[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 1000   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972023-09-218428Actual
11641164.002022-06-218465Actual
1310187.002022-07-228466Actual
37091396.002024-06-218413Actual
3561615.652024-04-2184511Actual
2042126.292023-02-2184511Actual
1931213.532023-01-2184211Actual
2672064.412023-08-2184113Actual
36247135.002024-05-228416Actual
1117490.002022-05-228468Budget
177483.002021-09-218446Actual
32551177.002024-02-218463Actual
1866241.002023-01-218473Actual
38068205.022024-06-2184612Actual
39305210.032024-07-2284213Actual
22853108.002023-05-228465Actual
224180.002021-08-218414Actual
579040.002022-01-218473Budget
3139100.002021-10-228467Budget
37806114.592024-06-2184111Actual
7240118.002022-02-218416Actual
1176862.002022-06-218426Actual
1836133.742022-12-2284411Actual
1851314.592022-12-2284612Actual
2988436.932023-11-2184211Actual
30982123.102023-12-2284111Actual
12111100.002022-06-218467Budget
26872252.002023-09-218463Actual
3742432.002024-06-218426Actual
1191260.002022-06-218456Budget
850665.002022-03-248446Actual
1694739.002022-11-218456Actual
12770100.002022-07-228465Budget
32608107.002024-02-218473Actual
571273.002022-01-218463Actual
2533130.002021-10-228464Actual
6448240.002022-01-218417Actual
69850.002021-08-218456Budget
32671264.002024-02-218464Actual
167844.002021-09-218426Actual
518557.002021-12-228456Actual
274897.002021-10-228416Actual
3405351.002024-03-238456Actual
30890179.872023-12-228428Actual
2763290.122023-09-2184411Actual
1429145.442022-08-2184311Actual
32729257.002024-02-218415Actual
10596104.002022-05-228416Actual
29140360.002023-11-218413Actual
3812697.742024-06-2184113Actual
32822127.002024-02-218416Actual
2881119.912023-10-2284511Actual
3906613.532024-07-2284511Actual
3718380.002024-06-218473Actual
34734117.042024-03-2384613Actual
1848010.332022-12-2284112Actual
13665134.002022-08-218464Actual
2549760.332023-07-2284611Actual
36302125.002024-05-228436Actual
17686147.002022-12-228414Actual
781770.002022-02-218468Budget
29764176.842023-11-218428Actual
18782108.002023-01-218415Actual
626280.002022-01-218446Budget
1730530.552022-11-2184311Actual
2134053.952023-03-2484111Actual
12567200.002022-07-228414Budget
20628333.002023-03-248413Actual
354540.002021-11-218473Budget
9680.002021-08-218463Budget
37888107.142024-06-2184411Actual
3078200.002021-10-228417Budget
3077222.002021-10-228417Actual
2497218.002023-07-228426Actual
1990385.002023-02-218416Actual
17158107.142022-11-218428Actual
2355311.402023-05-2284612Actual
15863102.002022-10-228436Actual
284100.002021-08-218464Budget
242631.002021-10-228473Actual
3632876.002024-05-228446Actual
3603460.002024-05-228473Actual
5462311.692021-12-228418Actual
75794.002021-08-218466Actual
5511135.932021-12-228428Actual
1390159.002022-08-218446Actual
14176145.022022-08-218468Actual
27897204.762023-09-2184213Actual
2650840.122023-08-2184411Actual
2100219.272021-09-218418Actual
2072044.002023-03-248473Actual
1765835.002022-12-228473Actual
22761101.002023-05-228464Actual
506118.002021-08-218416Actual
10320180.002022-05-228414Actual
1797831.002022-12-228456Actual
27430357.152023-09-218418Actual
1728100.002021-09-218436Budget
1435145.442022-08-2184611Actual
1689590.002022-11-218436Actual
2101469.002023-03-248446Actual
669880.002022-01-218468Budget
1251842.002022-07-228473Actual
2952776.002023-11-218446Actual
1933917.782023-01-2184311Actual
967236.002022-04-218456Actual
39220189.062024-07-2284612Actual
2532100.002021-10-228464Budget
30627103.002023-12-228436Actual
293951.002021-10-228456Actual
13509294.002022-08-218413Actual
743133.002022-02-218456Actual
33676168.002024-03-238463Actual
33019353.002024-02-218417Actual
2807981.002023-10-228473Actual
2579357.002023-08-218473Actual
1630041.192022-10-2284411Actual
195115.012023-01-2184212Actual
19845117.002023-02-218465Actual
3558972.042024-04-2184411Actual
6588220.782022-01-218418Actual
12707189.002022-07-228415Actual
14643187.002022-09-218414Actual
9205200.002022-04-218414Budget
3218997.572024-01-2184411Actual
7101130.002022-02-218415Actual
15657125.002022-10-228464Actual
10926200.002022-05-228417Budget
15025261.002022-09-218417Actual
1197178.002022-06-218466Actual
164465.012022-10-2284212Actual
38687103.002024-07-228466Actual
1064541.002022-05-228426Actual
1139130.002022-06-218473Budget
24760189.002023-07-228414Actual
11580182.002022-06-218415Actual
2999116.002021-10-228466Actual
2391699.002023-06-218416Actual
2998100.002021-10-228466Budget
9481100.002022-04-218416Budget
36444367.002024-05-228417Actual
34354196.512024-03-2384111Actual
3334794.382024-02-2184611Actual
915621.002022-04-218473Actual
34946249.002024-04-218464Actual
2210145.022021-09-218468Actual
2728082.002023-09-218466Actual
26957309.002023-09-218414Actual
32399127.572024-01-2184113Actual
2237130.552023-04-2184211Actual
3035884.002023-12-228473Actual
10986153.002022-05-228467Actual
5384100.002021-12-228467Budget
19718158.002023-02-218414Actual
3833354.002024-07-228473Actual
1662688.002022-11-218473Actual
108590.002021-08-218468Budget
38153118.802024-06-2184213Actual
1727135.002021-09-218436Actual
518650.002021-12-228456Budget
20748218.002023-03-248414Actual
888190.002022-03-248428Budget
3140114.002021-10-228467Actual
37100.002021-08-218413Budget
23730195.002023-06-218414Actual
27751116.722023-09-2184112Actual
33584206.522024-02-2184613Actual
2535576.292023-07-2284111Actual
19810135.002023-02-218415Actual
391950.002021-11-218426Budget
26366187.452023-08-218468Actual
122480.002021-09-218463Budget
5978200.002022-01-218415Budget
9019100.002022-04-218413Budget
10741100.002022-05-228446Budget
7338117.002022-02-218436Actual
4262147.002021-11-218467Actual
205403.952023-02-2184212Actual
1632712.462022-10-2284511Actual
12945107.002022-07-228436Actual
3901263.532024-07-2284311Actual
3870110.002021-11-218416Actual
12299110.172022-06-218468Actual
1998461.002023-02-218446Actual
11113128.362022-05-228428Actual
2656944.382023-08-2184611Actual
3564995.442024-04-2184611Actual
3791513.532024-06-2184511Actual
9867121.002022-04-218467Actual
8833199.572022-03-248418Actual
11439231.002022-06-218414Actual
1559449.002022-10-228473Actual
412290.002021-11-218466Budget
3573550.762024-04-2184212Actual
3284929.002024-02-218426Actual
1230090.002022-06-218468Budget
1591549.002022-10-228456Actual
33467141.192024-02-2184612Actual
1698088.002022-11-218466Actual
2305185.002023-05-228466Actual
24232146.542023-06-218428Actual
13368128.362022-07-228428Actual
1485531.002022-09-218426Actual
16098305.632022-10-228418Actual
2603818.002023-08-218426Actual
2004369.002023-02-218466Actual
20841155.002023-03-248415Actual
2923282.002023-11-218473Actual
1078860.002022-05-228456Budget
2107086.002023-03-248466Actual
29856165.662023-11-2184111Actual
33946116.002024-03-238416Actual
25235317.752023-07-228418Actual
1176940.002022-06-218426Budget
2234373.102023-04-2184111Actual
3218269.272021-10-228418Actual
38454215.002024-07-228415Actual
10518123.002022-05-228465Actual
3266102.602021-10-228428Actual
2645439.062023-08-2184211Actual
9807200.002022-04-218417Budget
438990.002021-11-218428Budget
3405100.002021-11-218413Budget
616645.002022-01-218426Actual
631050.002022-01-218456Budget
182138.002021-09-218456Actual
27492184.422023-09-218468Actual
2370236.002023-06-218473Actual
4527100.002021-12-228413Budget
38957134.802024-07-2284111Actual
2787067.922023-09-2184113Actual
26333198.052023-08-218428Actual
30030103.952023-11-2184112Actual
3676639.062024-05-2284511Actual
9344100.002022-04-218415Budget
2642690.122023-08-2184111Actual
30572112.002023-12-228416Actual
177590.002021-09-218446Budget
234880.002021-10-228463Budget
16689105.002022-11-218464Actual
24112211.002023-06-218417Actual
16782164.002022-11-218465Actual
3343320.972024-02-2184212Actual
2724743.002023-09-218456Actual
23765151.002023-06-218464Actual
2201564.002023-04-218446Actual
36103.002021-08-218413Actual
33173219.272024-02-218468Actual
3854788.002024-07-228416Actual
39039115.652024-07-2284411Actual
4995103.002021-12-228416Actual
444780.002021-11-218468Budget
16569180.002022-11-218463Actual
2001039.002023-02-218456Actual
7337100.002022-02-218436Budget
15622155.002022-10-228414Actual
2543729.482023-07-2284411Actual
1895647.002023-01-218446Actual
28141201.002023-10-228464Actual
1446711.402022-08-2184612Actual
9947325.332022-04-218418Actual
14524252.002022-09-218413Actual
18221182.902022-12-228468Actual
3183889.002024-01-218466Actual
3292943.002024-02-218456Actual
2777924.162023-09-2184212Actual
245247.142023-06-2184112Actual
23201240.482023-05-228418Actual
36062433.002024-05-228414Actual
3679882.682024-05-2284611Actual
9578100.002022-04-218436Budget
354436.002021-11-218473Actual
6963180.002022-02-218414Actual
32962115.002024-02-218466Actual
21127160.002023-03-248417Actual
3745299.002024-06-218436Actual
33854209.002024-03-238415Actual
19071233.002023-01-218417Actual
25297166.242023-07-228468Actual
855440.002022-03-248456Budget
20663196.002023-03-248463Actual
2196127.002023-04-218426Actual
1882100.002021-09-218466Budget
3592213.002021-11-218414Actual
3408578.002024-03-238466Actual
1962200.002021-09-218417Budget
4916145.002021-12-228465Actual
11642100.002022-06-218465Budget
630942.002022-01-218456Actual
3898563.532024-07-2284211Actual
37537104.002024-06-218466Actual
1019580.002022-05-228463Actual
37686385.942024-06-218418Actual
962568.002022-04-218446Actual
8691200.002022-03-248417Budget
1351200.002021-09-218414Budget
6636117.752022-01-218428Actual
1887560.002023-01-218416Actual
332590.002021-10-228468Budget
11064251.092022-05-228418Actual
2402357.002023-06-218456Actual
31640231.002024-01-218465Actual
2394315.002023-06-218426Actual
21750165.002023-04-218414Actual
6447200.002022-01-218417Budget
4448131.392021-11-218468Actual
36565191.992024-05-228428Actual
27930211.782023-09-2184613Actual
17720120.002022-12-228464Actual
26245208.002023-08-218467Actual
743240.002022-02-218456Budget
3216279.482024-01-2184311Actual
4261100.002021-11-218467Budget
5092100.002021-12-228436Budget
29501136.002023-11-218436Actual
4340184.422021-11-218418Actual
29353262.002023-11-218415Actual
214980.002021-09-218428Budget
27812189.062023-09-2184612Actual
8880117.752022-03-248428Actual
5323200.002021-12-228417Budget
1303968.002022-07-228456Actual
2301860.002023-05-228456Actual
36657178.422024-05-2284111Actual
24204270.782023-06-218418Actual
466540.002021-12-228473Budget
25699240.002023-08-218413Actual
25177198.002023-07-228467Actual
33231160.342024-02-2184111Actual
2204139.002023-04-218456Actual
3733147.002021-11-218415Actual
1489216.002021-09-218415Actual
1725064.592022-11-2184111Actual
8283100.002022-03-248465Budget
11817100.002022-06-218436Budget
15750143.002022-10-228465Actual
7102100.002022-02-218415Budget
164778.212022-10-2284612Actual
31605235.002024-01-218415Actual
28199229.002023-10-228415Actual
8612100.002022-03-248466Actual
4388157.142021-11-218428Actual
20254196.542023-02-218468Actual
2289100.002021-10-228413Budget
39100132.682024-07-2284611Actual
1898237.002023-01-218456Actual
406250.002021-11-218456Budget
29175182.002023-11-218463Actual
3005823.102023-11-2184212Actual
20135132.002023-02-218467Actual
25000109.002023-07-228436Actual
2136829.482023-03-2484211Actual
952850.002022-04-218426Budget
2443211.402023-06-2184511Actual
524499.002021-12-228466Actual
36917131.612024-05-2284612Actual
14558204.002022-09-218463Actual
12946100.002022-07-228436Budget
242730.002021-10-228473Budget
28107444.002023-10-228414Actual
162469.272022-10-2284211Actual
8754148.002022-03-248467Actual
19633182.002023-02-218463Actual
23263131.392023-05-228468Actual
4854200.002021-12-228415Budget
4853190.002021-12-228415Actual
5839242.002022-01-218414Actual
691529.002022-02-218473Actual
39338190.732024-07-2284613Actual
2749100.002021-10-228416Budget
8083200.002022-03-248414Budget
2296685.002023-05-228436Actual
7162100.002022-02-218465Budget
36189174.002024-05-228465Actual
35853148.622024-04-2184213Actual
17778110.002022-12-228415Actual
8460100.002022-03-248436Budget
12769108.002022-07-228465Actual
524590.002021-12-228466Budget
1342990.002022-07-228468Budget
31512364.002024-01-218414Actual
23858143.002023-06-218465Actual
37002164.412024-05-2284213Actual
1426412.462022-08-2184211Actual
30514212.002023-12-228465Actual
31156105.022023-12-2284112Actual
3671276.292024-05-2284311Actual
3655135.002021-11-218464Actual
2172236.002023-04-218473Actual
8221100.002022-03-248415Budget
2765940.122023-09-2184511Actual
2831929.002023-10-228426Actual
2435123.102023-06-2184211Actual
19599288.002023-02-218413Actual
34617174.172024-03-2384612Actual
2875773.102023-10-2284311Actual
28489404.002023-10-228417Actual
3373363.002024-03-238473Actual
3654100.002021-11-218464Budget
65072.002021-08-218446Actual
3402783.002024-03-238446Actual
9343136.002022-04-218415Actual
663790.002022-01-218428Budget
22252122.302023-04-218428Actual
1750914.592022-11-2184612Actual
7161135.002022-02-218465Actual
17601202.002022-12-228463Actual
1005670.002022-04-218468Budget
2096027.002023-03-248426Actual
7897100.002022-03-248413Budget
163094.002021-09-218416Actual
174515.012022-11-2184112Actual
144365.012022-08-2184212Actual
19226131.392023-01-218468Actual
691430.002022-02-218473Budget
36599184.422024-05-228468Actual
1223880.002022-06-218428Budget
603112.002021-08-218436Actual
2139550.762023-03-2484311Actual
3865467.002024-07-228456Actual
2479486.002023-07-228464Actual
24887125.002023-07-228465Actual
31303132.832023-12-2284213Actual
3800673.102024-06-2184112Actual
907974.002022-04-218463Actual
10380100.002022-05-228464Budget
28965129.482023-10-2284612Actual
294050.002021-10-228456Budget
235219.272023-05-2284112Actual
1588955.002022-10-228446Actual
749180.002022-02-218466Budget
2346356.082023-05-2284611Actual
36537496.542024-05-228418Actual
35004297.002024-04-218415Actual
16005218.002022-10-228417Actual
15715125.002022-10-228415Actual
2178485.002023-04-218464Actual
65190.002021-08-218446Budget
7756104.112022-02-218428Actual
183889.272022-12-2284511Actual
11818117.002022-06-218436Actual
55530.002021-08-218426Budget
1739372.042022-11-2184611Actual
22641168.002023-05-228463Actual
7708200.002022-02-218418Budget
15146126.842022-09-218428Actual
9792.002021-08-218463Actual
8832200.002022-03-248418Budget
2337639.062023-05-2284311Actual
15060196.002022-09-218467Actual
1084790.002022-05-228466Budget
30209134.592023-11-2184613Actual
2612200.002021-10-228415Budget
24640333.002023-07-228413Actual
8753100.002022-03-248467Budget
8222160.002022-03-248415Actual
2955348.002023-11-218456Actual
27987350.002023-10-228413Actual
10381116.002022-05-228464Actual
14142117.752022-08-218428Actual
2944696.002023-11-218416Actual
1942657.142023-01-2184611Actual
8363100.002022-03-248416Budget
29972102.892023-11-2184611Actual
38241326.002024-07-228413Actual
1936634.802023-01-2184411Actual
37594304.002024-06-218417Actual
29678237.002023-11-218467Actual
25734181.002023-08-218463Actual
17813144.002022-12-228465Actual
22285145.022023-04-218468Actual
1830712.462022-12-2284211Actual
5572123.812021-12-228468Actual
1167100.002021-09-218413Budget
972873.002022-04-218466Actual
458670.002021-12-228463Budget
17871100.002022-12-228416Actual
12628100.002022-07-228464Budget
36096241.002024-05-228464Actual
1392743.002022-08-218456Actual
37861102.892024-06-2184311Actual
1059790.002022-05-228416Budget
2036718.842023-02-2184311Actual
32015226.842024-01-218428Actual
3803419.912024-06-2184212Actual
13320200.002022-07-228418Budget
35039162.002024-04-218465Actual
26991204.002023-09-218464Actual
7241100.002022-02-218416Budget
279730.002021-10-228426Budget
20783125.002023-03-248464Actual
4712196.002021-12-228414Actual
13430172.302022-07-228468Actual
225200.002021-08-218414Budget
6119100.002022-01-218416Budget
4774100.002021-12-228464Budget
1019470.002022-05-228463Budget
30092150.762023-11-2184612Actual
2993892.252023-11-2184411Actual
265359.272023-08-2184511Actual
38899195.022024-07-228468Actual
1310090.002022-07-228466Budget
27550159.272023-09-2184111Actual
2615159.002023-08-218466Actual
35294307.002024-04-218417Actual
458762.002021-12-228463Actual
513853.002021-12-228446Actual
9265200.002022-04-218464Budget
21665204.002023-04-218463Actual
33139172.302024-02-218428Actual
1583517.002022-10-228426Actual
3148477.002024-01-218473Actual
182250.002021-09-218456Budget
32307109.272024-01-2184112Actual
366200.002021-08-218415Budget
20221146.542023-02-218428Actual
38396200.002024-07-228464Actual
30862542.002023-12-228418Actual
31929280.002024-01-218467Actual
26837300.002023-09-218413Actual
3862867.002024-07-228446Actual
13179148.002022-07-228417Actual
10517100.002022-05-228465Budget
22166194.002023-04-218467Actual
1078762.002022-05-228456Actual
1467794.002022-09-218464Actual
1289640.002022-07-228426Budget
23971105.002023-06-218436Actual
2757853.952023-09-2184211Actual
39158113.532024-07-2284112Actual
6263101.002022-01-218446Actual
22131184.002023-04-218417Actual
2343013.532023-05-2284511Actual
3918650.762024-07-2284212Actual
30301210.002023-12-228463Actual
29050201.262023-10-2284213Actual
31335136.342023-12-2284613Actual
1801069.002022-12-228466Actual
37304259.002024-06-218415Actual
1544514.592022-09-2184612Actual
12378107.002022-07-228413Actual
2609248.002023-08-218446Actual
1376097.002022-08-218465Actual
401580.002021-11-218446Budget
19106234.002023-01-218467Actual
18817165.002023-01-218465Actual
466436.002021-12-228473Actual
30177164.412023-11-2184213Actual
3065360.002023-12-228446Actual
21842168.002023-04-218415Actual
69747.002021-08-218456Actual
3635460.002024-05-228456Actual
35768205.022024-04-2184612Actual
1526611.402022-09-2184211Actual
3180550.002024-01-218456Actual
855362.002022-03-248456Actual
31218162.462023-12-2284612Actual
102780.002021-08-218428Budget
1995897.002023-02-218436Actual
9577117.002022-04-218436Actual
14019162.002022-08-218417Actual
3627432.002024-05-228426Actual
3071275.002023-12-228466Actual
2405555.002023-06-218466Actual
915730.002022-04-218473Budget
962470.002022-04-218446Budget
1795248.002022-12-228446Actual
3968100.002021-11-218436Budget
255826.082023-07-2284212Actual
3747892.002024-06-218446Actual
3734200.002021-11-218415Budget
25916208.002023-08-218415Actual
20100224.002023-02-218417Actual
2045541.192023-02-2184611Actual
1284990.002022-07-228416Budget
35449216.242024-04-218468Actual
2101200.002021-09-218418Budget
9808192.002022-04-218417Actual
174785.012022-11-2184212Actual
979200.002021-08-218418Budget
6589100.002022-01-218418Budget
11579200.002022-06-218415Budget
10135100.002022-05-228413Budget
346766.002021-11-218463Actual
37211424.002024-06-218414Actual
2648144.382023-08-2184311Actual
3015057.392023-11-2184113Actual
11501100.002022-06-218464Budget
37339208.002024-06-218465Actual
841150.002022-03-248426Budget
12191200.002022-06-218418Budget
28022222.002023-10-228463Actual
21282146.542023-03-248468Actual
6040142.002022-01-218465Actual
2148134.422021-09-218428Actual
2157413.532023-03-2484612Actual
35329254.002024-04-218467Actual
2031276.292023-02-2184111Actual
34142333.002024-03-238417Actual
3438237.992024-03-2384211Actual
15118334.422022-09-218418Actual
2546423.102023-07-2284511Actual
31427180.002024-01-218463Actual
5899100.002022-01-218464Budget
841047.002022-03-248426Actual
1410100.002021-09-218464Budget
10460200.002022-05-228415Budget
8082218.002022-03-248414Actual
22726189.002023-05-228414Actual
18570380.002023-01-218413Actual
2458310.332023-06-2184612Actual
756100.002021-08-218466Budget
34791323.002024-04-218413Actual
35152114.002024-04-218436Actual
28524213.002023-10-228467Actual
8362138.002022-03-248416Actual
10985100.002022-05-228467Budget
1244070.002022-07-228463Budget
32049213.212024-01-218468Actual
1890233.002023-01-218426Actual
29388189.002023-11-218465Actual
3397336.002024-03-238426Actual
27049241.002023-09-218415Actual
5650100.002022-01-218413Budget
8142155.002022-03-248464Actual
29295184.002023-11-218464Actual
27082162.002023-09-218465Actual
29023106.522023-10-2284113Actual
2022128.002021-09-218467Actual
23610278.002023-06-218413Actual
551090.002021-12-228428Budget
10846103.002022-05-228466Actual
6215120.002022-01-218436Actual
1893094.002023-01-218436Actual
3177971.002024-01-218446Actual
978235.932021-08-218418Actual
1350180.002021-09-218414Actual
14770102.002022-09-218465Actual
37948105.022024-06-2184611Actual
256148.212023-07-2284612Actual
1244166.002022-07-228463Actual
2399767.002023-06-218446Actual
2239839.062023-04-2184311Actual
4775153.002021-12-228464Actual
34296193.512024-03-238468Actual
2104051.002023-03-248456Actual
23645151.002023-06-218463Actual
803430.002022-03-248473Budget
8692155.002022-03-248417Actual
25856161.002023-08-218464Actual
3512439.002024-04-218426Actual
3750462.002024-06-218456Actual
3067949.002023-12-228456Actual
3520444.002024-04-218456Actual
1901483.002023-01-218466Actual
30804240.002023-12-228467Actual
565194.002022-01-218413Actual
32636448.002024-02-218414Actual
1621868.852022-10-2284111Actual
426116.002021-08-218465Actual
9402168.002022-04-218465Actual
1304060.002022-07-228456Budget
15537162.002022-10-228463Actual
781895.022022-02-218468Actual
1493550.002022-09-218456Actual
1490957.002022-09-218446Actual
893991.992022-03-248468Actual
2991196.512023-11-2184311Actual
144098.212022-08-2184112Actual
279625.002021-10-228426Actual
16654222.002022-11-218414Actual
2508581.002023-07-228466Actual
31547206.002024-01-218464Actual
26305484.422023-08-218418Actual
2254915.652023-04-2184612Actual
28234220.002023-10-228465Actual
3221631.612024-01-2184511Actual
28903105.022023-10-2284112Actual
1223984.422022-06-218428Actual
29798231.392023-11-218468Actual
571370.002022-01-218463Budget
2057113.532023-02-2184612Actual
4341100.002021-11-218418Budget
15180141.992022-09-218468Actual
907880.002022-04-218463Budget
9868100.002022-04-218467Budget
28610193.512023-10-228428Actual
406149.002021-11-218456Actual
8143200.002022-03-248464Budget
13321243.512022-07-228418Actual
2093369.002023-03-248416Actual
2039443.312023-02-2184411Actual
861380.002022-03-248466Budget
1111280.002022-05-228428Budget
1139018.002022-06-218473Actual
12050200.002022-06-218417Budget
972980.002022-04-218466Budget
2432352.892023-06-2184111Actual
35507120.972024-04-2184111Actual
2670179.002021-10-228465Actual
3871100.002021-11-218416Budget
3556276.292024-04-2184311Actual
683793.002022-02-218463Actual
18724120.002023-01-218464Actual
130218.002021-09-218473Actual
3325959.272024-02-2184211Actual
3967124.002021-11-218436Actual
12993100.002022-07-228446Budget
795678.002022-03-248463Actual
1490200.002021-09-218415Budget
21248176.842023-03-248428Actual
29260327.002023-11-218414Actual
7569240.002022-02-218417Actual
1692164.002022-11-218446Actual
36975145.112024-05-2284113Actual
3446328.422024-03-2384511Actual
16126132.902022-10-228428Actual
9401100.002022-04-218465Budget
897100.002021-08-218467Budget
18160246.542022-12-228418Actual
3172535.002024-01-218426Actual
1423657.142022-08-2184111Actual
10740105.002022-05-228446Actual
17130264.722022-11-218418Actual
391857.002021-11-218426Actual
194843.952023-01-2184112Actual
12379100.002022-07-228413Budget
21162153.002023-03-248467Actual
7022142.002022-02-218464Actual
21989111.002023-04-218436Actual
7570200.002022-02-218417Budget
2878483.742023-10-2284411Actual
1026114.722021-08-218428Actual
195429.272023-01-2184612Actual
35707122.042024-04-2184112Actual
1827961.402022-12-2284111Actual
11252100.002022-06-218413Budget
1631100.002021-09-218416Budget
1382097.002022-08-218416Actual
13241100.002022-07-228467Budget
5898115.002022-01-218464Actual
30386326.002023-12-228414Actual
24852122.002023-07-228415Actual
1186474.002022-06-218446Actual
2692986.002023-09-218473Actual
2242548.632023-04-2184411Actual
15502364.002022-10-228413Actual
289291.002021-10-228446Actual
33552127.572024-02-2184213Actual
2893122.042023-10-2284212Actual
2884582.682023-10-2284611Actual
2837378.002023-10-228446Actual
2845130.002021-10-228436Actual
28702165.662023-10-2284111Actual
205137.142023-02-2184112Actual
16534318.002022-11-218413Actual
29083132.832023-10-2284613Actual
12190201.082022-06-218418Actual
557180.002021-12-228468Budget
10134105.002022-05-228413Actual
509198.002021-12-228436Actual
10925164.002022-05-228417Actual
3455592.252024-03-2384112Actual
3668557.142024-05-2284211Actual
255557.142023-07-2284112Actual
38779222.002024-07-228467Actual
28644178.362023-10-228468Actual
34826191.002024-04-218463Actual
1387570.002022-08-218436Actual
2021100.002021-09-218467Budget
2958684.002023-11-218466Actual
122592.002021-09-218463Actual
35387410.182024-04-218418Actual
21631268.002023-04-218413Actual
10459156.002022-05-228415Actual
31753125.002024-01-218436Actual
3219200.002021-10-228418Budget
683680.002022-02-218463Budget
30421273.002023-12-228464Actual
17072142.002022-11-218467Actual
32341153.952024-01-2184612Actual
4713200.002021-12-228414Budget
289390.002021-10-228446Budget
579136.002022-01-218473Actual
38489259.002024-07-228465Actual
6216100.002022-01-218436Budget
9480123.002022-04-218416Actual
33888239.002024-03-238465Actual
215418.212023-03-2484112Actual

Generated 2024-09-20 05:51:36.616 UTC