[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 66   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204280.002021-09-218168Budget
645243.002021-08-218146Actual
34494461.412024-03-2381611Actual
1876251.002021-09-218166Actual
34880275.002024-04-218173Actual
3343069.912024-02-2181212Actual
34614559.282024-03-2381612Actual
279380.002021-08-218164Budget
38330185.002024-07-228173Actual
10979509.002022-05-228167Actual
15351214.592022-09-2181611Actual
21159509.002023-03-248167Actual
353841305.652024-04-218118Actual
9801637.002022-04-218117Actual
2790100.002021-10-228126Budget
38982210.342024-07-2281211Actual
27192409.002023-09-218136Actual
16744525.002022-11-218115Actual
5504280.002021-12-228128Budget
7624480.002022-02-218167Budget
25948558.002023-08-218165Actual
8933296.542022-03-248168Actual
36093811.002024-05-228164Actual
6830280.002022-02-218163Budget
17923347.002022-12-228136Actual
30147206.522023-11-2181113Actual
22695252.002023-05-228173Actual
5833787.002022-01-218114Actual
27079585.002023-09-218165Actual
7812301.092022-02-218168Actual
7331401.002022-02-218136Actual
32605322.002024-02-218173Actual
14555686.002022-09-218163Actual
12890100.002022-07-228126Budget
18814512.002023-01-218165Actual
1939076.292023-01-2181511Actual
5133280.002021-12-228146Budget
20097722.002023-02-218117Actual
30511669.002023-12-228165Actual
27656119.912023-09-2181511Actual
30921851.102023-12-228168Actual
14732542.002022-09-218115Actual
12561672.002022-07-228114Actual
370881180.002024-06-218113Actual
10638100.002022-05-228126Budget
38123329.332024-06-2181113Actual
24375102.892023-06-2181311Actual
3005570.972023-11-2181212Actual
15860315.002022-10-228136Actual
9666123.002022-04-218156Actual
14233195.442022-08-2181111Actual
31776228.002024-01-218146Actual
11494494.002022-06-218164Actual
28429300.002023-10-228166Actual
8501233.002022-03-248146Actual
30355258.002023-12-228173Actual
17247191.192022-11-2181111Actual
36244409.002024-05-228116Actual
36596642.002024-05-228168Actual
1529097.572022-09-2181311Actual
19842386.002023-02-218165Actual
38599424.002024-07-228136Actual
1218281.002021-09-218163Actual
23198832.912023-05-228118Actual
12232284.422022-06-218128Actual
25023180.002023-07-228146Actual
2664480.002021-10-228165Budget
2934167.002021-10-228156Actual
19630650.002023-02-218163Actual
4055200.002021-11-218156Budget
29229278.002023-11-218173Actual
14767359.002022-09-218165Actual
2886280.002021-10-228146Budget
4442280.002021-11-218168Budget
9396380.002022-04-218165Budget
36736229.492024-05-2281411Actual
6034480.002022-01-218165Budget
3906349.702024-07-2281511Actual
37745819.282024-06-218168Actual
4909464.002021-12-228165Actual
2663551.002021-10-228165Actual
206251023.002023-03-248113Actual
14173478.362022-08-218168Actual
29550165.002023-11-218156Actual
35823229.332024-04-2181113Actual
4117280.002021-11-218166Budget
29350806.002023-11-218115Actual
291371073.002023-11-218113Actual
25818778.002023-08-218114Actual
14674342.002022-09-218164Actual
28521707.002023-10-228167Actual
2880859.272023-10-2281511Actual
891418.002021-08-218167Actual
26330661.702023-08-218128Actual
1544244.382022-09-2181612Actual
9619215.002022-04-218146Actual
2840423.002021-10-228136Actual
25696878.002023-08-218113Actual
18007249.002022-12-228166Actual
29583299.002023-11-218166Actual
34433267.792024-03-2381411Actual
34823648.002024-04-218163Actual
18185385.942022-12-228128Actual
21392149.702023-03-2481311Actual
18064743.002022-12-228117Actual
7890332.002022-03-248113Actual
23855452.002023-06-218165Actual
32186294.382024-01-2181411Actual
30624353.002023-12-228136Actual
279841104.002023-10-228113Actual
13424522.302022-07-228168Actual
20391140.122023-02-2181411Actual
372081275.002024-06-218114Actual
22395132.682023-04-2181311Actual
9988537.452022-04-218128Actual
7234384.002022-02-218116Actual
33050802.002024-02-218167Actual
20040221.002023-02-218166Actual
13363405.632022-07-228128Actual
17189507.152022-11-218168Actual
2053713.532023-02-2181212Actual
38862537.452024-07-228128Actual
2605550.002021-10-228115Budget
13173499.002022-07-228117Actual
35036585.002024-04-218165Actual
245487.142023-06-2181212Actual
3212480.002021-10-228118Budget
16918200.002022-11-218146Actual
3072689.002021-10-228117Actual
3912200.002021-11-218126Budget
2282380.002021-10-228113Budget
1686479.002022-11-218126Actual
2603560.002023-08-218126Actual
18979115.002023-01-218156Actual
12763370.002022-07-228165Actual
4008280.002021-11-218146Budget
11306255.002022-06-218163Actual
19363108.212023-01-2181411Actual
38651208.002024-07-228156Actual
28842294.382023-10-2281611Actual
36999497.752024-05-2281213Actual
387411102.002024-07-228117Actual
13541707.002022-08-218163Actual
14111931.402022-08-218118Actual
10511427.002022-05-228165Actual
8077741.002022-03-248114Actual
29524248.002023-11-218146Actual
30569344.002023-12-228116Actual
28900377.362023-10-2281112Actual
15886186.002022-10-228146Actual
23699124.002023-06-218173Actual
36709260.342024-05-2281311Actual
25853532.002023-08-218164Actual
359550.002021-08-218115Budget
32959351.002024-02-218166Actual
36271103.002024-05-228126Actual
28076254.002023-10-228173Actual
13314480.002022-07-228118Budget
10920550.002022-05-228117Budget
34943828.002024-04-218164Actual
36914423.112024-05-2281612Actual
8606310.002022-03-248166Actual
10454480.002022-05-228115Budget
5645329.002022-01-218113Actual
3398380.002021-11-218113Budget
22128657.002023-04-218117Actual
26148179.002023-08-218166Actual
29675772.002023-11-218167Actual
35412642.002024-04-218128Actual
3213835.952021-10-228118Actual
24997327.002023-07-228136Actual
4707709.002021-12-228114Actual
8277380.002022-03-248165Budget
18953159.002023-01-218146Actual
20007119.002023-02-218156Actual
5317550.002021-12-228117Budget
9337480.002022-04-218115Budget
22963305.002023-05-228136Actual
30027339.062023-11-2181112Actual
8934200.002022-03-248168Budget
18659132.002023-01-218173Actual
296401093.002023-11-218117Actual
26505132.682023-08-2181411Actual
246371023.002023-07-228113Actual
15317140.122022-09-2181411Actual
8547200.002022-03-248156Budget
14288142.252022-08-2181311Actual
13235480.002022-07-228167Budget
27867224.062023-09-2181113Actual
2540796.512023-07-2281311Actual
32900265.002024-02-218146Actual
2831698.002023-10-228126Actual
16837309.002022-11-218116Actual
12701596.002022-07-228115Actual
22340220.982023-04-2181111Actual
26423281.622023-08-2181111Actual
21419146.512023-03-2481411Actual
1641626.292022-10-2281112Actual
500280.002021-08-218116Budget
2839380.002021-10-228136Budget
2662540.122023-08-2181112Actual
30801780.002023-12-228167Actual
17069488.002022-11-218167Actual
3785561.002021-11-218165Actual
175631102.002022-12-228113Actual
11495480.002022-06-218164Budget
5085380.002021-12-228136Budget
16095940.492022-10-228118Actual
2016380.002021-09-218167Budget
6504380.002022-01-218167Budget
1625321.002021-09-218116Actual
2143417.762021-09-218128Actual
10639130.002022-05-228126Actual
23140702.002023-05-228167Actual
17090.002021-08-218173Budget
33256203.952024-02-2181211Actual
17975104.002022-12-228156Actual
30676168.002023-12-228156Actual
2458033.742023-06-2181612Actual
7095480.002022-02-218115Budget
9723280.002022-04-218166Budget
10267100.002022-05-228173Budget
915168.002022-04-218173Actual
31363.002021-08-218113Actual
5180200.002021-12-228156Budget
22850395.002023-05-228165Actual
12184725.342022-06-218118Actual
34293608.672024-03-238168Actual
8875385.942022-03-248128Actual
690996.002022-02-218173Actual
129761.002021-09-218173Actual
10687380.002022-05-228136Budget
37625834.002024-06-218167Actual
2665942.252023-08-2181612Actual
1404421.002021-09-218164Actual
3962372.002021-11-218136Actual
1750644.382022-11-2181612Actual
1443314.592022-08-2181212Actual
2283383.002021-10-228113Actual
12702480.002022-07-228115Budget
21628891.002023-04-218113Actual
25731608.002023-08-218163Actual
38684332.002024-07-228166Actual
8278414.002022-03-248165Actual
34082264.002024-03-238166Actual
2546170.972023-07-2281511Actual
7484246.002022-02-218166Actual
34174657.002024-03-238167Actual
12105409.002022-06-218167Actual
14852104.002022-09-218126Actual
21781307.002023-04-218164Actual
165311004.002022-11-218113Actual
1345650.002021-09-218114Actual
13872251.002022-08-218136Actual
38181732.842024-06-2181613Actual
38544319.002024-07-228116Actual
31273239.852023-12-2281113Actual
33970109.002024-03-238126Actual
32726827.002024-02-218115Actual
16623275.002022-11-218173Actual
5036139.002021-12-228126Actual
12939384.002022-07-228136Actual
36351198.002024-05-228156Actual
751280.002021-08-218166Budget
16892308.002022-11-218136Actual
37336715.002024-06-218165Actual
7235380.002022-02-218116Budget
12623480.002022-07-228164Budget
5706232.002022-01-218163Actual
17155370.792022-11-218128Actual
5132192.002021-12-228146Actual
8404161.002022-03-248126Actual
21986330.002023-04-218136Actual
10840280.002022-05-228166Budget
4335642.002021-11-218118Actual
9474391.002022-04-218116Actual
38486806.002024-07-228165Actual
14521864.002022-09-218113Actual
14880306.002022-09-218136Actual
35201147.002024-04-218156Actual
318921071.002024-01-218117Actual
7891380.002022-03-248113Budget
7564650.002022-02-218117Budget
12842280.002022-07-228116Budget
27748394.382023-09-2181112Actual
15534585.002022-10-228163Actual
1344650.002021-09-218114Budget
1644313.532022-10-2281212Actual
8405200.002022-03-248126Budget
1815200.002021-09-218156Budget
29795723.822023-11-218168Actual
972480.002021-08-218118Budget
38451730.002024-07-228115Actual
36325261.002024-05-228146Actual
2653227.362023-08-2181511Actual
32159264.592024-01-2181311Actual
30766994.002023-12-228117Actual
4989316.002021-12-228116Actual
28754253.962023-10-2281311Actual
34351588.002024-03-2381111Actual
27137302.002023-09-218116Actual
3803165.652024-06-2181212Actual
388341319.292024-07-228118Actual
1744814.592022-11-2181112Actual
32132226.302024-01-2181211Actual
1747514.592022-11-2181212Actual
27277282.002023-09-218166Actual
4521329.002021-12-228113Actual
14016585.002022-08-218117Actual
37301860.002024-06-218115Actual
20452135.872023-02-2181611Actual
36654561.412024-05-2281111Actual
10129380.002022-05-228113Budget
22989167.002023-05-228146Actual
24757627.002023-07-228114Actual
28370253.002023-10-228146Actual
24402147.572023-06-2181411Actual
3587700.002021-11-218114Actual
33402284.812024-02-2181112Actual
10453514.002022-05-228115Actual
2136599.702023-03-2481211Actual
36763117.782024-05-2281511Actual
3399378.002021-11-218113Actual
20190946.552023-02-218118Actual
3539107.002021-11-218173Actual
2051022.042023-02-2181112Actual
11964280.002022-06-218166Budget
10266100.002022-05-228173Actual
35149372.002024-04-218136Actual
13924152.002022-08-218156Actual
30709259.002023-12-228166Actual
29881113.532023-11-2181211Actual
9259480.002022-04-218164Budget
27046802.002023-09-218115Actual
21931226.002023-04-218116Actual
360591321.002024-05-228114Actual
1545382.002021-09-218165Actual
16566617.002022-11-218163Actual
35532223.102024-04-2181211Actual
37711835.952024-06-218128Actual
35326836.002024-04-218167Actual
27629281.622023-09-2181411Actual
6209406.002022-01-218136Actual
12987280.002022-07-228146Budget
5378386.002021-12-228167Actual
26242725.002023-08-218167Actual
21662656.002023-04-218163Actual
24052199.002023-06-218166Actual
2933200.002021-10-228156Budget
11811380.002022-06-218136Budget
1540922.042022-09-2181112Actual
35586250.762024-04-2181411Actual
13423280.002022-07-228168Budget
365341502.622024-05-228118Actual
9523200.002022-04-218126Budget
4009276.002021-11-218146Actual
831550.002021-08-218117Budget
38150420.562024-06-2181213Actual
303831148.002023-12-228114Actual
2543499.702023-07-2281411Actual
1384481.002022-08-218126Actual
24849416.002023-07-228115Actual
11763186.002022-06-218126Actual
1673135.002021-09-218126Actual
8548207.002022-03-248156Actual
37475275.002024-06-218146Actual
31835284.002024-01-218166Actual
31095362.472023-12-2281611Actual
1948113.532023-01-2181112Actual
15805279.002022-10-228116Actual
10512380.002022-05-228165Budget
25260502.612023-07-228128Actual
341391093.002024-03-238117Actual
347881061.002024-04-218113Actual
13094289.002022-07-228166Actual
18721387.002023-01-218164Actual
2496956.002023-07-228126Actual
9013358.002022-04-218113Actual
33170749.582024-02-218168Actual
598372.002021-08-218136Actual
20218532.912023-02-218128Actual
285791537.472023-10-228118Actual
16651678.002022-11-218114Actual
15747452.002022-10-228165Actual
35940921.002024-05-228113Actual
2557915.652023-07-2281212Actual
9072280.002022-04-218163Budget
34260796.552024-03-238128Actual
10781200.002022-05-228156Budget
26207926.002023-08-218117Actual
17810478.002022-12-228165Actual
11858280.002022-06-218146Budget
802993.002022-03-248173Actual
10050200.002022-04-218168Budget
7951257.002022-03-248163Actual
10980480.002022-05-228167Budget
9198715.002022-04-218114Actual
1546480.002021-09-218165Budget
24143549.002023-06-218167Actual
9073250.002022-04-218163Actual
28641634.432023-10-228168Actual
22249443.512023-04-218128Actual
24320169.912023-06-2181111Actual
35974653.002024-05-228163Actual
1080280.002021-08-218168Budget
11106200.002022-05-228128Budget
10375480.002022-05-228164Budget
38003257.152024-06-2181112Actual
3261316.242021-10-228128Actual
5971561.002022-01-218115Actual
12372350.002022-07-228113Actual
1953932.672023-01-2181612Actual
10688391.002022-05-228136Actual
23913312.002023-06-218116Actual
8357380.002022-03-248116Budget
11432650.002022-06-218114Budget
36682198.642024-05-2281211Actual
25174614.002023-07-228167Actual
37180251.002024-06-218173Actual
4768509.002021-12-228164Actual
6161157.002022-01-218126Actual
15912160.002022-10-228156Actual
1956549.002021-09-218117Actual
2056842.252023-02-2181612Actual
18099468.002022-12-228167Actual
18779395.002023-01-218115Actual
7379275.002022-02-218146Actual
1446439.062022-08-2181612Actual
27690343.322023-09-2181611Actual
20717137.002023-03-248173Actual
18419138.002022-12-2281611Actual
26566152.892023-08-2181611Actual
9802650.002022-04-218117Budget
1021382.912021-08-218128Actual
21839542.002023-04-218115Actual
30206443.372023-11-2181613Actual
1950814.592023-01-2181212Actual
18276185.872022-12-2281111Actual
6691414.732022-01-218168Actual
3284697.002024-02-218126Actual
31750405.002024-01-218136Actual
375911019.002024-06-218117Actual
11714280.002022-06-218116Budget
19596955.002023-02-218113Actual
16002741.002022-10-228117Actual
17390218.852022-11-2181611Actual
23607967.002023-06-218113Actual
27547499.702023-09-2181111Actual
12891122.002022-07-228126Actual
5892480.002022-01-218164Budget
30174492.492023-11-2181213Actual
31802180.002024-01-218156Actual
6257280.002022-01-218146Budget
10591280.002022-05-228116Budget
4056164.002021-11-218156Actual
8874280.002022-03-248128Budget
6304200.002022-01-218156Budget
9722266.002022-04-218166Actual
1161386.002021-09-218113Actual
8137482.002022-03-248164Actual
29935283.742023-11-2181411Actual
29020343.362023-10-2281113Actual
802890.002022-03-248173Budget
308591625.352023-12-228118Actual
9940975.342022-04-218118Actual
23015180.002023-05-228156Actual
1847730.552022-12-2281112Actual
7096436.002022-02-218115Actual
24020175.002023-06-218156Actual
4988280.002021-12-228116Budget
1138462.002022-06-218173Actual
21337174.172023-03-2481111Actual
9989280.002022-04-218128Budget
3961380.002021-11-218136Budget
4706650.002021-12-228114Budget
3727480.002021-11-218115Budget
12764380.002022-07-228165Budget
9338478.002022-04-218115Actual
31061273.102023-12-2281411Actual
26926260.002023-09-218173Actual
1624332.672022-10-2281211Actual
24201878.372023-06-218118Actual
20745651.002023-03-248114Actual
1877280.002021-09-218166Budget
4580214.002021-12-228163Actual
28781269.912023-10-2281411Actual
7282200.002022-02-218126Budget
2041877.362023-02-2181511Actual
9199650.002022-04-218114Budget
12513100.002022-07-228173Budget
2555220.972023-07-2281112Actual
23105643.002023-05-228117Actual
23460193.322023-05-2281611Actual
2452125.232023-06-2181112Actual
4116372.002021-11-218166Actual
32423610.042024-01-2181213Actual
6112302.002022-01-218116Actual
1838532.672022-12-2281511Actual
37449361.002024-06-218136Actual
7811200.002022-02-218168Budget
18218592.002022-12-228168Actual
1020280.002021-08-218128Budget
34552322.042024-03-2381112Actual
17598686.002022-12-228163Actual
692162.002021-08-218156Actual
6692280.002022-01-218168Budget
11059480.002022-05-228118Budget
19900260.002023-02-218116Actual
3649480.002021-11-218164Budget
21011223.002023-03-248146Actual
9862480.002022-04-218167Budget
15619527.002022-10-228114Actual
34672446.872024-03-2381113Actual
5707200.002022-01-218163Budget
2887276.002021-10-228146Actual
4848572.002021-12-228115Actual
12622514.002022-07-228164Actual
1768280.002021-09-218146Budget
39097403.962024-07-2281611Actual
3864280.002021-11-218116Budget
750302.002021-08-218166Actual
35504436.942024-04-2181111Actual
32874376.002024-02-218136Actual
7702655.642022-02-218118Actual
33730224.002024-03-238173Actual
13817295.002022-08-218116Actual
19927104.002023-02-218126Actual
9475380.002022-04-218116Budget
35121126.002024-04-218126Actual
23727634.002023-06-218114Actual
2015436.002021-09-218167Actual
13236486.002022-07-228167Actual
8454380.002022-03-248136Budget
38065609.282024-06-2181612Actual
129690.002021-09-218173Budget
364411149.002024-05-228117Actual
8216520.002022-03-248115Actual
29853510.342023-11-2181111Actual
35446749.582024-04-218168Actual
32456420.562024-01-2181613Actual
30650209.002023-12-228146Actual
27244144.002023-09-218156Actual
29385691.002023-11-218165Actual
1672100.002021-09-218126Budget
6362235.002022-01-218166Actual
37243858.002024-06-218164Actual
2892869.912023-10-2281212Actual
9522139.002022-04-218126Actual
4769480.002021-12-228164Budget
33998412.002024-03-238136Actual
30476770.002023-12-228115Actual
8136480.002022-03-248164Budget
2992358.002021-10-228166Actual
7950280.002022-03-248163Budget
32304349.702024-01-2181112Actual
17034709.002022-11-218117Actual
297331331.412023-11-218118Actual
973779.882021-08-218118Actual
37803401.832024-06-2181111Actual
22603984.002023-05-228113Actual
32513983.002024-02-218113Actual
915090.002022-04-218173Budget
9941480.002022-04-218118Budget
5318488.002021-12-228117Actual
1426136.932022-08-2181211Actual
3648445.002021-11-218164Actual
33310207.152024-02-2181411Actual
39217581.622024-07-2281612Actual
26478139.062023-08-2181311Actual
34024260.002024-03-238146Actual
16297135.872022-10-2281411Actual
24942223.002023-07-228116Actual
22012214.002023-04-218146Actual
13722563.002022-08-218115Actual
38571162.002024-07-228126Actual
37885336.942024-06-2181411Actual
26744622.322023-08-2181213Actual
23968321.002023-06-218136Actual
28727148.632023-10-2281211Actual
32548602.002024-02-218163Actual
151151084.432022-09-218118Actual
34580126.292024-03-2381212Actual
26451116.722023-08-2181211Actual
5037200.002021-12-228126Budget
13315842.012022-07-228118Actual
5456948.072021-12-228118Actual
18331106.082022-12-2281311Actual
382381061.002024-07-228113Actual
39335594.252024-07-2281613Actual
2538035.872023-07-2281211Actual
30596162.002023-12-228126Actual
20930236.002023-03-248116Actual
36186605.002024-05-228165Actual
38954461.412024-07-2281111Actual
337581099.002024-03-238114Actual
33673614.002024-03-238163Actual
5377380.002021-12-228167Budget
2094480.002021-09-218118Budget
31695351.002024-01-218116Actual
2343280.002021-10-228163Budget
21037164.002023-03-248156Actual
20985324.002023-03-248136Actual
3728468.002021-11-218115Actual
15057643.002022-09-218167Actual
17655122.002022-12-228173Actual
36562608.672024-05-228128Actual
21747567.002023-04-218114Actual
34699474.942024-03-2381213Actual
34050182.002024-03-238156Actual
8453406.002022-03-248136Actual
1647427.362022-10-2281612Actual
1727572.042022-11-2181211Actual
39183150.762024-07-2281212Actual
352911019.002024-04-218117Actual
36972460.912024-05-2281113Actual
33581678.462024-02-2181613Actual
6831281.002022-02-218163Actual
6956650.002022-02-218114Actual
4334480.002021-11-218118Budget
4382280.002021-11-218128Budget
6583798.072022-01-218118Actual
13095280.002022-07-228166Budget
16157638.972022-10-228168Actual
2342737.992023-05-2281511Actual
5893382.002022-01-218164Actual
6033459.002022-01-218165Actual
24672637.002023-07-228163Actual
22422147.572023-04-2181411Actual
2157137.992023-03-2481612Actual
37031446.872024-05-2281613Actual
9572401.002022-04-218136Actual
21279482.912023-03-248168Actual
11168280.002022-05-228168Budget
218650.002021-08-218114Budget
3865369.002021-11-218116Actual
4658100.002021-12-228173Budget
4195550.002021-11-218117Budget
2195885.002023-04-218126Actual
38776722.002024-07-228167Actual
30298683.002023-12-228163Actual
2394052.002023-06-218126Actual
14139385.942022-08-218128Actual
16686361.002022-11-218164Actual
284861215.002023-10-228117Actual
3586650.002021-11-218114Budget
3134380.002021-10-228167Budget
252321051.102023-07-228118Actual
90278.002021-08-218163Actual
5238280.002021-12-228166Budget
4520380.002021-12-228113Budget
279183.002021-10-228126Actual
37534332.002024-06-218166Actual
1930937.992023-01-2181211Actual
7485280.002022-02-218166Budget
36476828.002024-05-228167Actual
12043550.002022-06-218117Budget
7017459.002022-02-218164Actual
28196752.002023-10-228115Actual
5784124.002022-01-218173Actual
1789587.002022-12-228126Actual
26008181.002023-08-218116Actual
18927289.002023-01-218136Actual
7156380.002022-02-218165Budget
37123797.002024-06-218163Actual
14906175.002022-09-218146Actual
39155356.082024-07-2281112Actual
20780414.002023-03-248164Actual
27809581.622023-09-2181612Actual
24884425.002023-07-228165Actual
10314650.002022-05-228114Budget
35234291.002024-04-218166Actual
37421115.002024-06-218126Actual
191611192.012023-01-218118Actual
35175225.002024-04-218146Actual
20309243.322023-02-2181111Actual
15022819.002022-09-218117Actual
1830436.932022-12-2281211Actual
31424635.002024-01-218163Actual
892380.002021-08-218167Budget
3320280.002021-10-228168Budget
14315101.822022-08-2181411Actual
5644380.002022-01-218113Budget
28699510.342023-10-2281111Actual
6442550.002022-01-218117Budget
12512133.002022-07-228173Actual
7426200.002022-02-218156Budget
33283216.722024-02-2181311Actual
22163637.002023-04-218167Actual
9861393.002022-04-218167Actual
34406300.762024-03-2381311Actual
5457480.002021-12-228118Budget
29292657.002023-11-218164Actual
18358106.082022-12-2281411Actual
7283176.002022-02-218126Actual
1624280.002021-09-218116Budget
39036350.772024-07-2281411Actual
2251313.532023-04-2181112Actual
10734280.002022-05-228146Budget
31153377.362023-12-2281112Actual
19011260.002023-01-218166Actual
30089489.072023-11-2181612Actual
242198.002021-10-228173Actual
1632436.932022-10-2281511Actual
31181130.552023-12-2281212Actual
3688167.782024-05-2281212Actual
27575167.782023-09-2181211Actual
19807488.002023-02-218115Actual
31300443.372023-12-2281213Actual
2526405.002021-10-228164Actual
4196468.002021-11-218117Actual
35850469.682024-04-2181213Actual
23762456.002023-06-218164Actual
17717384.002022-12-228164Actual
11715345.002022-06-218116Actual
30380.002021-08-218113Budget
9571380.002022-04-218136Budget
31544693.002024-01-218164Actual
29172635.002023-11-218163Actual
33793717.002024-03-238164Actual
420480.002021-08-218165Budget
12106480.002022-06-218167Budget
11307200.002022-06-218163Budget
10189200.002022-05-228163Budget
1483550.002021-09-218115Budget
1735637.992022-11-2181511Actual
17127916.252022-11-218118Actual
2095749.582021-09-218118Actual
9258546.002022-04-218164Actual
22723582.002023-05-228114Actual
1484643.002021-09-218115Actual
2153827.362023-03-2481112Actual
2355034.802023-05-2281612Actual
27455867.762023-09-218128Actual
19687265.002023-02-218173Actual
4847480.002021-12-228115Budget
1160380.002021-09-218113Budget
25494183.742023-07-2281611Actual
5785100.002022-01-218173Budget
10841316.002022-05-228166Actual
39009210.342024-07-2281311Actual
33136620.792024-02-218128Actual
37945359.282024-06-2181611Actual
39275345.122024-07-2281113Actual
21873366.002023-04-218165Actual
39302627.582024-07-2281213Actual
5565398.062021-12-228168Actual
26063276.002023-08-218136Actual
12293280.002022-06-218168Budget
10049473.822022-04-218168Actual
28344440.002023-10-228136Actual
12560650.002022-07-228114Budget
31926850.002024-01-218167Actual
2351827.362023-05-2281112Actual
21124585.002023-03-248117Actual
690890.002022-02-218173Budget
597380.002021-08-218136Budget
7155445.002022-02-218165Actual
8826669.282022-03-248118Actual
35094299.002024-04-218116Actual
5972480.002022-01-218115Budget
15712421.002022-10-228115Actual
292571111.002023-11-218114Actual
22282434.422023-04-218168Actual
27369785.002023-09-218167Actual
36853274.172024-05-2281112Actual
6113280.002022-01-218116Budget
17329149.702022-11-2181411Actual
22758354.002023-05-228164Actual
15177473.822022-09-218168Actual
13174550.002022-07-228117Budget
18899109.002023-01-218126Actual
36031195.002024-05-228173Actual
32338457.152024-01-2181612Actual
11574556.002022-06-218115Actual
27602350.772023-09-2181311Actual
6160200.002022-01-218126Budget
33344340.132024-02-2181611Actual
13362200.002022-07-228128Budget
2469779.002021-10-228114Actual
14965223.002022-09-218166Actual
21067263.002023-03-248166Actual
26363648.062023-08-218168Actual
3260280.002021-10-228128Budget
15235230.552022-09-2181111Actual
6631280.002022-01-218128Budget
25049102.002023-07-228156Actual
19749331.002023-02-218164Actual
6957650.002022-02-218114Budget
319841351.112024-01-218118Actual
19189555.642023-01-218128Actual
29969326.302023-11-2181611Actual
36384286.002024-05-228166Actual
31332446.872023-12-2281613Actual
501361.002021-08-218116Actual
12185480.002022-06-218118Budget
376831310.202024-06-218118Actual
23260458.672023-05-228168Actual
11385100.002022-06-218173Budget
548100.002021-08-218126Budget
37858330.552024-06-2181311Actual
25913644.002023-08-218115Actual
5179179.002021-12-228156Actual
154991112.002022-10-228113Actual
10590338.002022-05-228116Actual
20132473.002023-02-218167Actual
11433729.002022-06-218114Actual
2144633.742023-03-2481511Actual
3791249.702024-06-2181511Actual
14612127.002022-09-218173Actual
10315650.002022-05-228114Actual
11906200.002022-06-218156Budget
32104461.412024-01-2181111Actual
38625221.002024-07-228146Actual
28231737.002023-10-228165Actual
34731415.292024-03-2381613Actual
33638983.002024-03-238113Actual
12373380.002022-07-228113Budget
2468650.002021-10-228114Budget
18687609.002023-01-218114Actual
29498421.002023-11-218136Actual
31215536.942023-12-2281612Actual
29470105.002023-11-218126Actual
15143402.602022-09-218128Actual
17683516.002022-12-228114Actual
1440623.102022-08-2181112Actual
278464.002021-08-218164Actual
13034217.002022-07-228156Actual
4441458.672021-11-218168Actual
23642538.002023-06-218163Actual
2254646.502023-04-2181612Actual
23226417.762023-05-228128Actual
21245532.912023-03-248128Actual
330161127.002024-02-218117Actual
7751280.002022-02-218128Budget
25082270.002023-07-228166Actual
38393686.002024-07-228164Actual
185671144.002023-01-218113Actual
313891115.002024-01-218113Actual
23820482.002023-06-218115Actual
31637761.002024-01-218165Actual
20838497.002023-03-248115Actual
19068736.002023-01-218117Actual
31602815.002024-01-218115Actual
12940380.002022-07-228136Budget
8356414.002022-03-248116Actual
13957246.002022-08-218166Actual
35765609.282024-04-2181612Actual
3319425.332021-10-228168Actual
16977267.002022-11-218166Actual
4256380.002021-11-218167Budget
419414.002021-08-218165Actual
8827480.002022-03-248118Budget
269541088.002023-09-218114Actual
302631136.002023-12-228113Actual
38273608.002024-07-228163Actual
8607280.002022-03-248166Budget
29761628.372023-11-218128Actual
33851753.002024-03-238115Actual
29047664.422023-10-2281213Actual
32213105.022024-01-2181511Actual
35704369.912024-04-2181112Actual
91280.002021-08-218163Budget
31007113.532023-12-2281211Actual
13600257.002022-08-218173Actual
7425116.002022-02-218156Actual
691200.002021-08-218156Budget
3783197.572024-06-2181211Actual
6771435.002022-02-218113Actual
31722107.002024-01-218126Actual
16037650.002022-10-228167Actual
8747480.002022-03-248167Budget
7332380.002022-02-218136Budget
35646344.382024-04-2181611Actual
2434872.042023-06-2181211Actual
25352245.442023-07-2281111Actual
6303152.002022-01-218156Actual
1722410.002021-09-218136Actual
26717217.052023-08-2181113Actual
23994218.002023-06-218146Actual
13898205.002022-08-218146Actual
383581259.002024-07-228114Actual
22038117.002023-04-218156Actual
13628494.002022-08-218114Actual
23400146.512023-05-2281411Actual
34379113.532024-03-2381211Actual
11812401.002022-06-218136Actual
2742280.002021-10-228116Budget
32046740.492024-01-218168Actual
1219280.002021-09-218163Budget
13757351.002022-08-218165Actual
30418870.002023-12-228164Actual
2993280.002021-10-228166Budget
11573480.002022-06-218115Budget
2095785.002023-03-248126Actual
16123458.672022-10-228128Actual
33228529.492024-02-2181111Actual
12986307.002022-07-228146Actual
9395500.002022-04-218165Actual
6770380.002022-02-218113Budget
35559256.082024-04-2181311Actual
644280.002021-08-218146Budget
10735319.002022-05-228146Actual
36299412.002024-05-228136Actual
6363280.002022-01-218166Budget
33943375.002024-03-238116Actual
8686650.002022-03-248117Budget
1079370.792021-08-218168Actual
27164138.002023-09-218126Actual
22816504.002023-05-228115Actual
35001921.002024-04-218115Actual
3913177.002021-11-218126Actual
21719124.002023-04-218173Actual
2561127.362023-07-2281612Actual
32012717.762024-01-218128Actual
35732150.762024-04-2181212Actual
15945221.002022-10-228166Actual
7750316.242022-02-218128Actual
7623535.002022-02-218167Actual
17189.002021-08-218173Actual
38896710.192024-07-228168Actual
13033200.002022-07-228156Budget
33522369.682024-02-2181113Actual
1721380.002021-09-218136Budget
274271269.292023-09-218118Actual
27489592.002023-09-218168Actual
3561352.892024-04-2181511Actual
25790191.002023-08-218173Actual
7563715.002022-02-218117Actual
6503491.002022-01-218167Actual
11167414.732022-05-228168Actual
8685514.002022-03-248117Actual
22455229.492023-04-2181611Actual
11859248.002022-06-218146Actual
17302101.822022-11-2181311Actual
11905127.002022-06-218156Actual
32396376.702024-01-2181113Actual
2743304.002021-10-228116Actual
2527380.002021-10-228164Budget
7016480.002022-02-218164Budget
10188243.002022-05-228163Actual
8500200.002022-03-248146Budget
17949160.002022-12-228146Actual
31481246.002024-01-218173Actual
8748468.002022-03-248167Actual
12044525.002022-06-218117Actual
331081255.652024-02-218118Actual
37394336.002024-06-218116Actual
2442934.802023-06-2181511Actual
36795294.382024-05-2281611Actual
26869775.002023-09-218163Actual
2342216.002021-10-228163Actual
5505463.212021-12-228128Actual
19715570.002023-02-218114Actual
13662431.002022-08-218164Actual
19281232.682023-01-2181111Actual
23318177.362023-05-2281111Actual
6210380.002022-01-218136Budget
2203434.422021-09-218168Actual
11636530.002022-06-218165Actual
37501202.002024-06-218156Actual
32761790.002024-02-218165Actual
24109733.002023-06-218117Actual
18157842.012022-12-228118Actual
7378200.002022-02-218146Budget
3133414.002021-10-228167Actual
2036463.532023-02-2181311Actual
11965275.002022-06-218166Actual
10374386.002022-05-228164Actual
18872221.002023-01-218116Actual
6256313.002022-01-218146Actual
342321305.652024-03-238118Actual
24229482.912023-06-218128Actual
26777457.402023-08-2181613Actual
8215480.002022-03-248115Budget
5566280.002021-12-228168Budget
30979442.262023-12-2281111Actual
16215232.682022-10-2281111Actual
3071550.002021-10-228117Budget
2777673.102023-09-2181212Actual
28138717.002023-10-228164Actual
212171105.652023-03-248118Actual
20660614.002023-03-248163Actual
349081240.002024-04-218114Actual
27334994.002023-09-218117Actual
11246439.002022-06-218113Actual
360499.002021-08-218115Actual
219650.002021-08-218114Actual
14348143.312022-08-2181611Actual
24262638.972023-06-218168Actual
33464503.962024-02-2181612Actual
26834975.002023-09-218113Actual
10128347.002022-05-228113Actual
2033768.852023-02-2181211Actual
6630385.942022-01-218128Actual
16270103.952022-10-2281311Actual
12233200.002022-06-218128Budget
12435200.002022-07-228163Budget
29080443.372023-10-2281613Actual
1405380.002021-09-218164Budget
1769283.002021-09-218146Actual

Generated 2024-09-20 19:22:01.656 UTC