[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 992  >   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-03-138463Actual
3180550.002024-03-128456Actual
5092100.002022-02-118436Budget
3857453.002024-09-118426Actual
33525122.312024-04-1284113Actual
27897204.762023-11-1184213Actual
2923282.002024-01-118473Actual
972873.002022-06-118466Actual
466436.002022-02-118473Actual
2299252.002023-07-128446Actual
2875773.102023-12-1284311Actual
3791200.002022-01-118465Budget
4712196.002022-02-118414Actual
3101036.932024-02-1184211Actual
30572112.002024-02-118416Actual
915621.002022-06-118473Actual
12945107.002022-09-118436Actual
16126132.902022-12-128428Actual
32877109.002024-04-128436Actual
5978200.002022-03-138415Budget
2072044.002023-05-148473Actual
1131377.002022-08-118463Actual
1304060.002022-09-118456Budget
16689105.002023-01-118464Actual
571273.002022-03-138463Actual
6776100.002022-04-138413Budget
37246288.002024-08-118464Actual
2098899.002023-05-148436Actual
25734181.002023-10-118463Actual
3685682.682024-07-1284112Actual
2549760.332023-09-1184611Actual
3343320.972024-04-1284212Actual
3556276.292024-06-1184311Actual
1384725.002022-10-118426Actual
23858143.002023-08-118465Actual
3334794.382024-04-1284611Actual
9204220.002022-06-118414Actual
2502660.002023-09-118446Actual
3015057.392024-01-1184113Actual
1692164.002023-01-118446Actual
3812697.742024-08-1184113Actual
31698108.002024-03-128416Actual
13321243.512022-09-118418Actual
30479221.002024-02-118415Actual
37714272.302024-08-118428Actual
28292118.002023-12-128416Actual
1191139.002022-08-118456Actual
1019580.002022-07-128463Actual
691529.002022-04-138473Actual
3870110.002022-01-118416Actual
177483.002021-11-118446Actual
1727135.002021-11-118436Actual
285145.002021-10-118464Actual
12567200.002022-09-118414Budget
507100.002021-10-118416Budget
28489404.002023-12-128417Actual
154127.142022-11-1184112Actual
27930211.782023-11-1184613Actual
3035884.002024-02-118473Actual
23645151.002023-08-118463Actual
861380.002022-05-148466Budget
2669100.002021-12-128465Budget
13180200.002022-09-118417Budget
2831929.002023-12-128426Actual
33584206.522024-04-1284613Actual
915730.002022-06-118473Budget
1485531.002022-11-118426Actual
1735912.462023-01-1184511Actual
1390159.002022-10-118446Actual
1387570.002022-10-118436Actual
20663196.002023-05-148463Actual
1725064.592023-01-1184111Actual
4713200.002022-02-118414Budget
1429145.442022-10-1184311Actual
2301860.002023-07-128456Actual
2757853.952023-11-1184211Actual
4448131.392022-01-118468Actual
234963.002021-12-128463Actual
2993892.252024-01-1184411Actual
3292943.002024-04-128456Actual
2873043.312023-12-1284211Actual
1936634.802023-03-1384411Actual
30890179.872024-02-118428Actual
21750165.002023-06-118414Actual
3405100.002022-01-118413Budget
13544217.002022-10-118463Actual
2612200.002021-12-128415Budget
37091396.002024-08-118413Actual
3140114.002021-12-128467Actual
31156105.022024-02-1184112Actual
4775153.002022-02-118464Actual
12050200.002022-08-118417Budget
14643187.002022-11-118414Actual
1310090.002022-09-118466Budget
35768205.022024-06-1184612Actual
2787067.922023-11-1184113Actual
4995103.002022-02-118416Actual
28107444.002023-12-128414Actual
13320200.002022-09-118418Budget
2884582.682023-12-1284611Actual
1928468.852023-03-1384111Actual
11641164.002022-08-118465Actual
242730.002021-12-128473Budget
22224251.092023-06-118418Actual
33053236.002024-04-128467Actual
401580.002022-01-118446Budget
183889.272023-02-1184511Actual
11580182.002022-08-118415Actual
2603818.002023-10-118426Actual
28903105.022023-12-1284112Actual
3718380.002024-08-118473Actual
12049164.002022-08-118417Actual
23108196.002023-07-128417Actual
28234220.002023-12-128465Actual
3523787.002024-06-118466Actual
1523868.852022-11-1184111Actual
1131270.002022-08-118463Budget
1139018.002022-08-118473Actual
11064251.092022-07-128418Actual
3561615.652024-06-1184511Actual
2944696.002024-01-118416Actual
2239839.062023-06-1184311Actual
1851314.592023-02-1184612Actual
2475200.002021-12-128414Budget
36189174.002024-07-128465Actual
19226131.392023-03-138468Actual
1461538.002022-11-118473Actual
1064440.002022-07-128426Budget
1588955.002022-12-128446Actual
27812189.062023-11-1184612Actual
37861102.892024-08-1184311Actual
8832200.002022-05-148418Budget
14054214.002022-10-118467Actual
3862867.002024-09-118446Actual
29050201.262023-12-1284213Actual
182138.002021-11-118456Actual
195115.012023-03-1384212Actual
144365.012022-10-1184212Actual
5977185.002022-03-138415Actual
16098305.632022-12-128418Actual
1990385.002023-04-138416Actual
756100.002021-10-118466Budget
1191260.002022-08-118456Budget
2648144.382023-10-1184311Actual
26991204.002023-11-118464Actual
38899195.022024-09-118468Actual
1621868.852022-12-1284111Actual
39305210.032024-09-1184213Actual
3408578.002024-05-138466Actual
841150.002022-05-148426Budget
7630169.002022-04-138467Actual
255826.082023-09-1184212Actual
9205200.002022-06-118414Budget
967236.002022-06-118456Actual
33231160.342024-04-1284111Actual
1801069.002023-02-118466Actual
551090.002022-02-118428Budget
39220189.062024-09-1184612Actual
32399127.572024-03-1284113Actual
1698088.002023-01-118466Actual
15025261.002022-11-118417Actual
1223984.422022-08-118428Actual
2843299.002023-12-128466Actual
11817100.002022-08-118436Budget
1019470.002022-07-128463Budget
6448240.002022-03-138417Actual
3078200.002021-12-128417Budget
29736425.332024-01-118418Actual
3655135.002022-01-118464Actual
2340347.572023-07-1284411Actual
31547206.002024-03-128464Actual
12112113.002022-08-118467Actual
2474257.002021-12-128414Actual
21842168.002023-06-118415Actual
1488396.002022-11-118436Actual
15657125.002022-12-128464Actual
855440.002022-05-148456Budget
30769315.002024-02-118417Actual
2662812.462023-10-1184112Actual
6636117.752022-03-138428Actual
25263158.662023-09-118428Actual
3593200.002022-01-118414Budget
38153118.802024-08-1184213Actual
4774100.002022-02-118464Budget
3638792.002024-07-128466Actual
636967.002022-03-138466Actual
2193464.002023-06-118416Actual
2839960.002023-12-128456Actual
1559449.002022-12-128473Actual
14142117.752022-10-118428Actual
274897.002021-12-128416Actual
1694739.002023-01-118456Actual
3218997.572024-03-1284411Actual
20221146.542023-04-138428Actual
9344100.002022-06-118415Budget
962568.002022-06-118446Actual
3573550.762024-06-1184212Actual
19810135.002023-04-138415Actual
1350180.002021-11-118414Actual
7708200.002022-04-138418Budget
13725182.002022-10-118415Actual
8833199.572022-05-148418Actual
25177198.002023-09-118467Actual
30177164.412024-01-1184213Actual
7570200.002022-04-138417Budget
65190.002021-10-118446Budget
3458335.872024-05-1384212Actual
10986153.002022-07-128467Actual
2458310.332023-08-1184612Actual
235219.272023-07-1284112Actual
1027332.002022-07-128473Actual
3139100.002021-12-128467Budget
603112.002021-10-118436Actual
29501136.002024-01-118436Actual
513980.002022-02-118446Budget
898119.002021-10-118467Actual
15622155.002022-12-128414Actual
2355311.402023-07-1284612Actual
1490200.002021-11-118415Budget
7629100.002022-04-138467Budget
8459120.002022-05-148436Actual
27049241.002023-11-118415Actual
35294307.002024-06-118417Actual
34702152.132024-05-1384213Actual
2988436.932024-01-1184211Actual
1893094.002023-03-138436Actual
29764176.842024-01-118428Actual
31895316.002024-03-128417Actual
1552114.002021-11-118465Actual
162469.272022-12-1284211Actual
2096027.002023-05-148426Actual
907880.002022-06-118463Budget
5839242.002022-03-138414Actual
36302125.002024-07-128436Actual
3564995.442024-06-1184611Actual
15146126.842022-11-118428Actual
1739372.042023-01-1184611Actual
3898563.532024-09-1184211Actual
29798231.392024-01-118468Actual
35004297.002024-06-118415Actual
7569240.002022-04-138417Actual
10381116.002022-07-128464Actual
1833433.742023-02-1184311Actual
31427180.002024-03-128463Actual
34263245.032024-05-138428Actual
504246.002022-02-118426Actual
7240118.002022-04-138416Actual
2846100.002021-12-128436Budget
775790.002022-04-138428Budget
36599184.422024-07-128468Actual
35387410.182024-06-118418Actual
29972102.892024-01-1184611Actual
1535467.782022-11-1184611Actual
636890.002022-03-138466Budget
972980.002022-06-118466Budget
8880117.752022-05-148428Actual
24232146.542023-08-118428Actual
19599288.002023-04-138413Actual
16005218.002022-12-128417Actual
1591549.002022-12-128456Actual
10321200.002022-07-128414Budget
256148.212023-09-1184612Actual
4916145.002022-02-118465Actual
34946249.002024-06-118464Actual
31929280.002024-03-128467Actual
37034134.592024-07-1284613Actual
795678.002022-05-148463Actual
25000109.002023-09-118436Actual
513853.002022-02-118446Actual
26333198.052023-10-118428Actual
631050.002022-03-138456Budget
3290386.002024-04-128446Actual
2749100.002021-12-128416Budget
28644178.362023-12-128468Actual
6589100.002022-03-138418Budget
25821232.002023-10-118414Actual
2034020.972023-04-1384211Actual
28141201.002023-12-128464Actual
39338190.732024-09-1184613Actual
34826191.002024-06-118463Actual
3127678.452024-02-1184113Actual
16160211.692022-12-128468Actual
205137.142023-04-1384112Actual
2237130.552023-06-1184211Actual
2346356.082023-07-1284611Actual
65072.002021-10-118446Actual
122480.002021-11-118463Budget
19845117.002023-04-138465Actual
32671264.002024-04-128464Actual
22819145.002023-07-128415Actual
3065360.002024-02-118446Actual
2716739.002023-11-118426Actual
1583517.002022-12-128426Actual
9867121.002022-06-118467Actual
3517869.002024-06-118446Actual
1027230.002022-07-128473Budget
1730530.552023-01-1184311Actual
3627432.002024-07-128426Actual
39278106.522024-09-1184113Actual
3331360.332024-04-1284411Actual
39158113.532024-09-1184112Actual
795780.002022-05-148463Budget
17778110.002023-02-118415Actual
3671276.292024-07-1284311Actual
17037196.002023-01-118417Actual
1686724.002023-01-118426Actual
11818117.002022-08-118436Actual
2148345.442023-05-1484611Actual
893991.992022-05-148468Actual
3833354.002024-09-118473Actual
2057113.532023-04-1384612Actual
37100.002021-10-118413Budget
2611177.002021-12-128415Actual
3792185.002022-01-118465Actual
3803419.912024-08-1184212Actual
23229135.932023-07-128428Actual
37339208.002024-08-118465Actual
17192163.212023-01-118468Actual
332590.002021-12-128468Budget
28965129.482023-12-1284612Actual
2728082.002023-11-118466Actual
2650840.122023-10-1184411Actual
18570380.002023-03-138413Actual
3148477.002024-03-128473Actual
14558204.002022-11-118463Actual
1351200.002021-11-118414Budget
1580888.002022-12-128416Actual
3668557.142024-07-1284211Actual
32341153.952024-03-1284612Actual
12190201.082022-08-118418Actual
38744355.002024-09-118417Actual
10926200.002022-07-128417Budget
2763290.122023-11-1184411Actual
11173132.902022-07-128468Actual
391857.002022-01-118426Actual
2443211.402023-08-1184511Actual
4853190.002022-02-118415Actual
3266102.602021-12-128428Actual
2269875.002023-07-128473Actual
17130264.722023-01-118418Actual
630942.002022-03-138456Actual
14770102.002022-11-118465Actual
12993100.002022-09-118446Budget
781895.022022-04-138468Actual
163094.002021-11-118416Actual
30514212.002024-02-118465Actual
36103.002021-10-118413Actual
1728100.002021-11-118436Budget
30982123.102024-02-1184111Actual
30301210.002024-02-118463Actual
5650100.002022-03-138413Budget
36247135.002024-07-128416Actual
29856165.662024-01-1184111Actual
1230090.002022-08-118468Budget
3404113.002022-01-118413Actual
509198.002022-02-118436Actual
1627331.612022-12-1284311Actual
1167100.002021-11-118413Budget
2533130.002021-12-128464Actual
1197090.002022-08-118466Budget
3520444.002024-06-118456Actual
23823162.002023-08-118415Actual
3632876.002024-07-128446Actual
32764250.002024-04-128465Actual
20254196.542023-04-138468Actual
265359.272023-10-1184511Actual
30209134.592024-01-1184613Actual
1842242.252023-02-1184611Actual
17813144.002023-02-118465Actual
2807981.002023-12-128473Actual
7337100.002022-04-138436Budget
12299110.172022-08-118468Actual
579040.002022-03-138473Budget
10320180.002022-07-128414Actual
32307109.272024-03-1284112Actual
33796204.002024-05-138464Actual
27458288.972023-11-118428Actual
10460200.002022-07-128415Budget
37002164.412024-07-1284213Actual
850665.002022-05-148446Actual
789696.002022-05-148413Actual
26747208.272023-10-1184213Actual
4123124.002022-01-118466Actual
1866241.002023-03-138473Actual
346670.002022-01-118463Budget
8460100.002022-05-148436Budget
2666213.532023-10-1184612Actual
897100.002021-10-118467Budget
167930.002021-11-118426Budget
37686385.942024-08-118418Actual
1396076.002022-10-118466Actual
11500144.002022-08-118464Actual
55530.002021-10-118426Budget
17730.002021-10-118473Budget
3582671.432024-06-1184113Actual
12769108.002022-09-118465Actual
5384100.002022-02-118467Budget
34911403.002024-06-118414Actual
18724120.002023-03-138464Actual
3177971.002024-03-128446Actual
6510100.002022-03-138467Budget
12379100.002022-09-118413Budget
354540.002022-01-118473Budget
3603460.002024-07-128473Actual
2543729.482023-09-1184411Actual
27372223.002023-11-118467Actual
3373363.002024-05-138473Actual
3219200.002021-12-128418Budget
841047.002022-05-148426Actual
33761316.002024-05-138414Actual
3906613.532024-09-1184511Actual
26872252.002023-11-118463Actual
2107086.002023-05-148466Actual
13430172.302022-09-118468Actual
75794.002021-10-118466Actual
34235410.182024-05-138418Actual
2505229.002023-09-118456Actual
2139550.762023-05-1484311Actual
28022222.002023-12-128463Actual
12629156.002022-09-118464Actual
2289100.002021-12-128413Budget
174515.012023-01-1184112Actual
12628100.002022-09-118464Budget
2172236.002023-06-118473Actual
35329254.002024-06-118467Actual
6119100.002022-03-138416Budget
11501100.002022-08-118464Budget
4915200.002022-02-118465Budget
1059790.002022-07-128416Budget
3901263.532024-09-1184311Actual
2293819.002023-07-128426Actual
1939326.292023-03-1384511Actual
1898237.002023-03-138456Actual
29023106.522023-12-1284113Actual
518650.002022-02-118456Budget
2207478.002023-06-118466Actual
10846103.002022-07-128466Actual
16534318.002023-01-118413Actual
8691200.002022-05-148417Budget
34675134.592024-05-1384113Actual
2104051.002023-05-148456Actual
1078762.002022-07-128456Actual
2042126.292023-04-1384511Actual
11438200.002022-08-118414Budget
1310187.002022-09-118466Actual
1529328.422022-11-1184311Actual
425100.002021-10-118465Budget
2479486.002023-09-118464Actual
1244070.002022-09-118463Budget
1284891.002022-09-118416Actual
6447200.002022-03-138417Budget
13631137.002022-10-118414Actual
8692155.002022-05-148417Actual
31218162.462024-02-1184612Actual
1382097.002022-10-118416Actual
3673975.232024-07-1284411Actual
29140360.002024-01-118413Actual
5463100.002022-02-118418Budget
32962115.002024-04-128466Actual
3783427.362024-08-1184211Actual
5324142.002022-02-118417Actual
30266373.002024-02-118413Actual
6588220.782022-03-138418Actual
10693100.002022-07-128436Budget
28347146.002023-12-128436Actual
14176145.022022-10-118468Actual
2609248.002023-10-118446Actual
3284929.002024-04-128426Actual
23971105.002023-08-118436Actual
1882100.002021-11-118466Budget
1961160.002021-11-118417Actual
458670.002022-02-118463Budget
69747.002021-10-118456Actual
2242548.632023-06-1184411Actual
9018110.002022-06-118413Actual
19164396.542023-03-138418Actual
11865100.002022-08-118446Budget
20875161.002023-05-148465Actual
406250.002022-01-118456Budget
20135132.002023-04-138467Actual
1901483.002023-03-138466Actual
2144910.332023-05-1484511Actual
2606690.002023-10-118436Actual
837147.002021-10-118417Actual
504350.002022-02-118426Budget
2001039.002023-04-138456Actual
2332156.082023-07-1284111Actual
31335136.342024-02-1184613Actual
2611843.002023-10-118456Actual
2535576.292023-09-1184111Actual
4201129.002022-01-118417Actual
5383118.002022-02-118467Actual
1244166.002022-09-118463Actual
17601202.002023-02-118463Actual
1482881.002022-11-118416Actual
6962200.002022-04-138414Budget
9807200.002022-06-118417Budget
22853108.002023-07-128465Actual
10740105.002022-07-128446Actual
25235317.752023-09-118418Actual
24887125.002023-09-118465Actual
174785.012023-01-1184212Actual
289291.002021-12-128446Actual
18160246.542023-02-118418Actual
20628333.002023-05-148413Actual
37748261.692024-08-118468Actual
26957309.002023-11-118414Actual
21876105.002023-06-118465Actual
27751116.722023-11-1184112Actual
18817165.002023-03-138465Actual
8083200.002022-05-148414Budget
38361395.002024-09-118414Actual
6697132.902022-03-138468Actual
3742432.002024-08-118426Actual
108590.002021-10-118468Budget
9401100.002022-06-118465Budget
3455592.252024-05-1384112Actual
3446328.422024-05-1384511Actual
12770100.002022-09-118465Budget
38184239.852024-08-1184613Actual
15118334.422022-11-118418Actual
24265211.692023-08-118468Actual
738570.002022-04-138446Budget
19633182.002023-04-138463Actual
32551177.002024-04-128463Actual
3558972.042024-06-1184411Actual
2947334.002024-01-118426Actual
14735168.002022-11-118415Actual
3865467.002024-09-118456Actual
1662688.002023-01-118473Actual
29353262.002024-01-118415Actual
28524213.002023-12-128467Actual
38276179.002024-09-118463Actual
25142276.002023-09-118417Actual
391950.002022-01-118426Budget
3747892.002024-08-118446Actual
6263101.002022-03-138446Actual
2672064.412023-10-1184113Actual
781770.002022-04-138468Budget
35707122.042024-06-1184112Actual
15863102.002022-12-128436Actual
3326140.482021-12-128468Actual
2955348.002024-01-118456Actual
3405351.002024-05-138456Actual
32107149.702024-03-1284111Actual
2004369.002023-04-138466Actual
37594304.002024-08-118417Actual
20193279.872023-04-138418Actual
749073.002022-04-138466Actual
122592.002021-11-118463Actual
1446711.402022-10-1184612Actual
242631.002021-12-128473Actual
3402783.002024-05-138446Actual
1435145.442022-10-1184611Actual
35886141.612024-06-1184613Actual
11065200.002022-07-128418Budget
26837300.002023-11-118413Actual
2100219.272021-11-118418Actual
604100.002021-10-118436Budget
3224984.802024-03-1284611Actual
38837414.732024-09-118418Actual
18221182.902023-02-118468Actual
9264174.002022-06-118464Actual
31392356.002024-03-128413Actual
1489216.002021-11-118415Actual
683793.002022-04-138463Actual
1111280.002022-07-128428Budget
626280.002022-03-138446Budget
12111100.002022-08-118467Budget
24675192.002023-09-118463Actual
37628271.002024-08-118467Actual
15180141.992022-11-118468Actual
1632712.462022-12-1284511Actual
167844.002021-11-118426Actual
3509784.002024-06-118416Actual
33139172.302024-04-128428Actual
26780141.612023-10-1184613Actual
27195135.002023-11-118436Actual
967140.002022-06-118456Budget
11579200.002022-08-118415Budget
1064541.002022-07-128426Actual
38068205.022024-08-1184612Actual
14114301.092022-10-118418Actual
3218269.272021-12-128418Actual
4994100.002022-02-118416Budget
11113128.362022-07-128428Actual
130218.002021-11-118473Actual
34497149.702024-05-1384611Actual
7102100.002022-04-138415Budget
2148134.422021-11-118428Actual
669880.002022-03-138468Budget
1303968.002022-09-118456Actual
23765151.002023-08-118464Actual
565194.002022-03-138413Actual
2291177.002023-07-128416Actual
458762.002022-02-118463Actual
2254915.652023-06-1184612Actual
11720108.002022-08-118416Actual
31037102.892024-02-1184311Actual
28702165.662023-12-1284111Actual
4262147.002022-01-118467Actual
2305185.002023-07-128466Actual
7241100.002022-04-138416Budget
31303132.832024-02-1184213Actual
18102129.002023-02-118467Actual
30804240.002024-02-118467Actual
32015226.842024-03-128428Actual
1890233.002023-03-138426Actual
32636448.002024-04-128414Actual
444780.002022-01-118468Budget
32426201.262024-03-1284213Actual
803527.002022-05-148473Actual
1186474.002022-08-118446Actual
20748218.002023-05-148414Actual
1084790.002022-07-128466Budget
1848010.332023-02-1184112Actual
24146158.002023-08-118467Actual
1931213.532023-03-1384211Actual
55440.002021-10-118426Actual
14524252.002022-11-118413Actual
27693111.402023-11-1184611Actual
23263131.392023-07-128468Actual
17686147.002023-02-118414Actual
1942657.142023-03-1384611Actual
35449216.242024-06-118468Actual
18188117.752023-02-118428Actual
1594869.002022-12-128466Actual
30386326.002024-02-118414Actual
39100132.682024-09-1184611Actual
13509294.002022-10-118413Actual
2878483.742023-12-1284411Actual
36537496.542024-07-128418Actual
17926112.002023-02-118436Actual
26210270.002023-10-118417Actual
37211424.002024-08-118414Actual
19718158.002023-04-138414Actual
1636136.932022-12-1284611Actual
17625.002021-10-118473Actual
1684098.002023-01-118416Actual
11253140.002022-08-118413Actual
2288125.002021-12-128413Actual
22641168.002023-07-128463Actual
3077222.002021-12-128417Actual
33467141.192024-04-1284612Actual
38602138.002024-09-118436Actual
37806114.592024-08-1184111Actual
2101200.002021-11-118418Budget
29678237.002024-01-118467Actual
3221631.612024-03-1284511Actual
36479249.002024-07-128467Actual
1544514.592022-11-1184612Actual
24760189.002023-09-118414Actual
26245208.002023-10-118467Actual
214980.002021-11-118428Budget
25297166.242023-09-118468Actual
12707189.002022-09-118415Actual
22166194.002023-06-118467Actual
3800673.102024-08-1184112Actual
7101130.002022-04-138415Actual
1431831.612022-10-1184411Actual
557180.002022-02-118468Budget
2039443.312023-04-1384411Actual
27337272.002023-11-118417Actual
11642100.002022-08-118465Budget
28582492.002023-12-128418Actual
15750143.002022-12-128465Actual
2440547.572023-08-1184411Actual
21282146.542023-05-148468Actual
365147.002021-10-118415Actual
13368128.362022-09-118428Actual
284100.002021-10-118464Budget
293951.002021-12-128456Actual
20783125.002023-05-148464Actual
8142155.002022-05-148464Actual
3688420.972024-07-1284212Actual
1251930.002022-09-118473Budget
2196127.002023-06-118426Actual
3216279.482024-03-1284311Actual
31605235.002024-03-128415Actual
2432352.892023-08-1184111Actual
3553570.972024-06-1184211Actual
14019162.002022-10-118417Actual
10985100.002022-07-128467Budget
3968100.002022-01-118436Budget
2546423.102023-09-1184511Actual
21162153.002023-05-148467Actual
33946116.002024-05-138416Actual
2101469.002023-05-148446Actual
36917131.612024-07-1284612Actual
2022128.002021-11-118467Actual
3106484.802024-02-1184411Actual
2245877.362023-06-1184611Actual
2999116.002021-12-128466Actual
9808192.002022-06-118417Actual
7162100.002022-04-138465Budget
2724743.002023-11-118456Actual
3512439.002024-06-118426Actual
7897100.002022-05-148413Budget
1795248.002023-02-118446Actual
29175182.002024-01-118463Actual
1289736.002022-09-118426Actual
17158107.142023-01-118428Actual
2656944.382023-10-1184611Actual
7161135.002022-04-138465Actual
9680.002021-10-118463Budget
194843.952023-03-1384112Actual
13241100.002022-09-118467Budget
1005670.002022-06-118468Budget
16569180.002023-01-118463Actual
1993030.002023-04-138426Actual
30862542.002024-02-118418Actual
2045541.192023-04-1384611Actual
38396200.002024-09-118464Actual
9946200.002022-06-118418Budget
2845130.002021-12-128436Actual
907974.002022-06-118463Actual
2370236.002023-08-118473Actual
1426412.462022-10-1184211Actual
2201564.002023-06-118446Actual
22761101.002023-07-128464Actual
979200.002021-10-118418Budget
2157413.532023-05-1484612Actual
2645439.062023-10-1184211Actual
27430357.152023-11-118418Actual
21248176.842023-05-148428Actual
12378107.002022-09-118413Actual
32459118.802024-03-1284613Actual
33676168.002024-05-138463Actual
220990.002021-11-118468Budget
8283100.002022-05-148465Budget
15537162.002022-12-128463Actual
16654222.002023-01-118414Actual
571370.002022-03-138463Budget
25856161.002023-10-118464Actual
5511135.932022-02-118428Actual
8753100.002022-05-148467Budget
31987411.692024-03-128418Actual
15060196.002022-11-118467Actual
31512364.002024-03-128414Actual
10741100.002022-07-128446Budget
188377.002021-11-118466Actual
1336980.002022-09-118428Budget
894070.002022-05-148468Budget
18690194.002023-03-138414Actual
3172535.002024-03-128426Actual
1933917.782023-03-1384311Actual
102780.002021-10-118428Budget
346766.002022-01-118463Actual
2435123.102023-08-1184211Actual
3967124.002022-01-118436Actual
36062433.002024-07-128414Actual
30030103.952024-01-1184112Actual
1172190.002022-08-118416Budget
26305484.422023-10-118418Actual
1490957.002022-11-118446Actual
2579357.002023-10-118473Actual
426116.002021-10-118465Actual
4388157.142022-01-118428Actual
1765835.002023-02-118473Actual
38957134.802024-09-1184111Actual
1630041.192022-12-1284411Actual
37126263.002024-08-118463Actual
164778.212022-12-1284612Actual
2777924.162023-11-1184212Actual
18067237.002023-02-118417Actual
506118.002021-10-118416Actual
1689590.002023-01-118436Actual
4341100.002022-01-118418Budget
4202200.002022-01-118417Budget
1887560.002023-03-138416Actual
24204270.782023-08-118418Actual
19071233.002023-03-138417Actual
69850.002021-10-118456Budget
245247.142023-08-1184112Actual
3071275.002024-02-118466Actual
6777137.002022-04-138413Actual
1998461.002023-04-138446Actual
9343136.002022-06-118415Actual
2541027.362023-09-1184311Actual
8082218.002022-05-148414Actual
2615159.002023-10-118466Actual
2670179.002021-12-128465Actual
1532044.382022-11-1184411Actual
27550159.272023-11-1184111Actual
5899100.002022-03-138464Budget
6040142.002022-03-138465Actual
2036718.842023-04-1384311Actual
27987350.002023-12-128413Actual
2437831.612023-08-1184311Actual
1493550.002022-11-118456Actual
28199229.002023-12-128415Actual
13179148.002022-09-118417Actual
26366187.452023-10-118468Actual
9577117.002022-06-118436Actual
20841155.002023-05-148415Actual
289390.002021-12-128446Budget
23143232.002023-07-128467Actual
354436.002022-01-118473Actual
1376097.002022-10-118465Actual
23610278.002023-08-118413Actual
838200.002021-10-118417Budget
12566193.002022-09-118414Actual
195429.272023-03-1384612Actual
29260327.002024-01-118414Actual
25951180.002023-10-118465Actual
9947325.332022-06-118418Actual
452694.002022-02-118413Actual
22285145.022023-06-118468Actual
39039115.652024-09-1184411Actual
1827961.402023-02-1184111Actual
3118436.932024-02-1184212Actual
5572123.812022-02-118468Actual
1223880.002022-08-118428Budget
8754148.002022-05-148467Actual
1289640.002022-09-118426Budget
1342990.002022-09-118468Budget
10135100.002022-07-128413Budget
1360379.002022-10-118473Actual
2508581.002023-09-118466Actual
3438237.992024-05-1384211Actual
36444367.002024-07-128417Actual
728950.002022-04-138426Budget
34354196.512024-05-1384111Actual
3871100.002022-01-118416Budget
1410100.002021-11-118464Budget
3750462.002024-08-118456Actual
36154275.002024-07-128415Actual
19192160.182023-03-138428Actual
401491.002022-01-118446Actual
1166129.002021-11-118413Actual
35943252.002024-07-128413Actual
29388189.002024-01-118465Actual
2532100.002021-12-128464Budget
2142247.572023-05-1484411Actual
2692986.002023-11-118473Actual
9868100.002022-06-118467Budget
245512.892023-08-1184212Actual
34617174.172024-05-1384612Actual
17072142.002023-01-118467Actual
144098.212022-10-1184112Actual
412290.002022-01-118466Budget
579136.002022-03-138473Actual
466540.002022-02-118473Budget
2337639.062023-07-1284311Actual
11439231.002022-08-118414Actual
4854200.002022-02-118415Budget
3745299.002024-08-118436Actual
13242158.002022-09-118467Actual
1251842.002022-09-118473Actual
8143200.002022-05-148464Budget
36975145.112024-07-1284113Actual
2473236.002023-09-118473Actual
1962200.002021-11-118417Budget

Generated 2024-11-10 06:12:24.408 UTC