[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 63   <  SKIP 250  >   <  TAKE 1000   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002022-07-228456Actual
3127678.452023-12-2284113Actual
15180141.992022-09-218468Actual
1901483.002023-01-218466Actual
26305484.422023-08-218418Actual
245247.142023-06-2184112Actual
13321243.512022-07-228418Actual
743133.002022-02-218456Actual
25263158.662023-07-228428Actual
557180.002021-12-228468Budget
1064541.002022-05-228426Actual
781770.002022-02-218468Budget
1969083.002023-02-218473Actual
738477.002022-02-218446Actual
12629156.002022-07-228464Actual
2057113.532023-02-2184612Actual
20135132.002023-02-218467Actual
1496870.002022-09-218466Actual
907974.002022-04-218463Actual
25951180.002023-08-218465Actual
3438237.992024-03-2384211Actual
1117490.002022-05-228468Budget
38454215.002024-07-228415Actual
8083200.002022-03-248414Budget
22853108.002023-05-228465Actual
30479221.002023-12-228415Actual
1684098.002022-11-218416Actual
28965129.482023-10-2284612Actual
2022128.002021-09-218467Actual
8754148.002022-03-248467Actual
1559449.002022-10-228473Actual
11579200.002022-06-218415Budget
2072044.002023-03-248473Actual
11580182.002022-06-218415Actual
2136829.482023-03-2484211Actual
255826.082023-07-2284212Actual
13368128.362022-07-228428Actual
915730.002022-04-218473Budget
18605174.002023-01-218463Actual
24146158.002023-06-218467Actual
1485531.002022-09-218426Actual
2749100.002021-10-228416Budget
16569180.002022-11-218463Actual
979200.002021-08-218418Budget
3632876.002024-05-228446Actual
3733147.002021-11-218415Actual
32015226.842024-01-218428Actual
34911403.002024-04-218414Actual
1431831.612022-08-2184411Actual
167930.002021-09-218426Budget
215418.212023-03-2484112Actual
691529.002022-02-218473Actual
33761316.002024-03-238414Actual
12567200.002022-07-228414Budget
1636136.932022-10-2284611Actual
3219200.002021-10-228418Budget
2239839.062023-04-2184311Actual
412290.002021-11-218466Budget
23201240.482023-05-228418Actual
27458288.972023-09-218428Actual
354436.002021-11-218473Actual
466540.002021-12-228473Budget
3635460.002024-05-228456Actual
28292118.002023-10-228416Actual
38744355.002024-07-228417Actual
34675134.592024-03-2384113Actual
33231160.342024-02-2184111Actual
11641164.002022-06-218465Actual
12945107.002022-07-228436Actual
21282146.542023-03-248468Actual
2669100.002021-10-228465Budget
438990.002021-11-218428Budget
2148345.442023-03-2484611Actual
2787067.922023-09-2184113Actual
2291177.002023-05-228416Actual
2845130.002021-10-228436Actual
1390159.002022-08-218446Actual
507100.002021-08-218416Budget
214980.002021-09-218428Budget
1990385.002023-02-218416Actual
10693100.002022-05-228436Budget
4916145.002021-12-228465Actual
2001039.002023-02-218456Actual
255557.142023-07-2284112Actual
1594869.002022-10-228466Actual
743240.002022-02-218456Budget
35004297.002024-04-218415Actual
346766.002021-11-218463Actual
164198.212022-10-2284112Actual
1289736.002022-07-228426Actual
174785.012022-11-2184212Actual
10321200.002022-05-228414Budget
972980.002022-04-218466Budget
3553570.972024-04-2184211Actual
2458310.332023-06-2184612Actual
10925164.002022-05-228417Actual
1836133.742022-12-2284411Actual
1532044.382022-09-2184411Actual
11642100.002022-06-218465Budget
34354196.512024-03-2384111Actual
967140.002022-04-218456Budget
2999116.002021-10-228466Actual
35329254.002024-04-218467Actual
3668557.142024-05-2284211Actual
19633182.002023-02-218463Actual
3520444.002024-04-218456Actual
9205200.002022-04-218414Budget
19164396.542023-01-218418Actual
1289640.002022-07-228426Budget
1191139.002022-06-218456Actual
9019100.002022-04-218413Budget
23823162.002023-06-218415Actual
32341153.952024-01-2184612Actual
4448131.392021-11-218468Actual
33173219.272024-02-218468Actual
2716739.002023-09-218426Actual
3340590.122024-02-2184112Actual
32962115.002024-02-218466Actual
789696.002022-03-248413Actual
524499.002021-12-228466Actual
22641168.002023-05-228463Actual
11438200.002022-06-218414Budget
15118334.422022-09-218418Actual
22166194.002023-04-218467Actual
2777924.162023-09-2184212Actual
3106484.802023-12-2284411Actual
13631137.002022-08-218414Actual
154127.142022-09-2184112Actual
35294307.002024-04-218417Actual
8833199.572022-03-248418Actual
2763290.122023-09-2184411Actual
1795248.002022-12-228446Actual
26780141.612023-08-2184613Actual
28644178.362023-10-228468Actual
3654100.002021-11-218464Budget
518650.002021-12-228456Budget
2947334.002023-11-218426Actual
30627103.002023-12-228436Actual
1167100.002021-09-218413Budget
294050.002021-10-228456Budget
2045541.192023-02-2184611Actual
225200.002021-08-218414Budget
9204220.002022-04-218414Actual
3266102.602021-10-228428Actual
38361395.002024-07-228414Actual
31303132.832023-12-2284213Actual
616645.002022-01-218426Actual
6589100.002022-01-218418Budget
1310187.002022-07-228466Actual
2134053.952023-03-2484111Actual
32459118.802024-01-2184613Actual
1387570.002022-08-218436Actual
6263101.002022-01-218446Actual
2645439.062023-08-2184211Actual
31987411.692024-01-218418Actual
1727135.002021-09-218436Actual
10459156.002022-05-228415Actual
1827961.402022-12-2284111Actual
2722195.002023-09-218446Actual
3561615.652024-04-2184511Actual
2196127.002023-04-218426Actual
37537104.002024-06-218466Actual
4201129.002021-11-218417Actual
37861102.892024-06-2184311Actual
6448240.002022-01-218417Actual
3325959.272024-02-2184211Actual
6119100.002022-01-218416Budget
6963180.002022-02-218414Actual
65190.002021-08-218446Budget
2612200.002021-10-228415Budget
31929280.002024-01-218467Actual
9481100.002022-04-218416Budget
2846100.002021-10-228436Budget
32049213.212024-01-218468Actual
36062433.002024-05-228414Actual
17778110.002022-12-228415Actual
3443682.682024-03-2384411Actual
25734181.002023-08-218463Actual
2172236.002023-04-218473Actual
2201564.002023-04-218446Actual
9947325.332022-04-218418Actual
3446328.422024-03-2384511Actual
1350180.002021-09-218414Actual
36096241.002024-05-228464Actual
9018110.002022-04-218413Actual
2505229.002023-07-228456Actual
952947.002022-04-218426Actual
38153118.802024-06-2184213Actual
33053236.002024-02-218467Actual
35415182.902024-04-218428Actual
1588955.002022-10-228446Actual
2603818.002023-08-218426Actual
22224251.092023-04-218418Actual
16005218.002022-10-228417Actual
2672064.412023-08-2184113Actual
284100.002021-08-218464Budget
2765940.122023-09-2184511Actual
3183889.002024-01-218466Actual
1583517.002022-10-228426Actual
37594304.002024-06-218417Actual
12190201.082022-06-218418Actual
30301210.002023-12-228463Actual
5383118.002021-12-228467Actual
22606309.002023-05-228413Actual
27693111.402023-09-2184611Actual
25821232.002023-08-218414Actual
24887125.002023-07-228465Actual
163094.002021-09-218416Actual
36247135.002024-05-228416Actual
7023200.002022-02-218464Budget
326780.002021-10-228428Budget
38602138.002024-07-228436Actual
1166129.002021-09-218413Actual
3402783.002024-03-238446Actual
14643187.002022-09-218414Actual
2473236.002023-07-228473Actual
35507120.972024-04-2184111Actual
17871100.002022-12-228416Actual
10740105.002022-05-228446Actual
30386326.002023-12-228414Actual
21665204.002023-04-218463Actual
20875161.002023-03-248465Actual
17730.002021-08-218473Budget
3101036.932023-12-2284211Actual
551090.002021-12-228428Budget
25297166.242023-07-228468Actual
26366187.452023-08-218468Actual
5511135.932021-12-228428Actual
2139550.762023-03-2484311Actual
738570.002022-02-218446Budget
16747160.002022-11-218415Actual
749073.002022-02-218466Actual
1244166.002022-07-228463Actual
7629100.002022-02-218467Budget
4712196.002021-12-228414Actual
1019470.002022-05-228463Budget
603112.002021-08-218436Actual
1131377.002022-06-218463Actual
37748261.692024-06-218468Actual
3968100.002021-11-218436Budget
33584206.522024-02-2184613Actual
1078860.002022-05-228456Budget
30890179.872023-12-228428Actual
25916208.002023-08-218415Actual
3512439.002024-04-218426Actual
38396200.002024-07-228464Actual
3397336.002024-03-238426Actual
36537496.542024-05-228418Actual
55530.002021-08-218426Budget
9401100.002022-04-218465Budget
4775153.002021-12-228464Actual
2662812.462023-08-2184112Actual
2036718.842023-02-2184311Actual
604100.002021-08-218436Budget
10135100.002022-05-228413Budget
2305185.002023-05-228466Actual
16126132.902022-10-228428Actual
5838200.002022-01-218414Budget
2394315.002023-06-218426Actual
13179148.002022-07-228417Actual
952850.002022-04-218426Budget
3791200.002021-11-218465Budget
1750914.592022-11-2184612Actual
27195135.002023-09-218436Actual
1931213.532023-01-2184211Actual
35886141.612024-04-2184613Actual
32307109.272024-01-2184112Actual
8221100.002022-03-248415Budget
3331360.332024-02-2184411Actual
34296193.512024-03-238468Actual
1064440.002022-05-228426Budget
293951.002021-10-228456Actual
24760189.002023-07-228414Actual
4262147.002021-11-218467Actual
23108196.002023-05-228417Actual
7338117.002022-02-218436Actual
2656944.382023-08-2184611Actual
756100.002021-08-218466Budget
34142333.002024-03-238417Actual
6039200.002022-01-218465Budget
2031276.292023-02-2184111Actual
9578100.002022-04-218436Budget
452694.002021-12-228413Actual
4915200.002021-12-228465Budget
220990.002021-09-218468Budget
962470.002022-04-218446Budget
36189174.002024-05-228465Actual
3718380.002024-06-218473Actual
2254915.652023-04-2184612Actual
10596104.002022-05-228416Actual
23765151.002023-06-218464Actual
861380.002022-03-248466Budget
195429.272023-01-2184612Actual
27082162.002023-09-218465Actual
20748218.002023-03-248414Actual
23229135.932023-05-228428Actual
1848010.332022-12-2284112Actual
3800673.102024-06-2184112Actual
967236.002022-04-218456Actual
2474257.002021-10-228414Actual
33019353.002024-02-218417Actual
1084790.002022-05-228466Budget
2107086.002023-03-248466Actual
31098107.142023-12-2284611Actual
3556276.292024-04-2184311Actual
3791513.532024-06-2184511Actual
9807200.002022-04-218417Budget
3564995.442024-04-2184611Actual
3592213.002021-11-218414Actual
2142247.572023-03-2484411Actual
2535576.292023-07-2284111Actual
2881119.912023-10-2284511Actual
22252122.302023-04-218428Actual
12378107.002022-07-228413Actual
3343320.972024-02-2184212Actual
14524252.002022-09-218413Actual
14054214.002022-08-218467Actual
972873.002022-04-218466Actual
1942657.142023-01-2184611Actual
32729257.002024-02-218415Actual
4388157.142021-11-218428Actual
7162100.002022-02-218465Budget
22819145.002023-05-228415Actual
3065360.002023-12-228446Actual
9343136.002022-04-218415Actual
27987350.002023-10-228413Actual
17130264.722022-11-218418Actual
9344100.002022-04-218415Budget
850770.002022-03-248446Budget
426116.002021-08-218465Actual
2098899.002023-03-248436Actual
2494562.002023-07-228416Actual
406149.002021-11-218456Actual
2157413.532023-03-2484612Actual
3742432.002024-06-218426Actual
2402357.002023-06-218456Actual
7756104.112022-02-218428Actual
25177198.002023-07-228467Actual
1580888.002022-10-228416Actual
19845117.002023-02-218465Actual
1342990.002022-07-228468Budget
29388189.002023-11-218465Actual
6215120.002022-01-218436Actual
3224984.802024-01-2184611Actual
27372223.002023-09-218467Actual
28141201.002023-10-228464Actual
3455592.252024-03-2384112Actual
7022142.002022-02-218464Actual
23263131.392023-05-228468Actual
781895.022022-02-218468Actual
1467794.002022-09-218464Actual
18817165.002023-01-218465Actual
24232146.542023-06-218428Actual
29295184.002023-11-218464Actual
30924281.392023-12-228468Actual
3734200.002021-11-218415Budget
1230090.002022-06-218468Budget
28702165.662023-10-2284111Actual
35853148.622024-04-2184213Actual
1939326.292023-01-2184511Actual
2991196.512023-11-2184311Actual
3218997.572024-01-2184411Actual
28199229.002023-10-228415Actual
33467141.192024-02-2184612Actual
36103.002021-08-218413Actual
14176145.022022-08-218468Actual
9867121.002022-04-218467Actual
3148477.002024-01-218473Actual
289390.002021-10-228446Budget
28903105.022023-10-2284112Actual
5463100.002021-12-228418Budget
34617174.172024-03-2384612Actual
1789828.002022-12-228426Actual
24265211.692023-06-218468Actual
17566355.002022-12-228413Actual
7241100.002022-02-218416Budget
3603460.002024-05-228473Actual
803527.002022-03-248473Actual
1529328.422022-09-2184311Actual
1686724.002022-11-218426Actual
38068205.022024-06-2184612Actual
4261100.002021-11-218467Budget
37628271.002024-06-218467Actual
2242548.632023-04-2184411Actual
31218162.462023-12-2284612Actual
20193279.872023-02-218418Actual
3558972.042024-04-2184411Actual
1523868.852022-09-2184111Actual
35449216.242024-04-218468Actual
18570380.002023-01-218413Actual
18102129.002022-12-228467Actual
683793.002022-02-218463Actual
2606690.002023-08-218436Actual
37126263.002024-06-218463Actual
11439231.002022-06-218414Actual
15502364.002022-10-228413Actual
31427180.002024-01-218463Actual
289291.002021-10-228446Actual
2301860.002023-05-228456Actual
36154275.002024-05-228415Actual
23858143.002023-06-218465Actual
1933917.782023-01-2184311Actual
31698108.002024-01-218416Actual
13320200.002022-07-228418Budget
2952776.002023-11-218446Actual
29764176.842023-11-218428Actual
1284990.002022-07-228416Budget
16098305.632022-10-228418Actual
27049241.002023-09-218415Actual
2237130.552023-04-2184211Actual
2831929.002023-10-228426Actual
1284891.002022-07-228416Actual
15060196.002022-09-218467Actual
1139018.002022-06-218473Actual
11113128.362022-05-228428Actual
26957309.002023-09-218414Actual
31895316.002024-01-218417Actual
1698088.002022-11-218466Actual
35387410.182024-04-218418Actual
26210270.002023-08-218417Actual
19106234.002023-01-218467Actual
7161135.002022-02-218465Actual
4994100.002021-12-228416Budget
39039115.652024-07-2284411Actual
4123124.002021-11-218466Actual
1176862.002022-06-218426Actual
2440547.572023-06-2184411Actual
18724120.002023-01-218464Actual
33888239.002024-03-238465Actual
616750.002022-01-218426Budget
32671264.002024-02-218464Actual
3739799.002024-06-218416Actual
11720108.002022-06-218416Actual
108590.002021-08-218468Budget
837147.002021-08-218417Actual
1895647.002023-01-218446Actual
14558204.002022-09-218463Actual
30092150.762023-11-2184612Actual
36975145.112024-05-2284113Actual
27550159.272023-09-2184111Actual
2293819.002023-05-228426Actual
1551100.002021-09-218465Budget
12707189.002022-07-228415Actual
7709193.512022-02-218418Actual
2757853.952023-09-2184211Actual
29260327.002023-11-218414Actual
5977185.002022-01-218415Actual
37714272.302024-06-218428Actual
915621.002022-04-218473Actual
23610278.002023-06-218413Actual
5092100.002021-12-228436Budget
11817100.002022-06-218436Budget
1426412.462022-08-2184211Actual
33552127.572024-02-2184213Actual
1842242.252022-12-2284611Actual
2391699.002023-06-218416Actual
513853.002021-12-228446Actual
9402168.002022-04-218465Actual
1078762.002022-05-228456Actual
20100224.002023-02-218417Actual
21631268.002023-04-218413Actual
15657125.002022-10-228464Actual
32608107.002024-02-218473Actual
2533130.002021-10-228464Actual
855440.002022-03-248456Budget
30421273.002023-12-228464Actual
2611177.002021-10-228415Actual
8612100.002022-03-248466Actual
31753125.002024-01-218436Actual
2288125.002021-10-228413Actual
31640231.002024-01-218465Actual
1197178.002022-06-218466Actual
9946200.002022-04-218418Budget
2532100.002021-10-228464Budget
2296685.002023-05-228436Actual
16654222.002022-11-218414Actual
3284929.002024-02-218426Actual
2435123.102023-06-2184211Actual
2497218.002023-07-228426Actual
13180200.002022-07-228417Budget
34497149.702024-03-2384611Actual
35977205.002024-05-228463Actual
6040142.002022-01-218465Actual
513980.002021-12-228446Budget
12112113.002022-06-218467Actual
893991.992022-03-248468Actual
34702152.132024-03-2384213Actual
5324142.002021-12-228417Actual
3582671.432024-04-2184113Actual
13544217.002022-08-218463Actual
69747.002021-08-218456Actual
11252100.002022-06-218413Budget
401491.002021-11-218446Actual
6697132.902022-01-218468Actual
2546423.102023-07-2284511Actual
27930211.782023-09-2184613Actual
24852122.002023-07-228415Actual
28489404.002023-10-228417Actual
3458335.872024-03-2384212Actual
13509294.002022-08-218413Actual
31335136.342023-12-2284613Actual
5899100.002022-01-218464Budget
39220189.062024-07-2284612Actual
1384725.002022-08-218426Actual
144098.212022-08-2184112Actual
2670179.002021-10-228465Actual
1086107.142021-08-218468Actual
11500144.002022-06-218464Actual
36302125.002024-05-228436Actual
1801069.002022-12-228466Actual
1059790.002022-05-228416Budget
6776100.002022-02-218413Budget
5384100.002021-12-228467Budget
1621868.852022-10-2284111Actual
1027230.002022-05-228473Budget
3671276.292024-05-2284311Actual
2873043.312023-10-2284211Actual
3573550.762024-04-2184212Actual
24675192.002023-07-228463Actual
3679882.682024-05-2284611Actual
36444367.002024-05-228417Actual
27751116.722023-09-2184112Actual
13241100.002022-07-228467Budget
13725182.002022-08-218415Actual
1727823.102022-11-2184211Actual
26245208.002023-08-218467Actual
14114301.092022-08-218418Actual
27337272.002023-09-218417Actual
1482881.002022-09-218416Actual
365147.002021-08-218415Actual
3408578.002024-03-238466Actual
15863102.002022-10-228436Actual
29023106.522023-10-2284113Actual
36599184.422024-05-228468Actual
24112211.002023-06-218417Actual
12628100.002022-07-228464Budget
630942.002022-01-218456Actual
1544514.592022-09-2184612Actual
18690194.002023-01-218414Actual
19810135.002023-02-218415Actual
571370.002022-01-218463Budget
3854788.002024-07-228416Actual
36657178.422024-05-2284111Actual
144365.012022-08-2184212Actual
265359.272023-08-2184511Actual
2289100.002021-10-228413Budget
3177971.002024-01-218446Actual
8362138.002022-03-248416Actual
565194.002022-01-218413Actual
1928468.852023-01-2184111Actual
26333198.052023-08-218428Actual
3673975.232024-05-2284411Actual
5572123.812021-12-228468Actual
11253140.002022-06-218413Actual
38276179.002024-07-228463Actual
2884582.682023-10-2284611Actual
1490200.002021-09-218415Budget
37100.002021-08-218413Budget
23971105.002023-06-218436Actual
1131270.002022-06-218463Budget
3865467.002024-07-228456Actual
2993892.252023-11-2184411Actual
28234220.002023-10-228465Actual
65072.002021-08-218446Actual
3747892.002024-06-218446Actual
2839960.002023-10-228456Actual
3906613.532024-07-2284511Actual
3688420.972024-05-2284212Actual
20221146.542023-02-218428Actual
18782108.002023-01-218415Actual
1730530.552022-11-2184311Actual
183889.272022-12-2284511Actual
9808192.002022-04-218417Actual
2437831.612023-06-2184311Actual
2508581.002023-07-228466Actual
15537162.002022-10-228463Actual
2042126.292023-02-2184511Actual
29643329.002023-11-218417Actual
3509784.002024-04-218416Actual
32107149.702024-01-2184111Actual
1351200.002021-09-218414Budget
2944696.002023-11-218416Actual
2210145.022021-09-218468Actual
1429145.442022-08-2184311Actual
354540.002021-11-218473Budget
8222160.002022-03-248415Actual
2207478.002023-04-218466Actual
10846103.002022-05-228466Actual
1411139.002021-09-218464Actual
3627432.002024-05-228426Actual
2101469.002023-03-248446Actual
3071275.002023-12-228466Actual
17625.002021-08-218473Actual
1392743.002022-08-218456Actual
6510100.002022-01-218467Budget
37948105.022024-06-2184611Actual
518557.002021-12-228456Actual
2334936.932023-05-2284211Actual
636890.002022-01-218466Budget
31547206.002024-01-218464Actual
9264174.002022-04-218464Actual
18188117.752022-12-228428Actual
11173132.902022-05-228468Actual
2096027.002023-03-248426Actual
29083132.832023-10-2284613Actual
346670.002021-11-218463Budget
20663196.002023-03-248463Actual
2355311.402023-05-2284612Actual
6962200.002022-02-218414Budget
1692164.002022-11-218446Actual
1882100.002021-09-218466Budget
1360379.002022-08-218473Actual
3862867.002024-07-228446Actual
2893122.042023-10-2284212Actual
21842168.002023-04-218415Actual
3059953.002023-12-228426Actual
749180.002022-02-218466Budget
962568.002022-04-218446Actual
1223880.002022-06-218428Budget
17813144.002022-12-228465Actual
31512364.002024-01-218414Actual
177590.002021-09-218446Budget
167844.002021-09-218426Actual
32636448.002024-02-218414Actual
39338190.732024-07-2284613Actual
11064251.092022-05-228418Actual
28610193.512023-10-228428Actual
10986153.002022-05-228467Actual
2370236.002023-06-218473Actual
102780.002021-08-218428Budget
182250.002021-09-218456Budget
4527100.002021-12-228413Budget
27605115.652023-09-2184311Actual
2714086.002023-09-218416Actual
15750143.002022-10-228465Actual
35152114.002024-04-218436Actual
29353262.002023-11-218415Actual
4341100.002021-11-218418Budget
14770102.002022-09-218465Actual
29140360.002023-11-218413Actual
2475200.002021-10-228414Budget
29856165.662023-11-2184111Actual
5978200.002022-01-218415Budget
12049164.002022-06-218417Actual
1733249.702022-11-2184411Actual
21162153.002023-03-248467Actual
504246.002021-12-228426Actual
31037102.892023-12-2284311Actual
130330.002021-09-218473Budget
7570200.002022-02-218417Budget
19718158.002023-02-218414Actual
10380100.002022-05-228464Budget
579040.002022-01-218473Budget
3172535.002024-01-218426Actual
1111280.002022-05-228428Budget
3833354.002024-07-228473Actual
32551177.002024-02-218463Actual
26872252.002023-09-218463Actual
234963.002021-10-228463Actual
3488379.002024-04-218473Actual
2878483.742023-10-2284411Actual
34001123.002024-03-238436Actual
14735168.002022-09-218415Actual
28107444.002023-10-228414Actual
10320180.002022-05-228414Actual
795678.002022-03-248463Actual
3870110.002021-11-218416Actual
25235317.752023-07-228418Actual
224180.002021-08-218414Actual
2337639.062023-05-2284311Actual
245512.892023-06-2184212Actual
669880.002022-01-218468Budget
9480123.002022-04-218416Actual
2148134.422021-09-218428Actual
611894.002022-01-218416Actual
5323200.002021-12-228417Budget
205137.142023-02-2184112Actual
3685682.682024-05-2284112Actual
33676168.002024-03-238463Actual
1244070.002022-07-228463Budget
3292943.002024-02-218456Actual
195115.012023-01-2184212Actual
3871100.002021-11-218416Budget
2332156.082023-05-2284111Actual
17686147.002022-12-228414Actual
30209134.592023-11-2184613Actual
24204270.782023-06-218418Actual
8459120.002022-03-248436Actual
38241326.002024-07-228413Actual
1461538.002022-09-218473Actual
663790.002022-01-218428Budget
1310090.002022-07-228466Budget
28524213.002023-10-228467Actual
35768205.022024-04-2184612Actual
20841155.002023-03-248415Actual
3404113.002021-11-218413Actual
2144910.332023-03-2484511Actual
6509161.002022-01-218467Actual
2837378.002023-10-228446Actual
1423657.142022-08-2184111Actual
2299252.002023-05-228446Actual
3067949.002023-12-228456Actual
1526611.402022-09-2184211Actual
18160246.542022-12-228418Actual
29972102.892023-11-2184611Actual
2234373.102023-04-2184111Actual
1376097.002022-08-218465Actual
32516293.002024-02-218413Actual
803430.002022-03-248473Budget
10381116.002022-05-228464Actual
2479486.002023-07-228464Actual
30804240.002023-12-228467Actual
22131184.002023-04-218417Actual
17158107.142022-11-218428Actual
2100219.272021-09-218418Actual
3140114.002021-10-228467Actual
3593200.002021-11-218414Budget
8283100.002022-03-248465Budget
25000109.002023-07-228436Actual
9792.002021-08-218463Actual
15025261.002022-09-218417Actual
1962200.002021-09-218417Budget
2543729.482023-07-2284411Actual
571273.002022-01-218463Actual
20254196.542023-02-218468Actual
10694124.002022-05-228436Actual
242730.002021-10-228473Budget
2988436.932023-11-2184211Actual
1223984.422022-06-218428Actual
1887560.002023-01-218416Actual
3792185.002021-11-218465Actual
506118.002021-08-218416Actual
2101200.002021-09-218418Budget
2875773.102023-10-2284311Actual
34826191.002024-04-218463Actual
1694739.002022-11-218456Actual
25856161.002023-08-218464Actual
12708200.002022-07-228415Budget
27897204.762023-09-2184213Actual
775790.002022-02-218428Budget
31605235.002024-01-218415Actual
1172190.002022-06-218416Budget
2405555.002023-06-218466Actual
3015057.392023-11-2184113Actual
14142117.752022-08-218428Actual
2692986.002023-09-218473Actual
1866241.002023-01-218473Actual
2343013.532023-05-2284511Actual
7337100.002022-02-218436Budget
7630169.002022-02-218467Actual
4854200.002021-12-228415Budget
6447200.002022-01-218417Budget
691430.002022-02-218473Budget
33641293.002024-03-238413Actual
2093369.002023-03-248416Actual
21876105.002023-04-218465Actual
26837300.002023-09-218413Actual
466436.002021-12-228473Actual
3218269.272021-10-228418Actual
30514212.002023-12-228465Actual
3035884.002023-12-228473Actual
3180550.002024-01-218456Actual
898119.002021-08-218467Actual
22726189.002023-05-228414Actual
3440985.872024-03-2384311Actual
728950.002022-02-218426Budget
894070.002022-03-248468Budget
3139100.002021-10-228467Budget
1489216.002021-09-218415Actual
1898237.002023-01-218456Actual
34734117.042024-03-2384613Actual
1631100.002021-09-218416Budget
10985100.002022-05-228467Budget
1446711.402022-08-2184612Actual
1632712.462022-10-2284511Actual
5898115.002022-01-218464Actual
122480.002021-09-218463Budget
34946249.002024-04-218464Actual
7708200.002022-02-218418Budget
12946100.002022-07-228436Budget
1139130.002022-06-218473Budget
1961160.002021-09-218417Actual
458762.002021-12-228463Actual
75794.002021-08-218466Actual
38957134.802024-07-2284111Actual
17037196.002022-11-218417Actual
30030103.952023-11-2184112Actual
37339208.002024-06-218465Actual
32822127.002024-02-218416Actual
32877109.002024-02-218436Actual

Generated 2024-09-20 13:29:51.894 UTC