[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 1000   

971 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340347.572023-07-1884411Actual
235219.272023-07-1884112Actual
1939326.292023-03-1984511Actual
5650100.002022-03-198413Budget
289390.002021-12-188446Budget
1662688.002023-01-178473Actual
1019470.002022-07-188463Budget
1461538.002022-11-178473Actual
3059953.002024-02-178426Actual
28610193.512023-12-188428Actual
7023200.002022-04-198464Budget
412290.002022-01-178466Budget
35039162.002024-06-178465Actual
888190.002022-05-208428Budget
3397336.002024-05-198426Actual
24232146.542023-08-178428Actual
255557.142023-09-1784112Actual
34142333.002024-05-198417Actual
579136.002022-03-198473Actual
29175182.002024-01-178463Actual
1350180.002021-11-178414Actual
5092100.002022-02-178436Budget
37034134.592024-07-1884613Actual
3582671.432024-06-1784113Actual
25821232.002023-10-178414Actual
1727135.002021-11-178436Actual
28292118.002023-12-188416Actual
2144910.332023-05-2084511Actual
3734200.002022-01-178415Budget
1026114.722021-10-178428Actual
2474257.002021-12-188414Actual
32877109.002024-04-188436Actual
425100.002021-10-178465Budget
35152114.002024-06-178436Actual
34826191.002024-06-178463Actual
27987350.002023-12-188413Actual
518557.002022-02-178456Actual
1289736.002022-09-178426Actual
2193464.002023-06-178416Actual
1078762.002022-07-188456Actual
3655135.002022-01-178464Actual
33111352.602024-04-188418Actual
4713200.002022-02-178414Budget
19106234.002023-03-198467Actual
20628333.002023-05-208413Actual
1289640.002022-09-178426Budget
30982123.102024-02-1784111Actual
37861102.892024-08-1784311Actual
2021100.002021-11-178467Budget
683793.002022-04-198463Actual
1172190.002022-08-178416Budget
21989111.002023-06-178436Actual
1898237.002023-03-198456Actual
39278106.522024-09-1784113Actual
3340590.122024-04-1884112Actual
12050200.002022-08-178417Budget
29798231.392024-01-178468Actual
20193279.872023-04-198418Actual
12112113.002022-08-178467Actual
2269875.002023-07-188473Actual
20135132.002023-04-198467Actual
3739799.002024-08-178416Actual
35707122.042024-06-1784112Actual
17813144.002023-02-178465Actual
6216100.002022-03-198436Budget
636967.002022-03-198466Actual
3078200.002021-12-188417Budget
4995103.002022-02-178416Actual
10846103.002022-07-188466Actual
893991.992022-05-208468Actual
12190201.082022-08-178418Actual
205137.142023-04-1984112Actual
11500144.002022-08-178464Actual
164465.012022-12-1884212Actual
30514212.002024-02-178465Actual
7570200.002022-04-198417Budget
509198.002022-02-178436Actual
1251930.002022-09-178473Budget
38153118.802024-08-1784213Actual
6263101.002022-03-198446Actual
10926200.002022-07-188417Budget
855362.002022-05-208456Actual
38241326.002024-09-178413Actual
803527.002022-05-208473Actual
20254196.542023-04-198468Actual
13665134.002022-10-178464Actual
2299252.002023-07-188446Actual
3733147.002022-01-178415Actual
25000109.002023-09-178436Actual
7630169.002022-04-198467Actual
39220189.062024-09-1784612Actual
3632876.002024-07-188446Actual
2988436.932024-01-1784211Actual
28107444.002023-12-188414Actual
32049213.212024-03-188468Actual
1559449.002022-12-188473Actual
24204270.782023-08-178418Actual
3177971.002024-03-188446Actual
17037196.002023-01-178417Actual
34263245.032024-05-198428Actual
28489404.002023-12-188417Actual
2134053.952023-05-2084111Actual
9868100.002022-06-178467Budget
29856165.662024-01-1784111Actual
182138.002021-11-178456Actual
1005670.002022-06-178468Budget
37888107.142024-08-1784411Actual
2172236.002023-06-178473Actual
12049164.002022-08-178417Actual
22252122.302023-06-178428Actual
2432352.892023-08-1784111Actual
25856161.002023-10-178464Actual
365147.002021-10-178415Actual
4261100.002022-01-178467Budget
10694124.002022-07-188436Actual
841047.002022-05-208426Actual
38779222.002024-09-178467Actual
571370.002022-03-198463Budget
28141201.002023-12-188464Actual
2645439.062023-10-1784211Actual
32307109.272024-03-1884112Actual
3718380.002024-08-178473Actual
5977185.002022-03-198415Actual
27897204.762023-11-1784213Actual
34791323.002024-06-178413Actual
1336980.002022-09-178428Budget
972980.002022-06-178466Budget
24265211.692023-08-178468Actual
9807200.002022-06-178417Budget
2343013.532023-07-1884511Actual
13430172.302022-09-178468Actual
1727823.102023-01-1784211Actual
14558204.002022-11-178463Actual
23858143.002023-08-178465Actual
7338117.002022-04-198436Actual
3101036.932024-02-1784211Actual
8833199.572022-05-208418Actual
2458310.332023-08-1784612Actual
3791513.532024-08-1784511Actual
174515.012023-01-1784112Actual
7162100.002022-04-198465Budget
8459120.002022-05-208436Actual
37628271.002024-08-178467Actual
611894.002022-03-198416Actual
3564995.442024-06-1784611Actual
3180550.002024-03-188456Actual
915730.002022-06-178473Budget
743133.002022-04-198456Actual
255826.082023-09-1784212Actual
12708200.002022-09-178415Budget
20663196.002023-05-208463Actual
1244070.002022-09-178463Budget
33173219.272024-04-188468Actual
284100.002021-10-178464Budget
579040.002022-03-198473Budget
28022222.002023-12-188463Actual
1423657.142022-10-1784111Actual
33854209.002024-05-198415Actual
37304259.002024-08-178415Actual
4994100.002022-02-178416Budget
21631268.002023-06-178413Actual
5839242.002022-03-198414Actual
4262147.002022-01-178467Actual
1936634.802023-03-1984411Actual
29050201.262023-12-1884213Actual
25142276.002023-09-178417Actual
18102129.002023-02-178467Actual
27337272.002023-11-178417Actual
3106484.802024-02-1784411Actual
38957134.802024-09-1784111Actual
225165.012023-06-1784112Actual
2136829.482023-05-2084211Actual
979200.002021-10-178418Budget
17072142.002023-01-178467Actual
1990385.002023-04-198416Actual
2036718.842023-04-1984311Actual
1580888.002022-12-188416Actual
182250.002021-11-178456Budget
4341100.002022-01-178418Budget
3218269.272021-12-188418Actual
27550159.272023-11-1784111Actual
3408578.002024-05-198466Actual
2881119.912023-12-1884511Actual
31753125.002024-03-188436Actual
33053236.002024-04-188467Actual
20100224.002023-04-198417Actual
1251842.002022-09-178473Actual
36302125.002024-07-188436Actual
9205200.002022-06-178414Budget
2394315.002023-08-178426Actual
2337639.062023-07-1884311Actual
2837378.002023-12-188446Actual
33019353.002024-04-188417Actual
2878483.742023-12-1884411Actual
2289100.002021-12-188413Budget
30862542.002024-02-178418Actual
3745299.002024-08-178436Actual
1139018.002022-08-178473Actual
978235.932021-10-178418Actual
3833354.002024-09-178473Actual
1084790.002022-07-188466Budget
34911403.002024-06-178414Actual
12946100.002022-09-178436Budget
2402357.002023-08-178456Actual
2098899.002023-05-208436Actual
36975145.112024-07-1884113Actual
39305210.032024-09-1784213Actual
8362138.002022-05-208416Actual
1139130.002022-08-178473Budget
29678237.002024-01-178467Actual
31218162.462024-02-1784612Actual
163094.002021-11-178416Actual
7022142.002022-04-198464Actual
691430.002022-04-198473Budget
17158107.142023-01-178428Actual
15657125.002022-12-188464Actual
2535576.292023-09-1784111Actual
3216279.482024-03-1884311Actual
9018110.002022-06-178413Actual
346766.002022-01-178463Actual
8283100.002022-05-208465Budget
38068205.022024-08-1784612Actual
34296193.512024-05-198468Actual
2546423.102023-09-1784511Actual
2601153.002023-10-178416Actual
12707189.002022-09-178415Actual
37806114.592024-08-1784111Actual
33676168.002024-05-198463Actual
21842168.002023-06-178415Actual
28965129.482023-12-1884612Actual
6040142.002022-03-198465Actual
728950.002022-04-198426Budget
3520444.002024-06-178456Actual
34235410.182024-05-198418Actual
626280.002022-03-198446Budget
37126263.002024-08-178463Actual
3404113.002022-01-178413Actual
36479249.002024-07-188467Actual
2039443.312023-04-1984411Actual
33584206.522024-04-1884613Actual
803430.002022-05-208473Budget
30627103.002024-02-178436Actual
35294307.002024-06-178417Actual
32822127.002024-04-188416Actual
3218997.572024-03-1884411Actual
31427180.002024-03-188463Actual
898119.002021-10-178467Actual
5898115.002022-03-198464Actual
28234220.002023-12-188465Actual
1995897.002023-04-198436Actual
22761101.002023-07-188464Actual
3440985.872024-05-1984311Actual
38396200.002024-09-178464Actual
2254915.652023-06-1784612Actual
1490200.002021-11-178415Budget
25699240.002023-10-178413Actual
22726189.002023-07-188414Actual
2765940.122023-11-1784511Actual
2611177.002021-12-188415Actual
1895647.002023-03-198446Actual
10381116.002022-07-188464Actual
616750.002022-03-198426Budget
55440.002021-10-178426Actual
756100.002021-10-178466Budget
1446711.402022-10-1784612Actual
24640333.002023-09-178413Actual
426116.002021-10-178465Actual
19192160.182023-03-198428Actual
1482881.002022-11-178416Actual
444780.002022-01-178468Budget
1827961.402023-02-1784111Actual
18782108.002023-03-198415Actual
366200.002021-10-178415Budget
37211424.002024-08-178414Actual
3561615.652024-06-1784511Actual
2884582.682023-12-1884611Actual
32764250.002024-04-188465Actual
3015057.392024-01-1784113Actual
1176862.002022-08-178426Actual
2355311.402023-07-1884612Actual
1111280.002022-07-188428Budget
2642690.122023-10-1784111Actual
2242548.632023-06-1784411Actual
31335136.342024-02-1784613Actual
3443682.682024-05-1984411Actual
16005218.002022-12-188417Actual
6777137.002022-04-198413Actual
1197090.002022-08-178466Budget
30769315.002024-02-178417Actual
855440.002022-05-208456Budget
3446328.422024-05-1984511Actual
36247135.002024-07-188416Actual
4202200.002022-01-178417Budget
23229135.932023-07-188428Actual
967236.002022-06-178456Actual
29643329.002024-01-178417Actual
144365.012022-10-1784212Actual
1621868.852022-12-1884111Actual
13180200.002022-09-178417Budget
2606690.002023-10-178436Actual
1594869.002022-12-188466Actual
6448240.002022-03-198417Actual
11580182.002022-08-178415Actual
1942657.142023-03-1984611Actual
3127678.452024-02-1784113Actual
8221100.002022-05-208415Budget
9808192.002022-06-178417Actual
11720108.002022-08-178416Actual
33641293.002024-05-198413Actual
122592.002021-11-178463Actual
11438200.002022-08-178414Budget
3523787.002024-06-178466Actual
1310187.002022-09-178466Actual
55530.002021-10-178426Budget
37100.002021-10-178413Budget
22224251.092023-06-178418Actual
897100.002021-10-178467Budget
8832200.002022-05-208418Budget
551090.002022-02-178428Budget
2749100.002021-12-188416Budget
25263158.662023-09-178428Actual
2543729.482023-09-1784411Actual
37537104.002024-08-178466Actual
15715125.002022-12-188415Actual
29083132.832023-12-1884613Actual
3405100.002022-01-178413Budget
13509294.002022-10-178413Actual
2666213.532023-10-1784612Actual
205403.952023-04-1984212Actual
728856.002022-04-198426Actual
999590.002022-06-178428Budget
571273.002022-03-198463Actual
1730530.552023-01-1784311Actual
3968100.002022-01-178436Budget
13320200.002022-09-178418Budget
907880.002022-06-178463Budget
32962115.002024-04-188466Actual
23730195.002023-08-178414Actual
19718158.002023-04-198414Actual
9578100.002022-06-178436Budget
27812189.062023-11-1784612Actual
1244166.002022-09-178463Actual
6962200.002022-04-198414Budget
6039200.002022-03-198465Budget
8143200.002022-05-208464Budget
17192163.212023-01-178468Actual
34734117.042024-05-1984613Actual
10459156.002022-07-188415Actual
10134105.002022-07-188413Actual
13725182.002022-10-178415Actual
1284891.002022-09-178416Actual
245247.142023-08-1784112Actual
3791200.002022-01-178465Budget
35507120.972024-06-1784111Actual
1866241.002023-03-198473Actual
1901483.002023-03-198466Actual
21162153.002023-05-208467Actual
1962200.002021-11-178417Budget
837147.002021-10-178417Actual
31605235.002024-03-188415Actual
2296685.002023-07-188436Actual
108590.002021-10-178468Budget
22131184.002023-06-178417Actual
32426201.262024-03-1884213Actual
1969083.002023-04-198473Actual
13544217.002022-10-178463Actual
29501136.002024-01-178436Actual
3067949.002024-02-178456Actual
1191260.002022-08-178456Budget
2716739.002023-11-178426Actual
27458288.972023-11-178428Actual
2508581.002023-09-178466Actual
3148477.002024-03-188473Actual
1890233.002023-03-198426Actual
2947334.002024-01-178426Actual
5462311.692022-02-178418Actual
23610278.002023-08-178413Actual
11579200.002022-08-178415Budget
3901263.532024-09-1784311Actual
34675134.592024-05-1984113Actual
12379100.002022-09-178413Budget
3224984.802024-03-1884611Actual
2245877.362023-06-1784611Actual
65072.002021-10-178446Actual
9343136.002022-06-178415Actual
28582492.002023-12-188418Actual
34497149.702024-05-1984611Actual
37339208.002024-08-178465Actual
28903105.022023-12-1884112Actual
7897100.002022-05-208413Budget
154127.142022-11-1784112Actual
17130264.722023-01-178418Actual
2204139.002023-06-178456Actual
25951180.002023-10-178465Actual
11865100.002022-08-178446Budget
1131270.002022-08-178463Budget
1728100.002021-11-178436Budget
12111100.002022-08-178467Budget
2301860.002023-07-188456Actual
1426412.462022-10-1784211Actual
1993030.002023-04-198426Actual
21750165.002023-06-178414Actual
22819145.002023-07-188415Actual
16098305.632022-12-188418Actual
1933917.782023-03-1984311Actual
27049241.002023-11-178415Actual
32107149.702024-03-1884111Actual
75794.002021-10-178466Actual
32341153.952024-03-1884612Actual
2843299.002023-12-188466Actual
3334794.382024-04-1884611Actual
2505229.002023-09-178456Actual
4340184.422022-01-178418Actual
2549760.332023-09-1784611Actual
32729257.002024-04-188415Actual
38276179.002024-09-178463Actual
24760189.002023-09-178414Actual
35943252.002024-07-188413Actual
3865467.002024-09-178456Actual
33946116.002024-05-198416Actual
274897.002021-12-188416Actual
5384100.002022-02-178467Budget
6636117.752022-03-198428Actual
3871100.002022-01-178416Budget
8284116.002022-05-208465Actual
4775153.002022-02-178464Actual
2475200.002021-12-188414Budget
18690194.002023-03-198414Actual
14114301.092022-10-178418Actual
2714086.002023-11-178416Actual
3488379.002024-06-178473Actual
19633182.002023-04-198463Actual
245512.892023-08-1784212Actual
1117490.002022-07-188468Budget
1591549.002022-12-188456Actual
3742432.002024-08-178426Actual
2494562.002023-09-178416Actual
33761316.002024-05-198414Actual
7240118.002022-04-198416Actual
1351200.002021-11-178414Budget
8142155.002022-05-208464Actual
452694.002022-02-178413Actual
31895316.002024-03-188417Actual
7337100.002022-04-198436Budget
30030103.952024-01-1784112Actual
2096027.002023-05-208426Actual
1360379.002022-10-178473Actual
3812697.742024-08-1784113Actual
2148134.422021-11-178428Actual
15863102.002022-12-188436Actual
1961160.002021-11-178417Actual
1523868.852022-11-1784111Actual
34001123.002024-05-198436Actual
3005823.102024-01-1784212Actual
2443211.402023-08-1784511Actual
16782164.002023-01-178465Actual
242631.002021-12-188473Actual
242730.002021-12-188473Budget
24112211.002023-08-178417Actual
2234373.102023-06-1784111Actual
38184239.852024-08-1784613Actual
8363100.002022-05-208416Budget
34702152.132024-05-1984213Actual
32459118.802024-03-1884613Actual
10460200.002022-07-188415Budget
7241100.002022-04-198416Budget
20748218.002023-05-208414Actual
1588955.002022-12-188446Actual
194843.952023-03-1984112Actual
2672064.412023-10-1784113Actual
9947325.332022-06-178418Actual
631050.002022-03-198456Budget
1467794.002022-11-178464Actual
214980.002021-11-178428Budget
663790.002022-03-198428Budget
39338190.732024-09-1784613Actual
36565191.992024-07-188428Actual
35415182.902024-06-178428Actual
2004369.002023-04-198466Actual
31037102.892024-02-1784311Actual
2955348.002024-01-178456Actual
2142247.572023-05-2084411Actual
25916208.002023-10-178415Actual
144098.212022-10-1784112Actual
1725064.592023-01-1784111Actual
279625.002021-12-188426Actual
6447200.002022-03-198417Budget
22166194.002023-06-178467Actual
3898563.532024-09-1784211Actual
1186474.002022-08-178446Actual
3906613.532024-09-1784511Actual
10985100.002022-07-188467Budget
36537496.542024-07-188418Actual
30209134.592024-01-1784613Actual
5324142.002022-02-178417Actual
3266102.602021-12-188428Actual
23108196.002023-07-188417Actual
22606309.002023-07-188413Actual
10596104.002022-07-188416Actual
749073.002022-04-198466Actual
19845117.002023-04-198465Actual
24852122.002023-09-178415Actual
38602138.002024-09-178436Actual
2944696.002024-01-178416Actual
2532100.002021-12-188464Budget
1735912.462023-01-1784511Actual
4123124.002022-01-178466Actual
1342990.002022-09-178468Budget
33552127.572024-04-1884213Actual
22641168.002023-07-188463Actual
32636448.002024-04-188414Actual
27693111.402023-11-1784611Actual
3685682.682024-07-1884112Actual
14019162.002022-10-178417Actual
285145.002021-10-178464Actual
2104051.002023-05-208456Actual
16534318.002023-01-178413Actual
2993892.252024-01-1784411Actual
2031276.292023-04-1984111Actual
31640231.002024-03-188465Actual
2100219.272021-11-178418Actual
2497218.002023-09-178426Actual
2998100.002021-12-188466Budget
177590.002021-11-178446Budget
24887125.002023-09-178465Actual
1801069.002023-02-178466Actual
11641164.002022-08-178465Actual
3558972.042024-06-1784411Actual
167930.002021-11-178426Budget
15180141.992022-11-178468Actual
164778.212022-12-1884612Actual
26747208.272023-10-1784213Actual
27430357.152023-11-178418Actual
1488396.002022-11-178436Actual
20841155.002023-05-208415Actual
2807981.002023-12-188473Actual
3654100.002022-01-178464Budget
6697132.902022-03-198468Actual
3800673.102024-08-1784112Actual
26305484.422023-10-178418Actual
32608107.002024-04-188473Actual
3603460.002024-07-188473Actual
162469.272022-12-1884211Actual
1396076.002022-10-178466Actual
2139550.762023-05-2084311Actual
1390159.002022-10-178446Actual
38837414.732024-09-178418Actual
781895.022022-04-198468Actual
294050.002021-12-188456Budget
1698088.002023-01-178466Actual
2391699.002023-08-178416Actual
3328665.652024-04-1884311Actual
39158113.532024-09-1784112Actual
30301210.002024-02-178463Actual
565194.002022-03-198413Actual
14735168.002022-11-178415Actual
636890.002022-03-198466Budget
29140360.002024-01-178413Actual
3118436.932024-02-1784212Actual
1064440.002022-07-188426Budget
8880117.752022-05-208428Actual
16689105.002023-01-178464Actual
3862867.002024-09-178446Actual
2148345.442023-05-2084611Actual
27082162.002023-11-178465Actual
2656944.382023-10-1784611Actual
2479486.002023-09-178464Actual
391950.002022-01-178426Budget
12566193.002022-09-178414Actual
14643187.002022-11-178414Actual
36154275.002024-07-188415Actual
972873.002022-06-178466Actual
14770102.002022-11-178465Actual
18724120.002023-03-198464Actual
1551100.002021-11-178465Budget
2332156.082023-07-1884111Actual
11064251.092022-07-188418Actual
4201129.002022-01-178417Actual
3918650.762024-09-1784212Actual
1197178.002022-08-178466Actual
27492184.422023-11-178468Actual
2846100.002021-12-188436Budget
354436.002022-01-178473Actual
1489216.002021-11-178415Actual
507100.002021-10-178416Budget
130330.002021-11-178473Budget
2952776.002024-01-178446Actual
2650840.122023-10-1784411Actual
12378107.002022-09-178413Actual
2831929.002023-12-188426Actual
1191139.002022-08-178456Actual
2923282.002024-01-178473Actual
10986153.002022-07-188467Actual
3292943.002024-04-188456Actual
10518123.002022-07-188465Actual
36189174.002024-07-188465Actual
1689590.002023-01-178436Actual
6588220.782022-03-198418Actual
10925164.002022-07-188417Actual
5899100.002022-03-198464Budget
9401100.002022-06-178465Budget
332590.002021-12-188468Budget
3405351.002024-05-198456Actual
36599184.422024-07-188468Actual
4915200.002022-02-178465Budget
9946200.002022-06-178418Budget
26780141.612023-10-1784613Actual
17601202.002023-02-178463Actual
691529.002022-04-198473Actual
21665204.002023-06-178463Actual
15537162.002022-12-188463Actual
12567200.002022-09-178414Budget
3035884.002024-02-178473Actual
524499.002022-02-178466Actual
3673975.232024-07-1884411Actual
1552114.002021-11-178465Actual
2603818.002023-10-178426Actual
32671264.002024-04-188464Actual
1848010.332023-02-1784112Actual
5978200.002022-03-198415Budget
1027332.002022-07-188473Actual
11817100.002022-08-178436Budget
1064541.002022-07-188426Actual
7708200.002022-04-198418Budget
27930211.782023-11-1784613Actual
2893122.042023-12-1884212Actual
14176145.022022-10-178468Actual
2101469.002023-05-208446Actual
4774100.002022-02-178464Budget
27372223.002023-11-178467Actual
8692155.002022-05-208417Actual
65190.002021-10-178446Budget
35977205.002024-07-188463Actual
2839960.002023-12-188456Actual
7161135.002022-04-198465Actual
1893094.002023-03-198436Actual
15622155.002022-12-188414Actual
2101200.002021-11-178418Budget
38687103.002024-09-178466Actual
2728082.002023-11-178466Actual
17566355.002023-02-178413Actual
2958684.002024-01-178466Actual
2991196.512024-01-1784311Actual
2057113.532023-04-1984612Actual
743240.002022-04-198456Budget
26245208.002023-10-178467Actual
8460100.002022-05-208436Budget
841150.002022-05-208426Budget
915621.002022-06-178473Actual
23201240.482023-07-188418Actual
2196127.002023-06-178426Actual
2873043.312023-12-1884211Actual
30177164.412024-01-1784213Actual
17871100.002023-02-178416Actual
224180.002021-10-178414Actual
11065200.002022-07-188418Budget
326780.002021-12-188428Budget
26872252.002023-11-178463Actual
16654222.002023-01-178414Actual
894070.002022-05-208468Budget
38744355.002024-09-178417Actual
11113128.362022-07-188428Actual
3747892.002024-08-178446Actual
13368128.362022-09-178428Actual
504246.002022-02-178426Actual
10741100.002022-07-188446Budget
293951.002021-12-188456Actual
1692164.002023-01-178446Actual
3573550.762024-06-1784212Actual
21282146.542023-05-208468Actual
25297166.242023-09-178468Actual
3967124.002022-01-178436Actual
30266373.002024-02-178413Actual
10693100.002022-07-188436Budget
3455592.252024-05-1984112Actual
3668557.142024-07-1884211Actual
18817165.002023-03-198465Actual
18160246.542023-02-178418Actual
4448131.392022-01-178468Actual
466436.002022-02-178473Actual
12770100.002022-09-178465Budget
1631100.002021-11-178416Budget
7709193.512022-04-198418Actual
3857453.002024-09-178426Actual
3290386.002024-04-188446Actual
11439231.002022-08-178414Actual
2399767.002023-08-178446Actual
1797831.002023-02-178456Actual
9792.002021-10-178463Actual
2178485.002023-06-178464Actual
10055138.962022-06-178468Actual
2370236.002023-08-178473Actual
3627432.002024-07-188426Actual
1851314.592023-02-1784612Actual
23971105.002023-08-178436Actual
33525122.312024-04-1884113Actual
6119100.002022-03-198416Budget
1636136.932022-12-1884611Actual
38361395.002024-09-178414Actual
14142117.752022-10-178428Actual
2757853.952023-11-1784211Actual
1830712.462023-02-1784211Actual
1429145.442022-10-1784311Actual
6509161.002022-03-198467Actual
13321243.512022-09-178418Actual
524590.002022-02-178466Budget
3373363.002024-05-198473Actual
1529328.422022-11-1784311Actual
3671276.292024-07-1884311Actual
36657178.422024-07-1884111Actual
29764176.842024-01-178428Actual
37948105.022024-08-1784611Actual
1632712.462022-12-1884511Actual
31392356.002024-03-188413Actual
5838200.002022-03-198414Budget
557180.002022-02-178468Budget
27751116.722023-11-1784112Actual
2692986.002023-11-178473Actual
2670179.002021-12-188465Actual
17730.002021-10-178473Budget
5323200.002022-02-178417Budget
1166129.002021-11-178413Actual
256148.212023-09-1784612Actual
391857.002022-01-178426Actual
3553570.972024-06-1784211Actual
2541027.362023-09-1784311Actual
1019580.002022-07-188463Actual
2042126.292023-04-1984511Actual
1694739.002023-01-178456Actual
28347146.002023-12-188436Actual
11252100.002022-08-178413Budget
39039115.652024-09-1784411Actual
3783427.362024-08-1784211Actual
2662812.462023-10-1784112Actual
3213573.102024-03-1884211Actual
220990.002021-11-178468Budget
603112.002021-10-178436Actual
18570380.002023-03-198413Actual
34177184.002024-05-198467Actual
6963180.002022-04-198414Actual
789696.002022-05-208413Actual
3803419.912024-08-1784212Actual
952850.002022-06-178426Budget
2763290.122023-11-1784411Actual
31156105.022024-02-1784112Actual
1765835.002023-02-178473Actual
1842242.252023-02-1784611Actual
2777924.162023-11-1784212Actual
37246288.002024-08-178464Actual
35387410.182024-06-178418Actual
31987411.692024-03-188418Actual
14524252.002022-11-178413Actual
4853190.002022-02-178415Actual
506118.002021-10-178416Actual
1928468.852023-03-1984111Actual
37091396.002024-08-178413Actual
9264174.002022-06-178464Actual
29295184.002024-01-178464Actual
1485531.002022-11-178426Actual
2022128.002021-11-178467Actual
17625.002021-10-178473Actual
1230090.002022-08-178468Budget
37714272.302024-08-178428Actual
5383118.002022-02-178467Actual
18067237.002023-02-178417Actual
8754148.002022-05-208467Actual
10380100.002022-07-188464Budget
29023106.522023-12-1884113Actual
15750143.002022-12-188465Actual
1882100.002021-11-178466Budget
17926112.002023-02-178436Actual
17778110.002023-02-178415Actual
1431831.612022-10-1784411Actual
850665.002022-05-208446Actual
195115.012023-03-1984212Actual
19752101.002023-04-198464Actual
38454215.002024-09-178415Actual
1167100.002021-11-178413Budget
1387570.002022-10-178436Actual
3343320.972024-04-1884212Actual
795678.002022-05-208463Actual
31929280.002024-03-188467Actual
9265200.002022-06-178464Budget
775790.002022-04-198428Budget
26366187.452023-10-178468Actual
4854200.002022-02-178415Budget
2538311.402023-09-1784211Actual
1304060.002022-09-178456Budget
3512439.002024-06-178426Actual
26837300.002023-11-178413Actual
2001039.002023-04-198456Actual
458670.002022-02-178463Budget
19071233.002023-03-198417Actual
1310090.002022-09-178466Budget
683680.002022-04-198463Budget
3458335.872024-05-1984212Actual
4527100.002022-02-178413Budget
9867121.002022-06-178467Actual
8083200.002022-05-208414Budget
17720120.002023-02-178464Actual
3284929.002024-04-188426Actual
9019100.002022-06-178413Budget
466540.002022-02-178473Budget
6776100.002022-04-198413Budget
37686385.942024-08-178418Actual
26333198.052023-10-178428Actual
2435123.102023-08-1784211Actual
850770.002022-05-208446Budget
1583517.002022-12-188426Actual
188377.002021-11-178466Actual
16747160.002023-01-178415Actual
1998461.002023-04-198446Actual
38489259.002024-09-178465Actual
174785.012023-01-1784212Actual
2502660.002023-09-178446Actual
25734181.002023-10-178463Actual
2533130.002021-12-188464Actual
3183889.002024-03-188466Actual
1836133.742023-02-1784411Actual
33231160.342024-04-1884111Actual
669880.002022-03-198468Budget
9480123.002022-06-178416Actual
3071275.002024-02-178466Actual
401580.002022-01-178446Budget
69747.002021-10-178456Actual
23765151.002023-08-178464Actual
11642100.002022-08-178465Budget
29972102.892024-01-1784611Actual
36062433.002024-07-188414Actual
13242158.002022-09-178467Actual
513980.002022-02-178446Budget
30804240.002024-02-178467Actual
9577117.002022-06-178436Actual
11173132.902022-07-188468Actual
13241100.002022-09-178467Budget
3792185.002022-01-178465Actual
2446676.292023-08-1784611Actual
2288125.002021-12-188413Actual
3592213.002022-01-178414Actual
10135100.002022-07-188413Budget
2239839.062023-06-1784311Actual
11818117.002022-08-178436Actual
2473236.002023-09-178473Actual
39100132.682024-09-1784611Actual
1931213.532023-03-1984211Actual
1027230.002022-07-188473Budget
8753100.002022-05-208467Budget
604100.002021-10-178436Budget
952947.002022-06-178426Actual
7101130.002022-04-198415Actual
1384725.002022-10-178426Actual
8691200.002022-05-208417Budget
738477.002022-04-198446Actual
4712196.002022-02-178414Actual
3638792.002024-07-188466Actual
7569240.002022-04-198417Actual
8222160.002022-05-208415Actual
9481100.002022-06-178416Budget
28199229.002023-12-188415Actual
35329254.002024-06-178467Actual
3219200.002021-12-188418Budget
18605174.002023-03-198463Actual
3402783.002024-05-198446Actual
215418.212023-05-2084112Actual
27605115.652023-11-1784311Actual
32551177.002024-04-188463Actual
30479221.002024-02-178415Actual
2845130.002021-12-188436Actual
30924281.392024-02-178468Actual
37594304.002024-08-178417Actual
183889.272023-02-1784511Actual
29260327.002024-01-178414Actual
8082218.002022-05-208414Actual
3688420.972024-07-1884212Actual
1435145.442022-10-1784611Actual
30890179.872024-02-178428Actual
1833433.742023-02-1784311Actual
28644178.362023-12-188468Actual
177483.002021-11-178446Actual
26957309.002023-11-178414Actual
2579357.002023-10-178473Actual
234880.002021-12-188463Budget
25177198.002023-09-178467Actual
15060196.002022-11-178467Actual
9204220.002022-06-178414Actual
16040198.002022-12-188467Actual
738570.002022-04-198446Budget
1411139.002021-11-178464Actual
7102100.002022-04-198415Budget
3065360.002024-02-178446Actual
3325959.272024-04-1884211Actual
3679882.682024-07-1884611Actual
164198.212022-12-1884112Actual
12993100.002022-09-178446Budget
907974.002022-06-178463Actual
12299110.172022-08-178468Actual
630942.002022-03-198456Actual
16126132.902022-12-188428Actual
20783125.002023-05-208464Actual
5572123.812022-02-178468Actual
37002164.412024-07-1884213Actual
3438237.992024-05-1984211Actual
20875161.002023-05-208465Actual
3854788.002024-09-178416Actual
38865149.572024-09-178428Actual
29353262.002024-01-178415Actual
1627331.612022-12-1884311Actual
9994179.872022-06-178428Actual
11501100.002022-08-178464Budget
3870110.002022-01-178416Actual
3331360.332024-04-1884411Actual
1686724.002023-01-178426Actual
31098107.142024-02-1784611Actual
1410100.002021-11-178464Budget
18188117.752023-02-178428Actual
12769108.002022-09-178465Actual
7629100.002022-04-198467Budget
13631137.002022-10-178414Actual
2787067.922023-11-1784113Actual
2346356.082023-07-1884611Actual
4916145.002022-02-178465Actual
22285145.022023-06-178468Actual
2609248.002023-10-178446Actual
3593200.002022-01-178414Budget
1284990.002022-09-178416Budget
265359.272023-10-1784511Actual
15146126.842022-11-178428Actual
3676639.062024-07-1884511Actual
2999116.002021-12-188466Actual
18221182.902023-02-178468Actual
406149.002022-01-178456Actual
1392743.002022-10-178456Actual
1733249.702023-01-1784411Actual
3509784.002024-06-178416Actual
3172535.002024-03-188426Actual
2210145.022021-11-178468Actual
1750914.592023-01-1784612Actual
102780.002021-10-178428Budget
32399127.572024-03-1884113Actual
3221631.612024-03-1884511Actual
2615159.002023-10-178466Actual
2201564.002023-06-178446Actual
1299299.002022-09-178446Actual
781770.002022-04-198468Budget
17686147.002023-02-178414Actual
1376097.002022-10-178465Actual
23645151.002023-08-178463Actual
32015226.842024-03-188428Actual
2648144.382023-10-1784311Actual
1496870.002022-11-178466Actual
3077222.002021-12-188417Actual
1493550.002022-11-178456Actual
2405555.002023-08-178466Actual
26210270.002023-10-178417Actual
31303132.832024-02-1784213Actual
2724743.002023-11-178456Actual
1887560.002023-03-198416Actual
1078860.002022-07-188456Budget
354540.002022-01-178473Budget
12945107.002022-09-178436Actual
401491.002022-01-178446Actual
35004297.002024-06-178415Actual
3635460.002024-07-188456Actual
9344100.002022-06-178415Budget
11253140.002022-08-178413Actual
14054214.002022-10-178467Actual
5511135.932022-02-178428Actual
31547206.002024-03-188464Actual
2072044.002023-05-208473Actual
36917131.612024-07-1884612Actual
34354196.512024-05-1984111Actual

Generated 2024-11-16 15:18:50.021 UTC