[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002022-06-118326Actual
6960220.002022-04-138314Actual
5322169.002022-02-118317Actual
12768100.002022-09-118365Budget
27081195.002023-11-118365Actual
3750371.002024-08-118356Actual
3833264.002024-09-118373Actual
5976206.002022-03-138315Actual
14882109.002022-11-118336Actual
283100.002021-10-118364Budget
12705215.002022-09-118315Actual
30300242.002024-02-118363Actual
34674157.402024-05-1383113Actual
10133121.002022-07-128313Actual
37947123.102024-08-1183611Actual
1838711.402023-02-1183511Actual
23200285.932023-07-128318Actual
2144811.402023-05-1483511Actual
1223798.052022-08-118328Actual
32048254.122024-03-128368Actual
326490.002021-12-128328Budget
1624511.402022-12-1283211Actual
33466170.982024-04-1283612Actual
18781131.002023-03-138315Actual
18569419.002023-03-138313Actual
3216200.002021-12-128318Budget
4914200.002022-02-118365Budget
1686628.002023-01-118326Actual
2650746.502023-10-1183411Actual
3512345.002024-06-118326Actual
8457100.002022-05-148336Budget
1131180.002022-08-118363Budget
1251730.002022-09-118373Budget
29500153.002024-01-118336Actual
18816185.002023-03-138365Actual
5242100.002022-02-118366Budget
188088.002021-11-118366Actual
1733156.082023-01-1183411Actual
3627336.002024-07-128326Actual
3635370.002024-07-128356Actual
2540932.672023-09-1183311Actual
2472200.002021-12-128314Budget
27220106.002023-11-118346Actual
39304231.082024-09-1183213Actual
2332063.532023-07-1283111Actual
3688324.162024-07-1283212Actual
738280.002022-04-138346Budget
2399677.002023-08-118346Actual
8141175.002022-05-148364Actual
29585102.002024-01-118366Actual
24203310.182023-08-118318Actual
38395235.002024-09-118364Actual
5382136.002022-02-118367Actual
1078560.002022-07-128356Budget
7335100.002022-04-138336Budget
1138921.002022-08-118373Actual
2667200.002021-12-128365Actual
5836280.002022-03-138314Budget
13508341.002022-10-118313Actual
1765741.002023-02-118373Actual
907690.002022-06-118363Budget
1303777.002022-09-118356Actual
3216192.252024-03-1283311Actual
25141306.002023-09-118317Actual
363200.002021-10-118315Budget
2287139.002021-12-128313Actual
1939228.422023-03-1383511Actual
466240.002022-02-118373Budget
1131089.002022-08-118363Actual
1591457.002022-12-128356Actual
1223680.002022-08-118328Budget
33052278.002024-04-128367Actual
28581554.122023-12-128318Actual
69655.002021-10-118356Actual
1289550.002022-09-118326Budget
20253222.302023-04-138368Actual
23228152.602023-07-128328Actual
38601155.002024-09-118336Actual
38956160.342024-09-1183111Actual
36246150.002024-07-128316Actual
29352293.002024-01-118315Actual
3603369.002024-07-128373Actual
683590.002022-04-138363Budget
34701171.432024-05-1383213Actual
3071190.002024-02-118366Actual
33172257.152024-04-128368Actual
1866147.002023-03-138373Actual
1968994.002023-04-138373Actual
12048187.002022-08-118317Actual
8879135.932022-05-148328Actual
177398.002021-11-118346Actual
9726100.002022-06-118366Budget
9478100.002022-06-118316Budget
3671189.062024-07-1283311Actual
28021254.002023-12-128363Actual
38898237.452024-09-118368Actual
11719100.002022-08-118316Budget
10595120.002022-07-128316Actual
26304542.002023-10-118318Actual
1392651.002022-10-118356Actual
30385393.002024-02-118314Actual
9865139.002022-06-118367Actual
3172439.002024-03-128326Actual
1027130.002022-07-128373Budget
33853252.002024-05-138315Actual
781580.002022-04-138368Budget
2154010.332023-05-1483112Actual
354240.002022-01-118373Budget
2549667.782023-09-1183611Actual
15656141.002022-12-128364Actual
16039230.002022-12-128367Actual
14113338.972022-10-118318Actual
31511423.002024-03-128314Actual
22284158.662023-06-118368Actual
32248101.822024-03-1283611Actual
34733141.612024-05-1383613Actual
4852209.002022-02-118315Actual
6366100.002022-03-138366Budget
23764167.002023-08-118364Actual
14141137.452022-10-118328Actual
1750816.722023-01-1183612Actual
1482792.002022-11-118316Actual
21988122.002023-06-118336Actual
34141387.002024-05-138317Actual
27750136.932023-11-1183112Actual
1550200.002021-11-118365Budget
999290.002022-06-118328Budget
30981148.632024-02-1183111Actual
2786978.452023-11-1183113Actual
20840177.002023-05-148315Actual
5090100.002022-02-118336Budget
31837102.002024-03-128366Actual
34100.002021-10-118313Budget
1588864.002022-12-128346Actual
33795242.002024-05-138364Actual
26425101.822023-10-1183111Actual
1942567.782023-03-1383611Actual
1289442.002022-09-118326Actual
2039349.702023-04-1383411Actual
9866200.002022-06-118367Budget
9203253.002022-06-118314Actual
4710280.002022-02-118314Budget
30513241.002024-02-118365Actual
4525113.002022-02-118313Actual
1490864.002022-11-118346Actual
24639372.002023-09-118313Actual
2443112.462023-08-1183511Actual
1636043.312022-12-1283611Actual
10738100.002022-07-128346Budget
11639189.002022-08-118365Actual
1727726.292023-01-1183211Actual
181950.002021-11-118356Budget
5136100.002022-02-118346Budget
27371266.002023-11-118367Actual
28609226.842023-12-128328Actual
1830614.592023-02-1183211Actual
8219184.002022-05-148315Actual
39038127.362024-09-1183411Actual
26956372.002023-11-118314Actual
3148387.002024-03-128373Actual
4121100.002022-01-118366Budget
1621781.612022-12-1283111Actual
1632613.532022-12-1283511Actual
34353215.662024-05-1383111Actual
21664232.002023-06-118363Actual
12297129.872022-08-118368Actual
28106493.002023-12-128314Actual
11815100.002022-08-118336Budget
19632220.002023-04-138363Actual
4386100.002022-01-118328Budget
2207389.002023-06-118366Actual
21281169.272023-05-148368Actual
1426313.532022-10-1183211Actual
775490.002022-04-138328Budget
2099260.182021-11-118318Actual
22725211.002023-07-128314Actual
12376124.002022-09-118313Actual
976200.002021-10-118318Budget
1833337.992023-02-1183311Actual
1176650.002022-08-118326Budget
144355.012022-10-1183212Actual
11577200.002022-08-118315Budget
15145143.512022-11-118328Actual
34496167.782024-05-1383611Actual
1019289.002022-07-128363Actual
2098200.002021-11-118318Budget
1959200.002021-11-118317Budget
2610200.002021-12-128315Actual
1408154.002021-11-118364Actual
10516100.002022-07-128365Budget
34554110.342024-05-1383112Actual
293859.002021-12-128356Actual
505133.002021-10-118316Actual
5509100.002022-02-118328Budget
18929105.002023-03-138336Actual
17812167.002023-02-118365Actual
1928381.612023-03-1383111Actual
2878396.512023-12-1283411Actual
38864179.872024-09-118328Actual
31546240.002024-03-128364Actual
3862777.002024-09-118346Actual
616550.002022-03-138326Budget
9202200.002022-06-118314Budget
2355212.462023-07-1283612Actual
6117100.002022-03-138316Budget
13239177.002022-09-118367Actual
3213482.682024-03-1283211Actual
28291135.002023-12-128316Actual
2172143.002023-06-118373Actual
245502.892023-08-1183212Actual
24674223.002023-09-118363Actual
16568211.002023-01-118363Actual
895143.002021-10-118367Actual
2352010.332023-07-1283112Actual
11437260.002022-08-118314Actual
893780.002022-05-148368Budget
19957111.002023-04-138336Actual
26332231.392023-10-118328Actual
977273.812021-10-118318Actual
35506146.512024-06-1183111Actual
35414217.752024-06-118328Actual
21783103.002023-06-118364Actual
5975200.002022-03-138315Budget
29259385.002024-01-118314Actual
33675205.002024-05-138363Actual
35038195.002024-06-118365Actual
12110200.002022-08-118367Budget
19844135.002023-04-138365Actual
13178200.002022-09-118317Budget
11498169.002022-08-118364Actual
17870113.002023-02-118316Actual
30176181.962024-01-1183213Actual
8830200.002022-05-148318Budget
2435026.292023-08-1183211Actual
6445264.002022-03-138317Actual
616453.002022-03-138326Actual
915424.002022-06-118373Actual
2473285.002021-12-128314Actual
7628200.002022-04-138367Budget
22818173.002023-07-128315Actual
19225157.142023-03-138368Actual
6587200.002022-03-138318Budget
25915234.002023-10-118315Actual
4199200.002022-01-118317Budget
2893025.232023-12-1283212Actual
36916151.832024-07-1283612Actual
23822179.002023-08-118315Actual
4012100.002022-01-118346Budget
2777827.362023-11-1183212Actual
27549179.492023-11-1183111Actual
2346266.722023-07-1283611Actual
2334841.192023-07-1283211Actual
33945133.002024-05-138316Actual
1165142.002021-11-118313Actual
2890100.002021-12-128346Budget
27604128.422023-11-1183311Actual
10691100.002022-07-128336Budget
2301767.002023-07-128356Actual
405960.002022-01-118356Budget
3323155.632021-12-128368Actual
2033925.232023-04-1383211Actual
1485436.002022-11-118326Actual
6213100.002022-03-138336Budget
15621183.002022-12-128314Actual
4524100.002022-02-118313Budget
14642209.002022-11-118314Actual
6038200.002022-03-138365Budget
12990112.002022-09-118346Actual
7336138.002022-04-138336Actual
32961129.002024-04-128366Actual
1851216.722023-02-1183612Actual
32340168.852024-03-1283612Actual
282165.002021-10-118364Actual
4200158.002022-01-118317Actual
1487200.002021-11-118315Budget
962280.002022-06-118346Budget
2579267.002023-10-118373Actual
2101379.002023-05-148346Actual
5508160.182022-02-118328Actual
38125113.532024-08-1183113Actual
30861596.552024-02-118318Actual
13318288.972022-09-118318Actual
6695100.002022-03-138368Budget
10054164.722022-06-118368Actual
1191060.002022-08-118356Budget
29677273.002024-01-118367Actual
2746100.002021-12-128316Budget
11062295.032022-07-128318Actual
27457317.752023-11-118328Actual
2831834.002023-12-128326Actual
2671974.942023-10-1183113Actual
37747296.542024-08-118368Actual
3591245.002022-01-118314Actual
9576100.002022-06-118336Budget
7159200.002022-04-138365Budget
3857360.002024-09-118326Actual
28964153.952023-12-1283612Actual
2844150.002021-12-128336Actual
1493455.002022-11-118356Actual
8220200.002022-05-148315Budget
17430.002021-10-118373Budget
3397240.002024-05-138326Actual
20192328.362023-04-138318Actual
1025134.422021-10-118328Actual
11171100.002022-07-128368Budget
1336780.002022-09-118328Budget
3005725.232024-01-1183212Actual
15807100.002022-12-128316Actual
4338200.002022-01-118318Budget
14769122.002022-11-118365Actual
31986478.362024-03-128318Actual
31391402.002024-03-128313Actual
2254817.782023-06-1183612Actual
4851200.002022-02-118315Budget
35328296.002024-06-118367Actual
9399200.002022-06-118365Budget
21161178.002023-05-148367Actual
2020100.002021-11-118367Budget
406057.002022-01-118356Actual
3800586.932024-08-1183112Actual
5460200.002022-02-118318Budget
1724970.972023-01-1183111Actual
1647610.332022-12-1283612Actual
31155128.422024-02-1183112Actual
29022122.312023-12-1283113Actual
9479140.002022-06-118316Actual
2843200.002021-12-128336Budget
8611100.002022-05-148366Budget
36656202.892024-07-1283111Actual
32876130.002024-04-128336Actual
30420310.002024-02-118364Actual
3791417.782024-08-1183511Actual
17157126.842023-01-118328Actual
26209320.002023-10-118317Actual
3553479.482024-06-1183211Actual
3676543.312024-07-1283511Actual
38743397.002024-09-118317Actual
2036622.042023-04-1383311Actual
8690200.002022-05-148317Budget
39219211.402024-09-1183612Actual
5570141.992022-02-118368Actual
3180460.002024-03-128356Actual
1111080.002022-07-128328Budget
12847100.002022-09-118316Budget
25820270.002023-10-118314Actual
3328576.292024-04-1283311Actual
33583238.102024-04-1283613Actual
3582581.962024-06-1183113Actual
29735479.882024-01-118318Actual
10319200.002022-07-128314Budget
27929243.362023-11-1183613Actual
30626120.002024-02-118336Actual
4446100.002022-01-118368Budget
30265417.002024-02-118313Actual
1933822.042023-03-1383311Actual
29971116.722024-01-1183611Actual
836178.002021-10-118317Actual
9575138.002022-06-118336Actual
33346113.532024-04-1283611Actual
35096102.002024-06-118316Actual
7707226.842022-04-138318Actual
33551148.622024-04-1283213Actual
15749163.002022-12-128365Actual
24886147.002023-09-118365Actual
1594778.002022-12-128366Actual
754107.002021-10-118366Actual
2142153.952023-05-1483411Actual
279440.002021-12-128326Budget
195106.082023-03-1383212Actual
37245317.002024-08-118364Actual
10594100.002022-07-128316Budget
2042028.422023-04-1383511Actual
2019151.002021-11-118367Actual
17777135.002023-02-118315Actual
2923196.002024-01-118373Actual
34408101.822024-05-1383311Actual
3803323.102024-08-1183212Actual
1789732.002023-02-118326Actual
4773200.002022-02-118364Budget
167749.002021-11-118326Actual
9944200.002022-06-118318Budget
29797261.692024-01-118368Actual
17129314.722023-01-118318Actual
7755116.232022-04-138328Actual
18723137.002023-03-138364Actual
1196893.002022-08-118366Actual
1523780.552022-11-1183111Actual
18187135.932023-02-118328Actual
3718290.002024-08-118373Actual
32550209.002024-04-128363Actual
1960190.002021-11-118317Actual
4992116.002022-02-118316Actual
1529233.742022-11-1183311Actual
144089.272022-10-1183112Actual
8282200.002022-05-148365Budget
3331272.042024-04-1283411Actual
64984.002021-10-118346Actual
850479.002022-05-148346Actual
122390.002021-11-118363Budget
504100.002021-10-118316Budget
164455.012022-12-1283212Actual
2286100.002021-12-128313Budget
21630312.002023-06-118313Actual
1243976.002022-09-118363Actual
38686117.002024-09-118366Actual
2747110.002021-12-128316Actual
2340252.892023-07-1283411Actual
2546326.292023-09-1183511Actual
8081256.002022-05-148314Actual
3177881.002024-03-128346Actual
16839111.002023-01-118316Actual
13366146.542022-09-118328Actual
1222102.002021-11-118363Actual
18604202.002023-03-138363Actual
22223295.032023-06-118318Actual
4260200.002022-01-118367Budget
37713304.122024-08-118328Actual
571080.002022-03-138363Budget
2837290.002023-12-128346Actual
578840.002022-03-138373Budget
3014969.672024-01-1183113Actual
22130222.002023-06-118317Actual
346580.002022-01-118363Budget
21247195.022023-05-148328Actual
33404101.822024-04-1283112Actual
12188245.032022-08-118318Actual
32188108.212024-03-1283411Actual
55240.002021-10-118326Budget
22605351.002023-07-128313Actual
1725200.002021-11-118336Budget
10515146.002022-07-128365Actual
1078668.002022-07-128356Actual
27194150.002023-11-118336Actual
11063200.002022-07-128318Budget
28902126.292023-12-1283112Actual
2342914.592023-07-1283511Actual
1429051.822022-10-1183311Actual
601200.002021-10-118336Budget
24111251.002023-08-118317Actual
4387178.362022-01-118328Actual
34295219.272024-05-138368Actual
1461444.002022-11-118373Actual
2648049.702023-10-1183311Actual
39337213.542024-09-1183613Actual
7160157.002022-04-138365Actual
11172149.572022-07-128368Actual
35706134.802024-06-1183112Actual
6260100.002022-03-138346Budget
11969100.002022-08-118366Budget
32670298.002024-04-128364Actual
8938105.632022-05-148368Actual
2727997.002023-11-118366Actual
27139104.002023-11-118316Actual
25698293.002023-10-118313Actual
31604279.002024-03-128315Actual
223217.002021-10-118314Actual
2765844.382023-11-1183511Actual
1998369.002023-04-138346Actual
1390070.002022-10-118346Actual
12706200.002022-09-118315Budget
11640100.002022-08-118365Budget
5461345.032022-02-118318Actual
1027036.002022-07-128373Actual
1431735.872022-10-1183411Actual
803330.002022-05-148373Budget
1692072.002023-01-118346Actual
10458180.002022-07-128315Actual
21749196.002023-06-118314Actual
32014257.152024-03-128328Actual
17071169.002023-01-118367Actual
30208155.642024-01-1183613Actual
2505134.002023-09-118356Actual
29174217.002024-01-118363Actual
3742339.002024-08-118326Actual
12565200.002022-09-118314Budget
33138210.182024-04-128328Actual
1164100.002021-11-118313Budget
17191182.902023-01-118368Actual
3632790.002024-07-128346Actual
10923197.002022-07-128317Actual
2437735.872023-08-1183311Actual
2139456.082023-05-1483311Actual
16097342.002022-12-128318Actual
636779.002022-03-138366Actual
36974164.412024-07-1283113Actual
5896200.002022-03-138364Budget
2293721.002023-07-128326Actual
6037164.002022-03-138365Actual
2872951.822023-12-1283211Actual
3446234.802024-05-1383511Actual
2440453.952023-08-1183411Actual
37033157.402024-07-1283613Actual
3458243.312024-05-1383212Actual
34910451.002024-06-118314Actual
194835.012023-03-1383112Actual
9806200.002022-06-118317Budget
364172.002021-10-118315Actual
966942.002022-06-118356Actual
26244248.002023-10-118367Actual
602130.002021-10-118336Actual
13819108.002022-10-118316Actual
33524134.592024-04-1283113Actual
31928311.002024-03-128367Actual
2148251.822023-05-1483611Actual
38778255.002024-09-118367Actual
2530147.002021-12-128364Actual
8610112.002022-05-148366Actual
26065100.002023-10-118336Actual
3343224.162024-04-1283212Actual
33887271.002024-05-138365Actual
332490.002021-12-128368Budget
36443414.002024-07-128317Actual
10318217.002022-07-128314Actual
1629111.002021-11-118316Actual
11111143.512022-07-128328Actual
38275211.002024-09-118363Actual
16653246.002023-01-118314Actual
504050.002022-02-118326Budget
205395.012023-04-1383212Actual
33760376.002024-05-138314Actual
630751.002022-03-138356Actual
2071950.002023-05-148373Actual
16004256.002022-12-128317Actual
32458141.612024-03-1283613Actual
27491211.692023-11-118368Actual
8689180.002022-05-148317Actual
1990295.002023-04-138316Actual
1251647.002022-09-118373Actual
1772100.002021-11-118346Budget
7894100.002022-05-148313Budget
795590.002022-05-148363Budget
14676114.002022-11-118364Actual
11499200.002022-08-118364Budget
6507200.002022-03-138367Budget
9945361.692022-06-118318Actual
164189.272022-12-1283112Actual
36478290.002024-07-128367Actual
31752143.002024-03-128336Actual
1890139.002023-03-138326Actual
15179166.242022-11-118368Actual
3783332.672024-08-1183211Actual
3438141.192024-05-1383211Actual
32306124.172024-03-1283112Actual
182044.002021-11-118356Actual
3403132.002022-01-118313Actual
7816108.662022-04-138368Actual
458474.002022-02-118363Actual
1423567.782022-10-1183111Actual
855172.002022-05-148356Actual
7489100.002022-04-138366Budget
13427100.002022-09-118368Budget
3076248.002021-12-128317Actual
25855187.002023-10-118364Actual
15536197.002022-12-128363Actual
1395988.002022-10-118366Actual
743039.002022-04-138356Actual
245239.272023-08-1183112Actual
33018402.002024-04-128317Actual
967050.002022-06-118356Budget
10457200.002022-07-128315Budget
36301144.002024-07-128336Actual
15714146.002022-12-128315Actual
28701185.872023-12-1283111Actual
6508180.002022-03-138367Actual
69550.002021-10-118356Budget
27811211.402023-11-1183612Actual
22640202.002023-07-128363Actual
3558884.802024-06-1183411Actual
30889207.152024-02-118328Actual
3138100.002021-12-128367Budget
6775155.002022-04-138313Actual
293750.002021-12-128356Budget
19598334.002023-04-138313Actual
39157128.422024-09-1183112Actual
3652157.002022-01-118364Actual
8458140.002022-05-148336Actual
1549132.002021-11-118365Actual
14053238.002022-10-118367Actual
36061480.002024-07-128314Actual
29445112.002024-01-118316Actual
578942.002022-03-138373Actual
29082155.642023-12-1283613Actual
2807891.002023-12-128373Actual
2103958.002023-05-148356Actual
36598219.272024-07-128368Actual
4339219.272022-01-118318Actual
9017127.002022-06-118313Actual
30478264.002024-02-118315Actual
840955.002022-05-148326Actual
12564230.002022-09-118314Actual
10984200.002022-07-128367Budget
12109138.002022-08-118367Actual
28198264.002023-12-128315Actual
29049232.842023-12-1283213Actual
20874181.002023-05-148365Actual
37090436.002024-08-118313Actual
11251158.002022-08-118313Actual
7020162.002022-04-138364Actual
20662221.002023-05-148363Actual
3789206.002022-01-118365Actual
30803276.002024-02-118367Actual
2996130.002021-12-128366Actual
12627200.002022-09-118364Budget
4120137.002022-01-118366Actual
391650.002022-01-118326Budget
5243112.002022-02-118366Actual
30091173.102024-01-1183612Actual
14523296.002022-11-118313Actual
25733213.002023-10-118363Actual
3668466.722024-07-1283211Actual
22165225.002023-06-118367Actual
4259167.002022-01-118367Actual
2724650.002023-11-118356Actual
25950202.002023-10-118365Actual
6834103.002022-04-138363Actual
6116107.002022-03-138316Actual
3405262.002024-05-138356Actual
27429429.882023-11-118318Actual
16533358.002023-01-118313Actual
7567264.002022-04-138317Actual
28233256.002023-12-128365Actual
3869129.002022-01-118316Actual
4772178.002022-02-118364Actual
37477102.002024-08-118346Actual
36564217.752024-07-128328Actual
2201475.002023-06-118346Actual
205128.212023-04-1383112Actual
16125157.142022-12-128328Actual
37860116.722024-08-1183311Actual
3906515.652024-09-1183511Actual
835200.002021-10-118317Budget
34945290.002024-06-118364Actual
518360.002022-02-118356Budget
972788.002022-06-118366Actual
5569100.002022-02-118368Budget
11718123.002022-08-118316Actual
19105259.002023-03-138367Actual
3520351.002024-06-118356Actual
20747241.002023-05-148314Actual
1535377.362022-11-1183611Actual
16894106.002023-01-118336Actual
3075200.002021-12-128317Budget
27896234.592023-11-1183213Actual
4013101.002022-01-118346Actual
32398139.852024-03-1283113Actual
10132100.002022-07-128313Budget
755100.002021-10-118366Budget
23262155.632023-07-128368Actual
1005380.002022-06-118368Budget
255816.082023-09-1183212Actual
2535486.932023-09-1183111Actual
7238136.002022-04-138316Actual
3868100.002022-01-118316Budget
2473142.002023-09-118373Actual
35885162.662024-06-1183613Actual
13759117.002022-10-118365Actual
1730435.872023-01-1183311Actual
12846109.002022-09-118316Actual
25234367.752023-09-118318Actual
962377.002022-06-118346Actual
26779162.662023-10-1183613Actual
1349217.002021-11-118314Actual
1387484.002022-10-118336Actual
1064350.002022-07-128326Budget
12047200.002022-08-118317Budget
17565397.002023-02-118313Actual
18689220.002023-03-138314Actual
9016100.002022-06-118313Budget
9263200.002022-06-118364Budget
9262196.002022-06-118364Actual
9400185.002022-06-118365Actual
4993100.002022-02-118316Budget
795490.002022-05-148363Actual
2196031.002023-06-118326Actual
7627191.002022-04-138367Actual
38240375.002024-09-118313Actual
7568200.002022-04-138317Budget
174506.082023-01-1183112Actual
3059860.002024-02-118326Actual
8140200.002022-05-148364Budget
22760121.002023-07-128364Actual
742950.002022-04-138356Budget
9993196.542022-06-118328Actual
2609156.002023-10-118346Actual
1881100.002021-11-118366Budget
10844115.002022-07-128366Actual
36386104.002024-07-128366Actual
2239746.502023-06-1183311Actual
242535.002021-12-128373Actual
2305095.002023-07-128366Actual
2561310.332023-09-1183612Actual
12991100.002022-09-118346Budget
1243880.002022-09-118363Budget
29910110.342024-01-1183311Actual
33640344.002024-05-138313Actual
648100.002021-10-118346Budget
31697124.002024-03-128316Actual
3402694.002024-05-138346Actual
1544416.722022-11-1183612Actual
2692895.002023-11-118373Actual
2875687.992023-12-1283311Actual
29294222.002024-01-118364Actual
26871282.002023-11-118363Actual
37805136.932024-08-1183111Actual
1628100.002021-11-118316Budget
35151132.002024-06-118336Actual
952660.002022-06-118326Budget
10924200.002022-07-128317Budget
36095284.002024-07-128364Actual
13177174.002022-09-118317Actual
24231169.272023-08-118328Actual
33230185.872024-04-1283111Actual
2615066.002023-10-118366Actual
29855184.812024-01-1183111Actual
1496779.002022-11-118366Actual
8752169.002022-05-148367Actual
3035794.002024-02-118373Actual
130121.002021-11-118373Actual
23142257.002023-07-128367Actual
458580.002022-02-118363Budget
1697998.002023-01-118366Actual
32515344.002024-04-128313Actual
3408492.002024-05-138366Actual
37451120.002024-08-118336Actual
2508495.002023-09-118366Actual
2245784.802023-06-1183611Actual
32607118.002024-04-128373Actual
20099258.002023-04-138317Actual
3067858.002024-02-118356Actual
2601062.002023-10-118316Actual
15059227.002022-11-118367Actual
728660.002022-04-138326Budget
6261114.002022-03-138346Actual
1583420.002022-12-128326Actual
15024295.002022-11-118317Actual
31036117.782024-02-1183311Actual
38453253.002024-09-118315Actual
17530.002021-10-118373Actual
518464.002022-02-118356Actual
35123.002021-10-118313Actual
14018197.002022-10-118317Actual
2458212.462023-08-1183612Actual
513765.002022-02-118346Actual
728763.002022-04-138326Actual
12626182.002022-09-118364Actual
23609331.002023-08-118313Actual
7239100.002022-04-138316Budget
22965103.002023-07-128336Actual
1526513.532022-11-1183211Actual
31097126.292024-02-1183611Actual
3127587.222024-02-1183113Actual
3653200.002022-01-118364Budget
7099200.002022-04-138315Budget
12377100.002022-09-118313Budget
5649113.002022-03-138313Actual
1531950.762022-11-1183411Actual
242430.002021-12-128373Budget
6696149.572022-03-138368Actual
34262281.392024-05-138328Actual
504151.002022-02-118326Actual
850580.002022-05-148346Budget
16746185.002023-01-118315Actual
2193376.002023-06-118316Actual
32728293.002024-04-128315Actual
1384628.002022-10-118326Actual
18066268.002023-02-118317Actual
20220178.362023-04-138328Actual
2891101.002021-12-128346Actual
12189200.002022-08-118318Budget
27631100.762023-11-1183411Actual
6634135.932022-03-138328Actual
16159234.422022-12-128368Actual
1931114.592023-03-1383211Actual
391764.002022-01-118326Actual
19191190.482023-03-138328Actual
38067225.232024-08-1183612Actual
915530.002022-06-118373Budget
279529.002021-12-128326Actual
11863100.002022-08-118346Budget
5089118.002022-02-118336Actual
2405467.002023-08-118366Actual
571183.002022-03-138363Actual
34825224.002024-06-118363Actual
2394218.002023-08-118326Actual
2543634.802023-09-1183411Actual
1836037.992023-02-1183411Actual
23915113.002023-08-118316Actual
2757760.332023-11-1183211Actual
630860.002022-03-138356Budget
26836345.002023-11-118313Actual
13428191.992022-09-118368Actual
1662599.002023-01-118373Actual
35386466.242024-06-118318Actual
1360291.002022-10-118373Actual
31302155.642024-02-1183213Actual
1936540.122023-03-1383411Actual
4445157.142022-01-118368Actual
7100152.002022-04-138315Actual
20782145.002023-05-148364Actual
12298100.002022-08-118368Budget
3556187.992024-06-1183311Actual
19809163.002023-04-138315Actual
4913165.002022-02-118365Actual
37627303.002024-08-118367Actual
22251148.052023-06-118328Actual
18159288.972023-02-118318Actual
37001181.962024-07-1283213Actual
8361153.002022-05-148316Actual
2716647.002023-11-118326Actual
13099101.002022-09-118366Actual
2242453.952023-06-1183411Actual
896100.002021-10-118367Budget
28140242.002023-12-128364Actual
1559360.002022-12-128373Actual
691330.002022-04-138373Budget
13664153.002022-10-118364Actual
13543250.002022-10-118363Actual
2204043.002023-06-118356Actual
1800983.002023-02-118366Actual
24264234.422023-08-118368Actual
3137138.002021-12-128367Actual
1726150.002021-11-118336Actual
1797736.002023-02-118356Actual
38360450.002024-09-118314Actual
1827867.782023-02-1183111Actual
1186286.002022-08-118346Actual
24793104.002023-09-118364Actual
10983178.002022-07-128367Actual
14557237.002022-11-118363Actual
1992936.002023-04-138326Actual
24145188.002023-08-118367Actual
220890.002021-11-118368Budget
2603721.002023-10-118326Actual
10739117.002022-07-128346Actual
35448257.152024-06-118368Actual
23107225.002023-07-128317Actual
39099147.572024-09-1183611Actual
2057015.652023-04-1383612Actual
2045448.632023-04-1383611Actual
17685175.002023-02-118314Actual
23857163.002023-08-118365Actual
5321200.002022-02-118317Budget
2095930.002023-05-148326Actual
2432260.332023-08-1183111Actual
7706200.002022-04-138318Budget
2093281.002023-05-148316Actual
34176222.002024-05-138367Actual
2947238.002024-01-118326Actual
3898473.102024-09-1183211Actual
2988341.192024-01-1183211Actual
102490.002021-10-118328Budget
3673883.742024-07-1283411Actual
8281140.002022-05-148365Actual
6446200.002022-03-138317Budget
3292850.002024-04-128356Actual
23970117.002023-08-118336Actual
24759220.002023-09-118314Actual
3106396.512024-02-1183411Actual
35942308.002024-07-128313Actual
2237035.872023-06-1183211Actual
5837278.002022-03-138314Actual
3965100.002022-01-118336Budget
36188207.002024-07-128365Actual
19717192.002023-04-138314Actual
3217304.122021-12-128318Actual
887890.002022-05-148328Budget
907786.002022-06-118363Actual
2611748.002023-10-118356Actual
11816137.002022-08-118336Actual
855250.002022-05-148356Budget
13630167.002022-10-118314Actual
34616197.572024-05-1383612Actual
3790200.002022-01-118365Budget
21875125.002023-06-118365Actual
234790.002021-12-128363Budget
2881022.042023-12-1283511Actual
24851143.002023-09-118315Actual
840860.002022-05-148326Budget
5897133.002022-03-138364Actual
424200.002021-10-118365Budget
2952688.002024-01-118346Actual
354340.002022-01-118373Actual
1735814.592023-01-1183511Actual
14175167.752022-10-118368Actual
2446584.802023-08-1183611Actual
2157314.592023-05-1483612Actual
1694646.002023-01-118356Actual
17719137.002023-02-118364Actual
20134160.002023-04-138367Actual
28844100.762023-12-1283611Actual
37685454.122024-08-118318Actual
1488238.002021-11-118315Actual
20987115.002023-05-148336Actual
2531100.002021-12-128364Budget
37303301.002024-08-118315Actual
2494476.002023-09-118316Actual
11250100.002022-08-118313Budget
32425224.062024-03-1283213Actual
36797100.762024-07-1283611Actual
3865375.002024-09-118356Actual
1739280.552023-01-1183611Actual
10845100.002022-07-128366Budget
14734194.002022-11-118315Actual
24999121.002023-09-118336Actual
34790375.002024-06-118313Actual
28431111.002023-12-128366Actual
3966136.002022-01-118336Actual
31334159.152024-02-1183613Actual
30029118.852024-01-1183112Actual
225155.012023-06-1183112Actual
20627372.002023-05-148313Actual
2402264.002023-08-118356Actual
154118.212022-11-1183112Actual
12944100.002022-09-118336Budget
2656852.892023-10-1183611Actual
15501408.002022-12-128313Actual
174776.082023-01-1183212Actual
37125292.002024-08-118363Actual
3221536.932024-03-1283511Actual
1629948.632022-12-1283411Actual
15117384.422022-11-118318Actual
32821144.002024-04-128316Actual
346479.002022-01-118363Actual
5648100.002022-03-138313Budget
19070265.002023-03-138317Actual
36153313.002024-07-128315Actual
30571125.002024-02-118316Actual
2337545.442023-07-1283311Actual
17600237.002023-02-118363Actual
94102.002021-10-118363Actual
10379200.002022-07-128364Budget
37338248.002024-08-118365Actual
26746227.572023-10-1183213Actual
38488293.002024-09-118365Actual
9805223.002022-06-118317Actual
2269787.002023-07-128373Actual
3590280.002022-01-118314Budget
29642383.002024-01-118317Actual
2645343.312023-10-1183211Actual
27336332.002023-11-118317Actual
9341163.002022-06-118315Actual
35003335.002024-06-118315Actual
2997100.002021-12-128366Budget
3573456.082024-06-1183212Actual
255548.212023-09-1183112Actual
28643214.722023-12-128368Actual
3731200.002022-01-118315Budget
13098100.002022-09-118366Budget
2668200.002021-12-128365Budget
2955256.002024-01-118356Actual
748886.002022-04-138366Actual
7021200.002022-04-138364Budget
10692141.002022-07-128336Actual
12943128.002022-09-118336Actual
2207158.662021-11-118368Actual
1887474.002023-03-138316Actual
3290297.002024-04-128346Actual
18101158.002023-02-118367Actual
34000144.002024-05-138336Actual
1409100.002021-11-118364Budget
29387231.002024-01-118365Actual
11436200.002022-08-118314Budget
55346.002021-10-118326Actual
32763282.002024-04-128365Actual
691233.002022-04-138373Actual
1847911.402023-02-1183112Actual
2031186.932023-04-1383111Actual
214690.002021-11-118328Budget
1348200.002021-11-118314Budget
8080200.002022-05-148314Budget
2234281.612023-06-1183111Actual
25262179.872023-09-118328Actual
2609200.002021-12-128315Budget
27692126.292023-11-1183611Actual
1627236.932022-12-1283311Actual
39277122.312024-09-1183113Actual
2662714.592023-10-1183112Actual
6214140.002022-03-138336Actual
32106167.782024-03-1283111Actual
25296187.452023-09-118368Actual
16688124.002023-01-118364Actual
28523247.002023-12-128367Actual
3402100.002022-01-118313Budget
27048281.002023-11-118315Actual
22852131.002023-07-128365Actual
35236101.002024-06-118366Actual
18220210.182023-02-118368Actual
1446613.532022-10-1183612Actual
36536551.092024-07-128318Actual
37396116.002024-08-118316Actual
26990240.002023-11-118364Actual
23644182.002023-08-118363Actual

Generated 2024-11-10 08:05:28.407 UTC