[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 1000   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34235410.182024-05-138418Actual
122480.002021-11-118463Budget
18605174.002023-03-138463Actual
1396076.002022-10-118466Actual
6776100.002022-04-138413Budget
18782108.002023-03-138415Actual
3218997.572024-03-1284411Actual
738477.002022-04-138446Actual
30092150.762024-01-1184612Actual
26957309.002023-11-118414Actual
894070.002022-05-148468Budget
426116.002021-10-118465Actual
245247.142023-08-1184112Actual
6215120.002022-03-138436Actual
36599184.422024-07-128468Actual
17813144.002023-02-118465Actual
1995897.002023-04-138436Actual
6448240.002022-03-138417Actual
37806114.592024-08-1184111Actual
2207478.002023-06-118466Actual
3655135.002022-01-118464Actual
1529328.422022-11-1184311Actual
24675192.002023-09-118463Actual
2497218.002023-09-118426Actual
11818117.002022-08-118436Actual
12050200.002022-08-118417Budget
35707122.042024-06-1184112Actual
164465.012022-12-1284212Actual
789696.002022-05-148413Actual
3901263.532024-09-1184311Actual
9018110.002022-06-118413Actual
683793.002022-04-138463Actual
2549760.332023-09-1184611Actual
32729257.002024-04-128415Actual
34911403.002024-06-118414Actual
1630041.192022-12-1284411Actual
1299299.002022-09-118446Actual
36917131.612024-07-1284612Actual
366200.002021-10-118415Budget
13544217.002022-10-118463Actual
2144910.332023-05-1484511Actual
1131270.002022-08-118463Budget
30386326.002024-02-118414Actual
265359.272023-10-1184511Actual
3668557.142024-07-1284211Actual
12566193.002022-09-118414Actual
1197090.002022-08-118466Budget
242730.002021-12-128473Budget
7756104.112022-04-138428Actual
850770.002022-05-148446Budget
4448131.392022-01-118468Actual
12190201.082022-08-118418Actual
31427180.002024-03-128463Actual
12946100.002022-09-118436Budget
36103.002021-10-118413Actual
2543729.482023-09-1184411Actual
1591549.002022-12-128456Actual
3898563.532024-09-1184211Actual
354540.002022-01-118473Budget
391950.002022-01-118426Budget
1191260.002022-08-118456Budget
255557.142023-09-1184112Actual
23823162.002023-08-118415Actual
16534318.002023-01-118413Actual
36444367.002024-07-128417Actual
2603818.002023-10-118426Actual
21127160.002023-05-148417Actual
23201240.482023-07-128418Actual
506118.002021-10-118416Actual
36657178.422024-07-1284111Actual
504246.002022-02-118426Actual
1544514.592022-11-1184612Actual
1559449.002022-12-128473Actual
1689590.002023-01-118436Actual
2432352.892023-08-1184111Actual
1962200.002021-11-118417Budget
8284116.002022-05-148465Actual
1230090.002022-08-118468Budget
27430357.152023-11-118418Actual
3067949.002024-02-118456Actual
2402357.002023-08-118456Actual
3968100.002022-01-118436Budget
167844.002021-11-118426Actual
22819145.002023-07-128415Actual
20748218.002023-05-148414Actual
1390159.002022-10-118446Actual
8832200.002022-05-148418Budget
31605235.002024-03-128415Actual
23143232.002023-07-128467Actual
25734181.002023-10-118463Actual
32516293.002024-04-128413Actual
27337272.002023-11-118417Actual
837147.002021-10-118417Actual
1942657.142023-03-1384611Actual
130330.002021-11-118473Budget
37034134.592024-07-1284613Actual
33676168.002024-05-138463Actual
2475200.002021-12-128414Budget
897100.002021-10-118467Budget
1887560.002023-03-138416Actual
15025261.002022-11-118417Actual
12707189.002022-09-118415Actual
26366187.452023-10-118468Actual
2370236.002023-08-118473Actual
2579357.002023-10-118473Actual
3488379.002024-06-118473Actual
194843.952023-03-1384112Actual
294050.002021-12-128456Budget
36565191.992024-07-128428Actual
35415182.902024-06-118428Actual
31987411.692024-03-128418Actual
2611177.002021-12-128415Actual
13321243.512022-09-118418Actual
3685682.682024-07-1284112Actual
2724743.002023-11-118456Actual
2269875.002023-07-128473Actual
3733147.002022-01-118415Actual
17730.002021-10-118473Budget
205137.142023-04-1384112Actual
30804240.002024-02-118467Actual
1426412.462022-10-1184211Actual
33053236.002024-04-128467Actual
31698108.002024-03-128416Actual
1078762.002022-07-128456Actual
636967.002022-03-138466Actual
1172190.002022-08-118416Budget
255826.082023-09-1184212Actual
9578100.002022-06-118436Budget
781770.002022-04-138468Budget
3325959.272024-04-1284211Actual
29643329.002024-01-118417Actual
4995103.002022-02-118416Actual
3140114.002021-12-128467Actual
27897204.762023-11-1184213Actual
5511135.932022-02-118428Actual
972980.002022-06-118466Budget
9867121.002022-06-118467Actual
1551100.002021-11-118465Budget
34617174.172024-05-1384612Actual
39039115.652024-09-1184411Actual
6040142.002022-03-138465Actual
32015226.842024-03-128428Actual
8221100.002022-05-148415Budget
1350180.002021-11-118414Actual
21876105.002023-06-118465Actual
18690194.002023-03-138414Actual
2057113.532023-04-1384612Actual
37304259.002024-08-118415Actual
16098305.632022-12-128418Actual
130218.002021-11-118473Actual
2777924.162023-11-1184212Actual
1139018.002022-08-118473Actual
33111352.602024-04-128418Actual
9994179.872022-06-118428Actual
12628100.002022-09-118464Budget
3443682.682024-05-1384411Actual
12769108.002022-09-118465Actual
604100.002021-10-118436Budget
34702152.132024-05-1384213Actual
838200.002021-10-118417Budget
30982123.102024-02-1184111Actual
9947325.332022-06-118418Actual
6963180.002022-04-138414Actual
1694739.002023-01-118456Actual
9792.002021-10-118463Actual
6216100.002022-03-138436Budget
29798231.392024-01-118468Actual
1284891.002022-09-118416Actual
20783125.002023-05-148464Actual
15750143.002022-12-128465Actual
3564995.442024-06-1184611Actual
11720108.002022-08-118416Actual
3334794.382024-04-1284611Actual
30514212.002024-02-118465Actual
4388157.142022-01-118428Actual
898119.002021-10-118467Actual
293951.002021-12-128456Actual
32608107.002024-04-128473Actual
2474257.002021-12-128414Actual
962470.002022-06-118446Budget
12049164.002022-08-118417Actual
915730.002022-06-118473Budget
11113128.362022-07-128428Actual
32426201.262024-03-1284213Actual
12112113.002022-08-118467Actual
962568.002022-06-118446Actual
1026114.722021-10-118428Actual
1059790.002022-07-128416Budget
24232146.542023-08-118428Actual
1827961.402023-02-1184111Actual
401580.002022-01-118446Budget
235219.272023-07-1284112Actual
6636117.752022-03-138428Actual
855440.002022-05-148456Budget
571370.002022-03-138463Budget
29140360.002024-01-118413Actual
17130264.722023-01-118418Actual
19106234.002023-03-138467Actual
1086107.142021-10-118468Actual
12945107.002022-09-118436Actual
3402783.002024-05-138446Actual
1535467.782022-11-1184611Actual
1662688.002023-01-118473Actual
2172236.002023-06-118473Actual
1084790.002022-07-128466Budget
2337639.062023-07-1284311Actual
2839960.002023-12-128456Actual
3458335.872024-05-1384212Actual
8082218.002022-05-148414Actual
3326140.482021-12-128468Actual
2196127.002023-06-118426Actual
29736425.332024-01-118418Actual
30769315.002024-02-118417Actual
2609248.002023-10-118446Actual
8754148.002022-05-148467Actual
8460100.002022-05-148436Budget
1990385.002023-04-138416Actual
978235.932021-10-118418Actual
2443211.402023-08-1184511Actual
2301860.002023-07-128456Actual
1431831.612022-10-1184411Actual
3679882.682024-07-1284611Actual
3397336.002024-05-138426Actual
1410100.002021-11-118464Budget
10694124.002022-07-128436Actual
1725064.592023-01-1184111Actual
33796204.002024-05-138464Actual
2508581.002023-09-118466Actual
32671264.002024-04-128464Actual
1969083.002023-04-138473Actual
274897.002021-12-128416Actual
12629156.002022-09-118464Actual
1735912.462023-01-1184511Actual
1739372.042023-01-1184611Actual
1848010.332023-02-1184112Actual
841047.002022-05-148426Actual
1901483.002023-03-138466Actual
27458288.972023-11-118428Actual
2765940.122023-11-1184511Actual
30266373.002024-02-118413Actual
38068205.022024-08-1184612Actual
28234220.002023-12-128465Actual
3512439.002024-06-118426Actual
38899195.022024-09-118468Actual
38957134.802024-09-1184111Actual
38276179.002024-09-118463Actual
2669100.002021-12-128465Budget
29050201.262023-12-1284213Actual
27812189.062023-11-1184612Actual
803430.002022-05-148473Budget
5463100.002022-02-118418Budget
37748261.692024-08-118468Actual
1392743.002022-10-118456Actual
33761316.002024-05-138414Actual
39100132.682024-09-1184611Actual
19810135.002023-04-138415Actual
2193464.002023-06-118416Actual
7338117.002022-04-138436Actual
972873.002022-06-118466Actual
33854209.002024-05-138415Actual
4775153.002022-02-118464Actual
33173219.272024-04-128468Actual
9680.002021-10-118463Budget
7709193.512022-04-138418Actual
34142333.002024-05-138417Actual
27372223.002023-11-118467Actual
5899100.002022-03-138464Budget
37537104.002024-08-118466Actual
855362.002022-05-148456Actual
19192160.182023-03-138428Actual
841150.002022-05-148426Budget
36096241.002024-07-128464Actual
16040198.002022-12-128467Actual
29260327.002024-01-118414Actual
1310090.002022-09-118466Budget
2107086.002023-05-148466Actual
3523787.002024-06-118466Actual
38396200.002024-09-118464Actual
36189174.002024-07-128465Actual
10693100.002022-07-128436Budget
20875161.002023-05-148465Actual
28199229.002023-12-128415Actual
3582671.432024-06-1184113Actual
626280.002022-03-138446Budget
2606690.002023-10-118436Actual
466436.002022-02-118473Actual
2722195.002023-11-118446Actual
2988436.932024-01-1184211Actual
3520444.002024-06-118456Actual
16569180.002023-01-118463Actual
2958684.002024-01-118466Actual
37091396.002024-08-118413Actual
3405100.002022-01-118413Budget
1727135.002021-11-118436Actual
7570200.002022-04-138417Budget
458670.002022-02-118463Budget
14524252.002022-11-118413Actual
3812697.742024-08-1184113Actual
31037102.892024-02-1184311Actual
4341100.002022-01-118418Budget
3118436.932024-02-1184212Actual
2999116.002021-12-128466Actual
177590.002021-11-118446Budget
20663196.002023-05-148463Actual
2435123.102023-08-1184211Actual
27930211.782023-11-1184613Actual
25821232.002023-10-118414Actual
1176940.002022-08-118426Budget
31098107.142024-02-1184611Actual
28702165.662023-12-1284111Actual
3833354.002024-09-118473Actual
2538311.402023-09-1184211Actual
10134105.002022-07-128413Actual
16005218.002022-12-128417Actual
34263245.032024-05-138428Actual
7629100.002022-04-138467Budget
2254915.652023-06-1184612Actual
3219200.002021-12-128418Budget
21162153.002023-05-148467Actual
4916145.002022-02-118465Actual
2601153.002023-10-118416Actual
401491.002022-01-118446Actual
915621.002022-06-118473Actual
26305484.422023-10-118418Actual
37126263.002024-08-118463Actual
551090.002022-02-118428Budget
18067237.002023-02-118417Actual
4994100.002022-02-118416Budget
17778110.002023-02-118415Actual
8833199.572022-05-148418Actual
35943252.002024-07-128413Actual
28610193.512023-12-128428Actual
7240118.002022-04-138416Actual
34826191.002024-06-118463Actual
15863102.002022-12-128436Actual
3127678.452024-02-1184113Actual
17037196.002023-01-118417Actual
579040.002022-03-138473Budget
27605115.652023-11-1184311Actual
3906613.532024-09-1184511Actual
11865100.002022-08-118446Budget
1526611.402022-11-1184211Actual
35387410.182024-06-118418Actual
3180550.002024-03-128456Actual
2998100.002021-12-128466Budget
30862542.002024-02-118418Actual
1730530.552023-01-1184311Actual
23108196.002023-07-128417Actual
3284929.002024-04-128426Actual
3005823.102024-01-1184212Actual
2440547.572023-08-1184411Actual
25142276.002023-09-118417Actual
2405555.002023-08-118466Actual
2446676.292023-08-1184611Actual
3627432.002024-07-128426Actual
8880117.752022-05-148428Actual
3870110.002022-01-118416Actual
11173132.902022-07-128468Actual
2104051.002023-05-148456Actual
3734200.002022-01-118415Budget
11817100.002022-08-118436Budget
458762.002022-02-118463Actual
6447200.002022-03-138417Budget
13320200.002022-09-118418Budget
34675134.592024-05-1384113Actual
728856.002022-04-138426Actual
738570.002022-04-138446Budget
55440.002021-10-118426Actual
8753100.002022-05-148467Budget
1191139.002022-08-118456Actual
1176862.002022-08-118426Actual
2714086.002023-11-118416Actual
3745299.002024-08-118436Actual
28347146.002023-12-128436Actual
26872252.002023-11-118463Actual
2672064.412023-10-1184113Actual
24112211.002023-08-118417Actual
20100224.002023-04-138417Actual
20841155.002023-05-148415Actual
34177184.002024-05-138467Actual
1310187.002022-09-118466Actual
3671276.292024-07-1284311Actual
10135100.002022-07-128413Budget
12379100.002022-09-118413Budget
1890233.002023-03-138426Actual
2807981.002023-12-128473Actual
2648144.382023-10-1184311Actual
22224251.092023-06-118418Actual
17686147.002023-02-118414Actual
2332156.082023-07-1284111Actual
19718158.002023-04-138414Actual
28644178.362023-12-128468Actual
37594304.002024-08-118417Actual
29353262.002024-01-118415Actual
1251930.002022-09-118473Budget
17566355.002023-02-118413Actual
17192163.212023-01-118468Actual
10320180.002022-07-128414Actual
9205200.002022-06-118414Budget
33641293.002024-05-138413Actual
1131377.002022-08-118463Actual
1851314.592023-02-1184612Actual
16689105.002023-01-118464Actual
2134053.952023-05-1484111Actual
1936634.802023-03-1384411Actual
13509294.002022-10-118413Actual
5977185.002022-03-138415Actual
15502364.002022-12-128413Actual
967236.002022-06-118456Actual
3331360.332024-04-1284411Actual
1882100.002021-11-118466Budget
406149.002022-01-118456Actual
4853190.002022-02-118415Actual
1485531.002022-11-118426Actual
1636136.932022-12-1284611Actual
32341153.952024-03-1284612Actual
35768205.022024-06-1184612Actual
9807200.002022-06-118417Budget
2343013.532023-07-1284511Actual
3221631.612024-03-1284511Actual
1304060.002022-09-118456Budget
6509161.002022-03-138467Actual
2533130.002021-12-128464Actual
10846103.002022-07-128466Actual
952850.002022-06-118426Budget
3638792.002024-07-128466Actual
16747160.002023-01-118415Actual
10596104.002022-07-128416Actual
1489216.002021-11-118415Actual
27082162.002023-11-118465Actual
2299252.002023-07-128446Actual
4527100.002022-02-118413Budget
33019353.002024-04-128417Actual
1728100.002021-11-118436Budget
14176145.022022-10-118468Actual
17720120.002023-02-118464Actual
1064440.002022-07-128426Budget
10055138.962022-06-118468Actual
2204139.002023-06-118456Actual
4340184.422022-01-118418Actual
19752101.002023-04-138464Actual
34497149.702024-05-1384611Actual
11064251.092022-07-128418Actual
7102100.002022-04-138415Budget
33946116.002024-05-138416Actual
2289100.002021-12-128413Budget
7708200.002022-04-138418Budget
29083132.832023-12-1284613Actual
34296193.512024-05-138468Actual
756100.002021-10-118466Budget
3139100.002021-12-128467Budget
12191200.002022-08-118418Budget
33584206.522024-04-1284613Actual
18817165.002023-03-138465Actual
781895.022022-04-138468Actual
683680.002022-04-138463Budget
35039162.002024-06-118465Actual
1692164.002023-01-118446Actual
3290386.002024-04-128446Actual
571273.002022-03-138463Actual
31156105.022024-02-1184112Actual
12111100.002022-08-118467Budget
907880.002022-06-118463Budget
242631.002021-12-128473Actual
616750.002022-03-138426Budget
2473236.002023-09-118473Actual
631050.002022-03-138456Budget
967140.002022-06-118456Budget
2650840.122023-10-1184411Actual
3803419.912024-08-1184212Actual
8612100.002022-05-148466Actual
21665204.002023-06-118463Actual
22853108.002023-07-128465Actual
32459118.802024-03-1284613Actual
3854788.002024-09-118416Actual
3071275.002024-02-118466Actual
20193279.872023-04-138418Actual
36479249.002024-07-128467Actual
32551177.002024-04-128463Actual
163094.002021-11-118416Actual
21282146.542023-05-148468Actual
2148134.422021-11-118428Actual
4123124.002022-01-118466Actual
35449216.242024-06-118468Actual
2334936.932023-07-1284211Actual
35853148.622024-06-1184213Actual
28022222.002023-12-128463Actual
11438200.002022-08-118414Budget
10459156.002022-07-128415Actual
32962115.002024-04-128466Actual
18102129.002023-02-118467Actual
31640231.002024-03-128465Actual
13180200.002022-09-118417Budget
1467794.002022-11-118464Actual
3065360.002024-02-118446Actual
8362138.002022-05-148416Actual
20221146.542023-04-138428Actual
579136.002022-03-138473Actual
32107149.702024-03-1284111Actual
2036718.842023-04-1384311Actual
17625.002021-10-118473Actual
32399127.572024-03-1284113Actual
9264174.002022-06-118464Actual
69850.002021-10-118456Budget
5383118.002022-02-118467Actual
17871100.002023-02-118416Actual
38779222.002024-09-118467Actual
10321200.002022-07-128414Budget
1898237.002023-03-138456Actual
557180.002022-02-118468Budget
6777137.002022-04-138413Actual
8692155.002022-05-148417Actual
616645.002022-03-138426Actual
749073.002022-04-138466Actual
3216279.482024-03-1284311Actual
888190.002022-05-148428Budget
2642690.122023-10-1184111Actual
14770102.002022-11-118465Actual
22252122.302023-06-118428Actual
1836133.742023-02-1184411Actual
3015057.392024-01-1184113Actual
16126132.902022-12-128428Actual
10741100.002022-07-128446Budget
7569240.002022-04-138417Actual
1289640.002022-09-118426Budget
2021100.002021-11-118467Budget
3603460.002024-07-128473Actual
30627103.002024-02-118436Actual
1797831.002023-02-118456Actual
2845130.002021-12-128436Actual
182138.002021-11-118456Actual
3148477.002024-03-128473Actual
24852122.002023-09-118415Actual
2502660.002023-09-118446Actual
34791323.002024-06-118413Actual
775790.002022-04-138428Budget
11252100.002022-08-118413Budget
18724120.002023-03-138464Actual
14054214.002022-10-118467Actual
13241100.002022-09-118467Budget
1166129.002021-11-118413Actual
31512364.002024-03-128414Actual
164198.212022-12-1284112Actual
27049241.002023-11-118415Actual
2878483.742023-12-1284411Actual
8283100.002022-05-148465Budget
691430.002022-04-138473Budget
3673975.232024-07-1284411Actual
31218162.462024-02-1184612Actual
22285145.022023-06-118468Actual
524590.002022-02-118466Budget
1523868.852022-11-1184111Actual
2210145.022021-11-118468Actual
14142117.752022-10-118428Actual
25916208.002023-10-118415Actual
24146158.002023-08-118467Actual
3340590.122024-04-1284112Actual
234880.002021-12-128463Budget
26991204.002023-11-118464Actual
663790.002022-03-138428Budget
3404113.002022-01-118413Actual
25951180.002023-10-118465Actual
507100.002021-10-118416Budget
177483.002021-11-118446Actual
1223880.002022-08-118428Budget
1765835.002023-02-118473Actual
2670179.002021-12-128465Actual
2098899.002023-05-148436Actual
38454215.002024-09-118415Actual
795678.002022-05-148463Actual
214980.002021-11-118428Budget
2101469.002023-05-148446Actual
2022128.002021-11-118467Actual
37888107.142024-08-1184411Actual
9204220.002022-06-118414Actual
1411139.002021-11-118464Actual
11065200.002022-07-128418Budget
412290.002022-01-118466Budget
1461538.002022-11-118473Actual
23730195.002023-08-118414Actual
1117490.002022-07-128468Budget
10380100.002022-07-128464Budget
1998461.002023-04-138446Actual
6119100.002022-03-138416Budget
2100219.272021-11-118418Actual
518650.002022-02-118456Budget
2546423.102023-09-1184511Actual
8691200.002022-05-148417Budget
21220346.542023-05-148418Actual
979200.002021-10-118418Budget
102780.002021-10-118428Budget
8222160.002022-05-148415Actual
728950.002022-04-138426Budget
9344100.002022-06-118415Budget
31547206.002024-03-128464Actual
39338190.732024-09-1184613Actual
524499.002022-02-118466Actual
1866241.002023-03-138473Actual
8363100.002022-05-148416Budget
38865149.572024-09-118428Actual
38241326.002024-09-118413Actual
565194.002022-03-138413Actual
224180.002021-10-118414Actual
1223984.422022-08-118428Actual
35507120.972024-06-1184111Actual
3632876.002024-07-128446Actual
30421273.002024-02-118464Actual
3791513.532024-08-1184511Actual
34946249.002024-06-118464Actual
188377.002021-11-118466Actual
23645151.002023-08-118463Actual
33231160.342024-04-1284111Actual
38744355.002024-09-118417Actual
1429145.442022-10-1184311Actual
55530.002021-10-118426Budget
999590.002022-06-118428Budget
2001039.002023-04-138456Actual
2234373.102023-06-1184111Actual
33525122.312024-04-1284113Actual
3558972.042024-06-1184411Actual
11439231.002022-08-118414Actual
2612200.002021-12-128415Budget
32764250.002024-04-128465Actual
2947334.002024-01-118426Actual
2136829.482023-05-1484211Actual
5323200.002022-02-118417Budget
164778.212022-12-1284612Actual
35329254.002024-06-118467Actual
15657125.002022-12-128464Actual
30030103.952024-01-1184112Actual
4915200.002022-02-118465Budget
28107444.002023-12-128414Actual
17601202.002023-02-118463Actual
1384725.002022-10-118426Actual
225165.012023-06-1184112Actual
2072044.002023-05-148473Actual
3446328.422024-05-1384511Actual
1111280.002022-07-128428Budget
3783427.362024-08-1184211Actual
3742432.002024-08-118426Actual
26245208.002023-10-118467Actual
23229135.932023-07-128428Actual
33888239.002024-05-138465Actual
3688420.972024-07-1284212Actual
2656944.382023-10-1184611Actual
23858143.002023-08-118465Actual
69747.002021-10-118456Actual
36247135.002024-07-128416Actual
256148.212023-09-1184612Actual
346766.002022-01-118463Actual
2666213.532023-10-1184612Actual
1186474.002022-08-118446Actual
3739799.002024-08-118416Actual
3593200.002022-01-118414Budget
21750165.002023-06-118414Actual
31895316.002024-03-128417Actual
1488396.002022-11-118436Actual
144098.212022-10-1184112Actual
18221182.902023-02-118468Actual
1387570.002022-10-118436Actual
22761101.002023-07-128464Actual
2139550.762023-05-1484311Actual
1594869.002022-12-128466Actual
32822127.002024-04-128416Actual
30890179.872024-02-118428Actual
7022142.002022-04-138464Actual
3561615.652024-06-1184511Actual
225200.002021-10-118414Budget
2728082.002023-11-118466Actual
24265211.692023-08-118468Actual
38153118.802024-08-1184213Actual
1435145.442022-10-1184611Actual
18570380.002023-03-138413Actual
284100.002021-10-118464Budget
9481100.002022-06-118416Budget
7630169.002022-04-138467Actual
509198.002022-02-118436Actual
1928468.852023-03-1384111Actual
7101130.002022-04-138415Actual
31303132.832024-02-1184213Actual
3553570.972024-06-1184211Actual
25699240.002023-10-118413Actual
3101036.932024-02-1184211Actual
444780.002022-01-118468Budget
2494562.002023-09-118416Actual
1842242.252023-02-1184611Actual
669880.002022-03-138468Budget
691529.002022-04-138473Actual
1167100.002021-11-118413Budget
2541027.362023-09-1184311Actual
1496870.002022-11-118466Actual
195429.272023-03-1384612Actual
611894.002022-03-138416Actual
33467141.192024-04-1284612Actual
2757853.952023-11-1184211Actual
749180.002022-04-138466Budget
1801069.002023-02-118466Actual
234963.002021-12-128463Actual
108590.002021-10-118468Budget
2991196.512024-01-1184311Actual
2843299.002023-12-128466Actual
5839242.002022-03-138414Actual
6697132.902022-03-138468Actual
2692986.002023-11-118473Actual
3918650.762024-09-1184212Actual
10925164.002022-07-128417Actual
2201564.002023-06-118446Actual
6588220.782022-03-138418Actual
2305185.002023-07-128466Actual
9019100.002022-06-118413Budget
1027332.002022-07-128473Actual
37861102.892024-08-1184311Actual
3556276.292024-06-1184311Actual
6510100.002022-03-138467Budget
37948105.022024-08-1184611Actual
4202200.002022-01-118417Budget
12567200.002022-09-118414Budget
2873043.312023-12-1284211Actual
39278106.522024-09-1184113Actual
220990.002021-11-118468Budget
38837414.732024-09-118418Actual
12378107.002022-09-118413Actual
13430172.302022-09-118468Actual
38184239.852024-08-1184613Actual
326780.002021-12-128428Budget
30209134.592024-01-1184613Actual
14643187.002022-11-118414Actual
1631100.002021-11-118416Budget
122592.002021-11-118463Actual
3517869.002024-06-118446Actual
1244166.002022-09-118463Actual
285145.002021-10-118464Actual
2178485.002023-06-118464Actual
2045541.192023-04-1384611Actual
466540.002022-02-118473Budget
3635460.002024-07-128456Actual
2394315.002023-08-118426Actual
2239839.062023-06-1184311Actual
1064541.002022-07-128426Actual
35886141.612024-06-1184613Actual
893991.992022-05-148468Actual
1789828.002023-02-118426Actual
2479486.002023-09-118464Actual
2881119.912023-12-1284511Actual
8143200.002022-05-148464Budget
28965129.482023-12-1284612Actual
14735168.002022-11-118415Actual
27987350.002023-12-128413Actual
3218269.272021-12-128418Actual
9577117.002022-06-118436Actual
1303968.002022-09-118456Actual
36302125.002024-07-128436Actual
3800673.102024-08-1184112Actual
29501136.002024-01-118436Actual
406250.002022-01-118456Budget
28292118.002023-12-128416Actual
7337100.002022-04-138436Budget
2148345.442023-05-1484611Actual
19226131.392023-03-138468Actual
1583517.002022-12-128426Actual
1423657.142022-10-1184111Actual
37686385.942024-08-118418Actual
1490957.002022-11-118446Actual
37714272.302024-08-118428Actual
11500144.002022-08-118464Actual
215418.212023-05-1484112Actual
1795248.002023-02-118446Actual
36062433.002024-07-128414Actual
3059953.002024-02-118426Actual
504350.002022-02-118426Budget
3224984.802024-03-1284611Actual
174785.012023-01-1184212Actual
15118334.422022-11-118418Actual
15180141.992022-11-118468Actual
1532044.382022-11-1184411Actual
7161135.002022-04-138465Actual
21631268.002023-06-118413Actual
25000109.002023-09-118436Actual
15622155.002022-12-128414Actual
10985100.002022-07-128467Budget
12708200.002022-09-118415Budget
30301210.002024-02-118463Actual
2846100.002021-12-128436Budget
38361395.002024-09-118414Actual
37246288.002024-08-118464Actual
19633182.002023-04-138463Actual
11501100.002022-08-118464Budget
7162100.002022-04-138465Budget
25263158.662023-09-118428Actual
1284990.002022-09-118416Budget
1446711.402022-10-1184612Actual
279730.002021-12-128426Budget
12299110.172022-08-118468Actual
3213573.102024-03-1284211Actual
2763290.122023-11-1184411Actual
28582492.002023-12-128418Actual
17072142.002023-01-118467Actual
28489404.002023-12-128417Actual
2837378.002023-12-128446Actual
452694.002022-02-118413Actual
24760189.002023-09-118414Actual
1078860.002022-07-128456Budget
1336980.002022-09-118428Budget
4262147.002022-01-118467Actual
5324142.002022-02-118417Actual
19845117.002023-04-138465Actual
1632712.462022-12-1284511Actual
12993100.002022-09-118446Budget
36537496.542024-07-128418Actual
2355311.402023-07-1284612Actual
6589100.002022-03-138418Budget
9343136.002022-06-118415Actual
2645439.062023-10-1184211Actual
2831929.002023-12-128426Actual
2716739.002023-11-118426Actual
38489259.002024-09-118465Actual
13179148.002022-09-118417Actual
5572123.812022-02-118468Actual
144365.012022-10-1184212Actual
183889.272023-02-1184511Actual
30177164.412024-01-1184213Actual
6962200.002022-04-138414Budget
3078200.002021-12-128417Budget
2346356.082023-07-1284611Actual
1289736.002022-09-118426Actual
2039443.312023-04-1384411Actual
2535576.292023-09-1184111Actual
30924281.392024-02-118468Actual
1684098.002023-01-118416Actual
3328665.652024-04-1284311Actual
3509784.002024-06-118416Actual
23610278.002023-08-118413Actual
20254196.542023-04-138468Actual
31753125.002024-03-128436Actual
1490200.002021-11-118415Budget
13368128.362022-09-118428Actual
3792185.002022-01-118465Actual
2101200.002021-11-118418Budget
1027230.002022-07-128473Budget
7241100.002022-04-138416Budget
2505229.002023-09-118456Actual
65072.002021-10-118446Actual
24887125.002023-09-118465Actual
2031276.292023-04-1384111Actual
20135132.002023-04-138467Actual
9946200.002022-06-118418Budget
13665134.002022-10-118464Actual
3440985.872024-05-1384311Actual
195115.012023-03-1384212Actual
11580182.002022-08-118415Actual
1493550.002022-11-118456Actual

Generated 2024-11-10 05:28:26.646 UTC