[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242023-07-228468Actual
30514212.002023-12-228465Actual
1186474.002022-06-218446Actual
1304060.002022-07-228456Budget
164778.212022-10-2284612Actual
1310187.002022-07-228466Actual
35152114.002024-04-218436Actual
5839242.002022-01-218414Actual
855440.002022-03-248456Budget
27082162.002023-09-218465Actual
22285145.022023-04-218468Actual
225165.012023-04-2184112Actual
2301860.002023-05-228456Actual
1733249.702022-11-2184411Actual
9480123.002022-04-218416Actual
30890179.872023-12-228428Actual
12566193.002022-07-228414Actual
33761316.002024-03-238414Actual
888190.002022-03-248428Budget
518557.002021-12-228456Actual
391950.002021-11-218426Budget
3812697.742024-06-2184113Actual
19106234.002023-01-218467Actual
2134053.952023-03-2484111Actual
39338190.732024-07-2284613Actual
3593200.002021-11-218414Budget
39220189.062024-07-2284612Actual
8362138.002022-03-248416Actual
1411139.002021-09-218464Actual
9019100.002022-04-218413Budget
3078200.002021-10-228417Budget
12628100.002022-07-228464Budget
13179148.002022-07-228417Actual
2875773.102023-10-2284311Actual
897100.002021-08-218467Budget
2057113.532023-02-2184612Actual
15537162.002022-10-228463Actual
2502660.002023-07-228446Actual
31929280.002024-01-218467Actual
20254196.542023-02-218468Actual
26991204.002023-09-218464Actual
11641164.002022-06-218465Actual
1139018.002022-06-218473Actual
154127.142022-09-2184112Actual
32459118.802024-01-2184613Actual
33676168.002024-03-238463Actual
10985100.002022-05-228467Budget
26780141.612023-08-2184613Actual
37091396.002024-06-218413Actual
3750462.002024-06-218456Actual
2093369.002023-03-248416Actual
3582671.432024-04-2184113Actual
10693100.002022-05-228436Budget
10846103.002022-05-228466Actual
504246.002021-12-228426Actual
31640231.002024-01-218465Actual
10518123.002022-05-228465Actual
30982123.102023-12-2284111Actual
21248176.842023-03-248428Actual
7569240.002022-02-218417Actual
36917131.612024-05-2284612Actual
2172236.002023-04-218473Actual
406250.002021-11-218456Budget
36154275.002024-05-228415Actual
1931213.532023-01-2184211Actual
7102100.002022-02-218415Budget
6776100.002022-02-218413Budget
3718380.002024-06-218473Actual
20875161.002023-03-248465Actual
2765940.122023-09-2184511Actual
571370.002022-01-218463Budget
2039443.312023-02-2184411Actual
3739799.002024-06-218416Actual
2728082.002023-09-218466Actual
9402168.002022-04-218465Actual
1961160.002021-09-218417Actual
34354196.512024-03-2384111Actual
2475200.002021-10-228414Budget
2440547.572023-06-2184411Actual
27550159.272023-09-2184111Actual
10135100.002022-05-228413Budget
15715125.002022-10-228415Actual
803527.002022-03-248473Actual
167844.002021-09-218426Actual
38687103.002024-07-228466Actual
36975145.112024-05-2284113Actual
3592213.002021-11-218414Actual
38602138.002024-07-228436Actual
2337639.062023-05-2284311Actual
1299299.002022-07-228446Actual
915730.002022-04-218473Budget
30301210.002023-12-228463Actual
4995103.002021-12-228416Actual
795678.002022-03-248463Actual
16098305.632022-10-228418Actual
1191139.002022-06-218456Actual
2787067.922023-09-2184113Actual
11818117.002022-06-218436Actual
2662812.462023-08-2184112Actual
1496870.002022-09-218466Actual
19845117.002023-02-218465Actual
738570.002022-02-218446Budget
1251842.002022-07-228473Actual
10694124.002022-05-228436Actual
3071275.002023-12-228466Actual
9680.002021-08-218463Budget
32877109.002024-02-218436Actual
406149.002021-11-218456Actual
22726189.002023-05-228414Actual
279625.002021-10-228426Actual
2714086.002023-09-218416Actual
27930211.782023-09-2184613Actual
756100.002021-08-218466Budget
18188117.752022-12-228428Actual
38153118.802024-06-2184213Actual
3553570.972024-04-2184211Actual
293951.002021-10-228456Actual
214980.002021-09-218428Budget
10986153.002022-05-228467Actual
9204220.002022-04-218414Actual
38184239.852024-06-2184613Actual
3638792.002024-05-228466Actual
163094.002021-09-218416Actual
509198.002021-12-228436Actual
15025261.002022-09-218417Actual
3573550.762024-04-2184212Actual
12707189.002022-07-228415Actual
235219.272023-05-2284112Actual
8082218.002022-03-248414Actual
289291.002021-10-228446Actual
2100219.272021-09-218418Actual
3015057.392023-11-2184113Actual
3857453.002024-07-228426Actual
4994100.002021-12-228416Budget
781895.022022-02-218468Actual
23201240.482023-05-228418Actual
36096241.002024-05-228464Actual
35449216.242024-04-218468Actual
12945107.002022-07-228436Actual
26872252.002023-09-218463Actual
13509294.002022-08-218413Actual
28292118.002023-10-228416Actual
1583517.002022-10-228426Actual
1630041.192022-10-2284411Actual
9018110.002022-04-218413Actual
1431831.612022-08-2184411Actual
2291177.002023-05-228416Actual
22131184.002023-04-218417Actual
36599184.422024-05-228468Actual
27812189.062023-09-2184612Actual
35415182.902024-04-218428Actual
30804240.002023-12-228467Actual
69747.002021-08-218456Actual
35768205.022024-04-2184612Actual
1284990.002022-07-228416Budget
3679882.682024-05-2284611Actual
39158113.532024-07-2284112Actual
1350180.002021-09-218414Actual
1662688.002022-11-218473Actual
513853.002021-12-228446Actual
22819145.002023-05-228415Actual
3517869.002024-04-218446Actual
28610193.512023-10-228428Actual
15502364.002022-10-228413Actual
603112.002021-08-218436Actual
2873043.312023-10-2284211Actual
38865149.572024-07-228428Actual
39305210.032024-07-2284213Actual
4774100.002021-12-228464Budget
3673975.232024-05-2284411Actual
1303968.002022-07-228456Actual
25821232.002023-08-218414Actual
3177971.002024-01-218446Actual
466540.002021-12-228473Budget
34826191.002024-04-218463Actual
3404113.002021-11-218413Actual
17072142.002022-11-218467Actual
15657125.002022-10-228464Actual
30177164.412023-11-2184213Actual
225200.002021-08-218414Budget
30386326.002023-12-228414Actual
1895647.002023-01-218446Actual
2196127.002023-04-218426Actual
29501136.002023-11-218436Actual
182250.002021-09-218456Budget
1382097.002022-08-218416Actual
22761101.002023-05-228464Actual
26333198.052023-08-218428Actual
39100132.682024-07-2284611Actual
75794.002021-08-218466Actual
7240118.002022-02-218416Actual
34702152.132024-03-2384213Actual
18102129.002022-12-228467Actual
1727135.002021-09-218436Actual
2532100.002021-10-228464Budget
3446328.422024-03-2384511Actual
34734117.042024-03-2384613Actual
34177184.002024-03-238467Actual
1446711.402022-08-2184612Actual
1336980.002022-07-228428Budget
3101036.932023-12-2284211Actual
2606690.002023-08-218436Actual
630942.002022-01-218456Actual
1482881.002022-09-218416Actual
1727823.102022-11-2184211Actual
4201129.002021-11-218417Actual
32399127.572024-01-2184113Actual
2432352.892023-06-2184111Actual
12050200.002022-06-218417Budget
11065200.002022-05-228418Budget
194843.952023-01-2184112Actual
2394315.002023-06-218426Actual
4916145.002021-12-228465Actual
20783125.002023-03-248464Actual
8143200.002022-03-248464Budget
65072.002021-08-218446Actual
1559449.002022-10-228473Actual
6448240.002022-01-218417Actual
841150.002022-03-248426Budget
1739372.042022-11-2184611Actual
6040142.002022-01-218465Actual
19226131.392023-01-218468Actual
31303132.832023-12-2284213Actual
36062433.002024-05-228414Actual
3077222.002021-10-228417Actual
234880.002021-10-228463Budget
346670.002021-11-218463Budget
2299252.002023-05-228446Actual
188377.002021-09-218466Actual
2642690.122023-08-2184111Actual
17625.002021-08-218473Actual
2148345.442023-03-2484611Actual
55530.002021-08-218426Budget
8460100.002022-03-248436Budget
2612200.002021-10-228415Budget
3172535.002024-01-218426Actual
12629156.002022-07-228464Actual
10517100.002022-05-228465Budget
22166194.002023-04-218467Actual
2988436.932023-11-2184211Actual
6447200.002022-01-218417Budget
255557.142023-07-2284112Actual
2036718.842023-02-2184311Actual
23730195.002023-06-218414Actual
39278106.522024-07-2284113Actual
20135132.002023-02-218467Actual
3183889.002024-01-218466Actual
36479249.002024-05-228467Actual
3800673.102024-06-2184112Actual
11500144.002022-06-218464Actual
20221146.542023-02-218428Actual
2923282.002023-11-218473Actual
1485531.002022-09-218426Actual
2402357.002023-06-218456Actual
26305484.422023-08-218418Actual
2807981.002023-10-228473Actual
1086107.142021-08-218468Actual
33173219.272024-02-218468Actual
32764250.002024-02-218465Actual
9205200.002022-04-218414Budget
28107444.002023-10-228414Actual
28234220.002023-10-228465Actual
1789828.002022-12-228426Actual
1289640.002022-07-228426Budget
10740105.002022-05-228446Actual
1027332.002022-05-228473Actual
3854788.002024-07-228416Actual
3898563.532024-07-2284211Actual
728950.002022-02-218426Budget
1435145.442022-08-2184611Actual
1684098.002022-11-218416Actual
7708200.002022-02-218418Budget
1995897.002023-02-218436Actual
162469.272022-10-2284211Actual
5462311.692021-12-228418Actual
6963180.002022-02-218414Actual
37594304.002024-06-218417Actual
1490200.002021-09-218415Budget
30572112.002023-12-228416Actual
1526611.402022-09-2184211Actual
4388157.142021-11-218428Actual
33796204.002024-03-238464Actual
11817100.002022-06-218436Budget
3328665.652024-02-2184311Actual
38744355.002024-07-228417Actual
3218269.272021-10-228418Actual
1005670.002022-04-218468Budget
2846100.002021-10-228436Budget
3833354.002024-07-228473Actual
34675134.592024-03-2384113Actual
2952776.002023-11-218446Actual
2101200.002021-09-218418Budget
1827961.402022-12-2284111Actual
452694.002021-12-228413Actual
2242548.632023-04-2184411Actual
25916208.002023-08-218415Actual
3671276.292024-05-2284311Actual
4712196.002021-12-228414Actual
21842168.002023-04-218415Actual
3140114.002021-10-228467Actual
28965129.482023-10-2284612Actual
1078860.002022-05-228456Budget
1990385.002023-02-218416Actual
33053236.002024-02-218467Actual
6962200.002022-02-218414Budget
2021100.002021-09-218467Budget
2533130.002021-10-228464Actual
35387410.182024-04-218418Actual
38837414.732024-07-228418Actual
962470.002022-04-218446Budget
37888107.142024-06-2184411Actual
32341153.952024-01-2184612Actual
438990.002021-11-218428Budget
28022222.002023-10-228463Actual
4202200.002021-11-218417Budget
2405555.002023-06-218466Actual
65190.002021-08-218446Budget
1836133.742022-12-2284411Actual
35329254.002024-04-218467Actual
24232146.542023-06-218428Actual
9792.002021-08-218463Actual
1423657.142022-08-2184111Actual
2722195.002023-09-218446Actual
1289736.002022-07-228426Actual
3745299.002024-06-218436Actual
38241326.002024-07-228413Actual
20628333.002023-03-248413Actual
35004297.002024-04-218415Actual
17813144.002022-12-228465Actual
1962200.002021-09-218417Budget
34296193.512024-03-238468Actual
22252122.302023-04-218428Actual
1244166.002022-07-228463Actual
33641293.002024-03-238413Actual
2204139.002023-04-218456Actual
10926200.002022-05-228417Budget
7629100.002022-02-218467Budget
182138.002021-09-218456Actual
781770.002022-02-218468Budget
2288125.002021-10-228413Actual
55440.002021-08-218426Actual
1131270.002022-06-218463Budget
1588955.002022-10-228446Actual
32015226.842024-01-218428Actual
177590.002021-09-218446Budget
32671264.002024-02-218464Actual
23143232.002023-05-228467Actual
3632876.002024-05-228446Actual
31987411.692024-01-218418Actual
23765151.002023-06-218464Actual
220990.002021-09-218468Budget
1387570.002022-08-218436Actual
4123124.002021-11-218466Actual
2479486.002023-07-228464Actual
2749100.002021-10-228416Budget
29175182.002023-11-218463Actual
17871100.002022-12-228416Actual
4261100.002021-11-218467Budget
1284891.002022-07-228416Actual
2269875.002023-05-228473Actual
7023200.002022-02-218464Budget
37537104.002024-06-218466Actual
11579200.002022-06-218415Budget
6636117.752022-01-218428Actual
579136.002022-01-218473Actual
37339208.002024-06-218465Actual
1467794.002022-09-218464Actual
3865467.002024-07-228456Actual
365147.002021-08-218415Actual
28644178.362023-10-228468Actual
13241100.002022-07-228467Budget
23645151.002023-06-218463Actual
3512439.002024-04-218426Actual
17601202.002022-12-228463Actual
1928468.852023-01-2184111Actual
1851314.592022-12-2284612Actual
22853108.002023-05-228465Actual
1223880.002022-06-218428Budget
27751116.722023-09-2184112Actual
3340590.122024-02-2184112Actual
14558204.002022-09-218463Actual
3627432.002024-05-228426Actual
32426201.262024-01-2184213Actual
35039162.002024-04-218465Actual
1939326.292023-01-2184511Actual
27430357.152023-09-218418Actual
9264174.002022-04-218464Actual
39039115.652024-07-2284411Actual
7101130.002022-02-218415Actual
663790.002022-01-218428Budget
37304259.002024-06-218415Actual
2845130.002021-10-228436Actual
15863102.002022-10-228436Actual
35886141.612024-04-2184613Actual
3455592.252024-03-2384112Actual
242631.002021-10-228473Actual
2370236.002023-06-218473Actual
2148134.422021-09-218428Actual
24204270.782023-06-218418Actual
2245877.362023-04-2184611Actual
326780.002021-10-228428Budget
31895316.002024-01-218417Actual
37686385.942024-06-218418Actual
18160246.542022-12-228418Actual
728856.002022-02-218426Actual
294050.002021-10-228456Budget
1064440.002022-05-228426Budget
13368128.362022-07-228428Actual
18724120.002023-01-218464Actual
5384100.002021-12-228467Budget
518650.002021-12-228456Budget
13430172.302022-07-228468Actual
38454215.002024-07-228415Actual
36247135.002024-05-228416Actual
3734200.002021-11-218415Budget
21282146.542023-03-248468Actual
1392743.002022-08-218456Actual
4448131.392021-11-218468Actual
7897100.002022-03-248413Budget
7709193.512022-02-218418Actual
749073.002022-02-218466Actual
1351200.002021-09-218414Budget
38276179.002024-07-228463Actual
738477.002022-02-218446Actual
2334936.932023-05-2284211Actual
2944696.002023-11-218416Actual
33139172.302024-02-218428Actual
15146126.842022-09-218428Actual
10459156.002022-05-228415Actual
2757853.952023-09-2184211Actual
2763290.122023-09-2184411Actual
16040198.002022-10-228467Actual
20100224.002023-02-218417Actual
5323200.002021-12-228417Budget
8222160.002022-03-248415Actual
3791513.532024-06-2184511Actual
2650840.122023-08-2184411Actual
30769315.002023-12-228417Actual
5092100.002021-12-228436Budget
14142117.752022-08-218428Actual
967236.002022-04-218456Actual
27693111.402023-09-2184611Actual
952850.002022-04-218426Budget
2234373.102023-04-2184111Actual
25263158.662023-07-228428Actual
164465.012022-10-2284212Actual
23858143.002023-06-218465Actual
2473236.002023-07-228473Actual
2541027.362023-07-2284311Actual
17192163.212022-11-218468Actual
1529328.422022-09-2184311Actual
14019162.002022-08-218417Actual
8833199.572022-03-248418Actual
979200.002021-08-218418Budget
12049164.002022-06-218417Actual
11438200.002022-06-218414Budget
354436.002021-11-218473Actual
2839960.002023-10-228456Actual
2305185.002023-05-228466Actual
32551177.002024-02-218463Actual
183889.272022-12-2284511Actual
12378107.002022-07-228413Actual
4340184.422021-11-218418Actual
2474257.002021-10-228414Actual
29353262.002023-11-218415Actual
3127678.452023-12-2284113Actual
9344100.002022-04-218415Budget
3343320.972024-02-2184212Actual
18221182.902022-12-228468Actual
3443682.682024-03-2384411Actual
1019470.002022-05-228463Budget
1848010.332022-12-2284112Actual
17720120.002022-12-228464Actual
3292943.002024-02-218456Actual
2157413.532023-03-2484612Actual
557180.002021-12-228468Budget
2458310.332023-06-2184612Actual
38068205.022024-06-2184612Actual
5650100.002022-01-218413Budget
1698088.002022-11-218466Actual
1725064.592022-11-2184111Actual
1027230.002022-05-228473Budget
524499.002021-12-228466Actual
2210145.022021-09-218468Actual
17158107.142022-11-218428Actual
3035884.002023-12-228473Actual
9946200.002022-04-218418Budget
14054214.002022-08-218467Actual
2648144.382023-08-2184311Actual
5838200.002022-01-218414Budget
426116.002021-08-218465Actual
255826.082023-07-2284212Actual
3668557.142024-05-2284211Actual
366200.002021-08-218415Budget
36537496.542024-05-228418Actual
3438237.992024-03-2384211Actual
19752101.002023-02-218464Actual
1936634.802023-01-2184411Actual
894070.002022-03-248468Budget
636890.002022-01-218466Budget
11580182.002022-06-218415Actual
31335136.342023-12-2284613Actual
30209134.592023-11-2184613Actual
19599288.002023-02-218413Actual
3556276.292024-04-2184311Actual
1396076.002022-08-218466Actual
9481100.002022-04-218416Budget
14114301.092022-08-218418Actual
1750914.592022-11-2184612Actual
27492184.422023-09-218468Actual
144098.212022-08-2184112Actual
29736425.332023-11-218418Actual
130330.002021-09-218473Budget
2666213.532023-08-2184612Actual
4854200.002021-12-228415Budget
3520444.002024-04-218456Actual
898119.002021-08-218467Actual
177483.002021-09-218446Actual
289390.002021-10-228446Budget
2998100.002021-10-228466Budget
12708200.002022-07-228415Budget
2136829.482023-03-2484211Actual
2579357.002023-08-218473Actual
626280.002022-01-218446Budget
33111352.602024-02-218418Actual
30479221.002023-12-228415Actual
6509161.002022-01-218467Actual
2101469.002023-03-248446Actual
31547206.002024-01-218464Actual
17566355.002022-12-228413Actual
13725182.002022-08-218415Actual
21631268.002023-04-218413Actual
2022128.002021-09-218467Actual
195115.012023-01-2184212Actual
2399767.002023-06-218446Actual
391857.002021-11-218426Actual
21162153.002023-03-248467Actual
285145.002021-08-218464Actual
1842242.252022-12-2284611Actual
245512.892023-06-2184212Actual
33854209.002024-03-238415Actual
4262147.002021-11-218467Actual
36565191.992024-05-228428Actual
16654222.002022-11-218414Actual
34497149.702024-03-2384611Actual
749180.002022-02-218466Budget
32729257.002024-02-218415Actual
26837300.002023-09-218413Actual
23610278.002023-06-218413Actual
15180141.992022-09-218468Actual
1111280.002022-05-228428Budget
8754148.002022-03-248467Actual
3901263.532024-07-2284311Actual
34617174.172024-03-2384612Actual
27049241.002023-09-218415Actual
2289100.002021-10-228413Budget
1993030.002023-02-218426Actual
616645.002022-01-218426Actual
29295184.002023-11-218464Actual
28141201.002023-10-228464Actual
10596104.002022-05-228416Actual
2692986.002023-09-218473Actual
1360379.002022-08-218473Actual
1251930.002022-07-228473Budget
5977185.002022-01-218415Actual
9265200.002022-04-218464Budget
25856161.002023-08-218464Actual
1172190.002022-06-218416Budget
19192160.182023-01-218428Actual
24675192.002023-07-228463Actual
174515.012022-11-2184112Actual
3290386.002024-02-218446Actual
7022142.002022-02-218464Actual
245247.142023-06-2184112Actual
9343136.002022-04-218415Actual
9947325.332022-04-218418Actual
19071233.002023-01-218417Actual
841047.002022-03-248426Actual
33525122.312024-02-2184113Actual
2670179.002021-10-228465Actual
8221100.002022-03-248415Budget
2999116.002021-10-228466Actual
279730.002021-10-228426Budget
3139100.002021-10-228467Budget
2391699.002023-06-218416Actual
2777924.162023-09-2184212Actual
915621.002022-04-218473Actual
2001039.002023-02-218456Actual
35294307.002024-04-218417Actual
5898115.002022-01-218464Actual
36657178.422024-05-2284111Actual
21989111.002023-04-218436Actual
2096027.002023-03-248426Actual
29140360.002023-11-218413Actual
2716739.002023-09-218426Actual
691430.002022-02-218473Budget
1890233.002023-01-218426Actual
3509784.002024-04-218416Actual
513980.002021-12-228446Budget
9401100.002022-04-218465Budget
12112113.002022-06-218467Actual
2343013.532023-05-2284511Actual
9808192.002022-04-218417Actual
13320200.002022-07-228418Budget
27605115.652023-09-2184311Actual
17130264.722022-11-218418Actual
122480.002021-09-218463Budget
1631100.002021-09-218416Budget
13180200.002022-07-228417Budget
1621868.852022-10-2284111Actual
2045541.192023-02-2184611Actual
38489259.002024-07-228465Actual
16747160.002022-11-218415Actual
1882100.002021-09-218466Budget
10055138.962022-04-218468Actual
893991.992022-03-248468Actual
2355311.402023-05-2284612Actual
1176862.002022-06-218426Actual
837147.002021-08-218417Actual
611894.002022-01-218416Actual
15060196.002022-09-218467Actual
20193279.872023-02-218418Actual
4853190.002021-12-228415Actual
1735912.462022-11-2184511Actual
13544217.002022-08-218463Actual
565194.002022-01-218413Actual
25235317.752023-07-228418Actual
31037102.892023-12-2284311Actual
32962115.002024-02-218466Actual
2142247.572023-03-2484411Actual
33231160.342024-02-2184111Actual
34911403.002024-04-218414Actual
24112211.002023-06-218417Actual
37126263.002024-06-218463Actual
3685682.682024-05-2284112Actual
2340347.572023-05-2284411Actual
3397336.002024-03-238426Actual
3334794.382024-02-2184611Actual
3458335.872024-03-2384212Actual
242730.002021-10-228473Budget
6510100.002022-01-218467Budget
6216100.002022-01-218436Budget
1084790.002022-05-228466Budget
1488396.002022-09-218436Actual
27987350.002023-10-228413Actual
22224251.092023-04-218418Actual
2332156.082023-05-2284111Actual
37628271.002024-06-218467Actual
3655135.002021-11-218464Actual
2893122.042023-10-2284212Actual
2881119.912023-10-2284511Actual
21665204.002023-04-218463Actual
2239839.062023-04-2184311Actual
2437831.612023-06-2184311Actual
22606309.002023-05-228413Actual
10741100.002022-05-228446Budget
2072044.002023-03-248473Actual
2237130.552023-04-2184211Actual
3106484.802023-12-2284411Actual
24852122.002023-07-228415Actual
6119100.002022-01-218416Budget
34791323.002024-04-218413Actual
2837378.002023-10-228446Actual
195429.272023-01-2184612Actual
1197090.002022-06-218466Budget
1830712.462022-12-2284211Actual
27372223.002023-09-218467Actual
1191260.002022-06-218456Budget
1969083.002023-02-218473Actual
3783427.362024-06-2184211Actual
3791200.002021-11-218465Budget
2843299.002023-10-228466Actual
16782164.002022-11-218465Actual
2104051.002023-03-248456Actual
855362.002022-03-248456Actual
11439231.002022-06-218414Actual
1489216.002021-09-218415Actual
18690194.002023-01-218414Actual
3221631.612024-01-2184511Actual
3792185.002021-11-218465Actual
1532044.382022-09-2184411Actual
32516293.002024-02-218413Actual
13321243.512022-07-228418Actual
6589100.002022-01-218418Budget
29643329.002023-11-218417Actual
2435123.102023-06-2184211Actual
1901483.002023-01-218466Actual
466436.002021-12-228473Actual
215418.212023-03-2484112Actual
16689105.002022-11-218464Actual
3284929.002024-02-218426Actual
3654100.002021-11-218464Budget
1591549.002022-10-228456Actual
30862542.002023-12-228418Actual
5324142.002021-12-228417Actual
37002164.412024-05-2284213Actual
30266373.002023-12-228413Actual
3564995.442024-04-2184611Actual
31392356.002024-01-218413Actual
16005218.002022-10-228417Actual
2296685.002023-05-228436Actual
972873.002022-04-218466Actual
26210270.002023-08-218417Actual
1026114.722021-08-218428Actual
29023106.522023-10-2284113Actual
9577117.002022-04-218436Actual
18570380.002023-01-218413Actual
1461538.002022-09-218473Actual
28347146.002023-10-228436Actual
15622155.002022-10-228414Actual
122592.002021-09-218463Actual
636967.002022-01-218466Actual
3180550.002024-01-218456Actual
4341100.002021-11-218418Budget
3906613.532024-07-2284511Actual
1342990.002022-07-228468Budget
1429145.442022-08-2184311Actual
31156105.022023-12-2284112Actual
2993892.252023-11-2184411Actual
1898237.002023-01-218456Actual
10134105.002022-05-228413Actual
36444367.002024-05-228417Actual
2669100.002021-10-228465Budget
19810135.002023-02-218415Actual
38899195.022024-07-228468Actual
7630169.002022-02-218467Actual
19718158.002023-02-218414Actual
1797831.002022-12-228456Actual
9868100.002022-04-218467Budget
25177198.002023-07-228467Actual
21876105.002023-04-218465Actual
2884582.682023-10-2284611Actual
21220346.542023-03-248418Actual
23823162.002023-06-218415Actual
1887560.002023-01-218416Actual
1197178.002022-06-218466Actual
13242158.002022-07-228467Actual
22641168.002023-05-228463Actual
425100.002021-08-218465Budget
3603460.002024-05-228473Actual
18782108.002023-01-218415Actual
108590.002021-08-218468Budget
1426412.462022-08-2184211Actual
803430.002022-03-248473Budget
1689590.002022-11-218436Actual
38957134.802024-07-2284111Actual
9578100.002022-04-218436Budget
36302125.002024-05-228436Actual
29798231.392023-11-218468Actual
25951180.002023-08-218465Actual
3967124.002021-11-218436Actual
1933917.782023-01-2184311Actual
15118334.422022-09-218418Actual
31605235.002024-01-218415Actual
1384725.002022-08-218426Actual
3405351.002024-03-238456Actual
17926112.002022-12-228436Actual
2139550.762023-03-2484311Actual
3676639.062024-05-2284511Actual
12299110.172022-06-218468Actual
27195135.002023-09-218436Actual
412290.002021-11-218466Budget
1632712.462022-10-2284511Actual
524590.002021-12-228466Budget
6039200.002022-01-218465Budget
5572123.812021-12-228468Actual
3218997.572024-01-2184411Actual
3325959.272024-02-2184211Actual
3747892.002024-06-218446Actual
13665134.002022-08-218464Actual
3059953.002023-12-228426Actual
2004369.002023-02-218466Actual
10460200.002022-05-228415Budget
506118.002021-08-218416Actual
3871100.002021-11-218416Budget
978235.932021-08-218418Actual
907974.002022-04-218463Actual
11865100.002022-06-218446Budget
37806114.592024-06-2184111Actual
8880117.752022-03-248428Actual
683793.002022-02-218463Actual
37861102.892024-06-2184311Actual
616750.002022-01-218426Budget
2034020.972023-02-2184211Actual
24760189.002023-07-228414Actual
6777137.002022-02-218413Actual
999590.002022-04-218428Budget
12770100.002022-07-228465Budget
16569180.002022-11-218463Actual
1594869.002022-10-228466Actual
13631137.002022-08-218414Actual
1544514.592022-09-2184612Actual
2494562.002023-07-228416Actual
17037196.002022-11-218417Actual
25142276.002023-07-228417Actual
3523787.002024-04-218466Actual
224180.002021-08-218414Actual
795780.002022-03-248463Budget
1390159.002022-08-218446Actual
24640333.002023-07-228413Actual
284100.002021-08-218464Budget
27337272.002023-09-218417Actual
5463100.002021-12-228418Budget
1064541.002022-05-228426Actual
3918650.762024-07-2284212Actual
26957309.002023-09-218414Actual
28582492.002023-10-228418Actual
1493550.002022-09-218456Actual
12111100.002022-06-218467Budget
18067237.002022-12-228417Actual
9994179.872022-04-218428Actual
1223984.422022-06-218428Actual
669880.002022-01-218468Budget
401491.002021-11-218446Actual
1866241.002023-01-218473Actual
1795248.002022-12-228446Actual
1998461.002023-02-218446Actual
30627103.002023-12-228436Actual
3118436.932023-12-2284212Actual
346766.002021-11-218463Actual
14735168.002022-09-218415Actual
29260327.002023-11-218414Actual
3148477.002024-01-218473Actual
164198.212022-10-2284112Actual
20841155.002023-03-248415Actual
144365.012022-08-2184212Actual
604100.002021-08-218436Budget
36103.002021-08-218413Actual
8753100.002022-03-248467Budget
6588220.782022-01-218418Actual
17778110.002022-12-228415Actual
21750165.002023-04-218414Actual
1167100.002021-09-218413Budget
3405100.002021-11-218413Budget
6697132.902022-01-218468Actual
12769108.002022-07-228465Actual
3224984.802024-01-2184611Actual
28199229.002023-10-228415Actual
274897.002021-10-228416Actual
38396200.002024-07-228464Actual
18605174.002023-01-218463Actual
7756104.112022-02-218428Actual
37100.002021-08-218413Budget
21127160.002023-03-248417Actual
551090.002021-12-228428Budget
29050201.262023-10-2284213Actual
3065360.002023-12-228446Actual
2724743.002023-09-218456Actual
2656944.382023-08-2184611Actual
7162100.002022-02-218465Budget
4775153.002021-12-228464Actual
37211424.002024-06-218414Actual
28903105.022023-10-2284112Actual
2193464.002023-04-218416Actual
1694739.002022-11-218456Actual
37748261.692024-06-218468Actual
962568.002022-04-218446Actual
28489404.002023-10-228417Actual
1059790.002022-05-228416Budget
2497218.002023-07-228426Actual
17686147.002022-12-228414Actual
12190201.082022-06-218418Actual
37246288.002024-06-218464Actual
1801069.002022-12-228466Actual
3688420.972024-05-2284212Actual
11501100.002022-06-218464Budget
3870110.002021-11-218416Actual
2042126.292023-02-2184511Actual
579040.002022-01-218473Budget
11252100.002022-06-218413Budget
34235410.182024-03-238418Actual
775790.002022-02-218428Budget
37948105.022024-06-2184611Actual
34263245.032024-03-238428Actual
1765835.002022-12-228473Actual
3005823.102023-11-2184212Actual
2207478.002023-04-218466Actual
2178485.002023-04-218464Actual
32822127.002024-02-218416Actual
401580.002021-11-218446Budget
3968100.002021-11-218436Budget
850665.002022-03-248446Actual
25699240.002023-08-218413Actual
205137.142023-02-2184112Actual
5511135.932021-12-228428Actual
2144910.332023-03-2484511Actual
504350.002021-12-228426Budget
20663196.002023-03-248463Actual
8832200.002022-03-248418Budget
23263131.392023-05-228468Actual
743240.002022-02-218456Budget
6215120.002022-01-218436Actual
5978200.002022-01-218415Budget
972980.002022-04-218466Budget
3266102.602021-10-228428Actual
29083132.832023-10-2284613Actual

Generated 2024-09-20 21:41:28.711 UTC