[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 992  >   

976 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
500280.002021-10-118116Budget
10315650.002022-07-128114Actual
17090.002021-10-118173Budget
1161386.002021-11-118113Actual
33136620.792024-04-128128Actual
2665942.252023-10-1181612Actual
34260796.552024-05-138128Actual
14965223.002022-11-118166Actual
25494183.742023-09-1181611Actual
11307200.002022-08-118163Budget
23762456.002023-08-118164Actual
2880859.272023-12-1281511Actual
2790100.002021-12-128126Budget
12560650.002022-09-118114Budget
34460101.822024-05-1381511Actual
28370253.002023-12-128146Actual
26008181.002023-10-118116Actual
29020343.362023-12-1281113Actual
28019703.002023-12-128163Actual
15057643.002022-11-118167Actual
22368101.822023-06-1181211Actual
13236486.002022-09-118167Actual
37301860.002024-08-118115Actual
16977267.002023-01-118166Actual
10590338.002022-07-128116Actual
690890.002022-04-138173Budget
10049473.822022-06-118168Actual
18185385.942023-02-118128Actual
5086350.002022-02-118136Actual
8748468.002022-05-148167Actual
4383502.612022-01-118128Actual
20132473.002023-04-138167Actual
34351588.002024-05-1381111Actual
3587700.002022-01-118114Actual
22128657.002023-06-118117Actual
27137302.002023-11-118116Actual
23346110.342023-07-1281211Actual
3133414.002021-12-128167Actual
35149372.002024-06-118136Actual
802993.002022-05-148173Actual
35412642.002024-06-118128Actual
11106200.002022-07-128128Budget
33638983.002024-05-138113Actual
13506965.002022-10-118113Actual
28607655.642023-12-128128Actual
1948113.532023-03-1381112Actual
17683516.002023-02-118114Actual
36186605.002024-07-128165Actual
5566280.002022-02-118168Budget
23727634.002023-08-118114Actual
30569344.002024-02-118116Actual
6441715.002022-03-138117Actual
16270103.952022-12-1281311Actual
12986307.002022-09-118146Actual
1747514.592023-01-1181212Actual
7563715.002022-04-138117Actual
5239310.002022-02-118166Actual
39009210.342024-09-1181311Actual
420480.002021-10-118165Budget
23198832.912023-07-128118Actual
1632436.932022-12-1281511Actual
281041346.002023-12-128114Actual
22989167.002023-07-128146Actual
5037200.002022-02-118126Budget
33581678.462024-04-1281613Actual
2469779.002021-12-128114Actual
17155370.792023-01-118128Actual
29080443.372023-12-1281613Actual
4706650.002022-02-118114Budget
10512380.002022-07-128165Budget
23260458.672023-07-128168Actual
12232284.422022-08-118128Actual
28231737.002023-12-128165Actual
7485280.002022-04-138166Budget
14348143.312022-10-1181611Actual
20985324.002023-05-148136Actual
388341319.292024-09-118118Actual
11573480.002022-08-118115Budget
32396376.702024-03-1281113Actual
18099468.002023-02-118167Actual
14315101.822022-10-1181411Actual
27192409.002023-11-118136Actual
19281232.682023-03-1381111Actual
16358128.422022-12-1281611Actual
33549434.592024-04-1281213Actual
17717384.002023-02-118164Actual
8686650.002022-05-148117Budget
39335594.252024-09-1181613Actual
23994218.002023-08-118146Actual
27218291.002023-11-118146Actual
18157842.012023-02-118118Actual
4055200.002022-01-118156Budget
2015436.002021-11-118167Actual
8357380.002022-05-148116Budget
13898205.002022-10-118146Actual
37475275.002024-08-118146Actual
12763370.002022-09-118165Actual
30206443.372024-01-1181613Actual
15747452.002022-12-128165Actual
15591177.002022-12-128173Actual
6692280.002022-03-138168Budget
13173499.002022-09-118117Actual
26330661.702023-10-118128Actual
3865369.002022-01-118116Actual
9862480.002022-06-118167Budget
17127916.252023-01-118118Actual
7282200.002022-04-138126Budget
1933663.532023-03-1381311Actual
33170749.582024-04-128168Actual
6362235.002022-03-138166Actual
30418870.002024-02-118164Actual
1769283.002021-11-118146Actual
21839542.002023-06-118115Actual
7017459.002022-04-138164Actual
18979115.002023-03-138156Actual
25352245.442023-09-1181111Actual
5565398.062022-02-118168Actual
30766994.002024-02-118117Actual
37711835.952024-08-118128Actual
10189200.002022-07-128163Budget
30147206.522024-01-1181113Actual
1830436.932023-02-1181211Actual
38003257.152024-08-1181112Actual
5972480.002022-03-138115Budget
2342737.992023-07-1281511Actual
4255468.002022-01-118167Actual
7751280.002022-04-138128Budget
37031446.872024-07-1281613Actual
13033200.002022-09-118156Budget
12842280.002022-09-118116Budget
30887592.002024-02-118128Actual
292571111.002024-01-118114Actual
21011223.002023-05-148146Actual
1160380.002021-11-118113Budget
4008280.002022-01-118146Budget
18276185.872023-02-1181111Actual
973779.882021-10-118118Actual
17598686.002023-02-118163Actual
14612127.002022-11-118173Actual
26363648.062023-10-118168Actual
17975104.002023-02-118156Actual
2840423.002021-12-128136Actual
2033768.852023-04-1381211Actual
11167414.732022-07-128168Actual
5785100.002022-03-138173Budget
39036350.772024-09-1181411Actual
25082270.002023-09-118166Actual
13423280.002022-09-118168Budget
14767359.002022-11-118165Actual
25853532.002023-10-118164Actual
319841351.112024-03-128118Actual
33793717.002024-05-138164Actual
4909464.002022-02-118165Actual
13600257.002022-10-118173Actual
1744814.592023-01-1181112Actual
9395500.002022-06-118165Actual
1838532.672023-02-1181511Actual
8076650.002022-05-148114Budget
28900377.362023-12-1281112Actual
13817295.002022-10-118116Actual
8453406.002022-05-148136Actual
36151886.002024-07-128115Actual
12185480.002022-08-118118Budget
4116372.002022-01-118166Actual
308591625.352024-02-118118Actual
22455229.492023-06-1181611Actual
14111931.402022-10-118118Actual
4910480.002022-02-118165Budget
2605550.002021-12-128115Budget
16686361.002023-01-118164Actual
38451730.002024-09-118115Actual
15712421.002022-12-128115Actual
24997327.002023-09-118136Actual
7426200.002022-04-138156Budget
8607280.002022-05-148166Budget
28429300.002023-12-128166Actual
18927289.002023-03-138136Actual
2153827.362023-05-1481112Actual
33344340.132024-04-1281611Actual
10687380.002022-07-128136Budget
2136599.702023-05-1481211Actual
30676168.002024-02-118156Actual
9666123.002022-06-118156Actual
33851753.002024-05-138115Actual
2540796.512023-09-1181311Actual
30476770.002024-02-118115Actual
39097403.962024-09-1181611Actual
8606310.002022-05-148166Actual
3688167.782024-07-1281212Actual
29350806.002024-01-118115Actual
1644313.532022-12-1281212Actual
36244409.002024-07-128116Actual
12622514.002022-09-118164Actual
9988537.452022-06-118128Actual
17810478.002023-02-118165Actual
33464503.962024-04-1281612Actual
23373132.682023-07-1281311Actual
10841316.002022-07-128166Actual
21747567.002023-06-118114Actual
32046740.492024-03-128168Actual
16944131.002023-01-118156Actual
8137482.002022-05-148164Actual
23913312.002023-08-118116Actual
38330185.002024-09-118173Actual
1545382.002021-11-118165Actual
24942223.002023-09-118116Actual
17069488.002023-01-118167Actual
13722563.002022-10-118115Actual
11812401.002022-08-118136Actual
29047664.422023-12-1281213Actual
18899109.002023-03-138126Actual
32213105.022024-03-1281511Actual
2355034.802023-07-1281612Actual
1750644.382023-01-1181612Actual
28699510.342023-12-1281111Actual
14555686.002022-11-118163Actual
20190946.552023-04-138118Actual
1426136.932022-10-1181211Actual
1789587.002023-02-118126Actual
9940975.342022-06-118118Actual
8136480.002022-05-148164Budget
38273608.002024-09-118163Actual
5832650.002022-03-138114Budget
23400146.512023-07-1281411Actual
13872251.002022-10-118136Actual
19223458.672023-03-138168Actual
11432650.002022-08-118114Budget
27489592.002023-11-118168Actual
2653227.362023-10-1181511Actual
11385100.002022-08-118173Budget
28962450.772023-12-1281612Actual
20745651.002023-05-148114Actual
18814512.002023-03-138165Actual
2204280.002021-11-118168Budget
6033459.002022-03-138165Actual
31095362.472024-02-1181611Actual
28521707.002023-12-128167Actual
22340220.982023-06-1181111Actual
9619215.002022-06-118146Actual
25818778.002023-10-118114Actual
24402147.572023-08-1181411Actual
10688391.002022-07-128136Actual
2195885.002023-06-118126Actual
18331106.082023-02-1181311Actual
7332380.002022-04-138136Budget
19068736.002023-03-138117Actual
25049102.002023-09-118156Actual
597380.002021-10-118136Budget
8077741.002022-05-148114Actual
6582480.002022-03-138118Budget
10979509.002022-07-128167Actual
9522139.002022-06-118126Actual
12434221.002022-09-118163Actual
19011260.002023-03-138166Actual
2887276.002021-12-128146Actual
21986330.002023-06-118136Actual
3727480.002022-01-118115Budget
9861393.002022-06-118167Actual
27629281.622023-11-1181411Actual
14139385.942022-10-118128Actual
30624353.002024-02-118136Actual
2993280.002021-12-128166Budget
9072280.002022-06-118163Budget
360499.002021-10-118115Actual
12764380.002022-09-118165Budget
30089489.072024-01-1181612Actual
31181130.552024-02-1181212Actual
19900260.002023-04-138116Actual
18779395.002023-03-138115Actual
35850469.682024-06-1181213Actual
32926144.002024-04-128156Actual
12987280.002022-09-118146Budget
38150420.562024-08-1181213Actual
5457480.002022-02-118118Budget
38599424.002024-09-118136Actual
29550165.002024-01-118156Actual
12293280.002022-08-118168Budget
326331346.002024-04-128114Actual
291371073.002024-01-118113Actual
33256203.952024-04-1281211Actual
36476828.002024-07-128167Actual
891418.002021-10-118167Actual
37501202.002024-08-118156Actual
8454380.002022-05-148136Budget
372081275.002024-08-118114Actual
279183.002021-12-128126Actual
24020175.002023-08-118156Actual
23105643.002023-07-128117Actual
15022819.002022-11-118117Actual
15805279.002022-12-128116Actual
274271269.292023-11-118118Actual
11495480.002022-08-118164Budget
3461200.002022-01-118163Budget
28196752.002023-12-128115Actual
242198.002021-12-128173Actual
5971561.002022-03-138115Actual
17329149.702023-01-1181411Actual
20218532.912023-04-138128Actual
29524248.002024-01-118146Actual
27079585.002023-11-118165Actual
2203434.422021-11-118168Actual
23140702.002023-07-128167Actual
30511669.002024-02-118165Actual
36736229.492024-07-1281411Actual
297331331.412024-01-118118Actual
3649480.002022-01-118164Budget
17390218.852023-01-1181611Actual
20452135.872023-04-1381611Actual
14852104.002022-11-118126Actual
34050182.002024-05-138156Actual
2452125.232023-08-1181112Actual
1672100.002021-11-118126Budget
17775399.002023-02-118115Actual
38486806.002024-09-118165Actual
36384286.002024-07-128166Actual
15143402.602022-11-118128Actual
26926260.002023-11-118173Actual
26834975.002023-11-118113Actual
14825256.002022-11-118116Actual
27927685.482023-11-1181613Actual
129690.002021-11-118173Budget
2543499.702023-09-1181411Actual
19981195.002023-04-138146Actual
16744525.002023-01-118115Actual
644280.002021-10-118146Budget
7096436.002022-04-138115Actual
7564650.002022-04-138117Budget
5707200.002022-03-138163Budget
1344650.002021-11-118114Budget
10188243.002022-07-128163Actual
38393686.002024-09-118164Actual
24729123.002023-09-118173Actual
23642538.002023-08-118163Actual
279841104.002023-12-128113Actual
33885768.002024-05-138165Actual
1647427.362022-12-1281612Actual
3212480.002021-12-128118Budget
26744622.322023-10-1181213Actual
30921851.102024-02-118168Actual
915168.002022-06-118173Actual
17923347.002023-02-118136Actual
32959351.002024-04-128166Actual
22163637.002023-06-118167Actual
3320280.002021-12-128168Budget
36596642.002024-07-128168Actual
14288142.252022-10-1181311Actual
2142280.002021-11-118128Budget
9665200.002022-06-118156Budget
1686479.002023-01-118126Actual
22071251.002023-06-118166Actual
27244144.002023-11-118156Actual
5645329.002022-03-138113Actual
1443314.592022-10-1181212Actual
12294378.362022-08-118168Actual
22221851.102023-06-118118Actual
13174550.002022-09-118117Budget
32186294.382024-03-1281411Actual
7378200.002022-04-138146Budget
352911019.002024-06-118117Actual
17868315.002023-02-118116Actual
29443319.002024-01-118116Actual
34731415.292024-05-1381613Actual
3398380.002022-01-118113Budget
27867224.062023-11-1181113Actual
36763117.782024-07-1281511Actual
1529097.572022-11-1181311Actual
21628891.002023-06-118113Actual
29172635.002024-01-118163Actual
11906200.002022-08-118156Budget
31332446.872024-02-1181613Actual
20097722.002023-04-138117Actual
36271103.002024-07-128126Actual
10782186.002022-07-128156Actual
35234291.002024-06-118166Actual
185671144.002023-03-138113Actual
12435200.002022-09-118163Budget
18358106.082023-02-1181411Actual
1219280.002021-11-118163Budget
12373380.002022-09-118113Budget
16002741.002022-12-128117Actual
4196468.002022-01-118117Actual
29229278.002024-01-118173Actual
2283383.002021-12-128113Actual
3561352.892024-06-1181511Actual
7702655.642022-04-138118Actual
16037650.002022-12-128167Actual
12891122.002022-09-118126Actual
8501233.002022-05-148146Actual
23048263.002023-07-128166Actual
7951257.002022-05-148163Actual
19927104.002023-04-138126Actual
14173478.362022-10-118168Actual
32304349.702024-03-1281112Actual
22723582.002023-07-128114Actual
10453514.002022-07-128115Actual
6303152.002022-03-138156Actual
12372350.002022-09-118113Actual
34494461.412024-05-1381611Actual
353841305.652024-06-118118Actual
219650.002021-10-118114Actual
9722266.002022-06-118166Actual
360591321.002024-07-128114Actual
16892308.002023-01-118136Actual
15945221.002022-12-128166Actual
35446749.582024-06-118168Actual
13095280.002022-09-118166Budget
3134380.002021-12-128167Budget
39183150.762024-09-1181212Actual
35175225.002024-06-118146Actual
22850395.002023-07-128165Actual
3728468.002022-01-118115Actual
10511427.002022-07-128165Actual
26207926.002023-10-118117Actual
34823648.002024-06-118163Actual
3803165.652024-08-1181212Actual
29853510.342024-01-1181111Actual
9801637.002022-06-118117Actual
246371023.002023-09-118113Actual
35732150.762024-06-1181212Actual
37745819.282024-08-118168Actual
3284697.002024-04-128126Actual
22603984.002023-07-128113Actual
252321051.102023-09-118118Actual
1673135.002021-11-118126Actual
28289379.002023-12-128116Actual
23699124.002023-08-118173Actual
19715570.002023-04-138114Actual
370881180.002024-08-118113Actual
1138462.002022-08-118173Actual
36325261.002024-07-128146Actual
35036585.002024-06-118165Actual
25023180.002023-09-118146Actual
5317550.002022-02-118117Budget
38862537.452024-09-118128Actual
24229482.912023-08-118128Actual
1544244.382022-11-1181612Actual
24463227.362023-08-1181611Actual
27602350.772023-11-1181311Actual
26423281.622023-10-1181111Actual
35974653.002024-07-128163Actual
37945359.282024-08-1181611Actual
24201878.372023-08-118118Actual
285791537.472023-12-128118Actual
29908317.792024-01-1181311Actual
16215232.682022-12-1281111Actual
4195550.002022-01-118117Budget
12105409.002022-08-118167Actual
28781269.912023-12-1281411Actual
23607967.002023-08-118113Actual
1080280.002021-10-118168Budget
690996.002022-04-138173Actual
191611192.012023-03-138118Actual
36093811.002024-07-128164Actual
26777457.402023-10-1181613Actual
30596162.002024-02-118126Actual
1440623.102022-10-1181112Actual
2777673.102023-11-1181212Actual
22422147.572023-06-1181411Actual
6160200.002022-03-138126Budget
27369785.002023-11-118167Actual
17655122.002023-02-118173Actual
13924152.002022-10-118156Actual
12623480.002022-09-118164Budget
7155445.002022-04-138165Actual
30801780.002024-02-118167Actual
1583255.002022-12-128126Actual
6210380.002022-03-138136Budget
23015180.002023-07-128156Actual
3791249.702024-08-1181511Actual
10840280.002022-07-128166Budget
33310207.152024-04-1281411Actual
12890100.002022-09-118126Budget
751280.002021-10-118166Budget
33998412.002024-05-138136Actual
30027339.062024-01-1181112Actual
34024260.002024-05-138146Actual
18218592.002023-02-118168Actual
8827480.002022-05-148118Budget
13541707.002022-10-118163Actual
14732542.002022-11-118115Actual
13662431.002022-10-118164Actual
5132192.002022-02-118146Actual
27164138.002023-11-118126Actual
279380.002021-10-118164Budget
21873366.002023-06-118165Actual
6770380.002022-04-138113Budget
364411149.002024-07-128117Actual
37421115.002024-08-118126Actual
1345650.002021-11-118114Actual
21931226.002023-06-118116Actual
10734280.002022-07-128146Budget
10374386.002022-07-128164Actual
29470105.002024-01-118126Actual
1877280.002021-11-118166Budget
7811200.002022-04-138168Budget
1930937.992023-03-1381211Actual
34580126.292024-05-1381212Actual
692162.002021-10-118156Actual
1876251.002021-11-118166Actual
33522369.682024-04-1281113Actual
37243858.002024-08-118164Actual
1405380.002021-11-118164Budget
28076254.002023-12-128173Actual
1727572.042023-01-1181211Actual
10050200.002022-06-118168Budget
36972460.912024-07-1281113Actual
11107402.602022-07-128128Actual
19103708.002023-03-138167Actual
34379113.532024-05-1381211Actual
8826669.282022-05-148118Actual
11636530.002022-08-118165Actual
39275345.122024-09-1181113Actual
23226417.762023-07-128128Actual
9073250.002022-06-118163Actual
5505463.212022-02-118128Actual
6503491.002022-03-138167Actual
26148179.002023-10-118166Actual
24052199.002023-08-118166Actual
35532223.102024-06-1181211Actual
218650.002021-10-118114Budget
17034709.002023-01-118117Actual
10375480.002022-07-128164Budget
20660614.002023-05-148163Actual
7623535.002022-04-138167Actual
90278.002021-10-118163Actual
10128347.002022-07-128113Actual
387411102.002024-09-118117Actual
36914423.112024-07-1281612Actual
26869775.002023-11-118163Actual
12043550.002022-08-118117Budget
18007249.002023-02-118166Actual
27547499.702023-11-1181111Actual
21781307.002023-06-118164Actual
29795723.822024-01-118168Actual
3962372.002022-01-118136Actual
19749331.002023-04-138164Actual
12939384.002022-09-118136Actual
36853274.172024-07-1281112Actual
15177473.822022-11-118168Actual
32726827.002024-04-128115Actual
5133280.002022-02-118146Budget
27690343.322023-11-1181611Actual
26988686.002023-11-118164Actual
16837309.002023-01-118116Actual
32012717.762024-03-128128Actual
3786480.002022-01-118165Budget
1218281.002021-11-118163Actual
2351827.362023-07-1281112Actual
37885336.942024-08-1181411Actual
34614559.282024-05-1381612Actual
2282380.002021-12-128113Budget
7750316.242022-04-138128Actual
34174657.002024-05-138167Actual
33943375.002024-05-138116Actual
25139842.002023-09-118117Actual
9258546.002022-06-118164Actual
5504280.002022-02-118128Budget
21392149.702023-05-1481311Actual
2041877.362023-04-1381511Actual
36351198.002024-07-128156Actual
1851044.382023-02-1181612Actual
365341502.622024-07-128118Actual
17302101.822023-01-1181311Actual
36562608.672024-07-128128Actual
14906175.002022-11-118146Actual
23318177.362023-07-1281111Actual
22963305.002023-07-128136Actual
30380.002021-10-118113Budget
15351214.592022-11-1181611Actual
7891380.002022-05-148113Budget
11858280.002022-08-118146Budget
11763186.002022-08-118126Actual
30979442.262024-02-1181111Actual
26478139.062023-10-1181311Actual
35559256.082024-06-1181311Actual
19363108.212023-03-1381411Actual
31061273.102024-02-1181411Actual
9618200.002022-06-118146Budget
3260280.002021-12-128128Budget
303831148.002024-02-118114Actual
6583798.072022-03-138118Actual
27809581.622023-11-1181612Actual
3783197.572024-08-1181211Actual
37180251.002024-08-118173Actual
1939076.292023-03-1381511Actual
32605322.002024-04-128173Actual
2157137.992023-05-1481612Actual
23968321.002023-08-118136Actual
24143549.002023-08-118167Actual
23460193.322023-07-1281611Actual
12940380.002022-09-118136Budget
315091210.002024-03-128114Actual
17247191.192023-01-1181111Actual
25696878.002023-10-118113Actual
3005570.972024-01-1181212Actual
32246298.642024-03-1281611Actual
1483550.002021-11-118115Budget
3261316.242021-12-128128Actual
296401093.002024-01-118117Actual
245487.142023-08-1181212Actual
3213835.952021-12-128118Actual
383581259.002024-09-118114Actual
7095480.002022-04-138115Budget
21245532.912023-05-148128Actual
11306255.002022-08-118163Actual
9941480.002022-06-118118Budget
29385691.002024-01-118165Actual
21037164.002023-05-148156Actual
20007119.002023-04-138156Actual
1546480.002021-11-118165Budget
5706232.002022-03-138163Actual
6631280.002022-03-138128Budget
15860315.002022-12-128136Actual
10314650.002022-07-128114Budget
750302.002021-10-118166Actual
29969326.302024-01-1181611Actual
37394336.002024-08-118116Actual
6256313.002022-03-138146Actual
15534585.002022-12-128163Actual
19842386.002023-04-138165Actual
24849416.002023-09-118115Actual
31602815.002024-03-128115Actual
337581099.002024-05-138114Actual
1404421.002021-11-118164Actual
175631102.002023-02-118113Actual
4580214.002022-02-118163Actual
9475380.002022-06-118116Budget
26242725.002023-10-118167Actual
21419146.512023-05-1481411Actual
28842294.382023-12-1281611Actual
269541088.002023-11-118114Actual
25790191.002023-10-118173Actual
892380.002021-10-118167Budget
2839380.002021-12-128136Budget
37123797.002024-08-118163Actual
5238280.002022-02-118166Budget
342321305.652024-05-138118Actual
331081255.652024-04-128118Actual
11168280.002022-07-128168Budget
3071550.002021-12-128117Budget
2546170.972023-09-1181511Actual
11965275.002022-08-118166Actual
32761790.002024-04-128165Actual
1526335.872022-11-1181211Actual
548100.002021-10-118126Budget
10266100.002022-07-128173Actual
6831281.002022-04-138163Actual
38625221.002024-09-118146Actual
20930236.002023-05-148116Actual
36999497.752024-07-1281213Actual
9571380.002022-06-118136Budget
2561127.362023-09-1181612Actual
13363405.632022-09-118128Actual
12233200.002022-08-118128Budget
35765609.282024-06-1181612Actual
33283216.722024-04-1281311Actual
35883457.402024-06-1181613Actual
4988280.002022-02-118116Budget
14932150.002022-11-118156Actual
2662540.122023-10-1181112Actual
31300443.372024-02-1181213Actual
9989280.002022-06-118128Budget
34880275.002024-06-118173Actual
2016380.002021-11-118167Budget
6691414.732022-03-138168Actual
2251313.532023-06-1181112Actual
9802650.002022-06-118117Budget
2496956.002023-09-118126Actual
24109733.002023-08-118117Actual
242090.002021-12-128173Budget
30355258.002024-02-118173Actual
2036463.532023-04-1381311Actual
14233195.442022-10-1181111Actual
21480143.312023-05-1481611Actual
6771435.002022-04-138113Actual
18064743.002023-02-118117Actual
5085380.002022-02-118136Budget
27894671.442023-11-1181213Actual
2442934.802023-08-1181511Actual
6363280.002022-03-138166Budget
4335642.002022-01-118118Actual
22395132.682023-06-1181311Actual
13034217.002022-09-118156Actual
2526405.002021-12-128164Actual
1484643.002021-11-118115Actual
9338478.002022-06-118115Actual
33050802.002024-04-128167Actual
13628494.002022-10-118114Actual
8215480.002022-05-148115Budget
382381061.002024-09-118113Actual
375911019.002024-08-118117Actual
19189555.642023-03-138128Actual
2095785.002023-05-148126Actual
15912160.002022-12-128156Actual
154991112.002022-12-128113Actual
18721387.002023-03-138164Actual
349081240.002024-06-118114Actual
15886186.002022-12-128146Actual
22282434.422023-06-118168Actual
20040221.002023-04-138166Actual
6504380.002022-03-138167Budget
38065609.282024-08-1181612Actual
27656119.912023-11-1181511Actual
31153377.362024-02-1181112Actual
36682198.642024-07-1281211Actual
16123458.672022-12-128128Actual
3343069.912024-04-1281212Actual
6442550.002022-03-138117Budget
15654395.002022-12-128164Actual
2538035.872023-09-1181211Actual
8933296.542022-05-148168Actual
3538100.002022-01-118173Budget
31424635.002024-03-128163Actual
7950280.002022-05-148163Budget
2458033.742023-08-1181612Actual
9723280.002022-06-118166Budget
2434872.042023-08-1181211Actual
12702480.002022-09-118115Budget
20251614.732023-04-138168Actual
21124585.002023-05-148117Actual
35586250.762024-06-1181411Actual
8874280.002022-05-148128Budget
9337480.002022-06-118115Budget
16779512.002023-01-118165Actual
31722107.002024-03-128126Actual
24375102.892023-08-1181311Actual
11635380.002022-08-118165Budget
12512133.002022-09-118173Actual
691200.002021-10-118156Budget
2056842.252023-04-1381612Actual
165311004.002023-01-118113Actual
22908248.002023-07-128116Actual
11859248.002022-08-118146Actual
31750405.002024-03-128136Actual
2094480.002021-11-118118Budget
14051643.002022-10-118167Actual
27748394.382023-11-1181112Actual
32423610.042024-03-1281213Actual
2886280.002021-12-128146Budget
1624332.672022-12-1281211Actual
38982210.342024-09-1181211Actual
2342216.002021-12-128163Actual
13235480.002022-09-118167Budget
32132226.302024-03-1281211Actual
20838497.002023-05-148115Actual
20872502.002023-05-148165Actual
37625834.002024-08-118167Actual
32338457.152024-03-1281612Actual
2606551.002021-12-128115Actual
13315842.012022-09-118118Actual
3785561.002022-01-118165Actual
21067263.002023-05-148166Actual
21159509.002023-05-148167Actual
25913644.002023-10-118115Actual
25948558.002023-10-118165Actual
4847480.002022-02-118115Budget
11058851.102022-07-128118Actual
9572401.002022-06-118136Actual
25294513.212023-09-118168Actual
14016585.002022-10-118117Actual
24262638.972023-08-118168Actual
2143417.762021-11-118128Actual
6113280.002022-03-138116Budget
3072689.002021-12-128117Actual
29675772.002024-01-118167Actual
38571162.002024-09-118126Actual
27277282.002023-11-118166Actual
10980480.002022-07-128167Budget
5644380.002022-03-138113Budget
38776722.002024-09-118167Actual
341391093.002024-05-138117Actual
4848572.002022-02-118115Actual
14674342.002022-11-118164Actual
12701596.002022-09-118115Actual
832532.002021-10-118117Actual
8500200.002022-05-148146Budget
30298683.002024-02-118163Actual
13957246.002022-10-118166Actual
37449361.002024-08-118136Actual
22758354.002023-07-128164Actual
11494494.002022-08-118164Actual
12184725.342022-08-118118Actual
11059480.002022-07-128118Budget
2293558.002023-07-128126Actual
7156380.002022-04-138165Budget
32668819.002024-04-128164Actual
17189507.152023-01-118168Actual
1446439.062022-10-1181612Actual
10267100.002022-07-128173Budget
11433729.002022-08-118114Actual
10639130.002022-07-128126Actual
8216520.002022-05-148115Actual
31637761.002024-03-128165Actual
6034480.002022-03-138165Budget
19807488.002023-04-138115Actual
8278414.002022-05-148165Actual
23820482.002023-08-118115Actual
32874376.002024-04-128136Actual
2892869.912023-12-1281212Actual
32104461.412024-03-1281111Actual
2664480.002021-12-128165Budget
30650209.002024-02-118146Actual
18872221.002023-03-138116Actual
19630650.002023-04-138163Actual
22249443.512023-06-118128Actual
15317140.122022-11-1181411Actual
1847730.552023-02-1181112Actual
1735637.992023-01-1181511Actual
4521329.002022-02-118113Actual
11762100.002022-08-118126Budget
35121126.002024-06-118126Actual
34406300.762024-05-1381311Actual
37858330.552024-08-1181311Actual
35646344.382024-06-1181611Actual
9199650.002022-06-118114Budget
6956650.002022-04-138114Actual
24320169.912023-08-1181111Actual
24791307.002023-09-118164Actual
31544693.002024-03-128164Actual
3648445.002022-01-118164Actual
2053713.532023-04-1381212Actual
4117280.002022-01-118166Budget
38651208.002024-09-118156Actual
2468650.002021-12-128114Budget
17189.002021-10-118173Actual
7425116.002022-04-138156Actual
29761628.372024-01-118128Actual
6112302.002022-03-138116Actual
2934167.002021-12-128156Actual
10129380.002022-07-128113Budget
1641626.292022-12-1281112Actual
2095749.582021-11-118118Actual
22012214.002023-06-118146Actual
151151084.432022-11-118118Actual
972480.002021-10-118118Budget
3912200.002022-01-118126Budget
2743304.002021-12-128116Actual
8277380.002022-05-148165Budget
8356414.002022-05-148116Actual
13757351.002022-10-118165Actual
32819394.002024-04-128116Actual
4442280.002022-01-118168Budget
19596955.002023-04-138113Actual
4256380.002022-01-118167Budget
10454480.002022-07-128115Budget
9013358.002022-06-118113Actual
419414.002021-10-118165Actual
18687609.002023-03-138114Actual
5180200.002022-02-118156Budget
16623275.002023-01-118173Actual
38896710.192024-09-118168Actual
38954461.412024-09-1181111Actual
16297135.872022-12-1281411Actual
9012380.002022-06-118113Budget
4009276.002022-01-118146Actual
1768280.002021-11-118146Budget
212171105.652023-05-148118Actual
35326836.002024-06-118167Actual
38544319.002024-09-118116Actual
1722410.002021-11-118136Actual
7812301.092022-04-138168Actual
39302627.582024-09-1181213Actual
38181732.842024-08-1181613Actual
2254646.502023-06-1181612Actual
3539107.002022-01-118173Actual
5036139.002022-02-118126Actual
2343280.002021-12-128163Budget
1953932.672023-03-1381612Actual
34433267.792024-05-1381411Actual
14880306.002022-11-118136Actual
4658100.002022-02-118173Budget
5784124.002022-03-138173Actual
21662656.002023-06-118163Actual
22695252.002023-07-128173Actual
1721380.002021-11-118136Budget
11246439.002022-08-118113Actual
9396380.002022-06-118165Budget
27334994.002023-11-118117Actual
206251023.002023-05-148113Actual
7703480.002022-04-138118Budget
12513100.002022-09-118173Budget
8747480.002022-05-148167Budget
36654561.412024-07-1281111Actual
359550.002021-10-118115Budget
11964280.002022-08-118166Budget
2603560.002023-10-118126Actual
6257280.002022-03-138146Budget
4441458.672022-01-118168Actual
11811380.002022-08-118136Budget
4707709.002022-02-118114Actual
33730224.002024-05-138173Actual
31215536.942024-02-1181612Actual
2933200.002021-12-128156Budget
3913177.002022-01-118126Actual
24757627.002023-09-118114Actual
376831310.202024-08-118118Actual
18659132.002023-03-138173Actual
10638100.002022-07-128126Budget
3864280.002022-01-118116Budget
31695351.002024-03-128116Actual
91280.002021-10-118163Budget
17949160.002023-02-118146Actual
29935283.742024-01-1181411Actual
6630385.942022-03-138128Actual
3961380.002022-01-118136Budget
4989316.002022-02-118116Actual
31481246.002024-03-128173Actual
4769480.002022-02-118164Budget
31363.002021-10-118113Actual
26717217.052023-10-1181113Actual
1950814.592023-03-1381212Actual
37803401.832024-08-1181111Actual
7235380.002022-04-138116Budget
4581200.002022-02-118163Budget
34672446.872024-05-1381113Actual
31776228.002024-03-128146Actual
35504436.942024-06-1181111Actual
38684332.002024-09-118166Actual
28396198.002023-12-128156Actual
23855452.002023-08-118165Actual
25260502.612023-09-118128Actual
34699474.942024-05-1381213Actual
29583299.002024-01-118166Actual
38123329.332024-08-1181113Actual
28344440.002023-12-128136Actual
4520380.002022-02-118113Budget
30709259.002024-02-118166Actual
645243.002021-10-118146Actual
501361.002021-10-118116Actual
16918200.002023-01-118146Actual
29498421.002024-01-118136Actual
24672637.002023-09-118163Actual
12843317.002022-09-118116Actual
302631136.002024-02-118113Actual
11714280.002022-08-118116Budget
1625321.002021-11-118116Actual
2742280.002021-12-128116Budget
347881061.002024-06-118113Actual
831550.002021-10-118117Budget
34293608.672024-05-138168Actual
32456420.562024-03-1281613Actual
14640577.002022-11-118114Actual
12106480.002022-08-118167Budget
26505132.682023-10-1181411Actual
4768509.002022-02-118164Actual
1021382.912021-10-118128Actual
16157638.972022-12-128168Actual
35704369.912024-06-1181112Actual
31007113.532024-02-1181211Actual
6209406.002022-03-138136Actual
36031195.002024-07-128173Actual
5318488.002022-02-118117Actual
34943828.002024-06-118164Actual
39217581.622024-09-1181612Actual
29292657.002024-01-118164Actual
13094289.002022-09-118166Actual
313891115.002024-03-128113Actual
1956549.002021-11-118117Actual
6304200.002022-03-138156Budget
27455867.762023-11-118128Actual
5893382.002022-03-138164Actual
29881113.532024-01-1181211Actual
10919591.002022-07-128117Actual
16566617.002023-01-118163Actual
10781200.002022-07-128156Budget
3319425.332021-12-128168Actual
22816504.002023-07-128115Actual
25731608.002023-10-118163Actual
7283176.002022-04-138126Actual
1955550.002021-11-118117Budget
26115130.002023-10-118156Actual
28727148.632023-12-1281211Actual
36709260.342024-07-1281311Actual
4382280.002022-01-118128Budget
11905127.002022-08-118156Actual
284861215.002023-12-128117Actual

Generated 2024-11-10 10:09:35.726 UTC