[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002022-03-248367Budget
20099258.002023-02-218317Actual
167640.002021-09-218326Budget
354340.002021-11-218373Actual
1544416.722022-09-2183612Actual
37090436.002024-06-218313Actual
5242100.002021-12-228366Budget
32048254.122024-01-218368Actual
29735479.882023-11-218318Actual
8360100.002022-03-248316Budget
35003335.002024-04-218315Actual
4338200.002021-11-218318Budget
10319200.002022-05-228314Budget
12991100.002022-07-228346Budget
1490864.002022-09-218346Actual
1531950.762022-09-2183411Actual
6214140.002022-01-218336Actual
3553479.482024-04-2183211Actual
30420310.002023-12-228364Actual
3918556.082024-07-2283212Actual
1408154.002021-09-218364Actual
2786978.452023-09-2183113Actual
33853252.002024-03-238315Actual
34176222.002024-03-238367Actual
1349217.002021-09-218314Actual
9993196.542022-04-218328Actual
505133.002021-08-218316Actual
2662714.592023-08-2183112Actual
728660.002022-02-218326Budget
1628100.002021-09-218316Budget
2538213.532023-07-2283211Actual
1901394.002023-01-218366Actual
24203310.182023-06-218318Actual
2352010.332023-05-2283112Actual
5460200.002021-12-228318Budget
6116107.002022-01-218316Actual
691330.002022-02-218373Budget
36974164.412024-05-2283113Actual
22818173.002023-05-228315Actual
13630167.002022-08-218314Actual
7159200.002022-02-218365Budget
2724650.002023-09-218356Actual
1535377.362022-09-2183611Actual
24639372.002023-07-228313Actual
10595120.002022-05-228316Actual
18187135.932022-12-228328Actual
3632790.002024-05-228346Actual
37396116.002024-06-218316Actual
2196031.002023-04-218326Actual
38183266.172024-06-2183613Actual
2045448.632023-02-2183611Actual
2000943.002023-02-218356Actual
32821144.002024-02-218316Actual
2757760.332023-09-2183211Actual
12297129.872022-06-218368Actual
27929243.362023-09-2183613Actual
3127587.222023-12-2283113Actual
2530147.002021-10-228364Actual
283100.002021-08-218364Budget
27457317.752023-09-218328Actual
3901173.102024-07-2283311Actual
22725211.002023-05-228314Actual
33583238.102024-02-2183613Actual
648100.002021-08-218346Budget
24793104.002023-07-228364Actual
30768358.002023-12-228317Actual
8938105.632022-03-248368Actual
2036622.042023-02-2183311Actual
29585102.002023-11-218366Actual
2891101.002021-10-228346Actual
242430.002021-10-228373Budget
855250.002022-03-248356Budget
17925125.002022-12-228336Actual
20747241.002023-03-248314Actual
1727726.292022-11-2183211Actual
222200.002021-08-218314Budget
1697998.002022-11-218366Actual
9263200.002022-04-218364Budget
7568200.002022-02-218317Budget
24759220.002023-07-228314Actual
188088.002021-09-218366Actual
29022122.312023-10-2283113Actual
30208155.642023-11-2183613Actual
795490.002022-03-248363Actual
8831231.392022-03-248318Actual
30889207.152023-12-228328Actual
4914200.002021-12-228365Budget
12626182.002022-07-228364Actual
31639266.002024-01-218365Actual
108490.002021-08-218368Budget
14113338.972022-08-218318Actual
27896234.592023-09-2183213Actual
4200158.002021-11-218317Actual
2843200.002021-10-228336Budget
423140.002021-08-218365Actual
1196893.002022-06-218366Actual
164189.272022-10-2283112Actual
34825224.002024-04-218363Actual
25855187.002023-08-218364Actual
3138100.002021-10-228367Budget
1928381.612023-01-2183111Actual
20192328.362023-02-218318Actual
15059227.002022-09-218367Actual
9400185.002022-04-218365Actual
2890100.002021-10-228346Budget
2996130.002021-10-228366Actual
36301144.002024-05-228336Actual
2142153.952023-03-2483411Actual
26956372.002023-09-218314Actual
3397240.002024-03-238326Actual
11436200.002022-06-218314Budget
518360.002021-12-228356Budget
22223295.032023-04-218318Actual
164455.012022-10-2283212Actual
3443594.382024-03-2383411Actual
19751116.002023-02-218364Actual
39157128.422024-07-2283112Actual
36188207.002024-05-228365Actual
1797736.002022-12-228356Actual
1890139.002023-01-218326Actual
35151132.002024-04-218336Actual
6775155.002022-02-218313Actual
7020162.002022-02-218364Actual
976200.002021-08-218318Budget
174506.082022-11-2183112Actual
15117384.422022-09-218318Actual
1549132.002021-09-218365Actual
32425224.062024-01-2183213Actual
14053238.002022-08-218367Actual
94102.002021-08-218363Actual
9944200.002022-04-218318Budget
28140242.002023-10-228364Actual
840860.002022-03-248326Budget
26304542.002023-08-218318Actual
2878396.512023-10-2283411Actual
34295219.272024-03-238368Actual
18569419.002023-01-218313Actual
31426215.002024-01-218363Actual
16688124.002022-11-218364Actual
2071950.002023-03-248373Actual
3323155.632021-10-228368Actual
1588864.002022-10-228346Actual
738280.002022-02-218346Budget
2237035.872023-04-2183211Actual
154118.212022-09-2183112Actual
2747110.002021-10-228316Actual
3106396.512023-12-2283411Actual
16653246.002022-11-218314Actual
30861596.552023-12-228318Actual
2549667.782023-07-2283611Actual
8611100.002022-03-248366Budget
2837290.002023-10-228346Actual
25141306.002023-07-228317Actual
31546240.002024-01-218364Actual
30176181.962023-11-2183213Actual
466342.002021-12-228373Actual
30385393.002023-12-228314Actual
29049232.842023-10-2283213Actual
31217188.002023-12-2283612Actual
2609156.002023-08-218346Actual
37303301.002024-06-218315Actual
9806200.002022-04-218317Budget
38395235.002024-07-228364Actual
11171100.002022-05-228368Budget
34674157.402024-03-2383113Actual
29500153.002023-11-218336Actual
22284158.662023-04-218368Actual
19957111.002023-02-218336Actual
6213100.002022-01-218336Budget
34616197.572024-03-2383612Actual
3750371.002024-06-218356Actual
3520351.002024-04-218356Actual
22165225.002023-04-218367Actual
33887271.002024-03-238365Actual
7099200.002022-02-218315Budget
5649113.002022-01-218313Actual
803330.002022-03-248373Budget
12048187.002022-06-218317Actual
3857360.002024-07-228326Actual
6366100.002022-01-218366Budget
29971116.722023-11-2183611Actual
8140200.002022-03-248364Budget
504100.002021-08-218316Budget
1348200.002021-09-218314Budget
895143.002021-08-218367Actual
616550.002022-01-218326Budget
2952688.002023-11-218346Actual
34790375.002024-04-218313Actual
5322169.002021-12-228317Actual
35328296.002024-04-218367Actual
16746185.002022-11-218315Actual
2106996.002023-03-248366Actual
3742339.002024-06-218326Actual
9865139.002022-04-218367Actual
39099147.572024-07-2283611Actual
16894106.002022-11-218336Actual
37338248.002024-06-218365Actual
2301767.002023-05-228356Actual
630860.002022-01-218356Budget
19070265.002023-01-218317Actual
23262155.632023-05-228368Actual
1526513.532022-09-2183211Actual
19598334.002023-02-218313Actual
3014969.672023-11-2183113Actual
6696149.572022-01-218368Actual
29174217.002023-11-218363Actual
2154010.332023-03-2483112Actual
3865375.002024-07-228356Actual
2269787.002023-05-228373Actual
6634135.932022-01-218328Actual
4525113.002021-12-228313Actual
855172.002022-03-248356Actual
6507200.002022-01-218367Budget
840955.002022-03-248326Actual
504050.002021-12-228326Budget
34100.002021-08-218313Budget
32398139.852024-01-2183113Actual
8457100.002022-03-248336Budget
8080200.002022-03-248314Budget
10983178.002022-05-228367Actual
3325869.912024-02-2183211Actual
1887474.002023-01-218316Actual
31986478.362024-01-218318Actual
33230185.872024-02-2183111Actual
31155128.422023-12-2283112Actual
293750.002021-10-228356Budget
2286100.002021-10-228313Budget
4772178.002021-12-228364Actual
5243112.002021-12-228366Actual
2656852.892023-08-2183611Actual
571080.002022-01-218363Budget
1461444.002022-09-218373Actual
1636043.312022-10-2283611Actual
3800586.932024-06-2183112Actual
10739117.002022-05-228346Actual
38546106.002024-07-228316Actual
2101379.002023-03-248346Actual
30513241.002023-12-228365Actual
28021254.002023-10-228363Actual
23857163.002023-06-218365Actual
28701185.872023-10-2283111Actual
1138830.002022-06-218373Budget
214690.002021-09-218328Budget
2394218.002023-06-218326Actual
27491211.692023-09-218368Actual
2337545.442023-05-2283311Actual
26425101.822023-08-2183111Actual
850479.002022-03-248346Actual
601200.002021-08-218336Budget
748886.002022-02-218366Actual
1800983.002022-12-228366Actual
32248101.822024-01-2183611Actual
32728293.002024-02-218315Actual
2648049.702023-08-2183311Actual
1895555.002023-01-218346Actual
35038195.002024-04-218365Actual
3668466.722024-05-2283211Actual
1936540.122023-01-2183411Actual
7336138.002022-02-218336Actual
896100.002021-08-218367Budget
6038200.002022-01-218365Budget
4446100.002021-11-218368Budget
6834103.002022-02-218363Actual
26746227.572023-08-2183213Actual
9017127.002022-04-218313Actual
21783103.002023-04-218364Actual
1591457.002022-10-228356Actual
55346.002021-08-218326Actual
32607118.002024-02-218373Actual
1725200.002021-09-218336Budget
5136100.002021-12-228346Budget
35448257.152024-04-218368Actual
1939228.422023-01-2183511Actual
6695100.002022-01-218368Budget
3458243.312024-03-2383212Actual
2440453.952023-06-2183411Actual
2340252.892023-05-2283411Actual
2881022.042023-10-2283511Actual
2242453.952023-04-2183411Actual
5897133.002022-01-218364Actual
738393.002022-02-218346Actual
28609226.842023-10-228328Actual
3783332.672024-06-2183211Actual
27750136.932023-09-2183112Actual
12377100.002022-07-228313Budget
4992116.002021-12-228316Actual
144355.012022-08-2183212Actual
1992936.002023-02-218326Actual
1111080.002022-05-228328Budget
29763213.212023-11-218328Actual
37593353.002024-06-218317Actual
2458212.462023-06-2183612Actual
33524134.592024-02-2183113Actual
12705215.002022-07-228315Actual
38240375.002024-07-228313Actual
26871282.002023-09-218363Actual
12768100.002022-07-228365Budget
38778255.002024-07-228367Actual
31837102.002024-01-218366Actual
28346163.002023-10-228336Actual
220890.002021-09-218368Budget
424200.002021-08-218365Budget
775490.002022-02-218328Budget
28488445.002023-10-228317Actual
13427100.002022-07-228368Budget
12110200.002022-06-218367Budget
38898237.452024-07-228368Actual
10924200.002022-05-228317Budget
26779162.662023-08-2183613Actual
2609200.002021-10-228315Budget
35096102.002024-04-218316Actual
7489100.002022-02-218366Budget
29937103.952023-11-2183411Actual
12564230.002022-07-228314Actual
952660.002022-04-218326Budget
1898141.002023-01-218356Actual
7160157.002022-02-218365Actual
781580.002022-02-218368Budget
28233256.002023-10-228365Actual
33110425.332024-02-218318Actual
32188108.212024-01-2183411Actual
4013101.002021-11-218346Actual
1496779.002022-09-218366Actual
11639189.002022-06-218365Actual
2603721.002023-08-218326Actual
38836470.792024-07-228318Actual
1954111.402023-01-2183612Actual
1739280.552022-11-2183611Actual
29352293.002023-11-218315Actual
11499200.002022-06-218364Budget
3148387.002024-01-218373Actual
1931114.592023-01-2183211Actual
11577200.002022-06-218315Budget
14523296.002022-09-218313Actual
2650746.502023-08-2183411Actual
3652157.002021-11-218364Actual
5509100.002021-12-228328Budget
3573456.082024-04-2183212Actual
2473285.002021-10-228314Actual
3688324.162024-05-2283212Actual
1409100.002021-09-218364Budget
1289442.002022-07-228326Actual
36916151.832024-05-2283612Actual
35506146.512024-04-2183111Actual
13177174.002022-07-228317Actual
915424.002022-04-218373Actual
2831834.002023-10-228326Actual
21664232.002023-04-218363Actual
31894371.002024-01-218317Actual
1772100.002021-09-218346Budget
363200.002021-08-218315Budget
24145188.002023-06-218367Actual
2579267.002023-08-218373Actual
39277122.312024-07-2283113Actual
3561518.842024-04-2183511Actual
6260100.002022-01-218346Budget
9479140.002022-04-218316Actual
7755116.232022-02-218328Actual
18101158.002022-12-228367Actual
37477102.002024-06-218346Actual
9342200.002022-04-218315Budget
1005380.002022-04-218368Budget
29082155.642023-10-2283613Actual
1027036.002022-05-228373Actual
6508180.002022-01-218367Actual
36564217.752024-05-228328Actual
22130222.002023-04-218317Actual
1833337.992022-12-2283311Actual
7628200.002022-02-218367Budget
3216192.252024-01-2183311Actual
2844150.002021-10-228336Actual
30981148.632023-12-2283111Actual
18604202.002023-01-218363Actual
24111251.002023-06-218317Actual
7816108.662022-02-218368Actual
13098100.002022-07-228366Budget
8458140.002022-03-248336Actual
3035794.002023-12-228373Actual
7707226.842022-02-218318Actual
1627236.932022-10-2283311Actual
2201475.002023-04-218346Actual
27549179.492023-09-2183111Actual
21841194.002023-04-218315Actual
2193376.002023-04-218316Actual
683590.002022-02-218363Budget
29797261.692023-11-218368Actual
1735814.592022-11-2183511Actual
19191190.482023-01-218328Actual
458474.002021-12-228363Actual
16781185.002022-11-218365Actual
21988122.002023-04-218336Actual
1842148.632022-12-2283611Actual
10458180.002022-05-228315Actual
35123.002021-08-218313Actual
2839869.002023-10-228356Actual
602130.002021-08-218336Actual
6261114.002022-01-218346Actual
26836345.002023-09-218313Actual
38125113.532024-06-2183113Actual
1482792.002022-09-218316Actual
8141175.002022-03-248364Actual
3403132.002021-11-218313Actual
2019151.002021-09-218367Actual
2601062.002023-08-218316Actual
2287139.002021-10-228313Actual
1827867.782022-12-2283111Actual
18066268.002022-12-228317Actual
578942.002022-01-218373Actual
7100152.002022-02-218315Actual
1251730.002022-07-228373Budget
8830200.002022-03-248318Budget
27811211.402023-09-2183612Actual
8610112.002022-03-248366Actual
245239.272023-06-2183112Actual
2207158.662021-09-218368Actual
174776.082022-11-2183212Actual
34910451.002024-04-218314Actual
16568211.002022-11-218363Actual
14676114.002022-09-218364Actual
11063200.002022-05-228318Budget
34262281.392024-03-238328Actual
4851200.002021-12-228315Budget
2033925.232023-02-2183211Actual
23609331.002023-06-218313Actual
999290.002022-04-218328Budget
1303860.002022-07-228356Budget
3137138.002021-10-228367Actual
1303777.002022-07-228356Actual
2139456.082023-03-2483311Actual
205395.012023-02-2183212Actual
11250100.002022-06-218313Budget
11437260.002022-06-218314Actual
36443414.002024-05-228317Actual
2204043.002023-04-218356Actual
5975200.002022-01-218315Budget
30265417.002023-12-228313Actual
9590.002021-08-218363Budget
255548.212023-07-2283112Actual
31391402.002024-01-218313Actual
33760376.002024-03-238314Actual
14882109.002022-09-218336Actual
1647610.332022-10-2283612Actual
7706200.002022-02-218318Budget
35648115.652024-04-2183611Actual
10844115.002022-05-228366Actual
1629948.632022-10-2283411Actual
1078668.002022-05-228356Actual
28643214.722023-10-228368Actual
35942308.002024-05-228313Actual
10132100.002022-05-228313Budget
27081195.002023-09-218365Actual
2095930.002023-03-248326Actual
1131180.002022-06-218363Budget
1789732.002022-12-228326Actual
9478100.002022-04-218316Budget
2004278.002023-02-218366Actual
12767126.002022-07-228365Actual
3635370.002024-05-228356Actual
28431111.002023-10-228366Actual
37033157.402024-05-2283613Actual
195106.082023-01-2183212Actual
15807100.002022-10-228316Actual
3438141.192024-03-2383211Actual
30029118.852023-11-2183112Actual
6961200.002022-02-218314Budget
5382136.002021-12-228367Actual
630751.002022-01-218356Actual
26244248.002023-08-218367Actual
1222102.002021-09-218363Actual
3265114.722021-10-228328Actual
12109138.002022-06-218367Actual
4913165.002021-12-228365Actual
2692895.002023-09-218373Actual
3172439.002024-01-218326Actual
2472200.002021-10-228314Budget
31697124.002024-01-218316Actual
279440.002021-10-228326Budget
3292850.002024-02-218356Actual
55240.002021-08-218326Budget
20782145.002023-03-248364Actual
11816137.002022-06-218336Actual
3965100.002021-11-218336Budget
17812167.002022-12-228365Actual
19809163.002023-02-218315Actual
5381200.002021-12-228367Budget
102490.002021-08-218328Budget
9262196.002022-04-218364Actual
32635493.002024-02-218314Actual
35976233.002024-05-228363Actual
37685454.122024-06-218318Actual
39219211.402024-07-2283612Actual
1186286.002022-06-218346Actual
1395988.002022-08-218366Actual
7895114.002022-03-248313Actual
1662599.002022-11-218373Actual
32550209.002024-02-218363Actual
11498169.002022-06-218364Actual
1390070.002022-08-218346Actual
2505134.002023-07-228356Actual
34496167.782024-03-2383611Actual
1360291.002022-08-218373Actual
7627191.002022-02-218367Actual
754107.002021-08-218366Actual
32876130.002024-02-218336Actual
34000144.002024-03-238336Actual
3005725.232023-11-2183212Actual
6446200.002022-01-218317Budget
1131089.002022-06-218363Actual
2807891.002023-10-228373Actual
22760121.002023-05-228364Actual
2355212.462023-05-2283612Actual
15536197.002022-10-228363Actual
4199200.002021-11-218317Budget
167749.002021-09-218326Actual
3373276.002024-03-238373Actual
2098200.002021-09-218318Budget
8879135.932022-03-248328Actual
33551148.622024-02-2183213Actual
13543250.002022-08-218363Actual
27631100.762023-09-2183411Actual
1426313.532022-08-2183211Actual
38601155.002024-07-228336Actual
2746100.002021-10-228316Budget
14642209.002022-09-218314Actual
31928311.002024-01-218367Actual
5321200.002021-12-228317Budget
22251148.052023-04-218328Actual
11719100.002022-06-218316Budget
1025134.422021-08-218328Actual
30300242.002023-12-228363Actual
242535.002021-10-228373Actual
1686628.002022-11-218326Actual
972788.002022-04-218366Actual
3290297.002024-02-218346Actual
2893025.232023-10-2283212Actual
37245317.002024-06-218364Actual
3067858.002023-12-228356Actual
2615066.002023-08-218366Actual
20627372.002023-03-248313Actual
2334841.192023-05-2283211Actual
14734194.002022-09-218315Actual
234790.002021-10-228363Budget
34408101.822024-03-2383311Actual
10984200.002022-05-228367Budget
616453.002022-01-218326Actual
3590280.002021-11-218314Budget
144089.272022-08-2183112Actual
2042028.422023-02-2183511Actual
743039.002022-02-218356Actual
1830614.592022-12-2283211Actual
1243976.002022-07-228363Actual
24886147.002023-07-228365Actual
29387231.002023-11-218365Actual
10691100.002022-05-228336Budget
3405262.002024-03-238356Actual
2473142.002023-07-228373Actual
15656141.002022-10-228364Actual
37451120.002024-06-218336Actual
17191182.902022-11-218368Actual
38067225.232024-06-2183612Actual
2777827.362023-09-2183212Actual
9203253.002022-04-218314Actual
33404101.822024-02-2183112Actual
35852167.922024-04-2183213Actual
1933822.042023-01-2183311Actual
4259167.002021-11-218367Actual
12706200.002022-07-228315Budget
1251647.002022-07-228373Actual
4710280.002021-12-228314Budget
245502.892023-06-2183212Actual
1523780.552022-09-2183111Actual
35236101.002024-04-218366Actual
36478290.002024-05-228367Actual
34554110.342024-03-2383112Actual
26990240.002023-09-218364Actual
15145143.512022-09-218328Actual
5569100.002021-12-228368Budget
2057015.652023-02-2183612Actual
9202200.002022-04-218314Budget
346580.002021-11-218363Budget
28964153.952023-10-2283612Actual
9726100.002022-04-218366Budget
4445157.142021-11-218368Actual
20253222.302023-02-218368Actual
1724970.972022-11-2183111Actual
3868100.002021-11-218316Budget
130030.002021-09-218373Budget
466240.002021-12-228373Budget
4012100.002021-11-218346Budget
1692072.002022-11-218346Actual
1624511.402022-10-2283211Actual
1435051.822022-08-2183611Actual
1190945.002022-06-218356Actual
21126195.002023-03-248317Actual
15749163.002022-10-228365Actual
2955256.002023-11-218356Actual
35386466.242024-04-218318Actual
10054164.722022-04-218368Actual
12047200.002022-06-218317Budget
5090100.002021-12-228336Budget
2239746.502023-04-2183311Actual
3221536.932024-01-2183511Actual
2147151.082021-09-218328Actual
16125157.142022-10-228328Actual
19632220.002023-02-218363Actual
3402100.002021-11-218313Budget
9399200.002022-04-218365Budget
37713304.122024-06-218328Actual
3512345.002024-04-218326Actual
742950.002022-02-218356Budget
12565200.002022-07-228314Budget
977273.812021-08-218318Actual
31097126.292023-12-2283611Actual
3862777.002024-07-228346Actual
31511423.002024-01-218314Actual
13178200.002022-07-228317Budget
24264234.422023-06-218368Actual
25176221.002023-07-228367Actual
4386100.002021-11-218328Budget
5508160.182021-12-228328Actual
24231169.272023-06-218328Actual
29642383.002023-11-218317Actual
25950202.002023-08-218365Actual
15179166.242022-09-218368Actual
8081256.002022-03-248314Actual
1027130.002022-05-228373Budget
406057.002021-11-218356Actual
11111143.512022-05-228328Actual
26209320.002023-08-218317Actual
2133962.462023-03-2483111Actual
33640344.002024-03-238313Actual
17530.002021-08-218373Actual
29910110.342023-11-2183311Actual
36598219.272024-05-228368Actual
32961129.002024-02-218366Actual
69655.002021-08-218356Actual
5976206.002022-01-218315Actual
2872951.822023-10-2283211Actual
16097342.002022-10-228318Actual
3627336.002024-05-228326Actual
3603369.002024-05-228373Actual
2172143.002023-04-218373Actual
13428191.992022-07-228368Actual
3791417.782024-06-2183511Actual
33138210.182024-02-218328Actual
3732167.002021-11-218315Actual
1176650.002022-06-218326Budget
13759117.002022-08-218365Actual
182044.002021-09-218356Actual
30923313.212023-12-228368Actual
3180460.002024-01-218356Actual
15501408.002022-10-228313Actual
234674.002021-10-228363Actual
17157126.842022-11-218328Actual
21247195.022023-03-248328Actual
3789206.002021-11-218365Actual
10379200.002022-05-228364Budget
2332063.532023-05-2283111Actual
1387484.002022-08-218336Actual
12627200.002022-07-228364Budget
458580.002021-12-228363Budget
2645343.312023-08-2183211Actual
915530.002022-04-218373Budget
2671974.942023-08-2183113Actual
24674223.002023-07-228363Actual
3898473.102024-07-2283211Actual
30091173.102023-11-2183612Actual
13319200.002022-07-228318Budget
3517780.002024-04-218346Actual
1632613.532022-10-2283511Actual
19844135.002023-02-218365Actual
7021200.002022-02-218364Budget
5089118.002021-12-228336Actual
181950.002021-09-218356Budget
35767225.232024-04-2183612Actual
19225157.142023-01-218368Actual
38686117.002024-07-228366Actual
2299160.002023-05-228346Actual
19717192.002023-02-218314Actual
6960220.002022-02-218314Actual
37947123.102024-06-2183611Actual
14769122.002022-09-218365Actual
32106167.782024-01-2183111Actual
1866147.002023-01-218373Actual
27429429.882023-09-218318Actual
35706134.802024-04-2183112Actual
27692126.292023-09-2183611Actual
8689180.002022-03-248317Actual
2653411.402023-08-2183511Actual
32340168.852024-01-2183612Actual
31604279.002024-01-218315Actual
2031186.932023-02-2183111Actual
19105259.002023-01-218367Actual
35885162.662024-04-2183613Actual
25262179.872023-07-228328Actual
3966136.002021-11-218336Actual
4993100.002021-12-228316Budget
571183.002022-01-218363Actual
4387178.362021-11-218328Actual
25698293.002023-08-218313Actual
5570141.992021-12-228368Actual
177398.002021-09-218346Actual
20987115.002023-03-248336Actual
23970117.002023-06-218336Actual
9016100.002022-04-218313Budget
11969100.002022-06-218366Budget
3177881.002024-01-218346Actual
2923196.002023-11-218373Actual
8282200.002022-03-248365Budget
17071169.002022-11-218367Actual
5648100.002022-01-218313Budget
850580.002022-03-248346Budget
12188245.032022-06-218318Actual
11172149.572022-05-228368Actual
38360450.002024-07-228314Actual
962280.002022-04-218346Budget
1726150.002021-09-218336Actual
6635100.002022-01-218328Budget
29855184.812023-11-2183111Actual
13819108.002022-08-218316Actual
16839111.002022-11-218316Actual
38275211.002024-07-228363Actual
17777135.002022-12-228315Actual
2546326.292023-07-2283511Actual
391764.002021-11-218326Actual
4773200.002021-12-228364Budget
9576100.002022-04-218336Budget
2254817.782023-04-2183612Actual
225155.012023-04-2183112Actual
907690.002022-04-218363Budget
728763.002022-02-218326Actual
36246150.002024-05-228316Actual
10515146.002022-05-228365Actual
6445264.002022-01-218317Actual
32458141.612024-01-2183613Actual
23107225.002023-05-228317Actual
28106493.002023-10-228314Actual
24851143.002023-07-228315Actual
69550.002021-08-218356Budget
1765741.002022-12-228373Actual
13366146.542022-07-228328Actual
16159234.422022-10-228368Actual
12189200.002022-06-218318Budget
18929105.002023-01-218336Actual
1384628.002022-08-218326Actual
1431735.872022-08-2183411Actual
223217.002021-08-218314Actual
10845100.002022-05-228366Budget
6586266.242022-01-218318Actual
1078560.002022-05-228356Budget
17685175.002022-12-228314Actual
13724203.002022-08-218315Actual
2535486.932023-07-2283111Actual
29259385.002023-11-218314Actual
2543634.802023-07-2283411Actual
4524100.002021-12-228313Budget
25296187.452023-07-228368Actual
34353215.662024-03-2383111Actual
10692141.002022-05-228336Actual
11578204.002022-06-218315Actual
1733156.082022-11-2183411Actual
2293721.002023-05-228326Actual
1223680.002022-06-218328Budget
2405467.002023-06-218366Actual
36153313.002024-05-228315Actual
6774100.002022-02-218313Budget
6117100.002022-01-218316Budget
5896200.002022-01-218364Budget
3213482.682024-01-2183211Actual
504151.002021-12-228326Actual
2435026.292023-06-2183211Actual
1446613.532022-08-2183612Actual
17565397.002022-12-228313Actual
578840.002022-01-218373Budget
31302155.642023-12-2283213Actual
20874181.002023-03-248365Actual
9575138.002022-04-218336Actual
1960190.002021-09-218317Actual
835200.002021-08-218317Budget
34733141.612024-03-2383613Actual
8690200.002022-03-248317Budget
15862115.002022-10-228336Actual
2446584.802023-06-2183611Actual
1392651.002022-08-218356Actual
3488294.002024-04-218373Actual
21219395.032023-03-248318Actual
3685596.512024-05-2283112Actual
2020100.002021-09-218367Budget
1289550.002022-07-228326Budget
27139104.002023-09-218316Actual
23729224.002023-06-218314Actual
3075200.002021-10-228317Budget
2157314.592023-03-2483612Actual
37887120.972024-06-2183411Actual
364172.002021-08-218315Actual
1191060.002022-06-218356Budget
38956160.342024-07-2283111Actual
10516100.002022-05-228365Budget
25915234.002023-08-218315Actual
36536551.092024-05-228318Actual
36386104.002024-05-228366Actual
15024295.002022-09-218317Actual
2148251.822023-03-2483611Actual
2997100.002021-10-228366Budget
6587200.002022-01-218318Budget
3100940.122023-12-2283211Actual
32515344.002024-02-218313Actual
1176768.002022-06-218326Actual
1998369.002023-02-218346Actual
795590.002022-03-248363Budget
10133121.002022-05-228313Actual
30571125.002023-12-228316Actual
37125292.002024-06-218363Actual
29139397.002023-11-218313Actual
10318217.002022-05-228314Actual
2561310.332023-07-2283612Actual
20840177.002023-03-248315Actual
1968994.002023-02-218373Actual
37536118.002024-06-218366Actual
1583420.002022-10-228326Actual
39337213.542024-07-2283613Actual
37805136.932024-06-2183111Actual
907786.002022-04-218363Actual
1243880.002022-07-228363Budget
326490.002021-10-228328Budget
3676543.312024-05-2283511Actual
32670298.002024-02-218364Actual
952751.002022-04-218326Actual
1559360.002022-10-228373Actual
37001181.962024-05-2283213Actual
14557237.002022-09-218363Actual
3059860.002023-12-228326Actual
11718123.002022-06-218316Actual
2342914.592023-05-2283511Actual
2988341.192023-11-2183211Actual
25733213.002023-08-218363Actual
2039349.702023-02-2183411Actual
887890.002022-03-248328Budget
10594100.002022-05-228316Budget
15714146.002022-10-228315Actual
7567264.002022-02-218317Actual
35293356.002024-04-218317Actual
2540932.672023-07-2283311Actual
8752169.002022-03-248367Actual
36797100.762024-05-2283611Actual
1429051.822022-08-2183311Actual
13664153.002022-08-218364Actual
12298100.002022-06-218368Budget
1223798.052022-06-218328Actual
29445112.002023-11-218316Actual
3869129.002021-11-218316Actual
39038127.362024-07-2283411Actual
36061480.002024-05-228314Actual
22965103.002023-05-228336Actual
2346266.722023-05-2283611Actual
16004256.002022-10-228317Actual
10923197.002022-05-228317Actual
33675205.002024-03-238363Actual
21875125.002023-04-218365Actual
21630312.002023-04-218313Actual
130121.002021-09-218373Actual
1019380.002022-05-228363Budget
19163437.452023-01-218318Actual
3331272.042024-02-2183411Actual
7894100.002022-03-248313Budget
33346113.532024-02-2183611Actual
18816185.002023-01-218365Actual
2305095.002023-05-228366Actual
38152141.612024-06-2183213Actual
3582581.962024-04-2183113Actual
22640202.002023-05-228363Actual
1621781.612022-10-2283111Actual
279529.002021-10-228326Actual
34701171.432024-03-2383213Actual
16533358.002022-11-218313Actual
3591245.002021-11-218314Actual
11251158.002022-06-218313Actual
3790200.002021-11-218365Budget
2370142.002023-06-218373Actual
18159288.972022-12-228318Actual
26332231.392023-08-218328Actual
27048281.002023-09-218315Actual
1959200.002021-09-218317Budget
27604128.422023-09-2183311Actual
1064246.002022-05-228326Actual
3343224.162024-02-2183212Actual
23142257.002023-05-228367Actual
14018197.002022-08-218317Actual
8219184.002022-03-248315Actual
37747296.542024-06-218368Actual
35414217.752024-04-218328Actual
3653200.002021-11-218364Budget
2432260.332023-06-2183111Actual
332490.002021-10-228368Budget
8281140.002022-03-248365Actual
3833264.002024-07-228373Actual
4852209.002021-12-228315Actual
10378135.002022-05-228364Actual
2666115.652023-08-2183612Actual
36095284.002024-05-228364Actual
28902126.292023-10-2283112Actual
1881100.002021-09-218366Budget
3217304.122021-10-228318Actual
23644182.002023-06-218363Actual
194835.012023-01-2183112Actual
31752143.002024-01-218336Actual
346479.002021-11-218363Actual
21161178.002023-03-248367Actual
38743397.002024-07-228317Actual
1550200.002021-09-218365Budget
24999121.002023-07-228336Actual
12847100.002022-07-228316Budget
20662221.002023-03-248363Actual
1083126.842021-08-218368Actual
122390.002021-09-218363Budget
5837278.002022-01-218314Actual
1165142.002021-09-218313Actual
2245784.802023-04-2183611Actual
31334159.152023-12-2283613Actual
3731200.002021-11-218315Budget
354240.002021-11-218373Budget
4339219.272021-11-218318Actual
5461345.032021-12-228318Actual
13099101.002022-07-228366Actual
1942567.782023-01-2183611Actual
2099260.182021-09-218318Actual
20134160.002023-02-218367Actual
2668200.002021-10-228365Budget
23915113.002023-06-218316Actual
28198264.002023-10-228315Actual
3673883.742024-05-2283411Actual
2947238.002023-11-218326Actual
23822179.002023-06-218315Actual
23764167.002023-06-218364Actual
25234367.752023-07-228318Actual
2765844.382023-09-2183511Actual
1485436.002022-09-218326Actual
1493455.002022-09-218356Actual
27371266.002023-09-218367Actual
33945133.002024-03-238316Actual
2103958.002023-03-248356Actual
3556187.992024-04-2183311Actual
2610200.002021-10-228315Actual
64984.002021-08-218346Actual
4260200.002021-11-218367Budget
10738100.002022-05-228346Budget
34945290.002024-04-218364Actual
3408492.002024-03-238366Actual
30626120.002023-12-228336Actual
1529233.742022-09-2183311Actual
15621183.002022-10-228314Actual
38453253.002024-07-228315Actual
3118344.382023-12-2283212Actual
7238136.002022-02-218316Actual
32763282.002024-02-218365Actual
25820270.002023-08-218314Actual
691233.002022-02-218373Actual
17719137.002022-12-228364Actual
18689220.002023-01-218314Actual
636779.002022-01-218366Actual

Generated 2024-09-20 20:24:47.547 UTC