[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002021-09-218456Budget
55440.002021-08-218426Actual
24675192.002023-07-228463Actual
234963.002021-10-228463Actual
28702165.662023-10-2284111Actual
130218.002021-09-218473Actual
5899100.002022-01-218464Budget
2288125.002021-10-228413Actual
3402783.002024-03-238446Actual
234880.002021-10-228463Budget
10320180.002022-05-228414Actual
4994100.002021-12-228416Budget
69747.002021-08-218456Actual
6588220.782022-01-218418Actual
19633182.002023-02-218463Actual
18782108.002023-01-218415Actual
636890.002022-01-218466Budget
1382097.002022-08-218416Actual
144098.212022-08-2184112Actual
36062433.002024-05-228414Actual
20628333.002023-03-248413Actual
952850.002022-04-218426Budget
1580888.002022-10-228416Actual
11580182.002022-06-218415Actual
2204139.002023-04-218456Actual
3791200.002021-11-218465Budget
1376097.002022-08-218465Actual
37686385.942024-06-218418Actual
2873043.312023-10-2284211Actual
10926200.002022-05-228417Budget
1426412.462022-08-2184211Actual
34354196.512024-03-2384111Actual
14019162.002022-08-218417Actual
205403.952023-02-2184212Actual
3800673.102024-06-2184112Actual
3440985.872024-03-2384311Actual
1898237.002023-01-218456Actual
3015057.392023-11-2184113Actual
11641164.002022-06-218465Actual
14054214.002022-08-218467Actual
39278106.522024-07-2284113Actual
611894.002022-01-218416Actual
17072142.002022-11-218467Actual
2846100.002021-10-228436Budget
2269875.002023-05-228473Actual
2845130.002021-10-228436Actual
16689105.002022-11-218464Actual
3792185.002021-11-218465Actual
2831929.002023-10-228426Actual
16126132.902022-10-228428Actual
12378107.002022-07-228413Actual
2201564.002023-04-218446Actual
11500144.002022-06-218464Actual
3067949.002023-12-228456Actual
907974.002022-04-218463Actual
8880117.752022-03-248428Actual
775790.002022-02-218428Budget
915730.002022-04-218473Budget
27812189.062023-09-2184612Actual
24887125.002023-07-228465Actual
3180550.002024-01-218456Actual
2546423.102023-07-2284511Actual
21750165.002023-04-218414Actual
31098107.142023-12-2284611Actual
14558204.002022-09-218463Actual
518557.002021-12-228456Actual
25916208.002023-08-218415Actual
164465.012022-10-2284212Actual
3561615.652024-04-2184511Actual
11818117.002022-06-218436Actual
2839960.002023-10-228456Actual
26837300.002023-09-218413Actual
21665204.002023-04-218463Actual
35886141.612024-04-2184613Actual
11252100.002022-06-218413Budget
16782164.002022-11-218465Actual
2538311.402023-07-2284211Actual
7629100.002022-02-218467Budget
30890179.872023-12-228428Actual
10693100.002022-05-228436Budget
1336980.002022-07-228428Budget
3592213.002021-11-218414Actual
36247135.002024-05-228416Actual
466540.002021-12-228473Budget
3216279.482024-01-2184311Actual
5511135.932021-12-228428Actual
30769315.002023-12-228417Actual
2724743.002023-09-218456Actual
3071275.002023-12-228466Actual
1730530.552022-11-2184311Actual
12945107.002022-07-228436Actual
13665134.002022-08-218464Actual
255826.082023-07-2284212Actual
7102100.002022-02-218415Budget
17686147.002022-12-228414Actual
38153118.802024-06-2184213Actual
2022128.002021-09-218467Actual
2611177.002021-10-228415Actual
952947.002022-04-218426Actual
279625.002021-10-228426Actual
34946249.002024-04-218464Actual
1939326.292023-01-2184511Actual
3734200.002021-11-218415Budget
2656944.382023-08-2184611Actual
31156105.022023-12-2284112Actual
9578100.002022-04-218436Budget
9792.002021-08-218463Actual
1139018.002022-06-218473Actual
8363100.002022-03-248416Budget
31392356.002024-01-218413Actual
32962115.002024-02-218466Actual
1931213.532023-01-2184211Actual
1698088.002022-11-218466Actual
32426201.262024-01-2184213Actual
571370.002022-01-218463Budget
235219.272023-05-2284112Actual
426116.002021-08-218465Actual
28489404.002023-10-228417Actual
17778110.002022-12-228415Actual
4123124.002021-11-218466Actual
1490957.002022-09-218446Actual
1942657.142023-01-2184611Actual
242631.002021-10-228473Actual
2021100.002021-09-218467Budget
2603818.002023-08-218426Actual
2458310.332023-06-2184612Actual
507100.002021-08-218416Budget
32671264.002024-02-218464Actual
37034134.592024-05-2284613Actual
28234220.002023-10-228465Actual
35152114.002024-04-218436Actual
8832200.002022-03-248418Budget
34235410.182024-03-238418Actual
23645151.002023-06-218463Actual
16160211.692022-10-228468Actual
1303968.002022-07-228456Actual
2881119.912023-10-2284511Actual
1827961.402022-12-2284111Actual
9205200.002022-04-218414Budget
3654100.002021-11-218464Budget
4915200.002021-12-228465Budget
8283100.002022-03-248465Budget
1244166.002022-07-228463Actual
27751116.722023-09-2184112Actual
1351200.002021-09-218414Budget
12379100.002022-07-228413Budget
2334936.932023-05-2284211Actual
18160246.542022-12-228418Actual
1078860.002022-05-228456Budget
12629156.002022-07-228464Actual
11579200.002022-06-218415Budget
289390.002021-10-228446Budget
2136829.482023-03-2484211Actual
4712196.002021-12-228414Actual
2399767.002023-06-218446Actual
34734117.042024-03-2384613Actual
29501136.002023-11-218436Actual
1552114.002021-09-218465Actual
28292118.002023-10-228416Actual
2533130.002021-10-228464Actual
8142155.002022-03-248464Actual
3404113.002021-11-218413Actual
2777924.162023-09-2184212Actual
841047.002022-03-248426Actual
37100.002021-08-218413Budget
2093369.002023-03-248416Actual
11720108.002022-06-218416Actual
1197178.002022-06-218466Actual
1176862.002022-06-218426Actual
34911403.002024-04-218414Actual
22819145.002023-05-228415Actual
3812697.742024-06-2184113Actual
12566193.002022-07-228414Actual
29736425.332023-11-218418Actual
1836133.742022-12-2284411Actual
1882100.002021-09-218466Budget
6963180.002022-02-218414Actual
2998100.002021-10-228466Budget
10321200.002022-05-228414Budget
13321243.512022-07-228418Actual
65190.002021-08-218446Budget
1019470.002022-05-228463Budget
29856165.662023-11-2184111Actual
31218162.462023-12-2284612Actual
2672064.412023-08-2184113Actual
23229135.932023-05-228428Actual
4775153.002021-12-228464Actual
2432352.892023-06-2184111Actual
18221182.902022-12-228468Actual
163094.002021-09-218416Actual
2332156.082023-05-2284111Actual
3673975.232024-05-2284411Actual
3443682.682024-03-2384411Actual
37861102.892024-06-2184311Actual
9481100.002022-04-218416Budget
11064251.092022-05-228418Actual
24146158.002023-06-218467Actual
32015226.842024-01-218428Actual
174515.012022-11-2184112Actual
2494562.002023-07-228416Actual
2001039.002023-02-218456Actual
38241326.002024-07-228413Actual
39158113.532024-07-2284112Actual
38396200.002024-07-228464Actual
26780141.612023-08-2184613Actual
1086107.142021-08-218468Actual
35387410.182024-04-218418Actual
38744355.002024-07-228417Actual
504246.002021-12-228426Actual
669880.002022-01-218468Budget
34826191.002024-04-218463Actual
3739799.002024-06-218416Actual
1686724.002022-11-218426Actual
803430.002022-03-248473Budget
36537496.542024-05-228418Actual
6962200.002022-02-218414Budget
6776100.002022-02-218413Budget
20100224.002023-02-218417Actual
1627331.612022-10-2284311Actual
663790.002022-01-218428Budget
33467141.192024-02-2184612Actual
23823162.002023-06-218415Actual
1197090.002022-06-218466Budget
9994179.872022-04-218428Actual
12769108.002022-07-228465Actual
1765835.002022-12-228473Actual
220990.002021-09-218468Budget
33888239.002024-03-238465Actual
1961160.002021-09-218417Actual
25699240.002023-08-218413Actual
7338117.002022-02-218436Actual
972873.002022-04-218466Actual
35415182.902024-04-218428Actual
21631268.002023-04-218413Actual
279730.002021-10-228426Budget
2601153.002023-08-218416Actual
215418.212023-03-2484112Actual
2299252.002023-05-228446Actual
2728082.002023-09-218466Actual
31037102.892023-12-2284311Actual
1588955.002022-10-228446Actual
27372223.002023-09-218467Actual
19845117.002023-02-218465Actual
738477.002022-02-218446Actual
26991204.002023-09-218464Actual
25734181.002023-08-218463Actual
33946116.002024-03-238416Actual
4853190.002021-12-228415Actual
2172236.002023-04-218473Actual
11817100.002022-06-218436Budget
8691200.002022-03-248417Budget
4527100.002021-12-228413Budget
1551100.002021-09-218465Budget
683793.002022-02-218463Actual
2543729.482023-07-2284411Actual
893991.992022-03-248468Actual
1689590.002022-11-218436Actual
14735168.002022-09-218415Actual
1583517.002022-10-228426Actual
2142247.572023-03-2484411Actual
255557.142023-07-2284112Actual
31753125.002024-01-218436Actual
6215120.002022-01-218436Actual
34177184.002024-03-238467Actual
33019353.002024-02-218417Actual
6216100.002022-01-218436Budget
13430172.302022-07-228468Actual
9265200.002022-04-218464Budget
1223984.422022-06-218428Actual
2057113.532023-02-2184612Actual
28582492.002023-10-228418Actual
26305484.422023-08-218418Actual
458762.002021-12-228463Actual
1936634.802023-01-2184411Actual
1467794.002022-09-218464Actual
2148134.422021-09-218428Actual
4448131.392021-11-218468Actual
31929280.002024-01-218467Actual
2289100.002021-10-228413Budget
738570.002022-02-218446Budget
18188117.752022-12-228428Actual
3035884.002023-12-228473Actual
28107444.002023-10-228414Actual
1893094.002023-01-218436Actual
3219200.002021-10-228418Budget
33552127.572024-02-2184213Actual
39305210.032024-07-2284213Actual
967140.002022-04-218456Budget
12050200.002022-06-218417Budget
27605115.652023-09-2184311Actual
1005670.002022-04-218468Budget
795780.002022-03-248463Budget
1636136.932022-10-2284611Actual
1887560.002023-01-218416Actual
3446328.422024-03-2384511Actual
2479486.002023-07-228464Actual
2101469.002023-03-248446Actual
14770102.002022-09-218465Actual
3512439.002024-04-218426Actual
1230090.002022-06-218468Budget
17601202.002022-12-228463Actual
2107086.002023-03-248466Actual
2549760.332023-07-2284611Actual
27458288.972023-09-218428Actual
26366187.452023-08-218468Actual
37948105.022024-06-2184611Actual
35294307.002024-04-218417Actual
1084790.002022-05-228466Budget
3438237.992024-03-2384211Actual
39039115.652024-07-2284411Actual
36154275.002024-05-228415Actual
2473236.002023-07-228473Actual
7161135.002022-02-218465Actual
3218269.272021-10-228418Actual
850665.002022-03-248446Actual
35943252.002024-05-228413Actual
2474257.002021-10-228414Actual
728856.002022-02-218426Actual
20135132.002023-02-218467Actual
15180141.992022-09-218468Actual
3059953.002023-12-228426Actual
962470.002022-04-218446Budget
17813144.002022-12-228465Actual
30982123.102023-12-2284111Actual
214980.002021-09-218428Budget
23201240.482023-05-228418Actual
10518123.002022-05-228465Actual
34001123.002024-03-238436Actual
366200.002021-08-218415Budget
2923282.002023-11-218473Actual
30479221.002023-12-228415Actual
3556276.292024-04-2184311Actual
2148345.442023-03-2484611Actual
9344100.002022-04-218415Budget
1064541.002022-05-228426Actual
21127160.002023-03-248417Actual
3065360.002023-12-228446Actual
2293819.002023-05-228426Actual
25235317.752023-07-228418Actual
1304060.002022-07-228456Budget
2210145.022021-09-218468Actual
29175182.002023-11-218463Actual
24640333.002023-07-228413Actual
2893122.042023-10-2284212Actual
2749100.002021-10-228416Budget
2100219.272021-09-218418Actual
506118.002021-08-218416Actual
743240.002022-02-218456Budget
3101036.932023-12-2284211Actual
16040198.002022-10-228467Actual
8221100.002022-03-248415Budget
8692155.002022-03-248417Actual
1299299.002022-07-228446Actual
915621.002022-04-218473Actual
6697132.902022-01-218468Actual
23730195.002023-06-218414Actual
604100.002021-08-218436Budget
979200.002021-08-218418Budget
15715125.002022-10-228415Actual
2650840.122023-08-2184411Actual
781770.002022-02-218468Budget
3458335.872024-03-2384212Actual
27550159.272023-09-2184111Actual
30804240.002023-12-228467Actual
19071233.002023-01-218417Actual
8460100.002022-03-248436Budget
2714086.002023-09-218416Actual
37304259.002024-06-218415Actual
17566355.002022-12-228413Actual
33641293.002024-03-238413Actual
27987350.002023-10-228413Actual
37888107.142024-06-2184411Actual
34675134.592024-03-2384113Actual
33761316.002024-03-238414Actual
25951180.002023-08-218465Actual
2505229.002023-07-228456Actual
18690194.002023-01-218414Actual
631050.002022-01-218456Budget
2875773.102023-10-2284311Actual
2611843.002023-08-218456Actual
728950.002022-02-218426Budget
13368128.362022-07-228428Actual
9808192.002022-04-218417Actual
195429.272023-01-2184612Actual
1064440.002022-05-228426Budget
3742432.002024-06-218426Actual
9867121.002022-04-218467Actual
626280.002022-01-218446Budget
35853148.622024-04-2184213Actual
565194.002022-01-218413Actual
19810135.002023-02-218415Actual
1446711.402022-08-2184612Actual
16534318.002022-11-218413Actual
7569240.002022-02-218417Actual
1496870.002022-09-218466Actual
2958684.002023-11-218466Actual
401491.002021-11-218446Actual
19226131.392023-01-218468Actual
25263158.662023-07-228428Actual
5978200.002022-01-218415Budget
6447200.002022-01-218417Budget
2612200.002021-10-228415Budget
3397336.002024-03-238426Actual
13180200.002022-07-228417Budget
22726189.002023-05-228414Actual
10986153.002022-05-228467Actual
38361395.002024-07-228414Actual
23263131.392023-05-228468Actual
10846103.002022-05-228466Actual
11501100.002022-06-218464Budget
3373363.002024-03-238473Actual
34617174.172024-03-2384612Actual
17192163.212022-11-218468Actual
9807200.002022-04-218417Budget
1928468.852023-01-2184111Actual
182138.002021-09-218456Actual
5092100.002021-12-228436Budget
162469.272022-10-2284211Actual
855440.002022-03-248456Budget
2242548.632023-04-2184411Actual
2765940.122023-09-2184511Actual
603112.002021-08-218436Actual
17871100.002022-12-228416Actual
7337100.002022-02-218436Budget
9946200.002022-04-218418Budget
2045541.192023-02-2184611Actual
1795248.002022-12-228446Actual
2662812.462023-08-2184112Actual
1488396.002022-09-218436Actual
789696.002022-03-248413Actual
224180.002021-08-218414Actual
27195135.002023-09-218436Actual
795678.002022-03-248463Actual
3328665.652024-02-2184311Actual
4341100.002021-11-218418Budget
21989111.002023-04-218436Actual
3803419.912024-06-2184212Actual
3655135.002021-11-218464Actual
5572123.812021-12-228468Actual
16098305.632022-10-228418Actual
2807981.002023-10-228473Actual
21842168.002023-04-218415Actual
438990.002021-11-218428Budget
37091396.002024-06-218413Actual
1310187.002022-07-228466Actual
8222160.002022-03-248415Actual
5650100.002022-01-218413Budget
144365.012022-08-2184212Actual
37002164.412024-05-2284213Actual
23971105.002023-06-218436Actual
29295184.002023-11-218464Actual
29972102.892023-11-2184611Actual
183889.272022-12-2284511Actual
17926112.002022-12-228436Actual
2944696.002023-11-218416Actual
1750914.592022-11-2184612Actual
13544217.002022-08-218463Actual
841150.002022-03-248426Budget
24852122.002023-07-228415Actual
28022222.002023-10-228463Actual
2837378.002023-10-228446Actual
1131377.002022-06-218463Actual
2391699.002023-06-218416Actual
4916145.002021-12-228465Actual
36096241.002024-05-228464Actual
3183889.002024-01-218466Actual
1901483.002023-01-218466Actual
10740105.002022-05-228446Actual
29678237.002023-11-218467Actual
20193279.872023-02-218418Actual
1026114.722021-08-218428Actual
3106484.802023-12-2284411Actual
38068205.022024-06-2184612Actual
24265211.692023-06-218468Actual
7022142.002022-02-218464Actual
3685682.682024-05-2284112Actual
13320200.002022-07-228418Budget
32049213.212024-01-218468Actual
3213573.102024-01-2184211Actual
3326140.482021-10-228468Actual
30092150.762023-11-2184612Actual
29798231.392023-11-218468Actual
32636448.002024-02-218414Actual
1027230.002022-05-228473Budget
11438200.002022-06-218414Budget
25856161.002023-08-218464Actual
12191200.002022-06-218418Budget
5323200.002021-12-228417Budget
21162153.002023-03-248467Actual
2443211.402023-06-2184511Actual
2296685.002023-05-228436Actual
1139130.002022-06-218473Budget
24112211.002023-06-218417Actual
10055138.962022-04-218468Actual
12993100.002022-07-228446Budget
2343013.532023-05-2284511Actual
12707189.002022-07-228415Actual
37714272.302024-06-218428Actual
3747892.002024-06-218446Actual
15537162.002022-10-228463Actual
69850.002021-08-218456Budget
3172535.002024-01-218426Actual
19192160.182023-01-218428Actual
1485531.002022-09-218426Actual
7162100.002022-02-218465Budget
3968100.002021-11-218436Budget
1733249.702022-11-2184411Actual
2096027.002023-03-248426Actual
1535467.782022-09-2184611Actual
32729257.002024-02-218415Actual
894070.002022-03-248468Budget
9577117.002022-04-218436Actual
749180.002022-02-218466Budget
26747208.272023-08-2184213Actual
518650.002021-12-228456Budget
1396076.002022-08-218466Actual
33111352.602024-02-218418Actual
13631137.002022-08-218414Actual
2606690.002023-08-218436Actual
27930211.782023-09-2184613Actual
3718380.002024-06-218473Actual
17158107.142022-11-218428Actual
30572112.002023-12-228416Actual
3582671.432024-04-2184113Actual
5384100.002021-12-228467Budget
3224984.802024-01-2184611Actual
28199229.002023-10-228415Actual
1801069.002022-12-228466Actual
37628271.002024-06-218467Actual
15622155.002022-10-228414Actual
1523868.852022-09-2184111Actual
12946100.002022-07-228436Budget
2497218.002023-07-228426Actual
1244070.002022-07-228463Budget
35768205.022024-04-2184612Actual
164778.212022-10-2284612Actual
20254196.542023-02-218468Actual
19106234.002023-01-218467Actual
37748261.692024-06-218468Actual
22853108.002023-05-228465Actual
1251930.002022-07-228473Budget
2645439.062023-08-2184211Actual
29764176.842023-11-218428Actual
3635460.002024-05-228456Actual
29260327.002023-11-218414Actual
3627432.002024-05-228426Actual
2642690.122023-08-2184111Actual
1342990.002022-07-228468Budget
31335136.342023-12-2284613Actual
1727135.002021-09-218436Actual
27049241.002023-09-218415Actual
174785.012022-11-2184212Actual
13242158.002022-07-228467Actual
37126263.002024-06-218463Actual
2346356.082023-05-2284611Actual
37211424.002024-06-218414Actual
9401100.002022-04-218465Budget
2301860.002023-05-228456Actual
38489259.002024-07-228465Actual
2237130.552023-04-2184211Actual
2666213.532023-08-2184612Actual
579136.002022-01-218473Actual
35507120.972024-04-2184111Actual
12111100.002022-06-218467Budget
2291177.002023-05-228416Actual
1739372.042022-11-2184611Actual
194843.952023-01-2184112Actual
27430357.152023-09-218418Actual
888190.002022-03-248428Budget
285145.002021-08-218464Actual
15657125.002022-10-228464Actual
12112113.002022-06-218467Actual
3865467.002024-07-228456Actual
2034020.972023-02-2184211Actual
2787067.922023-09-2184113Actual
19752101.002023-02-218464Actual
2446676.292023-06-2184611Actual
1830712.462022-12-2284211Actual
3638792.002024-05-228466Actual
35449216.242024-04-218468Actual
3791513.532024-06-2184511Actual
3408578.002024-03-238466Actual
32516293.002024-02-218413Actual
177483.002021-09-218446Actual
10517100.002022-05-228465Budget
38865149.572024-07-228428Actual
23143232.002023-05-228467Actual
2178485.002023-04-218464Actual
1632712.462022-10-2284511Actual
28524213.002023-10-228467Actual
35707122.042024-04-2184112Actual
2139550.762023-03-2484311Actual
20748218.002023-03-248414Actual
406149.002021-11-218456Actual
18102129.002022-12-228467Actual
31427180.002024-01-218463Actual
2440547.572023-06-2184411Actual
1725064.592022-11-2184111Actual
781895.022022-02-218468Actual
504350.002021-12-228426Budget
4774100.002021-12-228464Budget
2435123.102023-06-2184211Actual
13725182.002022-08-218415Actual
466436.002021-12-228473Actual
30301210.002023-12-228463Actual
2991196.512023-11-2184311Actual
579040.002022-01-218473Budget
33676168.002024-03-238463Actual
274897.002021-10-228416Actual
39100132.682024-07-2284611Actual
21282146.542023-03-248468Actual
524590.002021-12-228466Budget
1866241.002023-01-218473Actual
3488379.002024-04-218473Actual
27082162.002023-09-218465Actual
391950.002021-11-218426Budget
24760189.002023-07-228414Actual
897100.002021-08-218467Budget
18817165.002023-01-218465Actual
803527.002022-03-248473Actual
2999116.002021-10-228466Actual
1223880.002022-06-218428Budget
38687103.002024-07-228466Actual
1797831.002022-12-228456Actual
130330.002021-09-218473Budget
3603460.002024-05-228473Actual
25821232.002023-08-218414Actual
32764250.002024-02-218465Actual
406250.002021-11-218456Budget
33139172.302024-02-218428Actual
354436.002021-11-218473Actual
17720120.002022-12-228464Actual
2955348.002023-11-218456Actual
29083132.832023-10-2284613Actual
2508581.002023-07-228466Actual
9868100.002022-04-218467Budget
855362.002022-03-248456Actual
1493550.002022-09-218456Actual
2763290.122023-09-2184411Actual
30627103.002023-12-228436Actual
1166129.002021-09-218413Actual
17037196.002022-11-218417Actual
2535576.292023-07-2284111Actual
3679882.682024-05-2284611Actual
33525122.312024-02-2184113Actual
1895647.002023-01-218446Actual
8082218.002022-03-248414Actual
30386326.002023-12-228414Actual
3833354.002024-07-228473Actual
3671276.292024-05-2284311Actual
8459120.002022-03-248436Actual
6448240.002022-01-218417Actual
6119100.002022-01-218416Budget
18570380.002023-01-218413Actual
11173132.902022-05-228468Actual
9204220.002022-04-218414Actual
2615159.002023-08-218466Actual
34702152.132024-03-2384213Actual
9018110.002022-04-218413Actual
38779222.002024-07-228467Actual
14524252.002022-09-218413Actual
6040142.002022-01-218465Actual
33231160.342024-02-2184111Actual
3218997.572024-01-2184411Actual
3854788.002024-07-228416Actual
2394315.002023-06-218426Actual
37594304.002024-06-218417Actual
177590.002021-09-218446Budget
38837414.732024-07-228418Actual
9264174.002022-04-218464Actual
34296193.512024-03-238468Actual
35329254.002024-04-218467Actual
2648144.382023-08-2184311Actual
14142117.752022-08-218428Actual
31547206.002024-01-218464Actual
9019100.002022-04-218413Budget
35004297.002024-04-218415Actual
1131270.002022-06-218463Budget
3520444.002024-04-218456Actual
1186474.002022-06-218446Actual
3290386.002024-02-218446Actual
30514212.002023-12-228465Actual
401580.002021-11-218446Budget
691529.002022-02-218473Actual
850770.002022-03-248446Budget
3733147.002021-11-218415Actual
630942.002022-01-218456Actual
11065200.002022-05-228418Budget
9402168.002022-04-218465Actual
31605235.002024-01-218415Actual
28610193.512023-10-228428Actual
36302125.002024-05-228436Actual
4340184.422021-11-218418Actual
15060196.002022-09-218467Actual
11113128.362022-05-228428Actual
1962200.002021-09-218417Budget
3901263.532024-07-2284311Actual
5383118.002021-12-228467Actual
365147.002021-08-218415Actual
2670179.002021-10-228465Actual
412290.002021-11-218466Budget
1489216.002021-09-218415Actual
19599288.002023-02-218413Actual
5463100.002021-12-228418Budget
11865100.002022-06-218446Budget
3871100.002021-11-218416Budget
9680.002021-08-218463Budget
2039443.312023-02-2184411Actual
2207478.002023-04-218466Actual
37246288.002024-06-218464Actual
26872252.002023-09-218463Actual
6039200.002022-01-218465Budget
36444367.002024-05-228417Actual
13509294.002022-08-218413Actual
38602138.002024-07-228436Actual
25000109.002023-07-228436Actual
31895316.002024-01-218417Actual
15502364.002022-10-228413Actual
683680.002022-02-218463Budget
22285145.022023-04-218468Actual
38184239.852024-06-2184613Actual
27897204.762023-09-2184213Actual
37339208.002024-06-218465Actual
3898563.532024-07-2284211Actual
1284990.002022-07-228416Budget
122592.002021-09-218463Actual
1289640.002022-07-228426Budget
2245877.362023-04-2184611Actual
756100.002021-08-218466Budget
6510100.002022-01-218467Budget
31512364.002024-01-218414Actual
4262147.002021-11-218467Actual
967236.002022-04-218456Actual
265359.272023-08-2184511Actual
3632876.002024-05-228446Actual
8833199.572022-03-248418Actual
425100.002021-08-218465Budget
31698108.002024-01-218416Actual
10985100.002022-05-228467Budget
10460200.002022-05-228415Budget
1526611.402022-09-2184211Actual
2669100.002021-10-228465Budget
1993030.002023-02-218426Actual
2402357.002023-06-218456Actual
8143200.002022-03-248464Budget
1284891.002022-07-228416Actual
37537104.002024-06-218466Actual
22606309.002023-05-228413Actual
15750143.002022-10-228465Actual
1251842.002022-07-228473Actual
7101130.002022-02-218415Actual
1851314.592022-12-2284612Actual
1350180.002021-09-218414Actual
14643187.002022-09-218414Actual
1384725.002022-08-218426Actual
11253140.002022-06-218413Actual
4202200.002021-11-218417Budget
1631100.002021-09-218416Budget
32822127.002024-02-218416Actual
2144910.332023-03-2484511Actual
3077222.002021-10-228417Actual
28965129.482023-10-2284612Actual
8083200.002022-03-248414Budget
1662688.002022-11-218473Actual
6777137.002022-02-218413Actual
22252122.302023-04-218428Actual
30924281.392023-12-228468Actual
1591549.002022-10-228456Actual
2988436.932023-11-2184211Actual
1969083.002023-02-218473Actual
3292943.002024-02-218456Actual
32341153.952024-01-2184612Actual
1532044.382022-09-2184411Actual
16569180.002022-11-218463Actual
999590.002022-04-218428Budget
15146126.842022-09-218428Actual
195115.012023-01-2184212Actual
12708200.002022-07-228415Budget
12770100.002022-07-228465Budget
743133.002022-02-218456Actual
3266102.602021-10-228428Actual
5324142.002021-12-228417Actual
1027332.002022-05-228473Actual
1594869.002022-10-228466Actual
17730.002021-08-218473Budget
1059790.002022-05-228416Budget
3870110.002021-11-218416Actual
4261100.002021-11-218467Budget
1019580.002022-05-228463Actual
32877109.002024-02-218436Actual
3857453.002024-07-228426Actual
2843299.002023-10-228466Actual
225200.002021-08-218414Budget
3906613.532024-07-2284511Actual
24232146.542023-06-218428Actual
16747160.002022-11-218415Actual
4388157.142021-11-218428Actual
3284929.002024-02-218426Actual
30421273.002023-12-228464Actual
861380.002022-03-248466Budget
11439231.002022-06-218414Actual
19718158.002023-02-218414Actual
2355311.402023-05-2284612Actual
18724120.002023-01-218464Actual
2437831.612023-06-2184311Actual
3177971.002024-01-218446Actual
1167100.002021-09-218413Budget
1990385.002023-02-218416Actual
1544514.592022-09-2184612Actual
3405100.002021-11-218413Budget
14176145.022022-08-218468Actual
2254915.652023-04-2184612Actual
513853.002021-12-228446Actual
972980.002022-04-218466Budget
1490200.002021-09-218415Budget
26210270.002023-08-218417Actual
7023200.002022-02-218464Budget
23765151.002023-06-218464Actual
30177164.412023-11-2184213Actual
7241100.002022-02-218416Budget
30862542.002023-12-228418Actual
6589100.002022-01-218418Budget
5977185.002022-01-218415Actual
2031276.292023-02-2184111Actual
1735912.462022-11-2184511Actual
15863102.002022-10-228436Actual
6263101.002022-01-218446Actual
616750.002022-01-218426Budget
15118334.422022-09-218418Actual
3140114.002021-10-228467Actual
8754148.002022-03-248467Actual
35039162.002024-04-218465Actual
332590.002021-10-228468Budget
3405351.002024-03-238456Actual
32399127.572024-01-2184113Actual
3553570.972024-04-2184211Actual
32107149.702024-01-2184111Actual
3517869.002024-04-218446Actual
2072044.002023-03-248473Actual
245247.142023-06-2184112Actual
458670.002021-12-228463Budget
6636117.752022-01-218428Actual
32459118.802024-01-2184613Actual
3127678.452023-12-2284113Actual
616645.002022-01-218426Actual
3139100.002021-10-228467Budget
8753100.002022-03-248467Budget
1117490.002022-05-228468Budget
10596104.002022-05-228416Actual
167844.002021-09-218426Actual
20663196.002023-03-248463Actual
1390159.002022-08-218446Actual
17130264.722022-11-218418Actual
1684098.002022-11-218416Actual
2234373.102023-04-2184111Actual
20875161.002023-03-248465Actual
55530.002021-08-218426Budget
2337639.062023-05-2284311Actual
7240118.002022-02-218416Actual
3593200.002021-11-218414Budget
12628100.002022-07-228464Budget
1559449.002022-10-228473Actual
284100.002021-08-218464Budget
2884582.682023-10-2284611Actual
38899195.022024-07-228468Actual
2157413.532023-03-2484612Actual
22131184.002023-04-218417Actual
346766.002021-11-218463Actual
6509161.002022-01-218467Actual
245512.892023-06-2184212Actual
225165.012023-04-2184112Actual
31987411.692024-01-218418Actual
8284116.002022-03-248465Actual
749073.002022-02-218466Actual
12190201.082022-06-218418Actual
1360379.002022-08-218473Actual
19164396.542023-01-218418Actual
2004369.002023-02-218466Actual
2502660.002023-07-228446Actual
36479249.002024-05-228467Actual
691430.002022-02-218473Budget
1694739.002022-11-218456Actual
557180.002021-12-228468Budget
28644178.362023-10-228468Actual
242730.002021-10-228473Budget
102780.002021-08-218428Budget
164198.212022-10-2284112Actual
9343136.002022-04-218415Actual
1461538.002022-09-218473Actual
23858143.002023-06-218465Actual
3862867.002024-07-228446Actual
12299110.172022-06-218468Actual
256148.212023-07-2284612Actual
25142276.002023-07-228417Actual
10741100.002022-05-228446Budget
30030103.952023-11-2184112Actual
22641168.002023-05-228463Actual
29388189.002023-11-218465Actual
39338190.732024-07-2284613Actual
36917131.612024-05-2284612Actual
27693111.402023-09-2184611Actual
2134053.952023-03-2484111Actual
2101200.002021-09-218418Budget
2609248.002023-08-218446Actual
21220346.542023-03-248418Actual
26957309.002023-09-218414Actual
22166194.002023-04-218467Actual
1621868.852022-10-2284111Actual
2042126.292023-02-2184511Actual
10381116.002022-05-228464Actual
636967.002022-01-218466Actual
2952776.002023-11-218446Actual
29353262.002023-11-218415Actual
29050201.262023-10-2284213Actual
9480123.002022-04-218416Actual
3455592.252024-03-2384112Actual
354540.002021-11-218473Budget
35977205.002024-05-228463Actual
11642100.002022-06-218465Budget
31303132.832023-12-2284213Actual
2722195.002023-09-218446Actual
22761101.002023-05-228464Actual
32307109.272024-01-2184112Actual
1692164.002022-11-218446Actual
7708200.002022-02-218418Budget
28903105.022023-10-2284112Actual
2405555.002023-06-218466Actual
20841155.002023-03-248415Actual
2104051.002023-03-248456Actual
1111280.002022-05-228428Budget
32608107.002024-02-218473Actual
28347146.002023-10-228436Actual
36657178.422024-05-2284111Actual
20221146.542023-02-218428Actual
4995103.002021-12-228416Actual
3340590.122024-02-2184112Actual
978235.932021-08-218418Actual
1998461.002023-02-218446Actual
23108196.002023-05-228417Actual
1410100.002021-09-218464Budget
8362138.002022-03-248416Actual
3750462.002024-06-218456Actual
10134105.002022-05-228413Actual
1995897.002023-02-218436Actual
205137.142023-02-2184112Actual
154127.142022-09-2184112Actual
18067237.002022-12-228417Actual
3967124.002021-11-218436Actual
1482881.002022-09-218416Actual
1191260.002022-06-218456Budget
2098899.002023-03-248436Actual
1789828.002022-12-228426Actual
10135100.002022-05-228413Budget
1431831.612022-08-2184411Actual
3564995.442024-04-2184611Actual
3676639.062024-05-2284511Actual
444780.002021-11-218468Budget
3783427.362024-06-2184211Actual
3005823.102023-11-2184212Actual
1289736.002022-07-228426Actual

Generated 2024-09-20 14:55:30.380 UTC