[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-04-138468Budget
7756104.112022-04-138428Actual
391950.002022-01-118426Budget
38361395.002024-09-118414Actual
242631.002021-12-128473Actual
4388157.142022-01-118428Actual
3183889.002024-03-128466Actual
4916145.002022-02-118465Actual
26780141.612023-10-1184613Actual
37948105.022024-08-1184611Actual
557180.002022-02-118468Budget
37714272.302024-08-118428Actual
2645439.062023-10-1184211Actual
6510100.002022-03-138467Budget
38396200.002024-09-118464Actual
3688420.972024-07-1284212Actual
3213573.102024-03-1284211Actual
3373363.002024-05-138473Actual
2999116.002021-12-128466Actual
8459120.002022-05-148436Actual
3326140.482021-12-128468Actual
34142333.002024-05-138417Actual
19599288.002023-04-138413Actual
23108196.002023-07-128417Actual
195429.272023-03-1384612Actual
28141201.002023-12-128464Actual
235219.272023-07-1284112Actual
35039162.002024-06-118465Actual
2955348.002024-01-118456Actual
1139130.002022-08-118473Budget
29260327.002024-01-118414Actual
3148477.002024-03-128473Actual
10693100.002022-07-128436Budget
9265200.002022-06-118464Budget
3065360.002024-02-118446Actual
2846100.002021-12-128436Budget
9480123.002022-06-118416Actual
2057113.532023-04-1384612Actual
2332156.082023-07-1284111Actual
30627103.002024-02-118436Actual
2988436.932024-01-1184211Actual
855362.002022-05-148456Actual
28582492.002023-12-128418Actual
2334936.932023-07-1284211Actual
1131377.002022-08-118463Actual
21282146.542023-05-148468Actual
20875161.002023-05-148465Actual
27897204.762023-11-1184213Actual
2435123.102023-08-1184211Actual
1244166.002022-09-118463Actual
10741100.002022-07-128446Budget
2031276.292023-04-1384111Actual
6962200.002022-04-138414Budget
1827961.402023-02-1184111Actual
603112.002021-10-118436Actual
33053236.002024-04-128467Actual
3177971.002024-03-128446Actual
6215120.002022-03-138436Actual
65190.002021-10-118446Budget
2289100.002021-12-128413Budget
2722195.002023-11-118446Actual
23263131.392023-07-128468Actual
1725064.592023-01-1184111Actual
39338190.732024-09-1184613Actual
9808192.002022-06-118417Actual
35768205.022024-06-1184612Actual
3558972.042024-06-1184411Actual
30030103.952024-01-1184112Actual
2437831.612023-08-1184311Actual
3221631.612024-03-1284511Actual
23858143.002023-08-118465Actual
3172535.002024-03-128426Actual
39305210.032024-09-1184213Actual
1310187.002022-09-118466Actual
6119100.002022-03-138416Budget
17871100.002023-02-118416Actual
29175182.002024-01-118463Actual
2473236.002023-09-118473Actual
3397336.002024-05-138426Actual
1583517.002022-12-128426Actual
728856.002022-04-138426Actual
3671276.292024-07-1284311Actual
6963180.002022-04-138414Actual
25142276.002023-09-118417Actual
10459156.002022-07-128415Actual
2843299.002023-12-128466Actual
2288125.002021-12-128413Actual
18782108.002023-03-138415Actual
5511135.932022-02-118428Actual
3718380.002024-08-118473Actual
1111280.002022-07-128428Budget
65072.002021-10-118446Actual
19752101.002023-04-138464Actual
1390159.002022-10-118446Actual
29764176.842024-01-118428Actual
32636448.002024-04-128414Actual
1461538.002022-11-118473Actual
728950.002022-04-138426Budget
24265211.692023-08-118468Actual
3517869.002024-06-118446Actual
1887560.002023-03-138416Actual
26210270.002023-10-118417Actual
2101200.002021-11-118418Budget
29295184.002024-01-118464Actual
1890233.002023-03-138426Actual
743133.002022-04-138456Actual
1303968.002022-09-118456Actual
17813144.002023-02-118465Actual
2615159.002023-10-118466Actual
17130264.722023-01-118418Actual
3455592.252024-05-1384112Actual
1186474.002022-08-118446Actual
32608107.002024-04-128473Actual
36302125.002024-07-128436Actual
15715125.002022-12-128415Actual
2502660.002023-09-118446Actual
39278106.522024-09-1184113Actual
17192163.212023-01-118468Actual
22606309.002023-07-128413Actual
1961160.002021-11-118417Actual
2201564.002023-06-118446Actual
17625.002021-10-118473Actual
2172236.002023-06-118473Actual
915730.002022-06-118473Budget
21220346.542023-05-148418Actual
35004297.002024-06-118415Actual
1552114.002021-11-118465Actual
3218269.272021-12-128418Actual
12112113.002022-08-118467Actual
3405100.002022-01-118413Budget
130218.002021-11-118473Actual
691430.002022-04-138473Budget
11720108.002022-08-118416Actual
551090.002022-02-118428Budget
5898115.002022-03-138464Actual
38779222.002024-09-118467Actual
12628100.002022-09-118464Budget
34263245.032024-05-138428Actual
3284929.002024-04-128426Actual
3118436.932024-02-1184212Actual
2611177.002021-12-128415Actual
38153118.802024-08-1184213Actual
524499.002022-02-118466Actual
12567200.002022-09-118414Budget
30890179.872024-02-118428Actual
630942.002022-03-138456Actual
2299252.002023-07-128446Actual
242730.002021-12-128473Budget
4915200.002022-02-118465Budget
17072142.002023-01-118467Actual
1739372.042023-01-1184611Actual
2666213.532023-10-1184612Actual
1139018.002022-08-118473Actual
1544514.592022-11-1184612Actual
2881119.912023-12-1284511Actual
1698088.002023-01-118466Actual
4713200.002022-02-118414Budget
214980.002021-11-118428Budget
11253140.002022-08-118413Actual
8082218.002022-05-148414Actual
28524213.002023-12-128467Actual
4340184.422022-01-118418Actual
1197178.002022-08-118466Actual
1727135.002021-11-118436Actual
2611843.002023-10-118456Actual
3668557.142024-07-1284211Actual
25821232.002023-10-118414Actual
1588955.002022-12-128446Actual
2370236.002023-08-118473Actual
36062433.002024-07-128414Actual
11065200.002022-07-128418Budget
1223880.002022-08-118428Budget
2098899.002023-05-148436Actual
3654100.002022-01-118464Budget
2831929.002023-12-128426Actual
3078200.002021-12-128417Budget
10926200.002022-07-128417Budget
6040142.002022-03-138465Actual
38744355.002024-09-118417Actual
31929280.002024-03-128467Actual
2650840.122023-10-1184411Actual
38276179.002024-09-118463Actual
17566355.002023-02-118413Actual
8753100.002022-05-148467Budget
524590.002022-02-118466Budget
1360379.002022-10-118473Actual
1898237.002023-03-138456Actual
24232146.542023-08-118428Actual
1594869.002022-12-128466Actual
1299299.002022-09-118446Actual
616645.002022-03-138426Actual
5978200.002022-03-138415Budget
12770100.002022-09-118465Budget
2669100.002021-12-128465Budget
3343320.972024-04-1284212Actual
16160211.692022-12-128468Actual
33888239.002024-05-138465Actual
18690194.002023-03-138414Actual
5462311.692022-02-118418Actual
1523868.852022-11-1184111Actual
4262147.002022-01-118467Actual
2148345.442023-05-1484611Actual
1833433.742023-02-1184311Actual
31303132.832024-02-1184213Actual
1429145.442022-10-1184311Actual
2204139.002023-06-118456Actual
3582671.432024-06-1184113Actual
36154275.002024-07-128415Actual
2494562.002023-09-118416Actual
27049241.002023-11-118415Actual
144365.012022-10-1184212Actual
5383118.002022-02-118467Actual
346766.002022-01-118463Actual
9343136.002022-06-118415Actual
604100.002021-10-118436Budget
38865149.572024-09-118428Actual
177590.002021-11-118446Budget
162469.272022-12-1284211Actual
1289736.002022-09-118426Actual
224180.002021-10-118414Actual
2947334.002024-01-118426Actual
11439231.002022-08-118414Actual
9205200.002022-06-118414Budget
2612200.002021-12-128415Budget
855440.002022-05-148456Budget
1631100.002021-11-118416Budget
6039200.002022-03-138465Budget
3676639.062024-07-1284511Actual
2993892.252024-01-1184411Actual
12629156.002022-09-118464Actual
7102100.002022-04-138415Budget
33796204.002024-05-138464Actual
6509161.002022-03-138467Actual
32107149.702024-03-1284111Actual
2100219.272021-11-118418Actual
34826191.002024-06-118463Actual
3127678.452024-02-1184113Actual
1423657.142022-10-1184111Actual
1284891.002022-09-118416Actual
1750914.592023-01-1184612Actual
1848010.332023-02-1184112Actual
9680.002021-10-118463Budget
24640333.002023-09-118413Actual
17778110.002023-02-118415Actual
7241100.002022-04-138416Budget
29643329.002024-01-118417Actual
32516293.002024-04-128413Actual
6447200.002022-03-138417Budget
12707189.002022-09-118415Actual
3968100.002022-01-118436Budget
1172190.002022-08-118416Budget
4527100.002022-02-118413Budget
11865100.002022-08-118446Budget
8083200.002022-05-148414Budget
3328665.652024-04-1284311Actual
265359.272023-10-1184511Actual
215418.212023-05-1484112Actual
9402168.002022-06-118465Actual
33111352.602024-04-128418Actual
1078860.002022-07-128456Budget
11818117.002022-08-118436Actual
444780.002022-01-118468Budget
17686147.002023-02-118414Actual
3180550.002024-03-128456Actual
3906613.532024-09-1184511Actual
3739799.002024-08-118416Actual
39100132.682024-09-1184611Actual
1078762.002022-07-128456Actual
2642690.122023-10-1184111Actual
1426412.462022-10-1184211Actual
27430357.152023-11-118418Actual
27605115.652023-11-1184311Actual
1490200.002021-11-118415Budget
34675134.592024-05-1384113Actual
13430172.302022-09-118468Actual
4201129.002022-01-118417Actual
29972102.892024-01-1184611Actual
6697132.902022-03-138468Actual
1526611.402022-11-1184211Actual
26991204.002023-11-118464Actual
2254915.652023-06-1184612Actual
34177184.002024-05-138467Actual
2022128.002021-11-118467Actual
2508581.002023-09-118466Actual
10134105.002022-07-128413Actual
9867121.002022-06-118467Actual
11252100.002022-08-118413Budget
30421273.002024-02-118464Actual
256148.212023-09-1184612Actual
3512439.002024-06-118426Actual
32551177.002024-04-128463Actual
19718158.002023-04-138414Actual
37628271.002024-08-118467Actual
10985100.002022-07-128467Budget
8691200.002022-05-148417Budget
626280.002022-03-138446Budget
12945107.002022-09-118436Actual
37339208.002024-08-118465Actual
5899100.002022-03-138464Budget
1998461.002023-04-138446Actual
20221146.542023-04-138428Actual
11501100.002022-08-118464Budget
19633182.002023-04-138463Actual
37304259.002024-08-118415Actual
3745299.002024-08-118436Actual
14114301.092022-10-118418Actual
7570200.002022-04-138417Budget
3408578.002024-05-138466Actual
15180141.992022-11-118468Actual
2875773.102023-12-1284311Actual
789696.002022-05-148413Actual
850665.002022-05-148446Actual
174515.012023-01-1184112Actual
35415182.902024-06-118428Actual
458670.002022-02-118463Budget
18221182.902023-02-118468Actual
15502364.002022-12-128413Actual
967140.002022-06-118456Budget
2139550.762023-05-1484311Actual
37002164.412024-07-1284213Actual
16534318.002023-01-118413Actual
19192160.182023-03-138428Actual
21665204.002023-06-118463Actual
1901483.002023-03-138466Actual
3803419.912024-08-1184212Actual
16689105.002023-01-118464Actual
4448131.392022-01-118468Actual
285145.002021-10-118464Actual
27458288.972023-11-118428Actual
1662688.002023-01-118473Actual
7161135.002022-04-138465Actual
20663196.002023-05-148463Actual
9481100.002022-06-118416Budget
8142155.002022-05-148464Actual
3870110.002022-01-118416Actual
509198.002022-02-118436Actual
636967.002022-03-138466Actual
14524252.002022-11-118413Actual
33019353.002024-04-128417Actual
16005218.002022-12-128417Actual
2672064.412023-10-1184113Actual
354540.002022-01-118473Budget
3266102.602021-12-128428Actual
972873.002022-06-118466Actual
28022222.002023-12-128463Actual
3331360.332024-04-1284411Actual
1176862.002022-08-118426Actual
20841155.002023-05-148415Actual
36917131.612024-07-1284612Actual
7629100.002022-04-138467Budget
2072044.002023-05-148473Actual
20783125.002023-05-148464Actual
34497149.702024-05-1384611Actual
518650.002022-02-118456Budget
12708200.002022-09-118415Budget
1410100.002021-11-118464Budget
36103.002021-10-118413Actual
37686385.942024-08-118418Actual
26747208.272023-10-1184213Actual
6588220.782022-03-138418Actual
32399127.572024-03-1284113Actual
26305484.422023-10-118418Actual
31218162.462024-02-1184612Actual
36599184.422024-07-128468Actual
2305185.002023-07-128466Actual
5324142.002022-02-118417Actual
2142247.572023-05-1484411Actual
21162153.002023-05-148467Actual
2045541.192023-04-1384611Actual
18724120.002023-03-138464Actual
2777924.162023-11-1184212Actual
30177164.412024-01-1184213Actual
1630041.192022-12-1284411Actual
39220189.062024-09-1184612Actual
850770.002022-05-148446Budget
2991196.512024-01-1184311Actual
1411139.002021-11-118464Actual
22224251.092023-06-118418Actual
3967124.002022-01-118436Actual
13180200.002022-09-118417Budget
11817100.002022-08-118436Budget
18570380.002023-03-138413Actual
2104051.002023-05-148456Actual
616750.002022-03-138426Budget
32822127.002024-04-128416Actual
25856161.002023-10-118464Actual
6448240.002022-03-138417Actual
3603460.002024-07-128473Actual
55440.002021-10-118426Actual
952947.002022-06-118426Actual
3292943.002024-04-128456Actual
17601202.002023-02-118463Actual
14643187.002022-11-118414Actual
1489216.002021-11-118415Actual
3067949.002024-02-118456Actual
154127.142022-11-1184112Actual
12378107.002022-09-118413Actual
164198.212022-12-1284112Actual
1304060.002022-09-118456Budget
33946116.002024-05-138416Actual
167930.002021-11-118426Budget
3035884.002024-02-118473Actual
1005670.002022-06-118468Budget
1019580.002022-07-128463Actual
401580.002022-01-118446Budget
365147.002021-10-118415Actual
4994100.002022-02-118416Budget
3015057.392024-01-1184113Actual
10596104.002022-07-128416Actual
2193464.002023-06-118416Actual
9204220.002022-06-118414Actual
20254196.542023-04-138468Actual
669880.002022-03-138468Budget
32671264.002024-04-128464Actual
3632876.002024-07-128446Actual
354436.002022-01-118473Actual
24204270.782023-08-118418Actual
7897100.002022-05-148413Budget
21842168.002023-06-118415Actual
4202200.002022-01-118417Budget
6216100.002022-03-138436Budget
12049164.002022-08-118417Actual
25951180.002023-10-118465Actual
4123124.002022-01-118466Actual
2873043.312023-12-1284211Actual
5384100.002022-02-118467Budget
1467794.002022-11-118464Actual
683680.002022-04-138463Budget
2662812.462023-10-1184112Actual
29798231.392024-01-118468Actual
38241326.002024-09-118413Actual
234880.002021-12-128463Budget
2293819.002023-07-128426Actual
10055138.962022-06-118468Actual
27372223.002023-11-118467Actual
2724743.002023-11-118456Actual
3857453.002024-09-118426Actual
205137.142023-04-1384112Actual
27492184.422023-11-118468Actual
13509294.002022-10-118413Actual
19164396.542023-03-138418Actual
31987411.692024-03-128418Actual
16040198.002022-12-128467Actual
3871100.002022-01-118416Budget
1244070.002022-09-118463Budget
13320200.002022-09-118418Budget
1336980.002022-09-118428Budget
19226131.392023-03-138468Actual
2923282.002024-01-118473Actual
13725182.002022-10-118415Actual
30514212.002024-02-118465Actual
962568.002022-06-118446Actual
1191139.002022-08-118456Actual
3564995.442024-06-1184611Actual
3812697.742024-08-1184113Actual
255826.082023-09-1184212Actual
2884582.682023-12-1284611Actual
3833354.002024-09-118473Actual
1730530.552023-01-1184311Actual
795780.002022-05-148463Budget
1396076.002022-10-118466Actual
691529.002022-04-138473Actual
33173219.272024-04-128468Actual
22166194.002023-06-118467Actual
3140114.002021-12-128467Actual
23730195.002023-08-118414Actual
9401100.002022-06-118465Budget
21248176.842023-05-148428Actual
841150.002022-05-148426Budget
3334794.382024-04-1284611Actual
2839960.002023-12-128456Actual
23645151.002023-08-118463Actual
1933917.782023-03-1384311Actual
174785.012023-01-1184212Actual
1384725.002022-10-118426Actual
15025261.002022-11-118417Actual
33231160.342024-04-1284111Actual
11641164.002022-08-118465Actual
39158113.532024-09-1184112Actual
803527.002022-05-148473Actual
326780.002021-12-128428Budget
32426201.262024-03-1284213Actual
20100224.002023-04-138417Actual
3520444.002024-06-118456Actual
25297166.242023-09-118468Actual
3404113.002022-01-118413Actual
23610278.002023-08-118413Actual
5463100.002022-02-118418Budget
8143200.002022-05-148464Budget
898119.002021-10-118467Actual
3106484.802024-02-1184411Actual
32015226.842024-03-128428Actual
8832200.002022-05-148418Budget
32729257.002024-04-128415Actual
3488379.002024-06-118473Actual
18605174.002023-03-138463Actual
33641293.002024-05-138413Actual
7709193.512022-04-138418Actual
20135132.002023-04-138467Actual
2609248.002023-10-118446Actual
1684098.002023-01-118416Actual
979200.002021-10-118418Budget
631050.002022-03-138456Budget
293951.002021-12-128456Actual
8222160.002022-05-148415Actual
29353262.002024-01-118415Actual
14054214.002022-10-118467Actual
2714086.002023-11-118416Actual
5650100.002022-03-138413Budget
4854200.002022-02-118415Budget
11064251.092022-07-128418Actual
2532100.002021-12-128464Budget
1995897.002023-04-138436Actual
915621.002022-06-118473Actual
33761316.002024-05-138414Actual
579136.002022-03-138473Actual
1851314.592023-02-1184612Actual
1490957.002022-11-118446Actual
2269875.002023-07-128473Actual
8460100.002022-05-148436Budget
9807200.002022-06-118417Budget
9994179.872022-06-118428Actual
391857.002022-01-118426Actual
1084790.002022-07-128466Budget
35886141.612024-06-1184613Actual
13242158.002022-09-118467Actual
999590.002022-06-118428Budget
894070.002022-05-148468Budget
164778.212022-12-1284612Actual
2340347.572023-07-1284411Actual
38899195.022024-09-118468Actual
9947325.332022-06-118418Actual
3918650.762024-09-1184212Actual
27751116.722023-11-1184112Actual
37861102.892024-08-1184311Actual
2944696.002024-01-118416Actual
1836133.742023-02-1184411Actual
4341100.002022-01-118418Budget
182138.002021-11-118456Actual
3005823.102024-01-1184212Actual
3865467.002024-09-118456Actual
3216279.482024-03-1284311Actual
2036718.842023-04-1384311Actual
795678.002022-05-148463Actual
16654222.002023-01-118414Actual
37537104.002024-08-118466Actual
31547206.002024-03-128464Actual
102780.002021-10-118428Budget
3742432.002024-08-118426Actual
3561615.652024-06-1184511Actual
27082162.002023-11-118465Actual
438990.002022-01-118428Budget
7022142.002022-04-138464Actual
2234373.102023-06-1184111Actual
29140360.002024-01-118413Actual
15750143.002022-12-128465Actual
2144910.332023-05-1484511Actual
245512.892023-08-1184212Actual
458762.002022-02-118463Actual
29736425.332024-01-118418Actual
3325959.272024-04-1284211Actual
1532044.382022-11-1184411Actual
8612100.002022-05-148466Actual
1795248.002023-02-118446Actual
1027230.002022-07-128473Budget
1936634.802023-03-1384411Actual
3573550.762024-06-1184212Actual
14735168.002022-11-118415Actual
10517100.002022-07-128465Budget
30982123.102024-02-1184111Actual
3438237.992024-05-1384211Actual
13631137.002022-10-118414Actual
108590.002021-10-118468Budget
10380100.002022-07-128464Budget
1496870.002022-11-118466Actual
279730.002021-12-128426Budget
3593200.002022-01-118414Budget
24852122.002023-09-118415Actual
122592.002021-11-118463Actual
294050.002021-12-128456Budget
2716739.002023-11-118426Actual
412290.002022-01-118466Budget
3405351.002024-05-138456Actual
15657125.002022-12-128464Actual
1969083.002023-04-138473Actual
33584206.522024-04-1284613Actual
907974.002022-06-118463Actual
7101130.002022-04-138415Actual
35707122.042024-06-1184112Actual
284100.002021-10-118464Budget
26366187.452023-10-118468Actual
14176145.022022-10-118468Actual
2337639.062023-07-1284311Actual
2157413.532023-05-1484612Actual
2601153.002023-10-118416Actual
28347146.002023-12-128436Actual
3523787.002024-06-118466Actual
1797831.002023-02-118456Actual
31037102.892024-02-1184311Actual
1431831.612022-10-1184411Actual
1086107.142021-10-118468Actual
14019162.002022-10-118417Actual
1019470.002022-07-128463Budget
24887125.002023-09-118465Actual
2343013.532023-07-1284511Actual
1765835.002023-02-118473Actual
34791323.002024-06-118413Actual
3101036.932024-02-1184211Actual
2394315.002023-08-118426Actual
3077222.002021-12-128417Actual
33854209.002024-05-138415Actual
3340590.122024-04-1284112Actual
19845117.002023-04-138465Actual
27987350.002023-12-128413Actual
749180.002022-04-138466Budget
7569240.002022-04-138417Actual
1529328.422022-11-1184311Actual
2533130.002021-12-128464Actual
30862542.002024-02-118418Actual
37888107.142024-08-1184411Actual
255557.142023-09-1184112Actual
205403.952023-04-1384212Actual
1591549.002022-12-128456Actual
195115.012023-03-1384212Actual
1830712.462023-02-1184211Actual
3440985.872024-05-1384311Actual
27812189.062023-11-1184612Actual
35329254.002024-06-118467Actual
2807981.002023-12-128473Actual
636890.002022-03-138466Budget
1789828.002023-02-118426Actual
2443211.402023-08-1184511Actual
4775153.002022-02-118464Actual
37806114.592024-08-1184111Actual
5977185.002022-03-138415Actual
15863102.002022-12-128436Actual
2239839.062023-06-1184311Actual
35449216.242024-06-118468Actual
38454215.002024-09-118415Actual
3059953.002024-02-118426Actual
2237130.552023-06-1184211Actual
803430.002022-05-148473Budget
144098.212022-10-1184112Actual
28903105.022023-12-1284112Actual
23229135.932023-07-128428Actual
406149.002022-01-118456Actual
1842242.252023-02-1184611Actual
1284990.002022-09-118416Budget
1882100.002021-11-118466Budget
31156105.022024-02-1184112Actual
2538311.402023-09-1184211Actual
2042126.292023-04-1384511Actual
332590.002021-12-128468Budget
29856165.662024-01-1184111Actual
225200.002021-10-118414Budget
513853.002022-02-118446Actual
2535576.292023-09-1184111Actual
15537162.002022-12-128463Actual
167844.002021-11-118426Actual
7630169.002022-04-138467Actual
1493550.002022-11-118456Actual
289390.002021-12-128446Budget
183889.272023-02-1184511Actual
2656944.382023-10-1184611Actual
1993030.002023-04-138426Actual
28644178.362023-12-128468Actual
13179148.002022-09-118417Actual
31392356.002024-03-128413Actual
2998100.002021-12-128466Budget
37091396.002024-08-118413Actual
28489404.002023-12-128417Actual
2606690.002023-10-118436Actual
3854788.002024-09-118416Actual
225165.012023-06-1184112Actual
164465.012022-12-1284212Actual
25177198.002023-09-118467Actual
738570.002022-04-138446Budget
30092150.762024-01-1184612Actual
289291.002021-12-128446Actual
32307109.272024-03-1284112Actual
12379100.002022-09-118413Budget
234963.002021-12-128463Actual
2101469.002023-05-148446Actual
1131270.002022-08-118463Budget
32459118.802024-03-1284613Actual
1197090.002022-08-118466Budget
38184239.852024-08-1184613Actual
20193279.872023-04-138418Actual
2296685.002023-07-128436Actual
3592213.002022-01-118414Actual
3458335.872024-05-1384212Actual
12993100.002022-09-118446Budget
19106234.002023-03-138467Actual
571273.002022-03-138463Actual
972980.002022-06-118466Budget
3862867.002024-09-118446Actual
2148134.422021-11-118428Actual
16569180.002023-01-118463Actual
893991.992022-05-148468Actual
8833199.572022-05-148418Actual
38068205.022024-08-1184612Actual
22819145.002023-07-128415Actual
12190201.082022-08-118418Actual
2039443.312023-04-1384411Actual
3750462.002024-08-118456Actual
2749100.002021-12-128416Budget
35977205.002024-07-128463Actual
23971105.002023-08-118436Actual
35943252.002024-07-128413Actual
15118334.422022-11-118418Actual
12050200.002022-08-118417Budget
11500144.002022-08-118464Actual
17926112.002023-02-118436Actual
9577117.002022-06-118436Actual
10320180.002022-07-128414Actual
18817165.002023-03-138465Actual
21876105.002023-06-118465Actual
2787067.922023-11-1184113Actual
507100.002021-10-118416Budget
3443682.682024-05-1384411Actual
26957309.002023-11-118414Actual
36565191.992024-07-128428Actual
17720120.002023-02-118464Actual
23201240.482023-07-128418Actual
3792185.002022-01-118465Actual
1801069.002023-02-118466Actual
1686724.002023-01-118426Actual
279625.002021-12-128426Actual
23823162.002023-08-118415Actual
1990385.002023-04-138416Actual
1727823.102023-01-1184211Actual
2541027.362023-09-1184311Actual
3627432.002024-07-128426Actual
26872252.002023-11-118463Actual
2432352.892023-08-1184111Actual
26333198.052023-10-118428Actual
3685682.682024-07-1284112Actual
36657178.422024-07-1284111Actual
30804240.002024-02-118467Actual
37211424.002024-08-118414Actual
749073.002022-04-138466Actual
29388189.002024-01-118465Actual
2603818.002023-10-118426Actual
5092100.002022-02-118436Budget
16782164.002023-01-118465Actual
10694124.002022-07-128436Actual
4261100.002022-01-118467Budget
18188117.752023-02-118428Actual
781895.022022-04-138468Actual
7240118.002022-04-138416Actual
22252122.302023-06-118428Actual
3733147.002022-01-118415Actual
2692986.002023-11-118473Actual
9264174.002022-06-118464Actual
10321200.002022-07-128414Budget
34235410.182024-05-138418Actual
2245877.362023-06-1184611Actual
8363100.002022-05-148416Budget
1735912.462023-01-1184511Actual
9018110.002022-06-118413Actual
1535467.782022-11-1184611Actual
888190.002022-05-148428Budget
2475200.002021-12-128414Budget
1251842.002022-09-118473Actual
10518123.002022-07-128465Actual
25916208.002023-10-118415Actual
9578100.002022-06-118436Budget
13368128.362022-09-118428Actual
122480.002021-11-118463Budget
28702165.662023-12-1284111Actual
12946100.002022-09-118436Budget
2107086.002023-05-148466Actual
34702152.132024-05-1384213Actual
756100.002021-10-118466Budget
513980.002022-02-118446Budget
13665134.002022-10-118464Actual
29083132.832023-12-1284613Actual
33676168.002024-05-138463Actual
274897.002021-12-128416Actual
3290386.002024-04-128446Actual
406250.002022-01-118456Budget
33467141.192024-04-1284612Actual
426116.002021-10-118465Actual
1167100.002021-11-118413Budget
2579357.002023-10-118473Actual
2728082.002023-11-118466Actual
907880.002022-06-118463Budget
2546423.102023-09-1184511Actual
1488396.002022-11-118436Actual
425100.002021-10-118465Budget
2004369.002023-04-138466Actual
1931213.532023-03-1384211Actual
17037196.002023-01-118417Actual
182250.002021-11-118456Budget
11113128.362022-07-128428Actual
30301210.002024-02-118463Actual
1621868.852022-12-1284111Actual
10846103.002022-07-128466Actual
26837300.002023-11-118413Actual
861380.002022-05-148466Budget
15622155.002022-12-128414Actual
3139100.002021-12-128467Budget
31753125.002024-03-128436Actual
38837414.732024-09-118418Actual
20748218.002023-05-148414Actual
3800673.102024-08-1184112Actual
35507120.972024-06-1184111Actual
69747.002021-10-118456Actual
897100.002021-10-118467Budget
38687103.002024-09-118466Actual
31698108.002024-03-128416Actual
24112211.002023-08-118417Actual
69850.002021-10-118456Budget
2497218.002023-09-118426Actual
31605235.002024-03-128415Actual
2479486.002023-09-118464Actual
6777137.002022-04-138413Actual
2402357.002023-08-118456Actual
16747160.002023-01-118415Actual
3218997.572024-03-1284411Actual
3635460.002024-07-128456Actual
775790.002022-04-138428Budget
12299110.172022-08-118468Actual
5839242.002022-03-138414Actual
22285145.022023-06-118468Actual
36096241.002024-07-128464Actual
2958684.002024-01-118466Actual
32049213.212024-03-128468Actual
4774100.002022-02-118464Budget
25000109.002023-09-118436Actual
2096027.002023-05-148426Actual
31895316.002024-03-128417Actual
36444367.002024-07-128417Actual
401491.002022-01-118446Actual
1580888.002022-12-128416Actual
1446711.402022-10-1184612Actual
743240.002022-04-138456Budget
19810135.002023-04-138415Actual
36247135.002024-07-128416Actual
2391699.002023-08-118416Actual
571370.002022-03-138463Budget
28292118.002023-12-128416Actual
3734200.002022-01-118415Budget
22641168.002023-07-128463Actual
35387410.182024-06-118418Actual
194843.952023-03-1384112Actual
7023200.002022-04-138464Budget
6776100.002022-04-138413Budget
3638792.002024-07-128466Actual
1351200.002021-11-118414Budget
2474257.002021-12-128414Actual
2399767.002023-08-118446Actual
8692155.002022-05-148417Actual
28610193.512023-12-128428Actual
466436.002022-02-118473Actual
39039115.652024-09-1184411Actual
1176940.002022-08-118426Budget
837147.002021-10-118417Actual
18067237.002023-02-118417Actual
1942657.142023-03-1384611Actual
27337272.002023-11-118417Actual
1310090.002022-09-118466Budget
1223984.422022-08-118428Actual
10986153.002022-07-128467Actual
3402783.002024-05-138446Actual
163094.002021-11-118416Actual
31098107.142024-02-1184611Actual
506118.002021-10-118416Actual
9344100.002022-06-118415Budget
13321243.512022-09-118418Actual
2301860.002023-07-128456Actual
177483.002021-11-118446Actual
34354196.512024-05-1384111Actual
1632712.462022-12-1284511Actual
683793.002022-04-138463Actual
36479249.002024-07-128467Actual
1350180.002021-11-118414Actual
8362138.002022-05-148416Actual
579040.002022-03-138473Budget
12191200.002022-08-118418Budget
4995103.002022-02-118416Actual
1485531.002022-11-118426Actual
31427180.002024-03-128463Actual
11579200.002022-08-118415Budget
35853148.622024-06-1184213Actual
3556276.292024-06-1184311Actual
8221100.002022-05-148415Budget
978235.932021-10-118418Actual
55530.002021-10-118426Budget
220990.002021-11-118468Budget
738477.002022-04-138446Actual
14770102.002022-11-118465Actual
1064541.002022-07-128426Actual
23143232.002023-07-128467Actual
5838200.002022-03-138414Budget
35294307.002024-06-118417Actual
13544217.002022-10-118463Actual
188377.002021-11-118466Actual
3673975.232024-07-1284411Actual
10740105.002022-07-128446Actual
25263158.662023-09-118428Actual
1059790.002022-07-128416Budget
5323200.002022-02-118417Budget
6589100.002022-03-138418Budget
838200.002021-10-118417Budget
14558204.002022-11-118463Actual
32877109.002024-04-128436Actual
1893094.002023-03-138436Actual
18160246.542023-02-118418Actual
20628333.002023-05-148413Actual
9868100.002022-06-118467Budget
3901263.532024-09-1184311Actual
3783427.362024-08-1184211Actual
1382097.002022-10-118416Actual
2878483.742023-12-1284411Actual
466540.002022-02-118473Budget
1387570.002022-10-118436Actual
1435145.442022-10-1184611Actual
1551100.002021-11-118465Budget
16098305.632022-12-128418Actual
34617174.172024-05-1384612Actual
24760189.002023-09-118414Actual
1191260.002022-08-118456Budget
4853190.002022-02-118415Actual
36537496.542024-07-128418Actual
8754148.002022-05-148467Actual
31512364.002024-03-128414Actual
2837378.002023-12-128446Actual
2242548.632023-06-1184411Actual
14142117.752022-10-118428Actual
37100.002021-10-118413Budget
346670.002022-01-118463Budget
25699240.002023-10-118413Actual
32764250.002024-04-128465Actual
3224984.802024-03-1284611Actual
1694739.002023-01-118456Actual
25734181.002023-10-118463Actual
2648144.382023-10-1184311Actual
2845130.002021-12-128436Actual
1376097.002022-10-118465Actual
3791513.532024-08-1184511Actual
10460200.002022-07-128415Budget
22726189.002023-07-128414Actual
565194.002022-03-138413Actual
7708200.002022-04-138418Budget
21750165.002023-06-118414Actual
962470.002022-06-118446Budget
1689590.002023-01-118436Actual
5572123.812022-02-118468Actual
12769108.002022-09-118465Actual
504350.002022-02-118426Budget
37748261.692024-08-118468Actual
2405555.002023-08-118466Actual
11438200.002022-08-118414Budget
2034020.972023-04-1384211Actual
21127160.002023-05-148417Actual
26245208.002023-10-118467Actual
37126263.002024-08-118463Actual
2196127.002023-06-118426Actual
75794.002021-10-118466Actual
36189174.002024-07-128465Actual
10925164.002022-07-128417Actual
28107444.002023-12-128414Actual
3898563.532024-09-1184211Actual
2543729.482023-09-1184411Actual
2178485.002023-06-118464Actual
2210145.022021-11-118468Actual
7338117.002022-04-138436Actual
1636136.932022-12-1284611Actual
36975145.112024-07-1284113Actual
31640231.002024-03-128465Actual
663790.002022-03-138428Budget
1895647.002023-03-138446Actual
1251930.002022-09-118473Budget
2893122.042023-12-1284212Actual
34296193.512024-05-138468Actual
2549760.332023-09-1184611Actual
29050201.262023-12-1284213Actual
38489259.002024-09-118465Actual
30266373.002024-02-118413Actual
22853108.002023-07-128465Actual
37034134.592024-07-1284613Actual
1627331.612022-12-1284311Actual
12111100.002022-08-118467Budget
2355311.402023-07-1284612Actual
2093369.002023-05-148416Actual
1117490.002022-07-128468Budget
611894.002022-03-138416Actual
16126132.902022-12-128428Actual
34946249.002024-06-118464Actual
2291177.002023-07-128416Actual
6263101.002022-03-138446Actual

Generated 2024-11-10 08:16:39.148 UTC