07-188446Actual
177483.002021-11-178446Actual
9402168.002022-06-178465Actual
3284929.002024-04-188426Actual
2952776.002024-01-178446Actual
21282146.542023-05-208468Actual
37126263.002024-08-178463Actual
1244070.002022-09-178463Budget
1431831.612022-10-1784411Actual
29353262.002024-01-178415Actual
1866241.002023-03-198473Actual
2101469.002023-05-208446Actual
36975145.112024-07-1884113Actual
1166129.002021-11-178413Actual
122592.002021-11-178463Actual
1064440.002022-07-188426Budget
27693111.402023-11-1784611Actual
8082218.002022-05-208414Actual
1496870.002022-11-178466Actual
3458335.872024-05-1984212Actual
894070.002022-05-208468Budget
7022142.002022-04-198464Actual
9204220.002022-06-178414Actual
1019470.002022-07-188463Budget
1692164.002023-01-178446Actual
1535467.782022-11-1784611Actual
17601202.002023-02-178463Actual
438990.002022-01-178428Budget
391950.002022-01-178426Budget
6588220.782022-03-198418Actual
37091396.002024-08-178413Actual
24887125.002023-09-178465Actual
33552127.572024-04-1884213Actual
10846103.002022-07-188466Actual
683793.002022-04-198463Actual
2669100.002021-12-188465Budget
2958684.002024-01-178466Actual
3592213.002022-01-178414Actual
108590.002021-10-178468Budget
23823162.002023-08-178415Actual
8142155.002022-05-208464Actual
3901263.532024-09-1784311Actual
3071275.002024-02-178466Actual
3668557.142024-07-1884211Actual
749180.002022-04-198466Budget
22819145.002023-07-188415Actual
37628271.002024-08-178467Actual
850665.002022-05-208446Actual
603112.002021-10-178436Actual
2656944.382023-10-1784611Actual
11173132.902022-07-188468Actual
19071233.002023-03-198417Actual
22285145.022023-06-178468Actual
27430357.152023-11-178418Actual
12628100.002022-09-178464Budget
26366187.452023-10-178468Actual
33053236.002024-04-188467Actual
9808192.002022-06-178417Actual
579136.002022-03-198473Actual
174515.012023-01-1784112Actual
1342990.002022-09-178468Budget
31392356.002024-03-188413Actual
20783125.002023-05-208464Actual
518557.002022-02-178456Actual
7709193.512022-04-198418Actual
509198.002022-02-178436Actual
1027230.002022-07-188473Budget
28489404.002023-12-188417Actual
5978200.002022-03-198415Budget
1117490.002022-07-188468Budget
30479221.002024-02-178415Actual
29643329.002024-01-178417Actual
3638792.002024-07-188466Actual
14019162.002022-10-178417Actual
8460100.002022-05-208436Budget
234963.002021-12-188463Actual
28582492.002023-12-188418Actual
15657125.002022-12-188464Actual
3791513.532024-08-1784511Actual
245247.142023-08-1784112Actual
663790.002022-03-198428Budget
13509294.002022-10-178413Actual
3216279.482024-03-1884311Actual
3906613.532024-09-1784511Actual
1559449.002022-12-188473Actual
1735912.462023-01-1784511Actual
2884582.682023-12-1884611Actual
7161135.002022-04-198465Actual
12769108.002022-09-178465Actual
8459120.002022-05-208436Actual
4388157.142022-01-178428Actual
2650840.122023-10-1784411Actual
3325959.272024-04-1884211Actual
2134053.952023-05-2084111Actual
22641168.002023-07-188463Actual
22131184.002023-06-178417Actual
1898237.002023-03-198456Actual
2144910.332023-05-2084511Actual
2288125.002021-12-188413Actual
1390159.002022-10-178446Actual
25177198.002023-09-178467Actual
11642100.002022-08-178465Budget
9578100.002022-06-178436Budget
10055138.962022-06-178468Actual
3224984.802024-03-1884611Actual
3405351.002024-05-198456Actual
17158107.142023-01-178428Actual
27897204.762023-11-1784213Actual
2337639.062023-07-1884311Actual
188377.002021-11-178466Actual
30177164.412024-01-1784213Actual
5463100.002022-02-178418Budget
36565191.992024-07-188428Actual
27049241.002023-11-178415Actual
242730.002021-12-188473Budget
3918650.762024-09-1784212Actual
29736425.332024-01-178418Actual
15715125.002022-12-188415Actual
5839242.002022-03-198414Actual
167930.002021-11-178426Budget
37034134.592024-07-1884613Actual
18221182.902023-02-178468Actual
17720120.002023-02-178464Actual
11720108.002022-08-178416Actual
29295184.002024-01-178464Actual
4527100.002022-02-178413Budget
5324142.002022-02-178417Actual
3213573.102024-03-1884211Actual
2611843.002023-10-178456Actual
691430.002022-04-198473Budget
16654222.002023-01-178414Actual
27458288.972023-11-178428Actual
841150.002022-05-208426Budget
16160211.692022-12-188468Actual
3078200.002021-12-188417Budget
630942.002022-03-198456Actual
4448131.392022-01-178468Actual
2722195.002023-11-178446Actual
38744355.002024-09-178417Actual
6447200.002022-03-198417Budget
35768205.022024-06-1784612Actual
2355311.402023-07-1884612Actual
1851314.592023-02-1784612Actual
1382097.002022-10-178416Actual
26747208.272023-10-1784213Actual
39278106.522024-09-1784113Actual
144365.012022-10-1784212Actual
2662812.462023-10-1784112Actual
5977185.002022-03-198415Actual
13320200.002022-09-178418Budget
2543729.482023-09-1784411Actual
5323200.002022-02-178417Budget
3106484.802024-02-1784411Actual
9264174.002022-06-178464Actual
2666213.532023-10-1784612Actual
1632712.462022-12-1884511Actual
12770100.002022-09-178465Budget
23765151.002023-08-178464Actual
3673975.232024-07-1884411Actual
20100224.002023-04-198417Actual
1827961.402023-02-1784111Actual
6510100.002022-03-198467Budget
9480123.002022-06-178416Actual
9265200.002022-06-178464Budget
8754148.002022-05-208467Actual
28610193.512023-12-188428Actual
16534318.002023-01-178413Actual
39039115.652024-09-1784411Actual
1686724.002023-01-178426Actual
1084790.002022-07-188466Budget
34791323.002024-06-178413Actual

Generated 2024-11-16 14:15:22.234 UTC