[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 992  >   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193464.002023-06-108416Actual
1739372.042023-01-1084611Actual
518650.002022-02-108456Budget
26872252.002023-11-108463Actual
21876105.002023-06-108465Actual
1551100.002021-11-108465Budget
7241100.002022-04-128416Budget
29856165.662024-01-1084111Actual
35294307.002024-06-108417Actual
412290.002022-01-108466Budget
31098107.142024-02-1084611Actual
3067949.002024-02-108456Actual
11579200.002022-08-108415Budget
12946100.002022-09-108436Budget
1251930.002022-09-108473Budget
3443682.682024-05-1284411Actual
2142247.572023-05-1384411Actual
174785.012023-01-1084212Actual
5838200.002022-03-128414Budget
8222160.002022-05-138415Actual
10694124.002022-07-118436Actual
1064440.002022-07-118426Budget
235219.272023-07-1184112Actual
12769108.002022-09-108465Actual
6963180.002022-04-128414Actual
1392743.002022-10-108456Actual
33231160.342024-04-1184111Actual
29023106.522023-12-1184113Actual
29175182.002024-01-108463Actual
15146126.842022-11-108428Actual
25821232.002023-10-108414Actual
12378107.002022-09-108413Actual
27897204.762023-11-1084213Actual
26780141.612023-10-1084613Actual
1725064.592023-01-1084111Actual
10596104.002022-07-118416Actual
29353262.002024-01-108415Actual
35039162.002024-06-108465Actual
1630041.192022-12-1184411Actual
9947325.332022-06-108418Actual
2777924.162023-11-1084212Actual
2538311.402023-09-1084211Actual
35449216.242024-06-108468Actual
3438237.992024-05-1284211Actual
122480.002021-11-108463Budget
32516293.002024-04-118413Actual
2988436.932024-01-1084211Actual
2666213.532023-10-1084612Actual
30386326.002024-02-108414Actual
3219200.002021-12-118418Budget
293951.002021-12-118456Actual
915621.002022-06-108473Actual
36096241.002024-07-118464Actual
1898237.002023-03-128456Actual
26366187.452023-10-108468Actual
2650840.122023-10-1084411Actual
38153118.802024-08-1084213Actual
21665204.002023-06-108463Actual
1005670.002022-06-108468Budget
1350180.002021-11-108414Actual
21127160.002023-05-138417Actual
12190201.082022-08-108418Actual
25699240.002023-10-108413Actual
15502364.002022-12-118413Actual
25951180.002023-10-108465Actual
38744355.002024-09-108417Actual
2148134.422021-11-108428Actual
25297166.242023-09-108468Actual
1580888.002022-12-118416Actual
2579357.002023-10-108473Actual
8283100.002022-05-138465Budget
1532044.382022-11-1084411Actual
366200.002021-10-108415Budget
7709193.512022-04-128418Actual
2474257.002021-12-118414Actual
3172535.002024-03-118426Actual
2502660.002023-09-108446Actual
32608107.002024-04-118473Actual
33552127.572024-04-1184213Actual
2944696.002024-01-108416Actual
29798231.392024-01-108468Actual
34497149.702024-05-1284611Actual
579040.002022-03-128473Budget
4448131.392022-01-108468Actual
1342990.002022-09-108468Budget
2549760.332023-09-1084611Actual
13179148.002022-09-108417Actual
2648144.382023-10-1084311Actual
29083132.832023-12-1184613Actual
346670.002022-01-108463Budget
13665134.002022-10-108464Actual
683793.002022-04-128463Actual
3284929.002024-04-118426Actual
2021100.002021-11-108467Budget
30804240.002024-02-108467Actual
406250.002022-01-108456Budget
2881119.912023-12-1184511Actual
1526611.402022-11-1084211Actual
6263101.002022-03-128446Actual
17686147.002023-02-108414Actual
571273.002022-03-128463Actual
33888239.002024-05-128465Actual
8221100.002022-05-138415Budget
1632712.462022-12-1184511Actual
1750914.592023-01-1084612Actual
2884582.682023-12-1184611Actual
1730530.552023-01-1084311Actual
26305484.422023-10-108418Actual
1482881.002022-11-108416Actual
31512364.002024-03-118414Actual
8460100.002022-05-138436Budget
3509784.002024-06-108416Actual
1535467.782022-11-1084611Actual
3635460.002024-07-118456Actual
30092150.762024-01-1084612Actual
2763290.122023-11-1084411Actual
164198.212022-12-1184112Actual
9018110.002022-06-108413Actual
38779222.002024-09-108467Actual
35707122.042024-06-1084112Actual
3870110.002022-01-108416Actual
30862542.002024-02-108418Actual
9401100.002022-06-108465Budget
13368128.362022-09-108428Actual
3221631.612024-03-1184511Actual
30627103.002024-02-108436Actual
9264174.002022-06-108464Actual
32426201.262024-03-1184213Actual
2402357.002023-08-108456Actual
1765835.002023-02-108473Actual
34142333.002024-05-128417Actual
2993892.252024-01-1084411Actual
3685682.682024-07-1184112Actual
9680.002021-10-108463Budget
9344100.002022-06-108415Budget
35004297.002024-06-108415Actual
15750143.002022-12-118465Actual
11252100.002022-08-108413Budget
18605174.002023-03-128463Actual
326780.002021-12-118428Budget
2670179.002021-12-118465Actual
31698108.002024-03-118416Actual
2645439.062023-10-1084211Actual
2672064.412023-10-1084113Actual
2609248.002023-10-108446Actual
34617174.172024-05-1284612Actual
2144910.332023-05-1384511Actual
32307109.272024-03-1184112Actual
37748261.692024-08-108468Actual
38602138.002024-09-108436Actual
26333198.052023-10-108428Actual
37806114.592024-08-1084111Actual
1336980.002022-09-108428Budget
1866241.002023-03-128473Actual
2004369.002023-04-128466Actual
2399767.002023-08-108446Actual
21750165.002023-06-108414Actual
1961160.002021-11-108417Actual
4854200.002022-02-108415Budget
3632876.002024-07-118446Actual
167930.002021-11-108426Budget
2546423.102023-09-1084511Actual
16005218.002022-12-118417Actual
39220189.062024-09-1084612Actual
3035884.002024-02-108473Actual
35853148.622024-06-1084213Actual
28644178.362023-12-118468Actual
907974.002022-06-108463Actual
35507120.972024-06-1084111Actual
32399127.572024-03-1184113Actual
2332156.082023-07-1184111Actual
6215120.002022-03-128436Actual
2615159.002023-10-108466Actual
3218997.572024-03-1184411Actual
38276179.002024-09-108463Actual
5384100.002022-02-108467Budget
1529328.422022-11-1084311Actual
10741100.002022-07-118446Budget
11439231.002022-08-108414Actual
31929280.002024-03-118467Actual
69747.002021-10-108456Actual
36565191.992024-07-118428Actual
2210145.022021-11-108468Actual
34177184.002024-05-128467Actual
32459118.802024-03-1184613Actual
38957134.802024-09-1084111Actual
2196127.002023-06-108426Actual
30514212.002024-02-108465Actual
17158107.142023-01-108428Actual
7630169.002022-04-128467Actual
37861102.892024-08-1084311Actual
28903105.022023-12-1184112Actual
33584206.522024-04-1184613Actual
30769315.002024-02-108417Actual
11173132.902022-07-118468Actual
1446711.402022-10-1084612Actual
13242158.002022-09-108467Actual
32764250.002024-04-118465Actual
3180550.002024-03-118456Actual
21842168.002023-06-108415Actual
38687103.002024-09-108466Actual
1244166.002022-09-108463Actual
27049241.002023-11-108415Actual
3783427.362024-08-1084211Actual
1727135.002021-11-108436Actual
34235410.182024-05-128418Actual
626280.002022-03-128446Budget
13544217.002022-10-108463Actual
1621868.852022-12-1184111Actual
27605115.652023-11-1084311Actual
749073.002022-04-128466Actual
19752101.002023-04-128464Actual
1390159.002022-10-108446Actual
6510100.002022-03-128467Budget
174515.012023-01-1084112Actual
4994100.002022-02-108416Budget
2497218.002023-09-108426Actual
2370236.002023-08-108473Actual
22166194.002023-06-108467Actual
28199229.002023-12-118415Actual
36444367.002024-07-118417Actual
3573550.762024-06-1084212Actual
29050201.262023-12-1184213Actual
1895647.002023-03-128446Actual
3127678.452024-02-1084113Actual
5324142.002022-02-108417Actual
2299252.002023-07-118446Actual
9205200.002022-06-108414Budget
18690194.002023-03-128414Actual
3898563.532024-09-1084211Actual
861380.002022-05-138466Budget
1176940.002022-08-108426Budget
616750.002022-03-128426Budget
1588955.002022-12-118446Actual
11113128.362022-07-118428Actual
11720108.002022-08-108416Actual
7161135.002022-04-128465Actual
4527100.002022-02-108413Budget
34734117.042024-05-1284613Actual
33641293.002024-05-128413Actual
38241326.002024-09-108413Actual
3812697.742024-08-1084113Actual
12191200.002022-08-108418Budget
10846103.002022-07-118466Actual
12708200.002022-09-108415Budget
27550159.272023-11-1084111Actual
3340590.122024-04-1184112Actual
35415182.902024-06-108428Actual
25000109.002023-09-108436Actual
3791200.002022-01-108465Budget
850770.002022-05-138446Budget
683680.002022-04-128463Budget
893991.992022-05-138468Actual
6216100.002022-03-128436Budget
28489404.002023-12-118417Actual
1797831.002023-02-108456Actual
16040198.002022-12-118467Actual
1435145.442022-10-1084611Actual
2543729.482023-09-1084411Actual
3638792.002024-07-118466Actual
22131184.002023-06-108417Actual
28582492.002023-12-118418Actual
898119.002021-10-108467Actual
31987411.692024-03-118418Actual
108590.002021-10-108468Budget
22641168.002023-07-118463Actual
12299110.172022-08-108468Actual
630942.002022-03-128456Actual
23108196.002023-07-118417Actual
26991204.002023-11-108464Actual
2139550.762023-05-1384311Actual
967236.002022-06-108456Actual
3968100.002022-01-108436Budget
33019353.002024-04-118417Actual
15657125.002022-12-118464Actual
2245877.362023-06-1084611Actual
841047.002022-05-138426Actual
7569240.002022-04-128417Actual
3668557.142024-07-1184211Actual
1842242.252023-02-1084611Actual
26837300.002023-11-108413Actual
242631.002021-12-118473Actual
27337272.002023-11-108417Actual
20841155.002023-05-138415Actual
855440.002022-05-138456Budget
2346356.082023-07-1184611Actual
15025261.002022-11-108417Actual
691529.002022-04-128473Actual
38454215.002024-09-108415Actual
1230090.002022-08-108468Budget
6962200.002022-04-128414Budget
32962115.002024-04-118466Actual
5839242.002022-03-128414Actual
29736425.332024-01-108418Actual
401491.002022-01-108446Actual
12567200.002022-09-108414Budget
1027230.002022-07-118473Budget
27492184.422023-11-108468Actual
32636448.002024-04-118414Actual
3718380.002024-08-108473Actual
2893122.042023-12-1184212Actual
354436.002022-01-108473Actual
29140360.002024-01-108413Actual
12112113.002022-08-108467Actual
31218162.462024-02-1084612Actual
1289640.002022-09-108426Budget
3071275.002024-02-108466Actual
513853.002022-02-108446Actual
37304259.002024-08-108415Actual
205403.952023-04-1284212Actual
245512.892023-08-1084212Actual
1289736.002022-09-108426Actual
2724743.002023-11-108456Actual
30421273.002024-02-108464Actual
164465.012022-12-1184212Actual
6447200.002022-03-128417Budget
27930211.782023-11-1084613Actual
27372223.002023-11-108467Actual
6448240.002022-03-128417Actual
1191139.002022-08-108456Actual
1893094.002023-03-128436Actual
3343320.972024-04-1184212Actual
182250.002021-11-108456Budget
144098.212022-10-1084112Actual
65072.002021-10-108446Actual
31335136.342024-02-1084613Actual
1059790.002022-07-118416Budget
17037196.002023-01-108417Actual
1019470.002022-07-118463Budget
2843299.002023-12-118466Actual
2355311.402023-07-1184612Actual
214980.002021-11-108428Budget
18724120.002023-03-128464Actual
6509161.002022-03-128467Actual
130218.002021-11-108473Actual
13180200.002022-09-108417Budget
611894.002022-03-128416Actual
1488396.002022-11-108436Actual
2178485.002023-06-108464Actual
20254196.542023-04-128468Actual
22726189.002023-07-118414Actual
3906613.532024-09-1084511Actual
2207478.002023-06-108466Actual
39039115.652024-09-1084411Actual
5463100.002022-02-108418Budget
55530.002021-10-108426Budget
1851314.592023-02-1084612Actual
30177164.412024-01-1084213Actual
1933917.782023-03-1284311Actual
16534318.002023-01-108413Actual
3791513.532024-08-1084511Actual
27458288.972023-11-108428Actual
1139018.002022-08-108473Actual
2837378.002023-12-118446Actual
12379100.002022-09-108413Budget
2343013.532023-07-1184511Actual
2293819.002023-07-118426Actual
13430172.302022-09-108468Actual
5092100.002022-02-108436Budget
3216279.482024-03-1184311Actual
8459120.002022-05-138436Actual
13631137.002022-10-108414Actual
1583517.002022-12-118426Actual
1990385.002023-04-128416Actual
14770102.002022-11-108465Actual
37537104.002024-08-108466Actual
8362138.002022-05-138416Actual
28524213.002023-12-118467Actual
2001039.002023-04-128456Actual
36917131.612024-07-1184612Actual
195429.272023-03-1284612Actual
518557.002022-02-108456Actual
1223880.002022-08-108428Budget
33761316.002024-05-128414Actual
466436.002022-02-108473Actual
28292118.002023-12-118416Actual
4995103.002022-02-108416Actual
21162153.002023-05-138467Actual
2722195.002023-11-108446Actual
2541027.362023-09-1084311Actual
1197178.002022-08-108466Actual
2291177.002023-07-118416Actual
32107149.702024-03-1184111Actual
346766.002022-01-108463Actual
16654222.002023-01-108414Actual
3558972.042024-06-1084411Actual
7022142.002022-04-128464Actual
25856161.002023-10-108464Actual
19192160.182023-03-128428Actual
22606309.002023-07-118413Actual
8083200.002022-05-138414Budget
35886141.612024-06-1084613Actual
16098305.632022-12-118418Actual
21248176.842023-05-138428Actual
8284116.002022-05-138465Actual
10321200.002022-07-118414Budget
31392356.002024-03-118413Actual
2535576.292023-09-1084111Actual
24852122.002023-09-108415Actual
524590.002022-02-108466Budget
3015057.392024-01-1084113Actual
504246.002022-02-108426Actual
122592.002021-11-108463Actual
1139130.002022-08-108473Budget
30572112.002024-02-108416Actual
14142117.752022-10-108428Actual
1117490.002022-07-118468Budget
7023200.002022-04-128464Budget
183889.272023-02-1084511Actual
1801069.002023-02-108466Actual
23765151.002023-08-108464Actual
234963.002021-12-118463Actual
2288125.002021-12-118413Actual
16126132.902022-12-118428Actual
3561615.652024-06-1084511Actual
37888107.142024-08-1084411Actual
234880.002021-12-118463Budget
1310090.002022-09-108466Budget
39278106.522024-09-1084113Actual
1176862.002022-08-108426Actual
32049213.212024-03-118468Actual
2669100.002021-12-118465Budget
6040142.002022-03-128465Actual
1166129.002021-11-108413Actual
36975145.112024-07-1184113Actual
167844.002021-11-108426Actual
10693100.002022-07-118436Budget
279625.002021-12-118426Actual
25263158.662023-09-108428Actual
2878483.742023-12-1184411Actual
2337639.062023-07-1184311Actual
1429145.442022-10-1084311Actual
3655135.002022-01-108464Actual
15118334.422022-11-108418Actual
225165.012023-06-1084112Actual
636890.002022-03-128466Budget
24265211.692023-08-108468Actual
2045541.192023-04-1284611Actual
18570380.002023-03-128413Actual
11641164.002022-08-108465Actual
188377.002021-11-108466Actual
795678.002022-05-138463Actual
39338190.732024-09-1084613Actual
1552114.002021-11-108465Actual
2611843.002023-10-108456Actual
915730.002022-06-108473Budget
1423657.142022-10-1084111Actual
34791323.002024-06-108413Actual
14643187.002022-11-108414Actual
35387410.182024-06-108418Actual
3078200.002021-12-118417Budget
1901483.002023-03-128466Actual
265359.272023-10-1084511Actual
36657178.422024-07-1184111Actual
1382097.002022-10-108416Actual
13321243.512022-09-108418Actual
3290386.002024-04-118446Actual
27430357.152023-11-108418Actual
35768205.022024-06-1084612Actual
838200.002021-10-108417Budget
30266373.002024-02-108413Actual
3139100.002021-12-118467Budget
850665.002022-05-138446Actual
18160246.542023-02-108418Actual
289390.002021-12-118446Budget
2100219.272021-11-108418Actual
1461538.002022-11-108473Actual
3405100.002022-01-108413Budget
3654100.002022-01-108464Budget
2998100.002021-12-118466Budget
8754148.002022-05-138467Actual
2148345.442023-05-1384611Actual
2532100.002021-12-118464Budget
3742432.002024-08-108426Actual
18817165.002023-03-128465Actual
31640231.002024-03-118465Actual
1310187.002022-09-108466Actual
2728082.002023-11-108466Actual
4853190.002022-02-108415Actual
438990.002022-01-108428Budget
3140114.002021-12-118467Actual
11064251.092022-07-118418Actual
894070.002022-05-138468Budget
1735912.462023-01-1084511Actual
12707189.002022-09-108415Actual
30982123.102024-02-1084111Actual
255826.082023-09-1084212Actual
19599288.002023-04-128413Actual
22252122.302023-06-108428Actual
1467794.002022-11-108464Actual
604100.002021-10-108436Budget
2039443.312023-04-1284411Actual
2839960.002023-12-118456Actual
29972102.892024-01-1084611Actual
1662688.002023-01-108473Actual
9578100.002022-06-108436Budget
8691200.002022-05-138417Budget
19226131.392023-03-128468Actual
565194.002022-03-128413Actual
663790.002022-03-128428Budget
4916145.002022-02-108465Actual
39100132.682024-09-1084611Actual
3800673.102024-08-1084112Actual
18102129.002023-02-108467Actual
1131270.002022-08-108463Budget
7708200.002022-04-128418Budget
5511135.932022-02-108428Actual
37034134.592024-07-1184613Actual
952850.002022-06-108426Budget
27693111.402023-11-1084611Actual
9867121.002022-06-108467Actual
803430.002022-05-138473Budget
1931213.532023-03-1284211Actual
1631100.002021-11-108416Budget
1830712.462023-02-1084211Actual
1882100.002021-11-108466Budget
2157413.532023-05-1384612Actual
31605235.002024-03-118415Actual
3101036.932024-02-1084211Actual
294050.002021-12-118456Budget
31547206.002024-03-118464Actual
8832200.002022-05-138418Budget
1078762.002022-07-118456Actual
3218269.272021-12-118418Actual
8753100.002022-05-138467Budget
1026114.722021-10-108428Actual
2289100.002021-12-118413Budget
22853108.002023-07-118465Actual
10459156.002022-07-118415Actual
4201129.002022-01-108417Actual
12050200.002022-08-108417Budget
10460200.002022-07-118415Budget
4340184.422022-01-108418Actual
2443211.402023-08-1084511Actual
11501100.002022-08-108464Budget
284100.002021-10-108464Budget
3733147.002022-01-108415Actual
17625.002021-10-108473Actual
6119100.002022-03-128416Budget
1698088.002023-01-108466Actual
6777137.002022-04-128413Actual
507100.002021-10-108416Budget
1594869.002022-12-118466Actual
962470.002022-06-108446Budget
2093369.002023-05-138416Actual
1827961.402023-02-1084111Actual
1727823.102023-01-1084211Actual
3679882.682024-07-1184611Actual
795780.002022-05-138463Budget
2042126.292023-04-1284511Actual
551090.002022-02-108428Budget
3183889.002024-03-118466Actual
18782108.002023-03-128415Actual
2334936.932023-07-1184211Actual
1191260.002022-08-108456Budget
27195135.002023-11-108436Actual
636967.002022-03-128466Actual
26957309.002023-11-108414Actual
10518123.002022-07-118465Actual
17072142.002023-01-108467Actual
9577117.002022-06-108436Actual
24760189.002023-09-108414Actual
2692986.002023-11-108473Actual
13509294.002022-10-108413Actual
3564995.442024-06-1084611Actual
20193279.872023-04-128418Actual
743240.002022-04-128456Budget
12945107.002022-09-108436Actual
1304060.002022-09-108456Budget
20748218.002023-05-138414Actual
2846100.002021-12-118436Budget
285145.002021-10-108464Actual
2305185.002023-07-118466Actual
24640333.002023-09-108413Actual
952947.002022-06-108426Actual
32877109.002024-04-118436Actual
3865467.002024-09-108456Actual
1942657.142023-03-1284611Actual
1969083.002023-04-128473Actual
144365.012022-10-1084212Actual
21282146.542023-05-138468Actual
458762.002022-02-108463Actual
32341153.952024-03-1184612Actual
2296685.002023-07-118436Actual
888190.002022-05-138428Budget
999590.002022-06-108428Budget
3556276.292024-06-1084311Actual
23201240.482023-07-118418Actual
35943252.002024-07-118413Actual
15537162.002022-12-118463Actual
12628100.002022-09-108464Budget
34946249.002024-06-108464Actual
1887560.002023-03-128416Actual
3803419.912024-08-1084212Actual
1251842.002022-09-108473Actual
967140.002022-06-108456Budget
979200.002021-10-108418Budget
2036718.842023-04-1284311Actual
25235317.752023-09-108418Actual
3871100.002022-01-108416Budget
3404113.002022-01-108413Actual
3402783.002024-05-128446Actual
8143200.002022-05-138464Budget
36302125.002024-07-118436Actual
2254915.652023-06-1084612Actual
21631268.002023-06-108413Actual
37100.002021-10-108413Budget
37211424.002024-08-108414Actual
2757853.952023-11-1084211Actual
23610278.002023-08-108413Actual
2845130.002021-12-118436Actual
17130264.722023-01-108418Actual
571370.002022-03-128463Budget
11065200.002022-07-118418Budget
38184239.852024-08-1084613Actual
2031276.292023-04-1284111Actual
1396076.002022-10-108466Actual
25177198.002023-09-108467Actual
1795248.002023-02-108446Actual
2606690.002023-10-108436Actual
3148477.002024-03-118473Actual
3901263.532024-09-1084311Actual
12993100.002022-09-108446Budget
7162100.002022-04-128465Budget
9946200.002022-06-108418Budget
36599184.422024-07-118468Actual
1078860.002022-07-118456Budget
225200.002021-10-108414Budget
29295184.002024-01-108464Actual
509198.002022-02-108436Actual
18067237.002023-02-108417Actual
2435123.102023-08-1084211Actual
39158113.532024-09-1084112Actual
2955348.002024-01-108456Actual
2601153.002023-10-108416Actual
1431831.612022-10-1084411Actual
2172236.002023-06-108473Actual
1376097.002022-10-108465Actual
3077222.002021-12-118417Actual
28234220.002023-12-118465Actual
2072044.002023-05-138473Actual
37714272.302024-08-108428Actual
36062433.002024-07-118414Actual
205137.142023-04-1284112Actual
1689590.002023-01-108436Actual
1544514.592022-11-1084612Actual
11818117.002022-08-108436Actual
10986153.002022-07-118467Actual
1636136.932022-12-1184611Actual
17926112.002023-02-108436Actual
24232146.542023-08-108428Actual
7240118.002022-04-128416Actual
22761101.002023-07-118464Actual
743133.002022-04-128456Actual
33676168.002024-05-128463Actual
14735168.002022-11-108415Actual
17720120.002023-02-108464Actual
20783125.002023-05-138464Actual
5899100.002022-03-128464Budget
20663196.002023-05-138463Actual
33467141.192024-04-1184612Actual
9019100.002022-06-108413Budget
37339208.002024-08-108465Actual
13320200.002022-09-108418Budget
29643329.002024-01-108417Actual
11500144.002022-08-108464Actual
2440547.572023-08-1084411Actual
3603460.002024-07-118473Actual
10985100.002022-07-118467Budget
32551177.002024-04-118463Actual
16689105.002023-01-108464Actual
2787067.922023-11-1084113Actual
13725182.002022-10-108415Actual
907880.002022-06-108463Budget
3440985.872024-05-1284311Actual
1410100.002021-11-108464Budget
10925164.002022-07-118417Actual
738477.002022-04-128446Actual
26210270.002023-10-108417Actual
2765940.122023-11-1084511Actual
5977185.002022-03-128415Actual
7337100.002022-04-128436Budget
1086107.142021-10-108468Actual
354540.002022-01-108473Budget
1496870.002022-11-108466Actual
10517100.002022-07-118465Budget
14054214.002022-10-108467Actual
28107444.002023-12-118414Actual
1167100.002021-11-108413Budget
23971105.002023-08-108436Actual
1387570.002022-10-108436Actual
4713200.002022-02-108414Budget
17192163.212023-01-108468Actual
1833433.742023-02-1084311Actual
38865149.572024-09-108428Actual
3676639.062024-07-1184511Actual
10380100.002022-07-118464Budget
8880117.752022-05-138428Actual
17730.002021-10-108473Budget
972873.002022-06-108466Actual
12770100.002022-09-108465Budget
3967124.002022-01-108436Actual
603112.002021-10-108436Actual
23143232.002023-07-118467Actual
27987350.002023-12-118413Actual
3373363.002024-05-128473Actual
23730195.002023-08-108414Actual
23229135.932023-07-118428Actual
220990.002021-11-108468Budget
28965129.482023-12-1184612Actual
35329254.002024-06-108467Actual
3005823.102024-01-1084212Actual
11253140.002022-08-108413Actual
34675134.592024-05-1284113Actual
2096027.002023-05-138426Actual
3213573.102024-03-1184211Actual
177483.002021-11-108446Actual
3292943.002024-04-118456Actual
3326140.482021-12-118468Actual
2101200.002021-11-108418Budget
2242548.632023-06-1084411Actual
17566355.002023-02-108413Actual
8833199.572022-05-138418Actual
2479486.002023-09-108464Actual
34702152.132024-05-1284213Actual
1489216.002021-11-108415Actual
20135132.002023-04-128467Actual
3266102.602021-12-118428Actual
1998461.002023-04-128446Actual
3750462.002024-08-108456Actual
4712196.002022-02-108414Actual
2873043.312023-12-1184211Actual
2642690.122023-10-1084111Actual
27812189.062023-11-1084612Actual
775790.002022-04-128428Budget
22285145.022023-06-108468Actual
4341100.002022-01-108418Budget
69850.002021-10-108456Budget
28702165.662023-12-1184111Actual
2237130.552023-06-1084211Actual
26747208.272023-10-1084213Actual
1523868.852022-11-1084111Actual
15060196.002022-11-108467Actual
11438200.002022-08-108414Budget
37594304.002024-08-108417Actual
3833354.002024-09-108473Actual
2022128.002021-11-108467Actual
2340347.572023-07-1184411Actual
30890179.872024-02-108428Actual
34354196.512024-05-1284111Actual
2301860.002023-07-118456Actual
11817100.002022-08-108436Budget
2508581.002023-09-108466Actual
2394315.002023-08-108426Actual
38899195.022024-09-108468Actual
17813144.002023-02-108465Actual
31895316.002024-03-118417Actual
21220346.542023-05-138418Actual
406149.002022-01-108456Actual
55440.002021-10-108426Actual
34001123.002024-05-128436Actual
29388189.002024-01-108465Actual
3065360.002024-02-108446Actual
7897100.002022-05-138413Budget
1197090.002022-08-108466Budget
24112211.002023-08-108417Actual
23823162.002023-08-108415Actual
2269875.002023-07-118473Actual
255557.142023-09-1084112Actual
1694739.002023-01-108456Actual
14524252.002022-11-108413Actual
3627432.002024-07-118426Actual
10740105.002022-07-118446Actual
2505229.002023-09-108456Actual
6697132.902022-03-128468Actual
25916208.002023-10-108415Actual
37628271.002024-08-108467Actual
1591549.002022-12-118456Actual
30301210.002024-02-108463Actual
781770.002022-04-128468Budget
1928468.852023-03-1284111Actual
1360379.002022-10-108473Actual
1962200.002021-11-108417Budget
37948105.022024-08-1084611Actual
34911403.002024-06-108414Actual
32671264.002024-04-118464Actual
2101469.002023-05-138446Actual
2716739.002023-11-108426Actual
10926200.002022-07-118417Budget
557180.002022-02-108468Budget
274897.002021-12-118416Actual
1993030.002023-04-128426Actual
1692164.002023-01-108446Actual
1223984.422022-08-108428Actual
9265200.002022-06-108464Budget
20628333.002023-05-138413Actual
3747892.002024-08-108446Actual
4262147.002022-01-108467Actual
9481100.002022-06-108416Budget
3446328.422024-05-1284511Actual
1490957.002022-11-108446Actual
36154275.002024-07-118415Actual
2749100.002021-12-118416Budget
16569180.002023-01-108463Actual
2952776.002024-01-108446Actual
37686385.942024-08-108418Actual
1019580.002022-07-118463Actual
19633182.002023-04-128463Actual
3177971.002024-03-118446Actual
2475200.002021-12-118414Budget
1789828.002023-02-108426Actual
28610193.512023-12-118428Actual
1627331.612022-12-1184311Actual
756100.002021-10-108466Budget
669880.002022-03-128468Budget
3854788.002024-09-108416Actual
18188117.752023-02-108428Actual
194843.952023-03-1284112Actual
6039200.002022-03-128465Budget
16160211.692022-12-118468Actual
5572123.812022-02-108468Actual
5323200.002022-02-108417Budget
2432352.892023-08-1084111Actual
2391699.002023-08-108416Actual
2656944.382023-10-1084611Actual
30479221.002024-02-108415Actual
1111280.002022-07-118428Budget
3405351.002024-05-128456Actual
224180.002021-10-108414Actual
2201564.002023-06-108446Actual
38396200.002024-09-108464Actual
30030103.952024-01-1084112Actual
444780.002022-01-108468Budget
19810135.002023-04-128415Actual
35152114.002024-06-108436Actual
3488379.002024-06-108473Actual
33854209.002024-05-128415Actual
1426412.462022-10-1084211Actual
1299299.002022-09-108446Actual
33053236.002024-04-118467Actual
1686724.002023-01-108426Actual
279730.002021-12-118426Budget
13241100.002022-09-108467Budget
2437831.612023-08-1084311Actual
978235.932021-10-108418Actual
16747160.002023-01-108415Actual
20875161.002023-05-138465Actual
16782164.002023-01-108465Actual
24204270.782023-08-108418Actual
9994179.872022-06-108428Actual
513980.002022-02-108446Budget

Generated 2024-11-10 03:22:49.820 UTC