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978 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31512364.002024-03-118414Actual
3603460.002024-07-118473Actual
2601153.002023-10-108416Actual
39220189.062024-09-1084612Actual
4994100.002022-02-108416Budget
897100.002021-10-108467Budget
1535467.782022-11-1084611Actual
16040198.002022-12-118467Actual
579136.002022-03-128473Actual
37861102.892024-08-1084311Actual
6119100.002022-03-128416Budget
626280.002022-03-128446Budget
1969083.002023-04-128473Actual
32962115.002024-04-118466Actual
972980.002022-06-108466Budget
2502660.002023-09-108446Actual
5092100.002022-02-108436Budget
466436.002022-02-108473Actual
31037102.892024-02-1084311Actual
5977185.002022-03-128415Actual
6963180.002022-04-128414Actual
10459156.002022-07-118415Actual
7240118.002022-04-128416Actual
18570380.002023-03-128413Actual
29023106.522023-12-1184113Actual
36917131.612024-07-1184612Actual
19718158.002023-04-128414Actual
20783125.002023-05-138464Actual
27458288.972023-11-108428Actual
69747.002021-10-108456Actual
2777924.162023-11-1084212Actual
3718380.002024-08-108473Actual
34702152.132024-05-1284213Actual
7338117.002022-04-128436Actual
3078200.002021-12-118417Budget
31895316.002024-03-118417Actual
144365.012022-10-1084212Actual
2533130.002021-12-118464Actual
26780141.612023-10-1084613Actual
2532100.002021-12-118464Budget
1172190.002022-08-108416Budget
11817100.002022-08-108436Budget
513980.002022-02-108446Budget
1461538.002022-11-108473Actual
21631268.002023-06-108413Actual
636890.002022-03-128466Budget
8363100.002022-05-138416Budget
35943252.002024-07-118413Actual
28903105.022023-12-1184112Actual
1901483.002023-03-128466Actual
38744355.002024-09-108417Actual
10135100.002022-07-118413Budget
412290.002022-01-108466Budget
2435123.102023-08-1084211Actual
3224984.802024-03-1184611Actual
29856165.662024-01-1084111Actual
6962200.002022-04-128414Budget
3213573.102024-03-1184211Actual
12111100.002022-08-108467Budget
1426412.462022-10-1084211Actual
781770.002022-04-128468Budget
3742432.002024-08-108426Actual
39039115.652024-09-1084411Actual
34263245.032024-05-128428Actual
34235410.182024-05-128418Actual
1532044.382022-11-1084411Actual
17813144.002023-02-108465Actual
2148134.422021-11-108428Actual
10986153.002022-07-118467Actual
28610193.512023-12-118428Actual
22761101.002023-07-118464Actual
1833433.742023-02-1084311Actual
4201129.002022-01-108417Actual
24760189.002023-09-108414Actual
8143200.002022-05-138464Budget
5384100.002022-02-108467Budget
1384725.002022-10-108426Actual
3833354.002024-09-108473Actual
5511135.932022-02-108428Actual
3685682.682024-07-1184112Actual
19810135.002023-04-128415Actual
27082162.002023-11-108465Actual
32516293.002024-04-118413Actual
743133.002022-04-128456Actual
2098899.002023-05-138436Actual
1310090.002022-09-108466Budget
4916145.002022-02-108465Actual
3857453.002024-09-108426Actual
1739372.042023-01-1084611Actual
1230090.002022-08-108468Budget
37806114.592024-08-1084111Actual
3077222.002021-12-118417Actual
19071233.002023-03-128417Actual
245247.142023-08-1084112Actual
3290386.002024-04-118446Actual
8221100.002022-05-138415Budget
1636136.932022-12-1184611Actual
850770.002022-05-138446Budget
31303132.832024-02-1084213Actual
164198.212022-12-1184112Actual
28141201.002023-12-118464Actual
24146158.002023-08-108467Actual
33111352.602024-04-118418Actual
3405351.002024-05-128456Actual
27897204.762023-11-1084213Actual
3059953.002024-02-108426Actual
13509294.002022-10-108413Actual
26747208.272023-10-1084213Actual
9264174.002022-06-108464Actual
33676168.002024-05-128463Actual
1686724.002023-01-108426Actual
23765151.002023-08-108464Actual
749073.002022-04-128466Actual
18188117.752023-02-108428Actual
2296685.002023-07-118436Actual
365147.002021-10-108415Actual
15502364.002022-12-118413Actual
4448131.392022-01-108468Actual
65190.002021-10-108446Budget
2873043.312023-12-1184211Actual
108590.002021-10-108468Budget
1931213.532023-03-1284211Actual
15750143.002022-12-118465Actual
4854200.002022-02-108415Budget
69850.002021-10-108456Budget
967140.002022-06-108456Budget
2615159.002023-10-108466Actual
11439231.002022-08-108414Actual
1694739.002023-01-108456Actual
2210145.022021-11-108468Actual
3458335.872024-05-1284212Actual
38489259.002024-09-108465Actual
1735912.462023-01-1084511Actual
6215120.002022-03-128436Actual
1139018.002022-08-108473Actual
31753125.002024-03-118436Actual
10320180.002022-07-118414Actual
406149.002022-01-108456Actual
507100.002021-10-108416Budget
38241326.002024-09-108413Actual
6636117.752022-03-128428Actual
9947325.332022-06-108418Actual
907974.002022-06-108463Actual
32608107.002024-04-118473Actual
841047.002022-05-138426Actual
1064440.002022-07-118426Budget
38454215.002024-09-108415Actual
12191200.002022-08-108418Budget
9808192.002022-06-108417Actual
1993030.002023-04-128426Actual
9343136.002022-06-108415Actual
1351200.002021-11-108414Budget
611894.002022-03-128416Actual
4774100.002022-02-108464Budget
39338190.732024-09-1084613Actual
1583517.002022-12-118426Actual
2998100.002021-12-118466Budget
25177198.002023-09-108467Actual
8142155.002022-05-138464Actual
2958684.002024-01-108466Actual
6777137.002022-04-128413Actual
1176862.002022-08-108426Actual
2475200.002021-12-118414Budget
1887560.002023-03-128416Actual
27605115.652023-11-1084311Actual
20100224.002023-04-128417Actual
789696.002022-05-138413Actual
38396200.002024-09-108464Actual
518650.002022-02-108456Budget
9792.002021-10-108463Actual
26333198.052023-10-108428Actual
506118.002021-10-108416Actual
32822127.002024-04-118416Actual
1730530.552023-01-1084311Actual
30804240.002024-02-108467Actual
28199229.002023-12-118415Actual
31098107.142024-02-1084611Actual
30924281.392024-02-108468Actual
1429145.442022-10-1084311Actual
1588955.002022-12-118446Actual
25000109.002023-09-108436Actual
3635460.002024-07-118456Actual
1064541.002022-07-118426Actual
3739799.002024-08-108416Actual
1928468.852023-03-1284111Actual
20221146.542023-04-128428Actual
25951180.002023-10-108465Actual
17192163.212023-01-108468Actual
5898115.002022-03-128464Actual
2234373.102023-06-1084111Actual
3750462.002024-08-108456Actual
27930211.782023-11-1084613Actual
6216100.002022-03-128436Budget
907880.002022-06-108463Budget
1552114.002021-11-108465Actual
255826.082023-09-1084212Actual
19752101.002023-04-128464Actual
19599288.002023-04-128413Actual
26366187.452023-10-108468Actual
17871100.002023-02-108416Actual
30514212.002024-02-108465Actual
265359.272023-10-1084511Actual
35449216.242024-06-108468Actual
35039162.002024-06-108465Actual
2787067.922023-11-1084113Actual
9480123.002022-06-108416Actual
3183889.002024-03-118466Actual
2846100.002021-12-118436Budget
2042126.292023-04-1284511Actual
616750.002022-03-128426Budget
3140114.002021-12-118467Actual
1131377.002022-08-108463Actual
29140360.002024-01-108413Actual
14735168.002022-11-108415Actual
1594869.002022-12-118466Actual
34675134.592024-05-1284113Actual
1078860.002022-07-118456Budget
3266102.602021-12-118428Actual
2293819.002023-07-118426Actual
29643329.002024-01-108417Actual
2178485.002023-06-108464Actual
12945107.002022-09-108436Actual
1431831.612022-10-1084411Actual
8082218.002022-05-138414Actual
25856161.002023-10-108464Actual
2242548.632023-06-1084411Actual
32764250.002024-04-118465Actual
2370236.002023-08-108473Actual
10740105.002022-07-118446Actual
214980.002021-11-108428Budget
35977205.002024-07-118463Actual
10741100.002022-07-118446Budget
6448240.002022-03-128417Actual
3438237.992024-05-1284211Actual
28644178.362023-12-118468Actual
603112.002021-10-108436Actual
10055138.962022-06-108468Actual
16098305.632022-12-118418Actual
25916208.002023-10-108415Actual
3139100.002021-12-118467Budget
3488379.002024-06-108473Actual
17730.002021-10-108473Budget
28524213.002023-12-118467Actual
11253140.002022-08-108413Actual
1423657.142022-10-1084111Actual
9204220.002022-06-108414Actual
8754148.002022-05-138467Actual
781895.022022-04-128468Actual
2193464.002023-06-108416Actual
21989111.002023-06-108436Actual
35853148.622024-06-1084213Actual
28234220.002023-12-118465Actual
25734181.002023-10-108463Actual
1360379.002022-10-108473Actual
36096241.002024-07-118464Actual
1830712.462023-02-1084211Actual
25297166.242023-09-108468Actual
2724743.002023-11-108456Actual
2072044.002023-05-138473Actual
4340184.422022-01-108418Actual
11641164.002022-08-108465Actual
2289100.002021-12-118413Budget
3067949.002024-02-108456Actual
33761316.002024-05-128414Actual
3747892.002024-08-108446Actual
738477.002022-04-128446Actual
1485531.002022-11-108426Actual
332590.002021-12-118468Budget
8460100.002022-05-138436Budget
2269875.002023-07-118473Actual
3800673.102024-08-1084112Actual
33231160.342024-04-1184111Actual
2716739.002023-11-108426Actual
14770102.002022-11-108465Actual
2999116.002021-12-118466Actual
15180141.992022-11-108468Actual
15060196.002022-11-108467Actual
1251842.002022-09-108473Actual
16160211.692022-12-118468Actual
18160246.542023-02-108418Actual
11438200.002022-08-108414Budget
5838200.002022-03-128414Budget
17686147.002023-02-108414Actual
21220346.542023-05-138418Actual
3967124.002022-01-108436Actual
2831929.002023-12-118426Actual
8753100.002022-05-138467Budget
37888107.142024-08-1084411Actual
37091396.002024-08-108413Actual
15715125.002022-12-118415Actual
2031276.292023-04-1284111Actual
31392356.002024-03-118413Actual
3734200.002022-01-108415Budget
967236.002022-06-108456Actual
2993892.252024-01-1084411Actual
1310187.002022-09-108466Actual
23143232.002023-07-118467Actual
1197090.002022-08-108466Budget
14643187.002022-11-108414Actual
2207478.002023-06-108466Actual
37002164.412024-07-1184213Actual
11818117.002022-08-108436Actual
5463100.002022-02-108418Budget
27693111.402023-11-1084611Actual
2884582.682023-12-1184611Actual
38602138.002024-09-108436Actual
3284929.002024-04-118426Actual
17130264.722023-01-108418Actual
23610278.002023-08-108413Actual
30862542.002024-02-108418Actual
14142117.752022-10-108428Actual
31335136.342024-02-1084613Actual
11720108.002022-08-108416Actual
1084790.002022-07-118466Budget
27492184.422023-11-108468Actual
3127678.452024-02-1084113Actual
743240.002022-04-128456Budget
401580.002022-01-108446Budget
10693100.002022-07-118436Budget
2669100.002021-12-118465Budget
27337272.002023-11-108417Actual
20628333.002023-05-138413Actual
3871100.002022-01-108416Budget
4341100.002022-01-108418Budget
1827961.402023-02-1084111Actual
12299110.172022-08-108468Actual
10517100.002022-07-118465Budget
18102129.002023-02-108467Actual
2538311.402023-09-1084211Actual
2136829.482023-05-1384211Actual
2142247.572023-05-1384411Actual
9807200.002022-06-108417Budget
3408578.002024-05-128466Actual
2508581.002023-09-108466Actual
279625.002021-12-118426Actual
35768205.022024-06-1084612Actual
2204139.002023-06-108456Actual
32459118.802024-03-1184613Actual
279730.002021-12-118426Budget
8691200.002022-05-138417Budget
7709193.512022-04-128418Actual
1005670.002022-06-108468Budget
24675192.002023-09-108463Actual
154127.142022-11-1084112Actual
22285145.022023-06-108468Actual
3405100.002022-01-108413Budget
21248176.842023-05-138428Actual
28347146.002023-12-118436Actual
1496870.002022-11-108466Actual
3638792.002024-07-118466Actual
3334794.382024-04-1184611Actual
2343013.532023-07-1184511Actual
2692986.002023-11-108473Actual
17926112.002023-02-108436Actual
24887125.002023-09-108465Actual
2757853.952023-11-1084211Actual
16005218.002022-12-118417Actual
4123124.002022-01-108466Actual
8612100.002022-05-138466Actual
1898237.002023-03-128456Actual
2662812.462023-10-1084112Actual
979200.002021-10-108418Budget
36189174.002024-07-118465Actual
22726189.002023-07-118414Actual
8283100.002022-05-138465Budget
1131270.002022-08-108463Budget
27550159.272023-11-1084111Actual
1410100.002021-11-108464Budget
28022222.002023-12-118463Actual
6589100.002022-03-128418Budget
1139130.002022-08-108473Budget
167930.002021-11-108426Budget
25699240.002023-10-108413Actual
2579357.002023-10-108473Actual
1725064.592023-01-1084111Actual
1336980.002022-09-108428Budget
23229135.932023-07-118428Actual
1995897.002023-04-128436Actual
14054214.002022-10-108467Actual
19164396.542023-03-128418Actual
2001039.002023-04-128456Actual
1632712.462022-12-1184511Actual
1392743.002022-10-108456Actual
195429.272023-03-1284612Actual
19192160.182023-03-128428Actual
2546423.102023-09-1084511Actual
10985100.002022-07-118467Budget
164778.212022-12-1184612Actual
225200.002021-10-108414Budget
2402357.002023-08-108456Actual
9205200.002022-06-108414Budget
2606690.002023-10-108436Actual
3803419.912024-08-1084212Actual
3553570.972024-06-1084211Actual
2399767.002023-08-108446Actual
3221631.612024-03-1184511Actual
13725182.002022-10-108415Actual
366200.002021-10-108415Budget
12946100.002022-09-108436Budget
3331360.332024-04-1184411Actual
4261100.002022-01-108467Budget
2299252.002023-07-118446Actual
28582492.002023-12-118418Actual
999590.002022-06-108428Budget
2611177.002021-12-118415Actual
17566355.002023-02-108413Actual
3854788.002024-09-108416Actual
29736425.332024-01-108418Actual
36062433.002024-07-118414Actual
38184239.852024-08-1084613Actual
2474257.002021-12-118414Actual
30266373.002024-02-108413Actual
35507120.972024-06-1084111Actual
1961160.002021-11-108417Actual
11173132.902022-07-118468Actual
38276179.002024-09-108463Actual
26872252.002023-11-108463Actual
12050200.002022-08-108417Budget
1396076.002022-10-108466Actual
3517869.002024-06-108446Actual
33467141.192024-04-1184612Actual
1621868.852022-12-1184111Actual
7162100.002022-04-128465Budget
36537496.542024-07-118418Actual
3671276.292024-07-1184311Actual
1027332.002022-07-118473Actual
2134053.952023-05-1384111Actual
12769108.002022-09-108465Actual
37126263.002024-08-108463Actual
3558972.042024-06-1084411Actual
3218997.572024-03-1184411Actual
8880117.752022-05-138428Actual
33946116.002024-05-128416Actual
14114301.092022-10-108418Actual
4775153.002022-02-108464Actual
224180.002021-10-108414Actual
242631.002021-12-118473Actual
13320200.002022-09-108418Budget
2765940.122023-11-1084511Actual
2549760.332023-09-1084611Actual
24852122.002023-09-108415Actual
162469.272022-12-1184211Actual
3556276.292024-06-1084311Actual
9265200.002022-06-108464Budget
29972102.892024-01-1084611Actual
23823162.002023-08-108415Actual
19226131.392023-03-128468Actual
15118334.422022-11-108418Actual
11065200.002022-07-118418Budget
3632876.002024-07-118446Actual
33525122.312024-04-1184113Actual
504350.002022-02-108426Budget
35415182.902024-06-108428Actual
3561615.652024-06-1084511Actual
401491.002022-01-108446Actual
21665204.002023-06-108463Actual
12049164.002022-08-108417Actual
19633182.002023-04-128463Actual
952947.002022-06-108426Actual
30479221.002024-02-108415Actual
30769315.002024-02-108417Actual
35152114.002024-06-108436Actual
29260327.002024-01-108414Actual
34911403.002024-06-108414Actual
1299299.002022-09-108446Actual
32049213.212024-03-118468Actual
25821232.002023-10-108414Actual
391857.002022-01-108426Actual
30572112.002024-02-108416Actual
23263131.392023-07-118468Actual
3035884.002024-02-108473Actual
29083132.832023-12-1184613Actual
1490957.002022-11-108446Actual
10925164.002022-07-118417Actual
23645151.002023-08-108463Actual
20254196.542023-04-128468Actual
31640231.002024-03-118465Actual
3918650.762024-09-1084212Actual
438990.002022-01-108428Budget
25142276.002023-09-108417Actual
22252122.302023-06-108428Actual
5839242.002022-03-128414Actual
346766.002022-01-108463Actual
27195135.002023-11-108436Actual
21876105.002023-06-108465Actual
294050.002021-12-118456Budget
3443682.682024-05-1284411Actual
33552127.572024-04-1184213Actual
38865149.572024-09-108428Actual
30890179.872024-02-108428Actual
13368128.362022-09-108428Actual
795780.002022-05-138463Budget
21282146.542023-05-138468Actual
9868100.002022-06-108467Budget
15025261.002022-11-108417Actual
1851314.592023-02-1084612Actual
3340590.122024-04-1184112Actual
795678.002022-05-138463Actual
31929280.002024-03-118467Actual
2991196.512024-01-1084311Actual
17072142.002023-01-108467Actual
18690194.002023-03-128414Actual
756100.002021-10-108466Budget
38899195.022024-09-108468Actual
2845130.002021-12-118436Actual
2340347.572023-07-1184411Actual
2148345.442023-05-1384611Actual
35329254.002024-06-108467Actual
20135132.002023-04-128467Actual
683680.002022-04-128463Budget
3523787.002024-06-108466Actual
2843299.002023-12-118466Actual
3005823.102024-01-1084212Actual
1942657.142023-03-1284611Actual
177483.002021-11-108446Actual
978235.932021-10-108418Actual
2807981.002023-12-118473Actual
1382097.002022-10-108416Actual
841150.002022-05-138426Budget
8222160.002022-05-138415Actual
11252100.002022-08-108413Budget
10846103.002022-07-118466Actual
36479249.002024-07-118467Actual
2543729.482023-09-1084411Actual
75794.002021-10-108466Actual
5383118.002022-02-108467Actual
28489404.002023-12-118417Actual
3688420.972024-07-1184212Actual
2034020.972023-04-1284211Actual
9344100.002022-06-108415Budget
1493550.002022-11-108456Actual
30627103.002024-02-108436Actual
29678237.002024-01-108467Actual
8083200.002022-05-138414Budget
571273.002022-03-128463Actual
1727823.102023-01-1084211Actual
195115.012023-03-1284212Actual
9402168.002022-06-108465Actual
728856.002022-04-128426Actual
29764176.842024-01-108428Actual
11500144.002022-08-108464Actual
3968100.002022-01-108436Budget
513853.002022-02-108446Actual
30386326.002024-02-108414Actual
11113128.362022-07-118428Actual
3218269.272021-12-118418Actual
1284891.002022-09-108416Actual
37304259.002024-08-108415Actual
284100.002021-10-108464Budget
3219200.002021-12-118418Budget
34791323.002024-06-108413Actual
2535576.292023-09-1084111Actual
3343320.972024-04-1184212Actual
17601202.002023-02-108463Actual
22224251.092023-06-108418Actual
894070.002022-05-138468Budget
669880.002022-03-128468Budget
7023200.002022-04-128464Budget
2172236.002023-06-108473Actual
391950.002022-01-108426Budget
16747160.002023-01-108415Actual
2714086.002023-11-108416Actual
1390159.002022-10-108446Actual
31156105.022024-02-1084112Actual
2837378.002023-12-118446Actual
3679882.682024-07-1184611Actual
1435145.442022-10-1084611Actual
30209134.592024-01-1084613Actual
2036718.842023-04-1284311Actual
3655135.002022-01-108464Actual
1350180.002021-11-108414Actual
13242158.002022-09-108467Actual
9401100.002022-06-108465Budget
18782108.002023-03-128415Actual
33139172.302024-04-118428Actual
14176145.022022-10-108468Actual
24204270.782023-08-108418Actual
36247135.002024-07-118416Actual
38687103.002024-09-108466Actual
32426201.262024-03-1184213Actual
38361395.002024-09-108414Actual
2656944.382023-10-1084611Actual
3101036.932024-02-1084211Actual
952850.002022-06-108426Budget
1078762.002022-07-118456Actual
33641293.002024-05-128413Actual
2346356.082023-07-1184611Actual
37034134.592024-07-1184613Actual
29501136.002024-01-108436Actual
2437831.612023-08-1084311Actual
8362138.002022-05-138416Actual
31218162.462024-02-1084612Actual
524590.002022-02-108466Budget
6447200.002022-03-128417Budget
9481100.002022-06-108416Budget
29295184.002024-01-108464Actual
15863102.002022-12-118436Actual
130330.002021-11-108473Budget
2839960.002023-12-118456Actual
33888239.002024-05-128465Actual
850665.002022-05-138446Actual
3446328.422024-05-1284511Actual
30421273.002024-02-108464Actual
34826191.002024-06-108463Actual
2196127.002023-06-108426Actual
3520444.002024-06-108456Actual
1544514.592022-11-1084612Actual
3870110.002022-01-108416Actual
28965129.482023-12-1184612Actual
1523868.852022-11-1084111Actual
10134105.002022-07-118413Actual
1019580.002022-07-118463Actual
37211424.002024-08-108414Actual
1446711.402022-10-1084612Actual
2672064.412023-10-1084113Actual
1342990.002022-09-108468Budget
2201564.002023-06-108446Actual
289291.002021-12-118446Actual
1895647.002023-03-128446Actual
1551100.002021-11-108465Budget
861380.002022-05-138466Budget
691430.002022-04-128473Budget
1026114.722021-10-108428Actual
1303968.002022-09-108456Actual
34946249.002024-06-108464Actual
3791200.002022-01-108465Budget
1482881.002022-11-108416Actual
34734117.042024-05-1284613Actual
22166194.002023-06-108467Actual
962568.002022-06-108446Actual
32877109.002024-04-118436Actual
636967.002022-03-128466Actual
4527100.002022-02-108413Budget
2505229.002023-09-108456Actual
32671264.002024-04-118464Actual
6263101.002022-03-128446Actual
7570200.002022-04-128417Budget
565194.002022-03-128413Actual
837147.002021-10-108417Actual
1411139.002021-11-108464Actual
174785.012023-01-1084212Actual
1289640.002022-09-108426Budget
27372223.002023-11-108467Actual
2288125.002021-12-118413Actual
15622155.002022-12-118414Actual
35886141.612024-06-1084613Actual
3402783.002024-05-128446Actual
24112211.002023-08-108417Actual
3582671.432024-06-1084113Actual
38837414.732024-09-108418Actual
2494562.002023-09-108416Actual
10518123.002022-07-118465Actual
122592.002021-11-108463Actual
20875161.002023-05-138465Actual
3573550.762024-06-1084212Actual
234963.002021-12-118463Actual
1086107.142021-10-108468Actual
3373363.002024-05-128473Actual
39100132.682024-09-1084611Actual
10694124.002022-07-118436Actual
20748218.002023-05-138414Actual
326780.002021-12-118428Budget
2722195.002023-11-108446Actual
289390.002021-12-118446Budget
27812189.062023-11-1084612Actual
2355311.402023-07-1184612Actual
3593200.002022-01-108414Budget
21842168.002023-06-108415Actual
7756104.112022-04-128428Actual
838200.002021-10-108417Budget
10460200.002022-07-118415Budget
30301210.002024-02-108463Actual
38068205.022024-08-1084612Actual
663790.002022-03-128428Budget
1882100.002021-11-108466Budget
20193279.872023-04-128418Actual
13179148.002022-09-108417Actual
18221182.902023-02-108468Actual
29175182.002024-01-108463Actual
7022142.002022-04-128464Actual
2648144.382023-10-1084311Actual
1765835.002023-02-108473Actual
1698088.002023-01-108466Actual
35004297.002024-06-108415Actual
893991.992022-05-138468Actual
3509784.002024-06-108416Actual
803527.002022-05-138473Actual
915730.002022-06-108473Budget
1376097.002022-10-108465Actual
12629156.002022-09-108464Actual
27751116.722023-11-1084112Actual
38153118.802024-08-1084213Actual
2245877.362023-06-1084611Actual
15146126.842022-11-108428Actual
65072.002021-10-108446Actual
2988436.932024-01-1084211Actual
3440985.872024-05-1284311Actual
775790.002022-04-128428Budget
3654100.002022-01-108464Budget
22819145.002023-07-118415Actual
2139550.762023-05-1384311Actual
2157413.532023-05-1384612Actual
3328665.652024-04-1184311Actual
36103.002021-10-108413Actual
2443211.402023-08-1084511Actual
38957134.802024-09-1084111Actual
37948105.022024-08-1084611Actual
31698108.002024-03-118416Actual
3015057.392024-01-1084113Actual
2045541.192023-04-1284611Actual
19845117.002023-04-128465Actual
915621.002022-06-108473Actual
234880.002021-12-118463Budget
9994179.872022-06-108428Actual
1559449.002022-12-118473Actual
16534318.002023-01-108413Actual
524499.002022-02-108466Actual
1387570.002022-10-108436Actual
13180200.002022-09-108417Budget
17625.002021-10-108473Actual
9946200.002022-06-108418Budget
683793.002022-04-128463Actual
2642690.122023-10-1084111Actual
11642100.002022-08-108465Budget
2096027.002023-05-138426Actual
2670179.002021-12-118465Actual
255557.142023-09-1084112Actual
28292118.002023-12-118416Actual
458670.002022-02-108463Budget
3783427.362024-08-1084211Actual
17720120.002023-02-108464Actual
144098.212022-10-1084112Actual
8692155.002022-05-138417Actual
5899100.002022-03-128464Budget
3148477.002024-03-118473Actual
37246288.002024-08-108464Actual
2144910.332023-05-1384511Actual
5978200.002022-03-128415Budget
2004369.002023-04-128466Actual
1842242.252023-02-1084611Actual
31987411.692024-03-118418Actual
35387410.182024-06-108418Actual
235219.272023-07-1184112Actual
10380100.002022-07-118464Budget
3292943.002024-04-118456Actual
37714272.302024-08-108428Actual
2305185.002023-07-118466Actual
8833199.572022-05-138418Actual
55530.002021-10-108426Budget
1580888.002022-12-118416Actual
13430172.302022-09-108468Actual
2405555.002023-08-108466Actual
888190.002022-05-138428Budget
32341153.952024-03-1184612Actual
5324142.002022-02-108417Actual
6509161.002022-03-128467Actual
39278106.522024-09-1084113Actual
36302125.002024-07-118436Actual
3071275.002024-02-108466Actual
35294307.002024-06-108417Actual
33796204.002024-05-128464Actual
7337100.002022-04-128436Budget
1019470.002022-07-118463Budget
504246.002022-02-108426Actual
354540.002022-01-108473Budget
37339208.002024-08-108465Actual
3898563.532024-09-1084211Actual
25263158.662023-09-108428Actual
2893122.042023-12-1184212Actual
33854209.002024-05-128415Actual
6776100.002022-04-128413Budget
426116.002021-10-108465Actual
1630041.192022-12-1184411Actual
12993100.002022-09-108446Budget
11501100.002022-08-108464Budget
2337639.062023-07-1184311Actual
9578100.002022-06-108436Budget
962470.002022-06-108446Budget
10596104.002022-07-118416Actual
1795248.002023-02-108446Actual
728950.002022-04-128426Budget
29050201.262023-12-1184213Actual
518557.002022-02-108456Actual
3592213.002022-01-108414Actual
2458310.332023-08-1084612Actual
32107149.702024-03-1184111Actual
23108196.002023-07-118417Actual
3106484.802024-02-1084411Actual
3745299.002024-08-108436Actual
38779222.002024-09-108467Actual
8459120.002022-05-138436Actual
1186474.002022-08-108446Actual
3901263.532024-09-1084311Actual
1111280.002022-07-118428Budget
18817165.002023-03-128465Actual
1197178.002022-08-108466Actual
1893094.002023-03-128436Actual
20663196.002023-05-138463Actual
11064251.092022-07-118418Actual
1251930.002022-09-108473Budget
1117490.002022-07-118468Budget
7630169.002022-04-128467Actual
3676639.062024-07-1184511Actual
2100219.272021-11-108418Actual
14558204.002022-11-108463Actual
12628100.002022-09-108464Budget
1750914.592023-01-1084612Actual
2093369.002023-05-138416Actual
2875773.102023-12-1184311Actual
3180550.002024-03-118456Actual
24640333.002023-09-108413Actual
7241100.002022-04-128416Budget
19106234.002023-03-128467Actual
17158107.142023-01-108428Actual
2763290.122023-11-1084411Actual
174515.012023-01-1084112Actual
2612200.002021-12-118415Budget
205403.952023-04-1284212Actual
15537162.002022-12-118463Actual
4713200.002022-02-108414Budget
855440.002022-05-138456Budget
7569240.002022-04-128417Actual
1962200.002021-11-108417Budget
9577117.002022-06-108436Actual
2254915.652023-06-1084612Actual
4262147.002022-01-108467Actual
2107086.002023-05-138466Actual
24232146.542023-08-108428Actual
26245208.002023-10-108467Actual
1797831.002023-02-108456Actual
2101200.002021-11-108418Budget
26991204.002023-11-108464Actual
32551177.002024-04-118463Actual
9019100.002022-06-108413Budget
225165.012023-06-1084112Actual
30030103.952024-01-1084112Actual
7101130.002022-04-128415Actual
31605235.002024-03-118415Actual
3397336.002024-05-128426Actual
3216279.482024-03-1184311Actual
425100.002021-10-108465Budget
1866241.002023-03-128473Actual
177590.002021-11-108446Budget
10381116.002022-07-118464Actual
7897100.002022-05-138413Budget
4202200.002022-01-108417Budget
3404113.002022-01-108413Actual
9867121.002022-06-108467Actual
1662688.002023-01-108473Actual
130218.002021-11-108473Actual
30092150.762024-01-1084612Actual
15657125.002022-12-118464Actual
12770100.002022-09-108465Budget
4915200.002022-02-108465Budget
2446676.292023-08-1084611Actual
7161135.002022-04-128465Actual
406250.002022-01-108456Budget
2057113.532023-04-1284612Actual
30982123.102024-02-1084111Actual
27430357.152023-11-108418Actual
2923282.002024-01-108473Actual
29798231.392024-01-108468Actual
5462311.692022-02-108418Actual
23730195.002023-08-108414Actual
242730.002021-12-118473Budget
1191260.002022-08-108456Budget
32729257.002024-04-118415Actual
2021100.002021-11-108467Budget
21127160.002023-05-138417Actual
2955348.002024-01-108456Actual
557180.002022-02-108468Budget
32636448.002024-04-118414Actual
34001123.002024-05-128436Actual
616645.002022-03-128426Actual
579040.002022-03-128473Budget
346670.002022-01-108463Budget
972873.002022-06-108466Actual
37686385.942024-08-108418Actual
1733249.702023-01-1084411Actual
12190201.082022-08-108418Actual
12379100.002022-09-108413Budget
1998461.002023-04-128446Actual
21750165.002023-06-108414Actual
691529.002022-04-128473Actual
1789828.002023-02-108426Actual
22606309.002023-07-118413Actual
2881119.912023-12-1184511Actual
14019162.002022-10-108417Actual
7102100.002022-04-128415Budget
9680.002021-10-108463Budget
26210270.002023-10-108417Actual
36599184.422024-07-118468Actual
3172535.002024-03-118426Actual
16654222.002023-01-108414Actual
35707122.042024-06-1084112Actual
3792185.002022-01-108465Actual
31547206.002024-03-118464Actual
2603818.002023-10-108426Actual
1529328.422022-11-1084311Actual
1689590.002023-01-108436Actual
32015226.842024-03-118428Actual
1176940.002022-08-108426Budget
2440547.572023-08-1084411Actual
11865100.002022-08-108446Budget
29353262.002024-01-108415Actual
738570.002022-04-128446Budget
354436.002022-01-108473Actual
16782164.002023-01-108465Actual
285145.002021-10-108464Actual
2332156.082023-07-1184111Actual
12378107.002022-09-108413Actual
631050.002022-03-128456Budget
2650840.122023-10-1084411Actual
4853190.002022-02-108415Actual
1167100.002021-11-108413Budget
1489216.002021-11-108415Actual
29388189.002024-01-108465Actual
18605174.002023-03-128463Actual
16689105.002023-01-108464Actual
2497218.002023-09-108426Actual
898119.002021-10-108467Actual
36975145.112024-07-1184113Actual
13631137.002022-10-108414Actual
1304060.002022-09-108456Budget
28702165.662023-12-1184111Actual
1526611.402022-11-1084211Actual
3668557.142024-07-1184211Actual
164465.012022-12-1184212Actual
3865467.002024-09-108456Actual
26957309.002023-11-108414Actual
23971105.002023-08-108436Actual
1244070.002022-09-108463Budget
183889.272023-02-1084511Actual
27987350.002023-12-118413Actual
32399127.572024-03-1184113Actual
1467794.002022-11-108464Actual
2611843.002023-10-108456Actual
245512.892023-08-1084212Actual
23201240.482023-07-118418Actual
10321200.002022-07-118414Budget
3791513.532024-08-1084511Actual
163094.002021-11-108416Actual
28107444.002023-12-118414Actual
855362.002022-05-138456Actual
215418.212023-05-1384112Actual
194843.952023-03-1284112Actual
1284990.002022-09-108416Budget
102780.002021-10-108428Budget
13321243.512022-09-108418Actual
3065360.002024-02-108446Actual
2947334.002024-01-108426Actual
1166129.002021-11-108413Actual
2101469.002023-05-138446Actual
3177971.002024-03-118446Actual
4712196.002022-02-108414Actual
33173219.272024-04-118468Actual
1191139.002022-08-108456Actual
30177164.412024-01-1084213Actual
1223984.422022-08-108428Actual
182250.002021-11-108456Budget
2645439.062023-10-1084211Actual
2749100.002021-12-118416Budget
36444367.002024-07-118417Actual
1939326.292023-03-1284511Actual
2104051.002023-05-138456Actual
39305210.032024-09-1084213Actual
23858143.002023-08-108465Actual
37100.002021-10-108413Budget
458762.002022-02-108463Actual
7708200.002022-04-128418Budget
3733147.002022-01-108415Actual
256148.212023-09-1084612Actual
1223880.002022-08-108428Budget
1692164.002023-01-108446Actual
2878483.742023-12-1184411Actual
3512439.002024-06-108426Actual
33584206.522024-04-1184613Actual
13241100.002022-09-108467Budget

Generated 2024-11-09 23:47:02.034 UTC