[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722022-11-218418Actual
1827961.402022-12-2284111Actual
3071275.002023-12-228466Actual
34142333.002024-03-238417Actual
1431831.612022-08-2184411Actual
18782108.002023-01-218415Actual
11173132.902022-05-228468Actual
841150.002022-03-248426Budget
12628100.002022-07-228464Budget
2543729.482023-07-2284411Actual
2391699.002023-06-218416Actual
3593200.002021-11-218414Budget
35329254.002024-04-218467Actual
738477.002022-02-218446Actual
3059953.002023-12-228426Actual
4527100.002021-12-228413Budget
3331360.332024-02-2184411Actual
37628271.002024-06-218467Actual
9808192.002022-04-218417Actual
1630041.192022-10-2284411Actual
2045541.192023-02-2184611Actual
2289100.002021-10-228413Budget
978235.932021-08-218418Actual
5324142.002021-12-228417Actual
2601153.002023-08-218416Actual
967236.002022-04-218456Actual
34497149.702024-03-2384611Actual
24887125.002023-07-228465Actual
1739372.042022-11-2184611Actual
2884582.682023-10-2284611Actual
1244166.002022-07-228463Actual
850770.002022-03-248446Budget
37091396.002024-06-218413Actual
3284929.002024-02-218426Actual
20663196.002023-03-248463Actual
2999116.002021-10-228466Actual
28022222.002023-10-228463Actual
26872252.002023-09-218463Actual
13180200.002022-07-228417Budget
195115.012023-01-2184212Actual
3556276.292024-04-2184311Actual
31987411.692024-01-218418Actual
29083132.832023-10-2284613Actual
14054214.002022-08-218467Actual
406149.002021-11-218456Actual
26305484.422023-08-218418Actual
1627331.612022-10-2284311Actual
2134053.952023-03-2484111Actual
265359.272023-08-2184511Actual
1632712.462022-10-2284511Actual
11253140.002022-06-218413Actual
21162153.002023-03-248467Actual
3655135.002021-11-218464Actual
14176145.022022-08-218468Actual
3326140.482021-10-228468Actual
33231160.342024-02-2184111Actual
2609248.002023-08-218446Actual
10740105.002022-05-228446Actual
3671276.292024-05-2284311Actual
967140.002022-04-218456Budget
3266102.602021-10-228428Actual
23201240.482023-05-228418Actual
21750165.002023-04-218414Actual
1223880.002022-06-218428Budget
9264174.002022-04-218464Actual
9994179.872022-04-218428Actual
122480.002021-09-218463Budget
524499.002021-12-228466Actual
164465.012022-10-2284212Actual
2096027.002023-03-248426Actual
513980.002021-12-228446Budget
3458335.872024-03-2384212Actual
2508581.002023-07-228466Actual
10925164.002022-05-228417Actual
3446328.422024-03-2384511Actual
26780141.612023-08-2184613Actual
2846100.002021-10-228436Budget
2042126.292023-02-2184511Actual
1166129.002021-09-218413Actual
19164396.542023-01-218418Actual
2355311.402023-05-2284612Actual
9807200.002022-04-218417Budget
35853148.622024-04-2184213Actual
4201129.002021-11-218417Actual
2399767.002023-06-218446Actual
108590.002021-08-218468Budget
37339208.002024-06-218465Actual
2148345.442023-03-2484611Actual
2237130.552023-04-2184211Actual
1467794.002022-09-218464Actual
915621.002022-04-218473Actual
23823162.002023-06-218415Actual
16654222.002022-11-218414Actual
504350.002021-12-228426Budget
27605115.652023-09-2184311Actual
907880.002022-04-218463Budget
3734200.002021-11-218415Budget
1387570.002022-08-218436Actual
9868100.002022-04-218467Budget
25235317.752023-07-228418Actual
33111352.602024-02-218418Actual
1342990.002022-07-228468Budget
3172535.002024-01-218426Actual
11580182.002022-06-218415Actual
13631137.002022-08-218414Actual
2196127.002023-04-218426Actual
2340347.572023-05-2284411Actual
3325959.272024-02-2184211Actual
2714086.002023-09-218416Actual
8284116.002022-03-248465Actual
2332156.082023-05-2284111Actual
11641164.002022-06-218465Actual
1939326.292023-01-2184511Actual
3561615.652024-04-2184511Actual
1482881.002022-09-218416Actual
33796204.002024-03-238464Actual
2402357.002023-06-218456Actual
8753100.002022-03-248467Budget
25263158.662023-07-228428Actual
7708200.002022-02-218418Budget
509198.002021-12-228436Actual
31895316.002024-01-218417Actual
31037102.892023-12-2284311Actual
4712196.002021-12-228414Actual
2839960.002023-10-228456Actual
1382097.002022-08-218416Actual
122592.002021-09-218463Actual
1969083.002023-02-218473Actual
1289736.002022-07-228426Actual
21989111.002023-04-218436Actual
1485531.002022-09-218426Actual
30572112.002023-12-228416Actual
2210145.022021-09-218468Actual
39220189.062024-07-2284612Actual
6509161.002022-01-218467Actual
2998100.002021-10-228466Budget
1583517.002022-10-228426Actual
2988436.932023-11-2184211Actual
32049213.212024-01-218468Actual
194843.952023-01-2184112Actual
11720108.002022-06-218416Actual
1111280.002022-05-228428Budget
30386326.002023-12-228414Actual
9018110.002022-04-218413Actual
1167100.002021-09-218413Budget
1684098.002022-11-218416Actual
9344100.002022-04-218415Budget
2672064.412023-08-2184113Actual
21842168.002023-04-218415Actual
3898563.532024-07-2284211Actual
2291177.002023-05-228416Actual
34263245.032024-03-238428Actual
14019162.002022-08-218417Actual
188377.002021-09-218466Actual
2239839.062023-04-2184311Actual
4262147.002021-11-218467Actual
1730530.552022-11-2184311Actual
1990385.002023-02-218416Actual
7709193.512022-02-218418Actual
3455592.252024-03-2384112Actual
1172190.002022-06-218416Budget
425100.002021-08-218465Budget
7161135.002022-02-218465Actual
11065200.002022-05-228418Budget
2991196.512023-11-2184311Actual
35449216.242024-04-218468Actual
8832200.002022-03-248418Budget
2148134.422021-09-218428Actual
15146126.842022-09-218428Actual
30301210.002023-12-228463Actual
1350180.002021-09-218414Actual
2749100.002021-10-228416Budget
2346356.082023-05-2284611Actual
2245877.362023-04-2184611Actual
2763290.122023-09-2184411Actual
32107149.702024-01-2184111Actual
75794.002021-08-218466Actual
7338117.002022-02-218436Actual
332590.002021-10-228468Budget
5650100.002022-01-218413Budget
579136.002022-01-218473Actual
4123124.002021-11-218466Actual
391857.002021-11-218426Actual
38361395.002024-07-228414Actual
33053236.002024-02-218467Actual
2947334.002023-11-218426Actual
3833354.002024-07-228473Actual
225200.002021-08-218414Budget
3005823.102023-11-2184212Actual
1962200.002021-09-218417Budget
458762.002021-12-228463Actual
29295184.002023-11-218464Actual
3512439.002024-04-218426Actual
38602138.002024-07-228436Actual
1493550.002022-09-218456Actual
1064440.002022-05-228426Budget
3747892.002024-06-218446Actual
4853190.002021-12-228415Actual
14142117.752022-08-218428Actual
1725064.592022-11-2184111Actual
35886141.612024-04-2184613Actual
669880.002022-01-218468Budget
38865149.572024-07-228428Actual
24640333.002023-07-228413Actual
365147.002021-08-218415Actual
12707189.002022-07-228415Actual
401491.002021-11-218446Actual
130218.002021-09-218473Actual
565194.002022-01-218413Actual
19226131.392023-01-218468Actual
28199229.002023-10-228415Actual
22166194.002023-04-218467Actual
8083200.002022-03-248414Budget
38068205.022024-06-2184612Actual
1488396.002022-09-218436Actual
7022142.002022-02-218464Actual
33641293.002024-03-238413Actual
15715125.002022-10-228415Actual
1304060.002022-07-228456Budget
35415182.902024-04-218428Actual
4995103.002021-12-228416Actual
803527.002022-03-248473Actual
2072044.002023-03-248473Actual
3177971.002024-01-218446Actual
10926200.002022-05-228417Budget
2394315.002023-06-218426Actual
35943252.002024-05-228413Actual
3632876.002024-05-228446Actual
33888239.002024-03-238465Actual
2001039.002023-02-218456Actual
3106484.802023-12-2284411Actual
32426201.262024-01-2184213Actual
2193464.002023-04-218416Actual
1797831.002022-12-228456Actual
38276179.002024-07-228463Actual
25951180.002023-08-218465Actual
9792.002021-08-218463Actual
6588220.782022-01-218418Actual
1131270.002022-06-218463Budget
34946249.002024-04-218464Actual
23229135.932023-05-228428Actual
15657125.002022-10-228464Actual
14770102.002022-09-218465Actual
23730195.002023-06-218414Actual
36657178.422024-05-2284111Actual
20841155.002023-03-248415Actual
224180.002021-08-218414Actual
5463100.002021-12-228418Budget
18817165.002023-01-218465Actual
20628333.002023-03-248413Actual
28702165.662023-10-2284111Actual
841047.002022-03-248426Actual
19192160.182023-01-218428Actual
102780.002021-08-218428Budget
1423657.142022-08-2184111Actual
18724120.002023-01-218464Actual
28292118.002023-10-228416Actual
1993030.002023-02-218426Actual
11817100.002022-06-218436Budget
6962200.002022-02-218414Budget
38241326.002024-07-228413Actual
2611177.002021-10-228415Actual
391950.002021-11-218426Budget
26991204.002023-09-218464Actual
4854200.002021-12-228415Budget
6776100.002022-02-218413Budget
16569180.002022-11-218463Actual
406250.002021-11-218456Budget
11439231.002022-06-218414Actual
144365.012022-08-2184212Actual
6447200.002022-01-218417Budget
13321243.512022-07-228418Actual
3564995.442024-04-2184611Actual
728856.002022-02-218426Actual
2479486.002023-07-228464Actual
894070.002022-03-248468Budget
37126263.002024-06-218463Actual
225165.012023-04-2184112Actual
3183889.002024-01-218466Actual
3292943.002024-02-218456Actual
32015226.842024-01-218428Actual
1765835.002022-12-228473Actual
466540.002021-12-228473Budget
962568.002022-04-218446Actual
33552127.572024-02-2184213Actual
38489259.002024-07-228465Actual
5899100.002022-01-218464Budget
39338190.732024-07-2284613Actual
8459120.002022-03-248436Actual
36599184.422024-05-228468Actual
36444367.002024-05-228417Actual
3901263.532024-07-2284311Actual
3509784.002024-04-218416Actual
3812697.742024-06-2184113Actual
21220346.542023-03-248418Actual
1299299.002022-07-228446Actual
29798231.392023-11-218468Actual
27930211.782023-09-2184613Actual
2656944.382023-08-2184611Actual
1830712.462022-12-2284211Actual
27693111.402023-09-2184611Actual
1429145.442022-08-2184311Actual
22285145.022023-04-218468Actual
1026114.722021-08-218428Actual
5572123.812021-12-228468Actual
15863102.002022-10-228436Actual
37304259.002024-06-218415Actual
738570.002022-02-218446Budget
167930.002021-09-218426Budget
1005670.002022-04-218468Budget
2293819.002023-05-228426Actual
69747.002021-08-218456Actual
2541027.362023-07-2284311Actual
2098899.002023-03-248436Actual
3865467.002024-07-228456Actual
3078200.002021-10-228417Budget
1686724.002022-11-218426Actual
31929280.002024-01-218467Actual
28141201.002023-10-228464Actual
25856161.002023-08-218464Actual
65072.002021-08-218446Actual
2579357.002023-08-218473Actual
235219.272023-05-2284112Actual
18690194.002023-01-218414Actual
1230090.002022-06-218468Budget
30890179.872023-12-228428Actual
23858143.002023-06-218465Actual
2535576.292023-07-2284111Actual
31303132.832023-12-2284213Actual
795780.002022-03-248463Budget
29736425.332023-11-218418Actual
10517100.002022-05-228465Budget
4261100.002021-11-218467Budget
898119.002021-08-218467Actual
3405351.002024-03-238456Actual
29501136.002023-11-218436Actual
3750462.002024-06-218456Actual
3638792.002024-05-228466Actual
3654100.002021-11-218464Budget
2648144.382023-08-2184311Actual
8142155.002022-03-248464Actual
1535467.782022-09-2184611Actual
9343136.002022-04-218415Actual
15025261.002022-09-218417Actual
26333198.052023-08-218428Actual
3733147.002021-11-218415Actual
31335136.342023-12-2284613Actual
524590.002021-12-228466Budget
1901483.002023-01-218466Actual
9205200.002022-04-218414Budget
29643329.002023-11-218417Actual
33854209.002024-03-238415Actual
551090.002021-12-228428Budget
1310090.002022-07-228466Budget
29353262.002023-11-218415Actual
13368128.362022-07-228428Actual
603112.002021-08-218436Actual
2172236.002023-04-218473Actual
37537104.002024-06-218466Actual
34911403.002024-04-218414Actual
38899195.022024-07-228468Actual
3783427.362024-06-2184211Actual
2034020.972023-02-2184211Actual
2958684.002023-11-218466Actual
256148.212023-07-2284612Actual
7102100.002022-02-218415Budget
26210270.002023-08-218417Actual
13665134.002022-08-218464Actual
38184239.852024-06-2184613Actual
1251842.002022-07-228473Actual
6215120.002022-01-218436Actual
30479221.002023-12-228415Actual
2104051.002023-03-248456Actual
30177164.412023-11-2184213Actual
10986153.002022-05-228467Actual
2101200.002021-09-218418Budget
5323200.002021-12-228417Budget
1689590.002022-11-218436Actual
28524213.002023-10-228467Actual
972873.002022-04-218466Actual
3517869.002024-04-218446Actual
1942657.142023-01-2184611Actual
38779222.002024-07-228467Actual
7240118.002022-02-218416Actual
32341153.952024-01-2184612Actual
3065360.002023-12-228446Actual
444780.002021-11-218468Budget
10693100.002022-05-228436Budget
8222160.002022-03-248415Actual
1636136.932022-10-2284611Actual
36302125.002024-05-228436Actual
4994100.002021-12-228416Budget
13241100.002022-07-228467Budget
2201564.002023-04-218446Actual
3676639.062024-05-2284511Actual
27550159.272023-09-2184111Actual
7629100.002022-02-218467Budget
12378107.002022-07-228413Actual
2494562.002023-07-228416Actual
4341100.002021-11-218418Budget
6697132.902022-01-218468Actual
1086107.142021-08-218468Actual
518557.002021-12-228456Actual
24232146.542023-06-218428Actual
2612200.002021-10-228415Budget
18067237.002022-12-228417Actual
38687103.002024-07-228466Actual
34235410.182024-03-238418Actual
346766.002021-11-218463Actual
27082162.002023-09-218465Actual
19599288.002023-02-218413Actual
2669100.002021-10-228465Budget
37100.002021-08-218413Budget
2440547.572023-06-2184411Actual
10985100.002022-05-228467Budget
952850.002022-04-218426Budget
354436.002021-11-218473Actual
458670.002021-12-228463Budget
177590.002021-09-218446Budget
23645151.002023-06-218463Actual
29260327.002023-11-218414Actual
2603818.002023-08-218426Actual
6589100.002022-01-218418Budget
2288125.002021-10-228413Actual
30030103.952023-11-2184112Actual
3443682.682024-03-2384411Actual
756100.002021-08-218466Budget
2334936.932023-05-2284211Actual
2650840.122023-08-2184411Actual
2254915.652023-04-2184612Actual
1251930.002022-07-228473Budget
16098305.632022-10-228418Actual
1197178.002022-06-218466Actual
789696.002022-03-248413Actual
14643187.002022-09-218414Actual
2944696.002023-11-218416Actual
683680.002022-02-218463Budget
29175182.002023-11-218463Actual
412290.002021-11-218466Budget
2157413.532023-03-2484612Actual
2893122.042023-10-2284212Actual
1197090.002022-06-218466Budget
6510100.002022-01-218467Budget
17926112.002022-12-228436Actual
8283100.002022-03-248465Budget
12049164.002022-06-218417Actual
452694.002021-12-228413Actual
37594304.002024-06-218417Actual
220990.002021-09-218468Budget
27372223.002023-09-218467Actual
33019353.002024-02-218417Actual
2670179.002021-10-228465Actual
25916208.002023-08-218415Actual
466436.002021-12-228473Actual
1733249.702022-11-2184411Actual
23263131.392023-05-228468Actual
2204139.002023-04-218456Actual
14558204.002022-09-218463Actual
2533130.002021-10-228464Actual
1411139.002021-09-218464Actual
3118436.932023-12-2284212Actual
691430.002022-02-218473Budget
21665204.002023-04-218463Actual
4775153.002021-12-228464Actual
28965129.482023-10-2284612Actual
3739799.002024-06-218416Actual
781895.022022-02-218468Actual
11252100.002022-06-218413Budget
13544217.002022-08-218463Actual
25142276.002023-07-228417Actual
2843299.002023-10-228466Actual
972980.002022-04-218466Budget
284100.002021-08-218464Budget
743133.002022-02-218456Actual
855440.002022-03-248456Budget
728950.002022-02-218426Budget
36103.002021-08-218413Actual
9019100.002022-04-218413Budget
1580888.002022-10-228416Actual
1551100.002021-09-218465Budget
3627432.002024-05-228426Actual
5092100.002021-12-228436Budget
17158107.142022-11-218428Actual
1795248.002022-12-228446Actual
893991.992022-03-248468Actual
2831929.002023-10-228426Actual
31392356.002024-01-218413Actual
17720120.002022-12-228464Actual
3553570.972024-04-2184211Actual
23765151.002023-06-218464Actual
33676168.002024-03-238463Actual
1936634.802023-01-2184411Actual
19633182.002023-02-218463Actual
242730.002021-10-228473Budget
1186474.002022-06-218446Actual
2022128.002021-09-218467Actual
9680.002021-08-218463Budget
3221631.612024-01-2184511Actual
2296685.002023-05-228436Actual
9481100.002022-04-218416Budget
5384100.002021-12-228467Budget
3573550.762024-04-2184212Actual
3791513.532024-06-2184511Actual
8460100.002022-03-248436Budget
2435123.102023-06-2184211Actual
13725182.002022-08-218415Actual
214980.002021-09-218428Budget
346670.002021-11-218463Budget
17192163.212022-11-218468Actual
2004369.002023-02-218466Actual
16689105.002022-11-218464Actual
17601202.002022-12-228463Actual
775790.002022-02-218428Budget
897100.002021-08-218467Budget
15622155.002022-10-228414Actual
10741100.002022-05-228446Budget
915730.002022-04-218473Budget
7630169.002022-02-218467Actual
2107086.002023-03-248466Actual
3871100.002021-11-218416Budget
1392743.002022-08-218456Actual
2993892.252023-11-2184411Actual
3582671.432024-04-2184113Actual
11579200.002022-06-218415Budget
749180.002022-02-218466Budget
1336980.002022-07-228428Budget
285145.002021-08-218464Actual
12769108.002022-07-228465Actual
10460200.002022-05-228415Budget
5898115.002022-01-218464Actual
24112211.002023-06-218417Actual
13320200.002022-07-228418Budget
795678.002022-03-248463Actual
2532100.002021-10-228464Budget
2093369.002023-03-248416Actual
29140360.002023-11-218413Actual
5839242.002022-01-218414Actual
571273.002022-01-218463Actual
1244070.002022-07-228463Budget
26837300.002023-09-218413Actual
31098107.142023-12-2284611Actual
2039443.312023-02-2184411Actual
28582492.002023-10-228418Actual
37211424.002024-06-218414Actual
1887560.002023-01-218416Actual
13430172.302022-07-228468Actual
20193279.872023-02-218418Actual
34296193.512024-03-238468Actual
12112113.002022-06-218467Actual
27337272.002023-09-218417Actual
38957134.802024-07-2284111Actual
888190.002022-03-248428Budget
513853.002021-12-228446Actual
22726189.002023-05-228414Actual
25297166.242023-07-228468Actual
1750914.592022-11-2184612Actual
32764250.002024-02-218465Actual
3870110.002021-11-218416Actual
32399127.572024-01-2184113Actual
749073.002022-02-218466Actual
22131184.002023-04-218417Actual
34702152.132024-03-2384213Actual
255826.082023-07-2284212Actual
36062433.002024-05-228414Actual
2549760.332023-07-2284611Actual
14114301.092022-08-218418Actual
35039162.002024-04-218465Actual
33525122.312024-02-2184113Actual
34354196.512024-03-2384111Actual
3679882.682024-05-2284611Actual
4202200.002021-11-218417Budget
289390.002021-10-228446Budget
8754148.002022-03-248467Actual
30514212.002023-12-228465Actual
3688420.972024-05-2284212Actual
1490957.002022-09-218446Actual
3967124.002021-11-218436Actual
10596104.002022-05-228416Actual
1928468.852023-01-2184111Actual
743240.002022-02-218456Budget
242631.002021-10-228473Actual
1544514.592022-09-2184612Actual
1461538.002022-09-218473Actual
7162100.002022-02-218465Budget
39100132.682024-07-2284611Actual
205137.142023-02-2184112Actual
1890233.002023-01-218426Actual
1027332.002022-05-228473Actual
195429.272023-01-2184612Actual
6216100.002022-01-218436Budget
2662812.462023-08-2184112Actual
34826191.002024-04-218463Actual
144098.212022-08-2184112Actual
25177198.002023-07-228467Actual
29023106.522023-10-2284113Actual
174515.012022-11-2184112Actual
279625.002021-10-228426Actual
2611843.002023-08-218456Actual
4340184.422021-11-218418Actual
36537496.542024-05-228418Actual
30804240.002023-12-228467Actual
2645439.062023-08-2184211Actual
24675192.002023-07-228463Actual
33584206.522024-02-2184613Actual
1284891.002022-07-228416Actual
3440985.872024-03-2384311Actual
12050200.002022-06-218417Budget
36096241.002024-05-228464Actual
426116.002021-08-218465Actual
616750.002022-01-218426Budget
1410100.002021-09-218464Budget
3685682.682024-05-2284112Actual
1019470.002022-05-228463Budget
30209134.592023-11-2184613Actual
4448131.392021-11-218468Actual
2724743.002023-09-218456Actual
3405100.002021-11-218413Budget
1351200.002021-09-218414Budget
907974.002022-04-218463Actual
1893094.002023-01-218436Actual
6448240.002022-01-218417Actual
3127678.452023-12-2284113Actual
10459156.002022-05-228415Actual
2875773.102023-10-2284311Actual
3077222.002021-10-228417Actual
31547206.002024-01-218464Actual
32877109.002024-02-218436Actual
2837378.002023-10-228446Actual
611894.002022-01-218416Actual
7337100.002022-02-218436Budget
2716739.002023-09-218426Actual
21631268.002023-04-218413Actual
5383118.002021-12-228467Actual
32636448.002024-02-218414Actual
32962115.002024-02-218466Actual
9480123.002022-04-218416Actual
504246.002021-12-228426Actual
34675134.592024-03-2384113Actual
3343320.972024-02-2184212Actual
36565191.992024-05-228428Actual
14735168.002022-09-218415Actual
35707122.042024-04-2184112Actual
8691200.002022-03-248417Budget
1490200.002021-09-218415Budget
1396076.002022-08-218466Actual
279730.002021-10-228426Budget
29764176.842023-11-218428Actual
27987350.002023-10-228413Actual
3290386.002024-02-218446Actual
1496870.002022-09-218466Actual
2432352.892023-06-2184111Actual
24760189.002023-07-228414Actual
36154275.002024-05-228415Actual
1059790.002022-05-228416Budget
1735912.462022-11-2184511Actual
1728100.002021-09-218436Budget
12945107.002022-07-228436Actual
18570380.002023-01-218413Actual
2642690.122023-08-2184111Actual
1191139.002022-06-218456Actual
3408578.002024-03-238466Actual
22641168.002023-05-228463Actual
25000109.002023-07-228436Actual
162469.272022-10-2284211Actual
1866241.002023-01-218473Actual
34617174.172024-03-2384612Actual
39305210.032024-07-2284213Actual
22224251.092023-04-218418Actual
34001123.002024-03-238436Actual
7570200.002022-02-218417Budget
11642100.002022-06-218465Budget
55530.002021-08-218426Budget
6119100.002022-01-218416Budget
22252122.302023-04-218428Actual
7569240.002022-02-218417Actual
30769315.002023-12-228417Actual
4916145.002021-12-228465Actual
33467141.192024-02-2184612Actual
15180141.992022-09-218468Actual
17625.002021-08-218473Actual
9204220.002022-04-218414Actual
1526611.402022-09-2184211Actual
979200.002021-08-218418Budget
20221146.542023-02-218428Actual
31605235.002024-01-218415Actual
2538311.402023-07-2284211Actual
18102129.002022-12-228467Actual
6777137.002022-02-218413Actual
9265200.002022-04-218464Budget
37748261.692024-06-218468Actual
22819145.002023-05-228415Actual
19752101.002023-02-218464Actual
7241100.002022-02-218416Budget
1019580.002022-05-228463Actual
10055138.962022-04-218468Actual
2807981.002023-10-228473Actual
2458310.332023-06-2184612Actual
35294307.002024-04-218417Actual
20100224.002023-02-218417Actual
2474257.002021-10-228414Actual
11064251.092022-05-228418Actual
1842242.252022-12-2284611Actual
26957309.002023-09-218414Actual
16005218.002022-10-228417Actual
1591549.002022-10-228456Actual
3067949.002023-12-228456Actual
19718158.002023-02-218414Actual
36479249.002024-05-228467Actual
2301860.002023-05-228456Actual
1426412.462022-08-2184211Actual
20875161.002023-03-248465Actual
604100.002021-08-218436Budget
8692155.002022-03-248417Actual
1284990.002022-07-228416Budget
2207478.002023-04-218466Actual
4388157.142021-11-218428Actual
2144910.332023-03-2484511Actual
28347146.002023-10-228436Actual
10134105.002022-05-228413Actual
39158113.532024-07-2284112Actual
16782164.002022-11-218465Actual
27049241.002023-09-218415Actual
2234373.102023-04-2184111Actual
19810135.002023-02-218415Actual
3603460.002024-05-228473Actual
952947.002022-04-218426Actual
2446676.292023-06-2184611Actual
1801069.002022-12-228466Actual
21248176.842023-03-248428Actual
616645.002022-01-218426Actual
30421273.002023-12-228464Actual
2475200.002021-10-228414Budget
24852122.002023-07-228415Actual
20135132.002023-02-218467Actual
11501100.002022-06-218464Budget
26245208.002023-08-218467Actual
3862867.002024-07-228446Actual
6263101.002022-01-218446Actual
6040142.002022-01-218465Actual
636890.002022-01-218466Budget
16126132.902022-10-228428Actual
17686147.002022-12-228414Actual
3791200.002021-11-218465Budget
1360379.002022-08-218473Actual
13509294.002022-08-218413Actual
3438237.992024-03-2384211Actual
2497218.002023-07-228426Actual
20254196.542023-02-218468Actual
35152114.002024-04-218436Actual
2370236.002023-06-218473Actual
1078762.002022-05-228456Actual
65190.002021-08-218446Budget
31753125.002024-01-218436Actual
1064541.002022-05-228426Actual
2502660.002023-07-228446Actual
293951.002021-10-228456Actual
1789828.002022-12-228426Actual
2878483.742023-10-2284411Actual
15537162.002022-10-228463Actual
3015057.392023-11-2184113Actual
2606690.002023-08-218436Actual
2305185.002023-05-228466Actual
2666213.532023-08-2184612Actual
2136829.482023-03-2484211Actual
29678237.002023-11-218467Actual
38454215.002024-07-228415Actual
2299252.002023-05-228446Actual
1084790.002022-05-228466Budget
4915200.002021-12-228465Budget
2615159.002023-08-218466Actual
34177184.002024-03-238467Actual
3523787.002024-04-218466Actual
29856165.662023-11-2184111Actual
183889.272022-12-2284511Actual
17871100.002022-12-228416Actual
630942.002022-01-218456Actual
38837414.732024-07-228418Actual
9401100.002022-04-218465Budget
5978200.002022-01-218415Budget
5977185.002022-01-218415Actual
3035884.002023-12-228473Actual
12629156.002022-07-228464Actual
1898237.002023-01-218456Actual
8221100.002022-03-248415Budget
1139130.002022-06-218473Budget
1961160.002021-09-218417Actual
1303968.002022-07-228456Actual
12299110.172022-06-218468Actual
1078860.002022-05-228456Budget
22761101.002023-05-228464Actual
37714272.302024-06-218428Actual
245512.892023-06-2184212Actual
25821232.002023-08-218414Actual
31427180.002024-01-218463Actual
2952776.002023-11-218446Actual
2178485.002023-04-218464Actual
69850.002021-08-218456Budget
10380100.002022-05-228464Budget
8612100.002022-03-248466Actual
7756104.112022-02-218428Actual
8362138.002022-03-248416Actual
850665.002022-03-248446Actual
12566193.002022-07-228414Actual
1621868.852022-10-2284111Actual
3148477.002024-01-218473Actual
21282146.542023-03-248468Actual
17037196.002022-11-218417Actual
9867121.002022-04-218467Actual
15060196.002022-09-218467Actual
8363100.002022-03-248416Budget
2787067.922023-09-2184113Actual
2021100.002021-09-218467Budget
205403.952023-02-2184212Actual
2269875.002023-05-228473Actual
12993100.002022-07-228446Budget
31156105.022023-12-2284112Actual
1662688.002022-11-218473Actual
3402783.002024-03-238446Actual
13242158.002022-07-228467Actual
37806114.592024-06-2184111Actual
2923282.002023-11-218473Actual
18188117.752022-12-228428Actual
28610193.512023-10-228428Actual
6039200.002022-01-218465Budget
2343013.532023-05-2284511Actual
36917131.612024-05-2284612Actual
27751116.722023-09-2184112Actual
31698108.002024-01-218416Actual
16534318.002022-11-218413Actual
3854788.002024-07-228416Actual
11818117.002022-06-218436Actual
28107444.002023-10-228414Actual
33139172.302024-02-218428Actual
8143200.002022-03-248464Budget
571370.002022-01-218463Budget
12191200.002022-06-218418Budget
3918650.762024-07-2284212Actual
1833433.742022-12-2284311Actual
29050201.262023-10-2284213Actual
2437831.612023-06-2184311Actual
167844.002021-09-218426Actual
1390159.002022-08-218446Actual
366200.002021-08-218415Budget
3340590.122024-02-2184112Actual
17072142.002022-11-218467Actual
579040.002022-01-218473Budget
2101469.002023-03-248446Actual
3101036.932023-12-2284211Actual
855362.002022-03-248456Actual
30627103.002023-12-228436Actual
32729257.002024-02-218415Actual
55440.002021-08-218426Actual
8082218.002022-03-248414Actual
23143232.002023-05-228467Actual
1376097.002022-08-218465Actual
35507120.972024-04-2184111Actual
37034134.592024-05-2284613Actual
4774100.002021-12-228464Budget
30266373.002023-12-228413Actual
803430.002022-03-248473Budget
27897204.762023-09-2184213Actual
34791323.002024-04-218413Actual
27458288.972023-09-218428Actual
557180.002021-12-228468Budget
1998461.002023-02-218446Actual
3800673.102024-06-2184112Actual
16747160.002022-11-218415Actual
636967.002022-01-218466Actual
3668557.142024-05-2284211Actual
691529.002022-02-218473Actual
182250.002021-09-218456Budget
163094.002021-09-218416Actual
17813144.002022-12-228465Actual
2031276.292023-02-2184111Actual
32459118.802024-01-2184613Actual
32516293.002024-02-218413Actual
837147.002021-08-218417Actual
31512364.002024-01-218414Actual
38153118.802024-06-2184213Actual
28903105.022023-10-2284112Actual
19845117.002023-02-218465Actual
24204270.782023-06-218418Actual
10135100.002022-05-228413Budget
17566355.002022-12-228413Actual
8880117.752022-03-248428Actual
39039115.652024-07-2284411Actual
28644178.362023-10-228468Actual
3792185.002021-11-218465Actual
12111100.002022-06-218467Budget
245247.142023-06-2184112Actual
3635460.002024-05-228456Actual
6963180.002022-02-218414Actual
1532044.382022-09-2184411Actual
683793.002022-02-218463Actual
1139018.002022-06-218473Actual
26366187.452023-08-218468Actual
36189174.002024-05-228465Actual
838200.002021-08-218417Budget
3218997.572024-01-2184411Actual
130330.002021-09-218473Budget
164198.212022-10-2284112Actual
37861102.892024-06-2184311Actual
2139550.762023-03-2484311Actual
30982123.102023-12-2284111Actual
25699240.002023-08-218413Actual
1176940.002022-06-218426Budget
1698088.002022-11-218466Actual
2142247.572023-03-2484411Actual
23971105.002023-06-218436Actual
26747208.272023-08-2184213Actual
25734181.002023-08-218463Actual
274897.002021-10-228416Actual
3140114.002021-10-228467Actual
1931213.532023-01-2184211Actual
1848010.332022-12-2284112Actual
33946116.002024-03-238416Actual
781770.002022-02-218468Budget
234963.002021-10-228463Actual
3180550.002024-01-218456Actual
2873043.312023-10-2284211Actual
1552114.002021-09-218465Actual
507100.002021-08-218416Budget
326780.002021-10-228428Budget
2777924.162023-09-2184212Actual
2242548.632023-04-2184411Actual
518650.002021-12-228456Budget
9577117.002022-04-218436Actual
34734117.042024-03-2384613Actual
24265211.692023-06-218468Actual
1117490.002022-05-228468Budget
37948105.022024-06-2184611Actual
9578100.002022-04-218436Budget
1692164.002022-11-218446Actual
3404113.002021-11-218413Actual
3745299.002024-06-218436Actual
24146158.002023-06-218467Actual
3803419.912024-06-2184212Actual
9402168.002022-04-218465Actual
33173219.272024-02-218468Actual
3673975.232024-05-2284411Actual
3224984.802024-01-2184611Actual
28234220.002023-10-228465Actual
21127160.002023-03-248417Actual
3906613.532024-07-2284511Actual
3520444.002024-04-218456Actual
4713200.002021-12-228414Budget
154127.142022-09-2184112Actual
35387410.182024-04-218418Actual
1523868.852022-09-2184111Actual
5511135.932021-12-228428Actual
1384725.002022-08-218426Actual
23610278.002023-06-218413Actual
10846103.002022-05-228466Actual
12946100.002022-07-228436Budget
3139100.002021-10-228467Budget
3218269.272021-10-228418Actual
15502364.002022-10-228413Actual
2337639.062023-05-2284311Actual
12708200.002022-07-228415Budget
29388189.002023-11-218465Actual

Generated 2024-09-21 02:33:06.155 UTC