[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279730.002021-12-128426Budget
15622155.002022-12-128414Actual
38837414.732024-09-118418Actual
2843299.002023-12-128466Actual
22224251.092023-06-118418Actual
12946100.002022-09-118436Budget
35707122.042024-06-1184112Actual
3967124.002022-01-118436Actual
17730.002021-10-118473Budget
2724743.002023-11-118456Actual
27492184.422023-11-118468Actual
35152114.002024-06-118436Actual
1019470.002022-07-128463Budget
2609248.002023-10-118446Actual
34791323.002024-06-118413Actual
5650100.002022-03-138413Budget
7023200.002022-04-138464Budget
1490200.002021-11-118415Budget
35449216.242024-06-118468Actual
626280.002022-03-138446Budget
5092100.002022-02-118436Budget
2332156.082023-07-1284111Actual
8222160.002022-05-148415Actual
1360379.002022-10-118473Actual
6263101.002022-03-138446Actual
4341100.002022-01-118418Budget
907974.002022-06-118463Actual
3556276.292024-06-1184311Actual
7629100.002022-04-138467Budget
245247.142023-08-1184112Actual
365147.002021-10-118415Actual
35943252.002024-07-128413Actual
11818117.002022-08-118436Actual
9018110.002022-06-118413Actual
22166194.002023-06-118467Actual
401580.002022-01-118446Budget
3558972.042024-06-1184411Actual
1728100.002021-11-118436Budget
37002164.412024-07-1284213Actual
32426201.262024-03-1284213Actual
294050.002021-12-128456Budget
2458310.332023-08-1184612Actual
1223984.422022-08-118428Actual
2337639.062023-07-1284311Actual
2508581.002023-09-118466Actual
4712196.002022-02-118414Actual
3871100.002022-01-118416Budget
31929280.002024-03-128467Actual
14643187.002022-11-118414Actual
27812189.062023-11-1184612Actual
452694.002022-02-118413Actual
2497218.002023-09-118426Actual
915730.002022-06-118473Budget
19106234.002023-03-138467Actual
3224984.802024-03-1284611Actual
4916145.002022-02-118465Actual
967140.002022-06-118456Budget
33854209.002024-05-138415Actual
2837378.002023-12-128446Actual
518557.002022-02-118456Actual
3440985.872024-05-1384311Actual
3898563.532024-09-1184211Actual
8754148.002022-05-148467Actual
29972102.892024-01-1184611Actual
3865467.002024-09-118456Actual
29050201.262023-12-1284213Actual
6039200.002022-03-138465Budget
31698108.002024-03-128416Actual
2039443.312023-04-1384411Actual
1384725.002022-10-118426Actual
6589100.002022-03-138418Budget
24760189.002023-09-118414Actual
1191260.002022-08-118456Budget
2157413.532023-05-1484612Actual
242631.002021-12-128473Actual
15146126.842022-11-118428Actual
6588220.782022-03-138418Actual
19633182.002023-04-138463Actual
346766.002022-01-118463Actual
11641164.002022-08-118465Actual
28107444.002023-12-128414Actual
458670.002022-02-118463Budget
32049213.212024-03-128468Actual
17686147.002023-02-118414Actual
1493550.002022-11-118456Actual
366200.002021-10-118415Budget
1078762.002022-07-128456Actual
406149.002022-01-118456Actual
11865100.002022-08-118446Budget
458762.002022-02-118463Actual
616645.002022-03-138426Actual
3118436.932024-02-1184212Actual
1027230.002022-07-128473Budget
1426412.462022-10-1184211Actual
2346356.082023-07-1284611Actual
32015226.842024-03-128428Actual
2881119.912023-12-1284511Actual
1139018.002022-08-118473Actual
25734181.002023-10-118463Actual
5462311.692022-02-118418Actual
1898237.002023-03-138456Actual
1993030.002023-04-138426Actual
11580182.002022-08-118415Actual
108590.002021-10-118468Budget
274897.002021-12-128416Actual
24265211.692023-08-118468Actual
8833199.572022-05-148418Actual
1396076.002022-10-118466Actual
15657125.002022-12-128464Actual
426116.002021-10-118465Actual
9265200.002022-06-118464Budget
23610278.002023-08-118413Actual
1961160.002021-11-118417Actual
2391699.002023-08-118416Actual
406250.002022-01-118456Budget
11579200.002022-08-118415Budget
683793.002022-04-138463Actual
604100.002021-10-118436Budget
3408578.002024-05-138466Actual
2334936.932023-07-1284211Actual
551090.002022-02-118428Budget
182138.002021-11-118456Actual
19810135.002023-04-138415Actual
17072142.002023-01-118467Actual
8143200.002022-05-148464Budget
326780.002021-12-128428Budget
25263158.662023-09-118428Actual
1735912.462023-01-1184511Actual
2201564.002023-06-118446Actual
36537496.542024-07-128418Actual
3183889.002024-03-128466Actual
2648144.382023-10-1184311Actual
36096241.002024-07-128464Actual
25856161.002023-10-118464Actual
1284990.002022-09-118416Budget
3632876.002024-07-128446Actual
12112113.002022-08-118467Actual
2288125.002021-12-128413Actual
2666213.532023-10-1184612Actual
1496870.002022-11-118466Actual
31037102.892024-02-1184311Actual
32459118.802024-03-1284613Actual
3458335.872024-05-1384212Actual
30514212.002024-02-118465Actual
33761316.002024-05-138414Actual
2611843.002023-10-118456Actual
10459156.002022-07-128415Actual
837147.002021-10-118417Actual
838200.002021-10-118417Budget
18188117.752023-02-118428Actual
683680.002022-04-138463Budget
30030103.952024-01-1184112Actual
14558204.002022-11-118463Actual
36565191.992024-07-128428Actual
2305185.002023-07-128466Actual
33796204.002024-05-138464Actual
17625.002021-10-118473Actual
4388157.142022-01-118428Actual
1244166.002022-09-118463Actual
3582671.432024-06-1184113Actual
15537162.002022-12-128463Actual
1064440.002022-07-128426Budget
2642690.122023-10-1184111Actual
3284929.002024-04-128426Actual
7161135.002022-04-138465Actual
12566193.002022-09-118414Actual
37304259.002024-08-118415Actual
12378107.002022-09-118413Actual
32962115.002024-04-128466Actual
5511135.932022-02-118428Actual
2650840.122023-10-1184411Actual
13320200.002022-09-118418Budget
3745299.002024-08-118436Actual
37091396.002024-08-118413Actual
738477.002022-04-138446Actual
1901483.002023-03-138466Actual
31547206.002024-03-128464Actual
1939326.292023-03-1384511Actual
1990385.002023-04-138416Actual
130330.002021-11-118473Budget
37806114.592024-08-1184111Actual
27605115.652023-11-1184311Actual
3438237.992024-05-1384211Actual
1529328.422022-11-1184311Actual
30982123.102024-02-1184111Actual
3065360.002024-02-118446Actual
3573550.762024-06-1184212Actual
2432352.892023-08-1184111Actual
19599288.002023-04-138413Actual
7102100.002022-04-138415Budget
2878483.742023-12-1284411Actual
1795248.002023-02-118446Actual
3517869.002024-06-118446Actual
438990.002022-01-118428Budget
28292118.002023-12-128416Actual
1727135.002021-11-118436Actual
3734200.002022-01-118415Budget
24146158.002023-08-118467Actual
2884582.682023-12-1284611Actual
2474257.002021-12-128414Actual
164198.212022-12-1284112Actual
749180.002022-04-138466Budget
1376097.002022-10-118465Actual
1485531.002022-11-118426Actual
841047.002022-05-148426Actual
38276179.002024-09-118463Actual
4527100.002022-02-118413Budget
2615159.002023-10-118466Actual
2093369.002023-05-148416Actual
2254915.652023-06-1184612Actual
22641168.002023-07-128463Actual
11064251.092022-07-128418Actual
2193464.002023-06-118416Actual
3739799.002024-08-118416Actual
1583517.002022-12-128426Actual
2072044.002023-05-148473Actual
3862867.002024-09-118446Actual
15118334.422022-11-118418Actual
2242548.632023-06-1184411Actual
466540.002022-02-118473Budget
12707189.002022-09-118415Actual
19718158.002023-04-138414Actual
12769108.002022-09-118465Actual
24640333.002023-09-118413Actual
2807981.002023-12-128473Actual
1995897.002023-04-138436Actual
3791200.002022-01-118465Budget
163094.002021-11-118416Actual
11065200.002022-07-128418Budget
5463100.002022-02-118418Budget
3733147.002022-01-118415Actual
507100.002021-10-118416Budget
3326140.482021-12-128468Actual
795780.002022-05-148463Budget
4775153.002022-02-118464Actual
14770102.002022-11-118465Actual
8691200.002022-05-148417Budget
1166129.002021-11-118413Actual
37246288.002024-08-118464Actual
19192160.182023-03-138428Actual
39220189.062024-09-1184612Actual
4994100.002022-02-118416Budget
630942.002022-03-138456Actual
1698088.002023-01-118466Actual
293951.002021-12-128456Actual
7897100.002022-05-148413Budget
1336980.002022-09-118428Budget
37339208.002024-08-118465Actual
18221182.902023-02-118468Actual
34734117.042024-05-1384613Actual
7570200.002022-04-138417Budget
17720120.002023-02-118464Actual
27897204.762023-11-1184213Actual
19164396.542023-03-138418Actual
893991.992022-05-148468Actual
4995103.002022-02-118416Actual
279625.002021-12-128426Actual
5384100.002022-02-118467Budget
972980.002022-06-118466Budget
6216100.002022-03-138436Budget
35294307.002024-06-118417Actual
2139550.762023-05-1484311Actual
36599184.422024-07-128468Actual
33111352.602024-04-128418Actual
1594869.002022-12-128466Actual
3106484.802024-02-1184411Actual
32608107.002024-04-128473Actual
3718380.002024-08-118473Actual
32341153.952024-03-1284612Actual
224180.002021-10-118414Actual
2289100.002021-12-128413Budget
21162153.002023-05-148467Actual
17601202.002023-02-118463Actual
289291.002021-12-128446Actual
6448240.002022-03-138417Actual
16534318.002023-01-118413Actual
24675192.002023-09-118463Actual
509198.002022-02-118436Actual
1387570.002022-10-118436Actual
3906613.532024-09-1184511Actual
28582492.002023-12-128418Actual
32551177.002024-04-128463Actual
21282146.542023-05-148468Actual
2533130.002021-12-128464Actual
22819145.002023-07-128415Actual
14019162.002022-10-118417Actual
2004369.002023-04-138466Actual
1304060.002022-09-118456Budget
16569180.002023-01-118463Actual
888190.002022-05-148428Budget
38068205.022024-08-1184612Actual
21631268.002023-06-118413Actual
122592.002021-11-118463Actual
8284116.002022-05-148465Actual
2714086.002023-11-118416Actual
2893122.042023-12-1284212Actual
2045541.192023-04-1384611Actual
35387410.182024-06-118418Actual
1551100.002021-11-118465Budget
10986153.002022-07-128467Actual
29856165.662024-01-1184111Actual
1694739.002023-01-118456Actual
10846103.002022-07-128466Actual
2443211.402023-08-1184511Actual
13179148.002022-09-118417Actual
39100132.682024-09-1184611Actual
841150.002022-05-148426Budget
3671276.292024-07-1284311Actual
28022222.002023-12-128463Actual
19752101.002023-04-138464Actual
11438200.002022-08-118414Budget
6697132.902022-03-138468Actual
10460200.002022-07-128415Budget
2787067.922023-11-1184113Actual
1078860.002022-07-128456Budget
1998461.002023-04-138446Actual
9680.002021-10-118463Budget
1890233.002023-03-138426Actual
1833433.742023-02-1184311Actual
55530.002021-10-118426Budget
9205200.002022-06-118414Budget
11720108.002022-08-118416Actual
16126132.902022-12-128428Actual
1588955.002022-12-128446Actual
35039162.002024-06-118465Actual
17778110.002023-02-118415Actual
28524213.002023-12-128467Actual
1692164.002023-01-118446Actual
3071275.002024-02-118466Actual
2299252.002023-07-128446Actual
1431831.612022-10-1184411Actual
1197178.002022-08-118466Actual
31512364.002024-03-128414Actual
21665204.002023-06-118463Actual
25177198.002023-09-118467Actual
3334794.382024-04-1284611Actual
524590.002022-02-118466Budget
22131184.002023-06-118417Actual
7337100.002022-04-138436Budget
37861102.892024-08-1184311Actual
37948105.022024-08-1184611Actual
579040.002022-03-138473Budget
20663196.002023-05-148463Actual
32822127.002024-04-128416Actual
33525122.312024-04-1284113Actual
27751116.722023-11-1184112Actual
2107086.002023-05-148466Actual
16747160.002023-01-118415Actual
6777137.002022-04-138413Actual
999590.002022-06-118428Budget
3918650.762024-09-1184212Actual
3564995.442024-06-1184611Actual
10741100.002022-07-128446Budget
36154275.002024-07-128415Actual
1727823.102023-01-1184211Actual
6962200.002022-04-138414Budget
2031276.292023-04-1384111Actual
36189174.002024-07-128465Actual
506118.002021-10-118416Actual
13368128.362022-09-118428Actual
31303132.832024-02-1184213Actual
10518123.002022-07-128465Actual
2923282.002024-01-118473Actual
34354196.512024-05-1384111Actual
31895316.002024-03-128417Actual
6636117.752022-03-138428Actual
23971105.002023-08-118436Actual
2831929.002023-12-128426Actual
354540.002022-01-118473Budget
2101200.002021-11-118418Budget
346670.002022-01-118463Budget
13725182.002022-10-118415Actual
978235.932021-10-118418Actual
15502364.002022-12-128413Actual
31753125.002024-03-128436Actual
332590.002021-12-128468Budget
1725064.592023-01-1184111Actual
738570.002022-04-138446Budget
38602138.002024-09-118436Actual
21750165.002023-06-118414Actual
518650.002022-02-118456Budget
1631100.002021-11-118416Budget
28199229.002023-12-128415Actual
2394315.002023-08-118426Actual
7569240.002022-04-138417Actual
29083132.832023-12-1284613Actual
11439231.002022-08-118414Actual
34911403.002024-06-118414Actual
2757853.952023-11-1184211Actual
16040198.002022-12-128467Actual
27987350.002023-12-128413Actual
8612100.002022-05-148466Actual
1244070.002022-09-118463Budget
234880.002021-12-128463Budget
24852122.002023-09-118415Actual
1342990.002022-09-118468Budget
2144910.332023-05-1484511Actual
27693111.402023-11-1184611Actual
2101469.002023-05-148446Actual
611894.002022-03-138416Actual
663790.002022-03-138428Budget
39305210.032024-09-1184213Actual
3148477.002024-03-128473Actual
9807200.002022-06-118417Budget
27372223.002023-11-118467Actual
33053236.002024-04-128467Actual
10985100.002022-07-128467Budget
21220346.542023-05-148418Actual
571370.002022-03-138463Budget
2245877.362023-06-1184611Actual
2944696.002024-01-118416Actual
205403.952023-04-1384212Actual
9204220.002022-06-118414Actual
4123124.002022-01-118466Actual
3340590.122024-04-1284112Actual
1167100.002021-11-118413Budget
2340347.572023-07-1284411Actual
36103.002021-10-118413Actual
33552127.572024-04-1284213Actual
19071233.002023-03-138417Actual
35004297.002024-06-118415Actual
23201240.482023-07-128418Actual
18690194.002023-03-138414Actual
850665.002022-05-148446Actual
579136.002022-03-138473Actual
3627432.002024-07-128426Actual
256148.212023-09-1184612Actual
29175182.002024-01-118463Actual
32764250.002024-04-128465Actual
3292943.002024-04-128456Actual
19845117.002023-04-138465Actual
8832200.002022-05-148418Budget
391950.002022-01-118426Budget
34675134.592024-05-1384113Actual
12629156.002022-09-118464Actual
9947325.332022-06-118418Actual
23263131.392023-07-128468Actual
195429.272023-03-1384612Actual
14054214.002022-10-118467Actual
22252122.302023-06-118428Actual
3067949.002024-02-118456Actual
3218997.572024-03-1284411Actual
3077222.002021-12-128417Actual
27930211.782023-11-1184613Actual
962470.002022-06-118446Budget
2234373.102023-06-1184111Actual
2777924.162023-11-1184212Actual
1461538.002022-11-118473Actual
12628100.002022-09-118464Budget
5324142.002022-02-118417Actual
27550159.272023-11-1184111Actual
31156105.022024-02-1184112Actual
35768205.022024-06-1184612Actual
37126263.002024-08-118463Actual
39158113.532024-09-1184112Actual
524499.002022-02-118466Actual
12050200.002022-08-118417Budget
391857.002022-01-118426Actual
8460100.002022-05-148436Budget
20100224.002023-04-138417Actual
25297166.242023-09-118468Actual
2269875.002023-07-128473Actual
3455592.252024-05-1384112Actual
1488396.002022-11-118436Actual
20875161.002023-05-148465Actual
177483.002021-11-118446Actual
354436.002022-01-118473Actual
2670179.002021-12-128465Actual
1086107.142021-10-118468Actual
15715125.002022-12-128415Actual
30769315.002024-02-118417Actual
3676639.062024-07-1284511Actual
2042126.292023-04-1384511Actual
7630169.002022-04-138467Actual
4713200.002022-02-118414Budget
1423657.142022-10-1184111Actual
3792185.002022-01-118465Actual
20628333.002023-05-148413Actual
1559449.002022-12-128473Actual
1750914.592023-01-1184612Actual
24887125.002023-09-118465Actual
1191139.002022-08-118456Actual
2606690.002023-10-118436Actual
34296193.512024-05-138468Actual
3747892.002024-08-118446Actual
3523787.002024-06-118466Actual
10694124.002022-07-128436Actual
188377.002021-11-118466Actual
26305484.422023-10-118418Actual
728950.002022-04-138426Budget
13242158.002022-09-118467Actual
18160246.542023-02-118418Actual
38779222.002024-09-118467Actual
2204139.002023-06-118456Actual
616750.002022-03-138426Budget
25951180.002023-10-118465Actual
6509161.002022-03-138467Actual
4262147.002022-01-118467Actual
3343320.972024-04-1284212Actual
2998100.002021-12-128466Budget
4261100.002022-01-118467Budget
2722195.002023-11-118446Actual
33139172.302024-04-128428Actual
9480123.002022-06-118416Actual
2148134.422021-11-118428Actual
9946200.002022-06-118418Budget
10925164.002022-07-128417Actual
25699240.002023-10-118413Actual
21989111.002023-06-118436Actual
34946249.002024-06-118464Actual
23823162.002023-08-118415Actual
69850.002021-10-118456Budget
2955348.002024-01-118456Actual
242730.002021-12-128473Budget
2207478.002023-06-118466Actual
1882100.002021-11-118466Budget
37888107.142024-08-1184411Actual
29353262.002024-01-118415Actual
164778.212022-12-1284612Actual
1765835.002023-02-118473Actual
1111280.002022-07-128428Budget
167844.002021-11-118426Actual
28965129.482023-12-1284612Actual
2098899.002023-05-148436Actual
1131270.002022-08-118463Budget
2549760.332023-09-1184611Actual
3402783.002024-05-138446Actual
22853108.002023-07-128465Actual
30804240.002024-02-118467Actual
513853.002022-02-118446Actual
12049164.002022-08-118417Actual
3857453.002024-09-118426Actual
26872252.002023-11-118463Actual
1689590.002023-01-118436Actual
2999116.002021-12-128466Actual
22285145.022023-06-118468Actual
3592213.002022-01-118414Actual
1893094.002023-03-138436Actual
3870110.002022-01-118416Actual
17813144.002023-02-118465Actual
2645439.062023-10-1184211Actual
3443682.682024-05-1384411Actual
967236.002022-06-118456Actual
1591549.002022-12-128456Actual
2543729.482023-09-1184411Actual
28644178.362023-12-128468Actual
1632712.462022-12-1284511Actual
907880.002022-06-118463Budget
2405555.002023-08-118466Actual
17037196.002023-01-118417Actual
16782164.002023-01-118465Actual
285145.002021-10-118464Actual
3213573.102024-03-1284211Actual
3688420.972024-07-1284212Actual
27458288.972023-11-118428Actual
2402357.002023-08-118456Actual
2142247.572023-05-1484411Actual
728856.002022-04-138426Actual
33676168.002024-05-138463Actual
20135132.002023-04-138467Actual
2370236.002023-08-118473Actual
1627331.612022-12-1284311Actual
3638792.002024-07-128466Actual
2239839.062023-06-1184311Actual
9867121.002022-06-118467Actual
979200.002021-10-118418Budget
3101036.932024-02-1184211Actual
31218162.462024-02-1184612Actual
4201129.002022-01-118417Actual
30092150.762024-01-1184612Actual
3180550.002024-03-128456Actual
215418.212023-05-1484112Actual
17158107.142023-01-118428Actual
8753100.002022-05-148467Budget
14142117.752022-10-118428Actual
8880117.752022-05-148428Actual
1936634.802023-03-1384411Actual
1176940.002022-08-118426Budget
1289640.002022-09-118426Budget
18782108.002023-03-138415Actual
3325959.272024-04-1284211Actual
1621868.852022-12-1284111Actual
9402168.002022-06-118465Actual
16160211.692022-12-128468Actual
65072.002021-10-118446Actual
182250.002021-11-118456Budget
31987411.692024-03-128418Actual
9577117.002022-06-118436Actual
1482881.002022-11-118416Actual
743240.002022-04-138456Budget
17192163.212023-01-118468Actual
2765940.122023-11-1184511Actual
130218.002021-11-118473Actual
3635460.002024-07-128456Actual
35507120.972024-06-1184111Actual
29140360.002024-01-118413Actual
9994179.872022-06-118428Actual
7162100.002022-04-138465Budget
30386326.002024-02-118414Actual
28489404.002023-12-128417Actual
17871100.002023-02-118416Actual
412290.002022-01-118466Budget
11501100.002022-08-118464Budget
775790.002022-04-138428Budget
15180141.992022-11-118468Actual
3373363.002024-05-138473Actual
29295184.002024-01-118464Actual
565194.002022-03-138413Actual
32671264.002024-04-128464Actual
8142155.002022-05-148464Actual
4340184.422022-01-118418Actual
1064541.002022-07-128426Actual
1446711.402022-10-1184612Actual
23858143.002023-08-118465Actual
23108196.002023-07-128417Actual
26333198.052023-10-118428Actual
1284891.002022-09-118416Actual
10135100.002022-07-128413Budget
2172236.002023-06-118473Actual
1467794.002022-11-118464Actual
2293819.002023-07-128426Actual
13430172.302022-09-118468Actual
803527.002022-05-148473Actual
3800673.102024-08-1184112Actual
1172190.002022-08-118416Budget
29678237.002024-01-118467Actual
1552114.002021-11-118465Actual
915621.002022-06-118473Actual
1851314.592023-02-1184612Actual
1310090.002022-09-118466Budget
12945107.002022-09-118436Actual
3901263.532024-09-1184311Actual
3854788.002024-09-118416Actual
35886141.612024-06-1184613Actual
1223880.002022-08-118428Budget
2728082.002023-11-118466Actual
30421273.002024-02-118464Actual
4448131.392022-01-118468Actual
13321243.512022-09-118418Actual
3655135.002022-01-118464Actual
245512.892023-08-1184212Actual
2134053.952023-05-1484111Actual
1532044.382022-11-1184411Actual
37714272.302024-08-118428Actual
3561615.652024-06-1184511Actual
3172535.002024-03-128426Actual
3404113.002022-01-118413Actual
6040142.002022-03-138465Actual
1027332.002022-07-128473Actual
513980.002022-02-118446Budget
255826.082023-09-1184212Actual
14524252.002022-11-118413Actual
3035884.002024-02-118473Actual
1251930.002022-09-118473Budget
2301860.002023-07-128456Actual
9019100.002022-06-118413Budget
2991196.512024-01-1184311Actual
1684098.002023-01-118416Actual
3005823.102024-01-1184212Actual
37537104.002024-08-118466Actual
1289736.002022-09-118426Actual
16689105.002023-01-118464Actual
898119.002021-10-118467Actual
2952776.002024-01-118446Actual
34177184.002024-05-138467Actual
7241100.002022-04-138416Budget
1019580.002022-07-128463Actual
9344100.002022-06-118415Budget
603112.002021-10-118436Actual
1895647.002023-03-138446Actual
38687103.002024-09-118466Actual
1848010.332023-02-1184112Actual
29023106.522023-12-1284113Actual
1390159.002022-10-118446Actual
2541027.362023-09-1184311Actual
2437831.612023-08-1184311Actual
28702165.662023-12-1284111Actual
2479486.002023-09-118464Actual
1523868.852022-11-1184111Actual
31392356.002024-03-128413Actual
1350180.002021-11-118414Actual
2749100.002021-12-128416Budget
37100.002021-10-118413Budget
23229135.932023-07-128428Actual
2502660.002023-09-118446Actual
21876105.002023-06-118465Actual
32636448.002024-04-128414Actual
1411139.002021-11-118464Actual
1005670.002022-06-118468Budget
1801069.002023-02-118466Actual
28347146.002023-12-128436Actual
7101130.002022-04-138415Actual
38361395.002024-09-118414Actual
214980.002021-11-118428Budget
1544514.592022-11-1184612Actual
29388189.002024-01-118465Actual
3221631.612024-03-1284511Actual
36247135.002024-07-128416Actual
1686724.002023-01-118426Actual
6776100.002022-04-138413Budget
31098107.142024-02-1184611Actual
30479221.002024-02-118415Actual
34142333.002024-05-138417Actual
2494562.002023-09-118416Actual
972873.002022-06-118466Actual
3266102.602021-12-128428Actual
2611177.002021-12-128415Actual
33888239.002024-05-138465Actual
225200.002021-10-118414Budget
1969083.002023-04-138473Actual
781770.002022-04-138468Budget
691430.002022-04-138473Budget
1410100.002021-11-118464Budget
38396200.002024-09-118464Actual
12770100.002022-09-118465Budget
3139100.002021-12-128467Budget
38184239.852024-08-1184613Actual
23645151.002023-08-118463Actual
2612200.002021-12-128415Budget
32516293.002024-04-128413Actual
1392743.002022-10-118456Actual
24204270.782023-08-118418Actual
154127.142022-11-1184112Actual
2538311.402023-09-1184211Actual
636967.002022-03-138466Actual
691529.002022-04-138473Actual
3833354.002024-09-118473Actual
15025261.002022-11-118417Actual
8082218.002022-05-148414Actual
1535467.782022-11-1184611Actual
1139130.002022-08-118473Budget
9808192.002022-06-118417Actual
28903105.022023-12-1284112Actual
34702152.132024-05-1384213Actual
10055138.962022-06-118468Actual
2475200.002021-12-128414Budget
1931213.532023-03-1384211Actual
205137.142023-04-1384112Actual
33173219.272024-04-128468Actual
1303968.002022-09-118456Actual
32877109.002024-04-128436Actual
24232146.542023-08-118428Actual
29798231.392024-01-118468Actual
1662688.002023-01-118473Actual
3219200.002021-12-128418Budget
15060196.002022-11-118467Actual
1435145.442022-10-1184611Actual
749073.002022-04-138466Actual
2021100.002021-11-118467Budget
2672064.412023-10-1184113Actual
855440.002022-05-148456Budget
2763290.122023-11-1184411Actual
1351200.002021-11-118414Budget
38454215.002024-09-118415Actual
30572112.002024-02-118416Actual
16654222.002023-01-118414Actual
25916208.002023-10-118415Actual
1962200.002021-11-118417Budget
3059953.002024-02-118426Actual
11252100.002022-08-118413Budget
39039115.652024-09-1184411Actual
23143232.002023-07-128467Actual
12379100.002022-09-118413Budget
194843.952023-03-1384112Actual
25142276.002023-09-118417Actual
12993100.002022-09-118446Budget
162469.272022-12-1284211Actual
12190201.082022-08-118418Actual
36062433.002024-07-128414Actual
8363100.002022-05-148416Budget
34826191.002024-06-118463Actual
2296685.002023-07-128436Actual
962568.002022-06-118446Actual
10320180.002022-07-128414Actual
32307109.272024-03-1284112Actual
2716739.002023-11-118426Actual
34497149.702024-05-1384611Actual
803430.002022-05-148473Budget
5838200.002022-03-138414Budget
1059790.002022-07-128416Budget
174785.012023-01-1184212Actual
31335136.342024-02-1184613Actual
26991204.002023-11-118464Actual
7022142.002022-04-138464Actual
2210145.022021-11-118468Actual
850770.002022-05-148446Budget
7338117.002022-04-138436Actual
2993892.252024-01-1184411Actual
34263245.032024-05-138428Actual
3177971.002024-03-128446Actual
37628271.002024-08-118467Actual
20748218.002023-05-148414Actual
2875773.102023-12-1284311Actual
14735168.002022-11-118415Actual
6119100.002022-03-138416Budget
255557.142023-09-1184112Actual
8692155.002022-05-148417Actual
29764176.842024-01-118428Actual
2136829.482023-05-1484211Actual
27337272.002023-11-118417Actual
2355311.402023-07-1284612Actual
8083200.002022-05-148414Budget
1131377.002022-08-118463Actual
16005218.002022-12-128417Actual
7709193.512022-04-138418Actual
4202200.002022-01-118417Budget
2873043.312023-12-1284211Actual
3685682.682024-07-1284112Actual
36657178.422024-07-1284111Actual
571273.002022-03-138463Actual
8362138.002022-05-148416Actual
21842168.002023-06-118415Actual
3603460.002024-07-128473Actual
5839242.002022-03-138414Actual
6963180.002022-04-138414Actual
1730530.552023-01-1184311Actual
743133.002022-04-138456Actual
466436.002022-02-118473Actual
557180.002022-02-118468Budget
3127678.452024-02-1184113Actual
29501136.002024-01-118436Actual
3803419.912024-08-1184212Actual
22606309.002023-07-128413Actual
26780141.612023-10-1184613Actual
401491.002022-01-118446Actual
33467141.192024-04-1284612Actual
2100219.272021-11-118418Actual
3512439.002024-06-118426Actual
33231160.342024-04-1284111Actual
10596104.002022-07-128416Actual
1197090.002022-08-118466Budget
284100.002021-10-118464Budget
3015057.392024-01-1184113Actual
2845130.002021-12-128436Actual
36975145.112024-07-1284113Actual
2104051.002023-05-148456Actual
1526611.402022-11-1184211Actual
35415182.902024-06-118428Actual
2958684.002024-01-118466Actual
11173132.902022-07-128468Actual
23765151.002023-08-118464Actual
13241100.002022-09-118467Budget
9264174.002022-06-118464Actual
38241326.002024-09-118413Actual
3668557.142024-07-1284211Actual
13180200.002022-09-118417Budget
33584206.522024-04-1284613Actual
855362.002022-05-148456Actual
11253140.002022-08-118413Actual
3509784.002024-06-118416Actual
2532100.002021-12-128464Budget
23730195.002023-08-118414Actual
5323200.002022-02-118417Budget
2603818.002023-10-118426Actual
789696.002022-05-148413Actual
37594304.002024-08-118417Actual
2988436.932024-01-1184211Actual
2846100.002021-12-128436Budget
10517100.002022-07-128465Budget
1084790.002022-07-128466Budget
29643329.002024-01-118417Actual
1830712.462023-02-1184211Actual
26366187.452023-10-118468Actual
234963.002021-12-128463Actual
9481100.002022-06-118416Budget
22761101.002023-07-128464Actual
4774100.002022-02-118464Budget
26837300.002023-11-118413Actual
1580888.002022-12-128416Actual
1636136.932022-12-1284611Actual
861380.002022-05-148466Budget
3218269.272021-12-128418Actual
7240118.002022-04-138416Actual
1310187.002022-09-118466Actual
27049241.002023-11-118415Actual
2505229.002023-09-118456Actual
20193279.872023-04-138418Actual
13509294.002022-10-118413Actual
1942657.142023-03-1384611Actual
18102129.002023-02-118467Actual
12191200.002022-08-118418Budget
4915200.002022-02-118465Budget
144365.012022-10-1184212Actual
3812697.742024-08-1184113Actual
952947.002022-06-118426Actual
235219.272023-07-1284112Actual
1489216.002021-11-118415Actual
3679882.682024-07-1284611Actual
33019353.002024-04-128417Actual
29260327.002024-01-118414Actual
28234220.002023-12-128465Actual
17926112.002023-02-118436Actual
18067237.002023-02-118417Actual
3742432.002024-08-118426Actual
1630041.192022-12-1284411Actual
38957134.802024-09-1184111Actual
35329254.002024-06-118467Actual
36302125.002024-07-128436Actual
10926200.002022-07-128417Budget
30862542.002024-02-118418Actual
10693100.002022-07-128436Budget
38153118.802024-08-1184213Actual
39278106.522024-09-1184113Actual
1733249.702023-01-1184411Actual
4853190.002022-02-118415Actual
8459120.002022-05-148436Actual
2291177.002023-07-128416Actual
21248176.842023-05-148428Actual
37686385.942024-08-118418Actual
18724120.002023-03-138464Actual
897100.002021-10-118467Budget
11642100.002022-08-118465Budget
425100.002021-10-118465Budget
2656944.382023-10-1184611Actual
25821232.002023-10-118414Actual
3397336.002024-05-138426Actual
9578100.002022-06-118436Budget
38744355.002024-09-118417Actual
2947334.002024-01-118426Actual
1299299.002022-09-118446Actual
21127160.002023-05-148417Actual
3328665.652024-04-1284311Actual
2196127.002023-06-118426Actual
29736425.332024-01-118418Actual
3783427.362024-08-1184211Actual
5978200.002022-03-138415Budget
22726189.002023-07-128414Actual
3331360.332024-04-1284411Actual
69747.002021-10-118456Actual
55440.002021-10-118426Actual
2579357.002023-10-118473Actual
669880.002022-03-138468Budget
631050.002022-03-138456Budget
30266373.002024-02-118413Actual
4854200.002022-02-118415Budget
7756104.112022-04-138428Actual
31640231.002024-03-128465Actual
2178485.002023-06-118464Actual
504246.002022-02-118426Actual
17130264.722023-01-118418Actual
18817165.002023-03-138465Actual
18605174.002023-03-138463Actual
3140114.002021-12-128467Actual
225165.012023-06-1184112Actual
3520444.002024-06-118456Actual
10381116.002022-07-128464Actual
8283100.002022-05-148465Budget
2662812.462023-10-1184112Actual
34001123.002024-05-138436Actual
37034134.592024-07-1284613Actual
444780.002022-01-118468Budget
33641293.002024-05-138413Actual
34617174.172024-05-1384612Actual
36479249.002024-07-128467Actual
1887560.002023-03-138416Actual
265359.272023-10-1184511Actual
1842242.252023-02-1184611Actual
27430357.152023-11-118418Actual
10134105.002022-07-128413Actual
2839960.002023-12-128456Actual

Generated 2024-11-10 14:38:57.466 UTC