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854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20875161.002023-05-208465Actual
28107444.002023-12-188414Actual
3632876.002024-07-188446Actual
11817100.002022-08-178436Budget
164465.012022-12-1884212Actual
10741100.002022-07-188446Budget
15863102.002022-12-188436Actual
1694739.002023-01-178456Actual
11865100.002022-08-178446Budget
1485531.002022-11-178426Actual
27751116.722023-11-1784112Actual
16534318.002023-01-178413Actual
10134105.002022-07-188413Actual
69850.002021-10-178456Budget
13665134.002022-10-178464Actual
14735168.002022-11-178415Actual
17037196.002023-01-178417Actual
8142155.002022-05-208464Actual
7162100.002022-04-198465Budget
12050200.002022-08-178417Budget
636890.002022-03-198466Budget
9401100.002022-06-178465Budget
354540.002022-01-178473Budget
2669100.002021-12-188465Budget
245512.892023-08-1784212Actual
11064251.092022-07-188418Actual
32341153.952024-03-1884612Actual
34911403.002024-06-178414Actual
102780.002021-10-178428Budget
28234220.002023-12-188465Actual
36975145.112024-07-1884113Actual
2245877.362023-06-1784611Actual
2728082.002023-11-178466Actual
21162153.002023-05-208467Actual
18102129.002023-02-178467Actual
7570200.002022-04-198417Budget
1636136.932022-12-1884611Actual
34617174.172024-05-1984612Actual
34702152.132024-05-1984213Actual
972980.002022-06-178466Budget
36302125.002024-07-188436Actual
972873.002022-06-178466Actual
3373363.002024-05-198473Actual
12191200.002022-08-178418Budget
14019162.002022-10-178417Actual
2045541.192023-04-1984611Actual
38153118.802024-08-1784213Actual
756100.002021-10-178466Budget
1303968.002022-09-178456Actual
795780.002022-05-208463Budget
3593200.002022-01-178414Budget
1526611.402022-11-1784211Actual
2139550.762023-05-2084311Actual
30769315.002024-02-178417Actual
979200.002021-10-178418Budget
22761101.002023-07-188464Actual
24204270.782023-08-178418Actual
34001123.002024-05-198436Actual
21248176.842023-05-208428Actual
2839960.002023-12-188456Actual
33053236.002024-04-188467Actual
17130264.722023-01-178418Actual
1942657.142023-03-1984611Actual
2021100.002021-11-178467Budget
2098899.002023-05-208436Actual
18817165.002023-03-198465Actual
603112.002021-10-178436Actual
26957309.002023-11-178414Actual
8833199.572022-05-208418Actual
11641164.002022-08-178465Actual
34263245.032024-05-198428Actual
1384725.002022-10-178426Actual
32962115.002024-04-188466Actual
2642690.122023-10-1784111Actual
35768205.022024-06-1784612Actual
3408578.002024-05-198466Actual
3512439.002024-06-178426Actual
1990385.002023-04-198416Actual
21282146.542023-05-208468Actual
803527.002022-05-208473Actual
7102100.002022-04-198415Budget
2716739.002023-11-178426Actual
39039115.652024-09-1784411Actual
31640231.002024-03-188465Actual
1887560.002023-03-198416Actual
1223984.422022-08-178428Actual
1893094.002023-03-198436Actual
28292118.002023-12-188416Actual
37806114.592024-08-1784111Actual
30386326.002024-02-178414Actual
3857453.002024-09-178426Actual
28610193.512023-12-188428Actual
1467794.002022-11-178464Actual
444780.002022-01-178468Budget
3553570.972024-06-1784211Actual
3221631.612024-03-1884511Actual
2196127.002023-06-178426Actual
2988436.932024-01-1784211Actual
1591549.002022-12-188456Actual
14114301.092022-10-178418Actual
7630169.002022-04-198467Actual
38068205.022024-08-1784612Actual
2201564.002023-06-178446Actual
7337100.002022-04-198436Budget
32107149.702024-03-1884111Actual
691529.002022-04-198473Actual
37034134.592024-07-1884613Actual
1890233.002023-03-198426Actual
33641293.002024-05-198413Actual
1059790.002022-07-188416Budget
1410100.002021-11-178464Budget
19599288.002023-04-198413Actual
5383118.002022-02-178467Actual
2242548.632023-06-1784411Actual
5977185.002022-03-198415Actual
182138.002021-11-178456Actual
3218269.272021-12-188418Actual
11439231.002022-08-178414Actual
3035884.002024-02-178473Actual
23971105.002023-08-178436Actual
2239839.062023-06-1784311Actual
31392356.002024-03-188413Actual
2837378.002023-12-188446Actual
3582671.432024-06-1784113Actual
23730195.002023-08-178414Actual
20193279.872023-04-198418Actual
2878483.742023-12-1884411Actual
21127160.002023-05-208417Actual
2546423.102023-09-1784511Actual
412290.002022-01-178466Budget
4995103.002022-02-178416Actual
23765151.002023-08-178464Actual
326780.002021-12-188428Budget
4448131.392022-01-178468Actual
19106234.002023-03-198467Actual
3791200.002022-01-178465Budget
188377.002021-11-178466Actual
3059953.002024-02-178426Actual
3668557.142024-07-1884211Actual
2612200.002021-12-188415Budget
25142276.002023-09-178417Actual
32608107.002024-04-188473Actual
38957134.802024-09-1784111Actual
1728100.002021-11-178436Budget
1435145.442022-10-1784611Actual
1387570.002022-10-178436Actual
69747.002021-10-178456Actual
10985100.002022-07-188467Budget
2881119.912023-12-1884511Actual
38241326.002024-09-178413Actual
21876105.002023-06-178465Actual
220990.002021-11-178468Budget
36247135.002024-07-188416Actual
8832200.002022-05-208418Budget
1735912.462023-01-1784511Actual
1544514.592022-11-1784612Actual
2831929.002023-12-188426Actual
3783427.362024-08-1784211Actual
2765940.122023-11-1784511Actual
4775153.002022-02-178464Actual
12566193.002022-09-178414Actual
1390159.002022-10-178446Actual
37686385.942024-08-178418Actual
2204139.002023-06-178456Actual
2148134.422021-11-178428Actual
27372223.002023-11-178467Actual
10925164.002022-07-188417Actual
2332156.082023-07-1884111Actual
3718380.002024-08-178473Actual
22853108.002023-07-188465Actual
27812189.062023-11-1784612Actual
20135132.002023-04-198467Actual
1461538.002022-11-178473Actual
20841155.002023-05-208415Actual
6509161.002022-03-198467Actual
4915200.002022-02-178465Budget
3803419.912024-08-1784212Actual
10381116.002022-07-188464Actual
691430.002022-04-198473Budget
1631100.002021-11-178416Budget
2777924.162023-11-1784212Actual
18188117.752023-02-178428Actual
2193464.002023-06-178416Actual
2873043.312023-12-1884211Actual
952947.002022-06-178426Actual
2532100.002021-12-188464Budget
2615159.002023-10-178466Actual
2178485.002023-06-178464Actual
12567200.002022-09-178414Budget
10740105.002022-07-188446Actual
7241100.002022-04-198416Budget
2001039.002023-04-198456Actual
2479486.002023-09-178464Actual
3148477.002024-03-188473Actual
5324142.002022-02-178417Actual
1139018.002022-08-178473Actual
1851314.592023-02-1784612Actual
23858143.002023-08-178465Actual
34734117.042024-05-1984613Actual
3865467.002024-09-178456Actual
2034020.972023-04-1984211Actual
35152114.002024-06-178436Actual
2042126.292023-04-1984511Actual
2645439.062023-10-1784211Actual
32426201.262024-03-1884213Actual
1026114.722021-10-178428Actual
952850.002022-06-178426Budget
27492184.422023-11-178468Actual
1725064.592023-01-1784111Actual
1490200.002021-11-178415Budget
962568.002022-06-178446Actual
2947334.002024-01-178426Actual
438990.002022-01-178428Budget
2508581.002023-09-178466Actual
2724743.002023-11-178456Actual
3101036.932024-02-1784211Actual
36096241.002024-07-188464Actual
888190.002022-05-208428Budget
1197090.002022-08-178466Budget
1336980.002022-09-178428Budget
3627432.002024-07-188426Actual
3509784.002024-06-178416Actual
2749100.002021-12-188416Budget
7709193.512022-04-198418Actual
1423657.142022-10-1784111Actual
789696.002022-05-208413Actual
452694.002022-02-178413Actual
9481100.002022-06-178416Budget
4994100.002022-02-178416Budget
1594869.002022-12-188466Actual
518557.002022-02-178456Actual
1304060.002022-09-178456Budget
10321200.002022-07-188414Budget
24760189.002023-09-178414Actual
23229135.932023-07-188428Actual
2343013.532023-07-1884511Actual
3745299.002024-08-178436Actual
2958684.002024-01-178466Actual
9947325.332022-06-178418Actual
2148345.442023-05-2084611Actual
1117490.002022-07-188468Budget
31753125.002024-03-188436Actual
27082162.002023-11-178465Actual
3180550.002024-03-188456Actual
9205200.002022-06-178414Budget
12708200.002022-09-178415Budget
2603818.002023-10-178426Actual
36565191.992024-07-188428Actual
1191139.002022-08-178456Actual
775790.002022-04-198428Budget
163094.002021-11-178416Actual
5899100.002022-03-198464Budget
2999116.002021-12-188466Actual
24887125.002023-09-178465Actual
3266102.602021-12-188428Actual
174515.012023-01-1784112Actual
3224984.802024-03-1884611Actual
1833433.742023-02-1784311Actual
294050.002021-12-188456Budget
5511135.932022-02-178428Actual
3127678.452024-02-1784113Actual
12111100.002022-08-178467Budget
3734200.002022-01-178415Budget
1019470.002022-07-188463Budget
30862542.002024-02-178418Actual
22166194.002023-06-178467Actual
122592.002021-11-178463Actual
154127.142022-11-1784112Actual
29643329.002024-01-178417Actual
1027230.002022-07-188473Budget
12770100.002022-09-178465Budget
2157413.532023-05-2084612Actual
2370236.002023-08-178473Actual
5572123.812022-02-178468Actual
7756104.112022-04-198428Actual
9265200.002022-06-178464Budget
34946249.002024-06-178464Actual
2494562.002023-09-178416Actual
2991196.512024-01-1784311Actual
13368128.362022-09-178428Actual
26991204.002023-11-178464Actual
5323200.002022-02-178417Budget
12993100.002022-09-178446Budget
19226131.392023-03-198468Actual
30266373.002024-02-178413Actual
1559449.002022-12-188473Actual
30479221.002024-02-178415Actual
616750.002022-03-198426Budget
2955348.002024-01-178456Actual
31303132.832024-02-1784213Actual
19718158.002023-04-198414Actual
11642100.002022-08-178465Budget
1176940.002022-08-178426Budget
15502364.002022-12-188413Actual
9577117.002022-06-178436Actual
25235317.752023-09-178418Actual
205403.952023-04-1984212Actual
32877109.002024-04-188436Actual
2502660.002023-09-178446Actual
33854209.002024-05-198415Actual
25263158.662023-09-178428Actual
2692986.002023-11-178473Actual
28903105.022023-12-1884112Actual
11818117.002022-08-178436Actual
5839242.002022-03-198414Actual
10694124.002022-07-188436Actual
29501136.002024-01-178436Actual
3438237.992024-05-1984211Actual
2944696.002024-01-178416Actual
669880.002022-03-198468Budget
23610278.002023-08-178413Actual
7569240.002022-04-198417Actual
4340184.422022-01-178418Actual
2402357.002023-08-178456Actual
130218.002021-11-178473Actual
738477.002022-04-198446Actual
401491.002022-01-178446Actual
683680.002022-04-198463Budget
1197178.002022-08-178466Actual
1632712.462022-12-1884511Actual
30514212.002024-02-178465Actual
35886141.612024-06-1784613Actual
177590.002021-11-178446Budget
3523787.002024-06-178466Actual
9264174.002022-06-178464Actual
20100224.002023-04-198417Actual
1230090.002022-08-178468Budget
504246.002022-02-178426Actual
7338117.002022-04-198436Actual
838200.002021-10-178417Budget
1962200.002021-11-178417Budget
3440985.872024-05-1984311Actual
13544217.002022-10-178463Actual
12378107.002022-09-178413Actual
8612100.002022-05-208466Actual
34791323.002024-06-178413Actual
3800673.102024-08-1784112Actual
28199229.002023-12-188415Actual
626280.002022-03-198446Budget
1901483.002023-03-198466Actual
37246288.002024-08-178464Actual
12629156.002022-09-178464Actual
2993892.252024-01-1784411Actual
506118.002021-10-178416Actual
20663196.002023-05-208463Actual
3918650.762024-09-1784212Actual
458670.002022-02-178463Budget
1588955.002022-12-188446Actual
30982123.102024-02-1784111Actual
33231160.342024-04-1884111Actual
3655135.002022-01-178464Actual
2474257.002021-12-188414Actual
16569180.002023-01-178463Actual
1733249.702023-01-1784411Actual
3638792.002024-07-188466Actual
1299299.002022-09-178446Actual
32636448.002024-04-188414Actual
4262147.002022-01-178467Actual
33796204.002024-05-198464Actual
2787067.922023-11-1784113Actual
579040.002022-03-198473Budget
3520444.002024-06-178456Actual
17871100.002023-02-178416Actual
2662812.462023-10-1784112Actual
4854200.002022-02-178415Budget
34177184.002024-05-198467Actual
3854788.002024-09-178416Actual
6510100.002022-03-198467Budget
20254196.542023-04-198468Actual
1431831.612022-10-1784411Actual
1933917.782023-03-1984311Actual
1167100.002021-11-178413Budget
12628100.002022-09-178464Budget
2845130.002021-12-188436Actual
9343136.002022-06-178415Actual
3405351.002024-05-198456Actual
8284116.002022-05-208465Actual
122480.002021-11-178463Budget
3219200.002021-12-188418Budget
215418.212023-05-2084112Actual
22641168.002023-07-188463Actual
235219.272023-07-1884112Actual
37628271.002024-08-178467Actual
406149.002022-01-178456Actual
19071233.002023-03-198417Actual
1191260.002022-08-178456Budget
234963.002021-12-188463Actual
1496870.002022-11-178466Actual
781770.002022-04-198468Budget
13509294.002022-10-178413Actual
30924281.392024-02-178468Actual
8283100.002022-05-208465Budget
3673975.232024-07-1884411Actual
795678.002022-05-208463Actual
16747160.002023-01-178415Actual
38276179.002024-09-178463Actual
11500144.002022-08-178464Actual
29295184.002024-01-178464Actual
3747892.002024-08-178446Actual
1939326.292023-03-1984511Actual
39158113.532024-09-1784112Actual
2172236.002023-06-178473Actual
1392743.002022-10-178456Actual
1251842.002022-09-178473Actual
2609248.002023-10-178446Actual
38489259.002024-09-178465Actual
27930211.782023-11-1784613Actual
293951.002021-12-188456Actual
2291177.002023-07-188416Actual
33761316.002024-05-198414Actual
23143232.002023-07-188467Actual
3635460.002024-07-188456Actual
837147.002021-10-178417Actual
36103.002021-10-178413Actual
3065360.002024-02-178446Actual
27430357.152023-11-178418Actual
2296685.002023-07-188436Actual
37304259.002024-08-178415Actual
10926200.002022-07-188417Budget
3676639.062024-07-1884511Actual
999590.002022-06-178428Budget
3284929.002024-04-188426Actual
2072044.002023-05-208473Actual
2579357.002023-10-178473Actual
37002164.412024-07-1884213Actual
17686147.002023-02-178414Actual
33111352.602024-04-188418Actual
4853190.002022-02-178415Actual
2670179.002021-12-188465Actual
33525122.312024-04-1884113Actual
3405100.002022-01-178413Budget
4713200.002022-02-178414Budget
1795248.002023-02-178446Actual
35943252.002024-07-188413Actual
1969083.002023-04-198473Actual
631050.002022-03-198456Budget
33467141.192024-04-1884612Actual
1289736.002022-09-178426Actual
1730530.552023-01-1784311Actual
728950.002022-04-198426Budget
2104051.002023-05-208456Actual
17720120.002023-02-178464Actual
38184239.852024-08-1784613Actual
31512364.002024-03-188414Actual
234880.002021-12-188463Budget
5462311.692022-02-178418Actual
19752101.002023-04-198464Actual
15622155.002022-12-188414Actual
391950.002022-01-178426Budget
1064440.002022-07-188426Budget
29798231.392024-01-178468Actual
17813144.002023-02-178465Actual
20748218.002023-05-208414Actual
28141201.002023-12-188464Actual
6636117.752022-03-198428Actual
1310187.002022-09-178466Actual
33946116.002024-05-198416Actual
26333198.052023-10-178428Actual
1172190.002022-08-178416Budget
3792185.002022-01-178465Actual
571273.002022-03-198463Actual
11438200.002022-08-178414Budget
17625.002021-10-178473Actual
7023200.002022-04-198464Budget
29083132.832023-12-1884613Actual
366200.002021-10-178415Budget
1698088.002023-01-178466Actual
34675134.592024-05-1984113Actual
1750914.592023-01-1784612Actual
3118436.932024-02-1784212Actual
29388189.002024-01-178465Actual
35294307.002024-06-178417Actual
6697132.902022-03-198468Actual
23201240.482023-07-188418Actual
26872252.002023-11-178463Actual
25699240.002023-10-178413Actual
2611177.002021-12-188415Actual
1686724.002023-01-178426Actual
2096027.002023-05-208426Actual
29764176.842024-01-178428Actual
1131270.002022-08-178463Budget
1251930.002022-09-178473Budget
604100.002021-10-178436Budget
10380100.002022-07-188464Budget
6776100.002022-04-198413Budget
12190201.082022-08-178418Actual
565194.002022-03-198413Actual
8222160.002022-05-208415Actual
2843299.002023-12-188466Actual
2650840.122023-10-1784411Actual
1580888.002022-12-188416Actual
1789828.002023-02-178426Actual
32671264.002024-04-188464Actual
130330.002021-11-178473Budget
2293819.002023-07-188426Actual
3685682.682024-07-1884112Actual
25856161.002023-10-178464Actual
3812697.742024-08-1784113Actual
894070.002022-05-208468Budget
8083200.002022-05-208414Budget
3343320.972024-04-1884212Actual
1490957.002022-11-178446Actual
3015057.392024-01-1784113Actual
31987411.692024-03-188418Actual
15146126.842022-11-178428Actual
26366187.452023-10-178468Actual
2234373.102023-06-1784111Actual
8692155.002022-05-208417Actual
11501100.002022-08-178464Budget
30177164.412024-01-1784213Actual
513853.002022-02-178446Actual
10459156.002022-07-188415Actual
1244166.002022-09-178463Actual
12945107.002022-09-178436Actual
28702165.662023-12-1884111Actual
25177198.002023-09-178467Actual
174785.012023-01-1784212Actual
2440547.572023-08-1784411Actual
9792.002021-10-178463Actual
3140114.002021-12-188467Actual
557180.002022-02-178468Budget
1350180.002021-11-178414Actual
22819145.002023-07-188415Actual
32516293.002024-04-188413Actual
3871100.002022-01-178416Budget
907974.002022-06-178463Actual
13242158.002022-09-178467Actual
513980.002022-02-178446Budget
3397336.002024-05-198426Actual
2004369.002023-04-198466Actual
1342990.002022-09-178468Budget
1830712.462023-02-1784211Actual
11173132.902022-07-188468Actual
3750462.002024-08-178456Actual
743240.002022-04-198456Budget
1360379.002022-10-178473Actual
18690194.002023-03-198414Actual
24852122.002023-09-178415Actual
1529328.422022-11-1784311Actual
65190.002021-10-178446Budget
38744355.002024-09-178417Actual
3443682.682024-05-1984411Actual
1411139.002021-11-178464Actual
504350.002022-02-178426Budget
245247.142023-08-1784112Actual
15060196.002022-11-178467Actual
35415182.902024-06-178428Actual
25916208.002023-10-178415Actual
8753100.002022-05-208467Budget
3216279.482024-03-1884311Actual
16005218.002022-12-188417Actual
32822127.002024-04-188416Actual
1898237.002023-03-198456Actual
3833354.002024-09-178473Actual
3517869.002024-06-178446Actual
29736425.332024-01-178418Actual
3556276.292024-06-1784311Actual
1284891.002022-09-178416Actual
21665204.002023-06-178463Actual
14770102.002022-11-178465Actual
841047.002022-05-208426Actual
4388157.142022-01-178428Actual
2254915.652023-06-1784612Actual
2207478.002023-06-178466Actual
39100132.682024-09-1784611Actual
4261100.002022-01-178467Budget
10517100.002022-07-188465Budget
509198.002022-02-178436Actual
1535467.782022-11-1784611Actual
6039200.002022-03-198465Budget
182250.002021-11-178456Budget
22131184.002023-06-178417Actual
35977205.002024-07-188463Actual
16689105.002023-01-178464Actual
37748261.692024-08-178468Actual
11065200.002022-07-188418Budget
32459118.802024-03-1884613Actual
1027332.002022-07-188473Actual
6962200.002022-04-198414Budget
466540.002022-02-178473Budget
1396076.002022-10-178466Actual
2443211.402023-08-1784511Actual
2535576.292023-09-1784111Actual
32307109.272024-03-1884112Actual
17601202.002023-02-178463Actual
33888239.002024-05-198465Actual
1223880.002022-08-178428Budget
26837300.002023-11-178413Actual
1351200.002021-11-178414Budget
6040142.002022-03-198465Actual
21220346.542023-05-208418Actual
3177971.002024-03-188446Actual
28582492.002023-12-188418Actual
3067949.002024-02-178456Actual
551090.002022-02-178428Budget
1551100.002021-11-178465Budget
38779222.002024-09-178467Actual
1186474.002022-08-178446Actual
25951180.002023-10-178465Actual
3446328.422024-05-1984511Actual
17730.002021-10-178473Budget
16782164.002023-01-178465Actual
6447200.002022-03-198417Budget
6448240.002022-03-198417Actual
25297166.242023-09-178468Actual
274897.002021-12-188416Actual
2763290.122023-11-1784411Actual
1961160.002021-11-178417Actual
1289640.002022-09-178426Budget
2305185.002023-07-188466Actual
11252100.002022-08-178413Budget
21842168.002023-06-178415Actual
1429145.442022-10-1784311Actual
3967124.002022-01-178436Actual
15025261.002022-11-178417Actual
1727823.102023-01-1784211Actual
1627331.612022-12-1884311Actual
3733147.002022-01-178415Actual
861380.002022-05-208466Budget
37948105.022024-08-1784611Actual
915730.002022-06-178473Budget
183889.272023-02-1784511Actual
2269875.002023-07-188473Actual
34235410.182024-05-198418Actual
289291.002021-12-188446Actual
6216100.002022-03-198436Budget
8362138.002022-05-208416Actual
30421273.002024-02-178464Actual
7708200.002022-04-198418Budget
3139100.002021-12-188467Budget
23108196.002023-07-188417Actual
33139172.302024-04-188428Actual
1848010.332023-02-1784112Actual
1842242.252023-02-1784611Actual
31698108.002024-03-188416Actual
1284990.002022-09-178416Budget
8363100.002022-05-208416Budget
285145.002021-10-178464Actual
2435123.102023-08-1784211Actual
30627103.002024-02-178436Actual
65072.002021-10-178446Actual
31895316.002024-03-188417Actual
31037102.892024-02-1784311Actual
195429.272023-03-1984612Actual
3005823.102024-01-1784212Actual
3078200.002021-12-188417Budget
31218162.462024-02-1784612Actual
2144910.332023-05-2084511Actual
9402168.002022-06-178465Actual
29023106.522023-12-1884113Actual
406250.002022-01-178456Budget
10986153.002022-07-188467Actual
22606309.002023-07-188413Actual
36444367.002024-07-188417Actual
18782108.002023-03-198415Actual
23823162.002023-08-178415Actual
5978200.002022-03-198415Budget
2136829.482023-05-2084211Actual
13241100.002022-09-178467Budget
30890179.872024-02-178428Actual
15180141.992022-11-178468Actual
8459120.002022-05-208436Actual
9344100.002022-06-178415Budget
39278106.522024-09-1784113Actual
225165.012023-06-1784112Actual
17072142.002023-01-178467Actual
6963180.002022-04-198414Actual
75794.002021-10-178466Actual
1765835.002023-02-178473Actual
242631.002021-12-188473Actual
855440.002022-05-208456Budget
28347146.002023-12-188436Actual
683793.002022-04-198463Actual
10460200.002022-07-188415Budget
9807200.002022-06-178417Budget
38899195.022024-09-178468Actual
2601153.002023-10-178416Actual
39305210.032024-09-1784213Actual
915621.002022-06-178473Actual
19845117.002023-04-198465Actual
177483.002021-11-178446Actual
279625.002021-12-188426Actual
907880.002022-06-178463Budget
1310090.002022-09-178466Budget
33173219.272024-04-188468Actual
38602138.002024-09-178436Actual
2458310.332023-08-1784612Actual
19633182.002023-04-198463Actual
164198.212022-12-1884112Actual
3172535.002024-03-188426Actual
6777137.002022-04-198413Actual
22285145.022023-06-178468Actual
279730.002021-12-188426Budget
458762.002022-02-178463Actual
1993030.002023-04-198426Actual
12112113.002022-08-178467Actual
28644178.362023-12-188468Actual
13321243.512022-09-178418Actual
7629100.002022-04-198467Budget
36062433.002024-07-188414Actual
2022128.002021-11-178467Actual
36599184.422024-07-188468Actual
19810135.002023-04-198415Actual
2497218.002023-09-178426Actual
2142247.572023-05-2084411Actual
21750165.002023-06-178414Actual
2672064.412023-10-1784113Actual
978235.932021-10-178418Actual
255557.142023-09-1784112Actual
2533130.002021-12-188464Actual
391857.002022-01-178426Actual
611894.002022-03-198416Actual
2289100.002021-12-188413Budget
7897100.002022-05-208413Budget
39220189.062024-09-1784612Actual
15657125.002022-12-188464Actual
2666213.532023-10-1784612Actual
24640333.002023-09-178413Actual
3218997.572024-03-1884411Actual
8082218.002022-05-208414Actual
37861102.892024-08-1784311Actual
13179148.002022-09-178417Actual
898119.002021-10-178467Actual
1084790.002022-07-188466Budget
2334936.932023-07-1884211Actual
32729257.002024-04-188415Actual
28965129.482023-12-1884612Actual
6589100.002022-03-198418Budget
55530.002021-10-178426Budget
2611843.002023-10-178456Actual
33552127.572024-04-1884213Actual
1995897.002023-04-198436Actual
167844.002021-11-178426Actual
524590.002022-02-178466Budget
738570.002022-04-198446Budget
2057113.532023-04-1984612Actual
11579200.002022-08-178415Budget
205137.142023-04-1984112Actual
5384100.002022-02-178467Budget
2391699.002023-08-178416Actual
3791513.532024-08-1784511Actual
346766.002022-01-178463Actual
21631268.002023-06-178413Actual
12379100.002022-09-178413Budget
14142117.752022-10-178428Actual
29175182.002024-01-178463Actual
35039162.002024-06-178465Actual
38454215.002024-09-178415Actual
2437831.612023-08-1784311Actual
38837414.732024-09-178418Actual
466436.002022-02-178473Actual
2998100.002021-12-188466Budget
28524213.002023-12-188467Actual
365147.002021-10-178415Actual
3870110.002022-01-178416Actual
167930.002021-11-178426Budget
11253140.002022-08-178413Actual
2394315.002023-08-178426Actual
1166129.002021-11-178413Actual
16654222.002023-01-178414Actual
13725182.002022-10-178415Actual
781895.022022-04-198468Actual
9808192.002022-06-178417Actual
2340347.572023-07-1884411Actual
37100.002021-10-178413Budget
27897204.762023-11-1784213Actual
8143200.002022-05-208464Budget
2036718.842023-04-1984311Actual
2714086.002023-11-178416Actual
29678237.002024-01-178467Actual
24675192.002023-09-178463Actual
1086107.142021-10-178468Actual
7101130.002022-04-198415Actual
12299110.172022-08-178468Actual
35707122.042024-06-1784112Actual
144098.212022-10-1784112Actual
242730.002021-12-188473Budget
30030103.952024-01-1784112Actual
1064541.002022-07-188426Actual
3739799.002024-08-178416Actual
636967.002022-03-198466Actual
3561615.652024-06-1784511Actual
332590.002021-12-188468Budget
1489216.002021-11-178415Actual
8691200.002022-05-208417Budget
19164396.542023-03-198418Actual
7240118.002022-04-198416Actual
16040198.002022-12-188467Actual
2237130.552023-06-1784211Actual
34497149.702024-05-1984611Actual
3334794.382024-04-1884611Actual
144365.012022-10-1784212Actual
195115.012023-03-1984212Actual
2648144.382023-10-1784311Actual
897100.002021-10-178467Budget
23645151.002023-08-178463Actual
3077222.002021-12-188417Actual
162469.272022-12-1884211Actual
27987350.002023-12-188413Actual
29856165.662024-01-1784111Actual
38687103.002024-09-178466Actual
850665.002022-05-208446Actual
1836133.742023-02-1784411Actual
17158107.142023-01-178428Actual
2337639.062023-07-1884311Actual
346670.002022-01-178463Budget
4712196.002022-02-178414Actual
14558204.002022-11-178463Actual
25000109.002023-09-178436Actual
507100.002021-10-178416Budget
14524252.002022-11-178413Actual
2399767.002023-08-178446Actual
2722195.002023-11-178446Actual
18570380.002023-03-198413Actual
27605115.652023-11-1784311Actual
21989111.002023-06-178436Actual
32399127.572024-03-1884113Actual
29140360.002024-01-178413Actual
4527100.002022-02-178413Budget
1998461.002023-04-198446Actual
14176145.022022-10-178468Actual
354436.002022-01-178473Actual
38396200.002024-09-178464Actual
32764250.002024-04-188465Actual
8754148.002022-05-208467Actual
2893122.042023-12-1884212Actual
743133.002022-04-198456Actual
2656944.382023-10-1784611Actual
265359.272023-10-1784511Actual
2100219.272021-11-178418Actual
27049241.002023-11-178415Actual
32049213.212024-03-188468Actual
967140.002022-06-178456Budget
108590.002021-10-178468Budget
2543729.482023-09-1784411Actual
19192160.182023-03-198428Actual
749073.002022-04-198466Actual
1928468.852023-03-1984111Actual
29050201.262023-12-1884213Actual
1895647.002023-03-198446Actual
6263101.002022-03-198446Actual
3328665.652024-04-1884311Actual
33019353.002024-04-188417Actual
425100.002021-10-178465Budget
31098107.142024-02-1784611Actual
35004297.002024-06-178415Actual
2846100.002021-12-188436Budget
31156105.022024-02-1784112Actual
18160246.542023-02-178418Actual
14054214.002022-10-178467Actual
16098305.632022-12-188418Actual
27550159.272023-11-1784111Actual
12707189.002022-09-178415Actual
1797831.002023-02-178456Actual

Generated 2024-11-16 17:12:08.792 UTC