[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21126195.002023-05-148317Actual
1190945.002022-08-118356Actual
29500153.002024-01-118336Actual
6366100.002022-03-138366Budget
39157128.422024-09-1183112Actual
12377100.002022-09-118313Budget
2148251.822023-05-1483611Actual
6635100.002022-03-138328Budget
2036622.042023-04-1383311Actual
4338200.002022-01-118318Budget
14769122.002022-11-118365Actual
4993100.002022-02-118316Budget
15749163.002022-12-128365Actual
25176221.002023-09-118367Actual
9263200.002022-06-118364Budget
616550.002022-03-138326Budget
15117384.422022-11-118318Actual
10133121.002022-07-128313Actual
6695100.002022-03-138368Budget
6834103.002022-04-138363Actual
33640344.002024-05-138313Actual
21247195.022023-05-148328Actual
22605351.002023-07-128313Actual
31155128.422024-02-1183112Actual
6634135.932022-03-138328Actual
2952688.002024-01-118346Actual
3065271.002024-02-118346Actual
11639189.002022-08-118365Actual
1750816.722023-01-1183612Actual
20874181.002023-05-148365Actual
12047200.002022-08-118317Budget
4120137.002022-01-118366Actual
3138100.002021-12-128367Budget
26990240.002023-11-118364Actual
728660.002022-04-138326Budget
1064350.002022-07-128326Budget
3590280.002022-01-118314Budget
1535377.362022-11-1183611Actual
2494476.002023-09-118316Actual
8081256.002022-05-148314Actual
35236101.002024-06-118366Actual
30420310.002024-02-118364Actual
17157126.842023-01-118328Actual
2019151.002021-11-118367Actual
17600237.002023-02-118363Actual
4121100.002022-01-118366Budget
10845100.002022-07-128366Budget
9575138.002022-06-118336Actual
748886.002022-04-138366Actual
11577200.002022-08-118315Budget
20662221.002023-05-148363Actual
1223680.002022-08-118328Budget
29585102.002024-01-118366Actual
31752143.002024-03-128336Actual
1025134.422021-10-118328Actual
19225157.142023-03-138368Actual
35003335.002024-06-118315Actual
242430.002021-12-128373Budget
6445264.002022-03-138317Actual
2045448.632023-04-1383611Actual
29049232.842023-12-1283213Actual
4524100.002022-02-118313Budget
3076248.002021-12-128317Actual
630751.002022-03-138356Actual
3059860.002024-02-118326Actual
30768358.002024-02-118317Actual
1078668.002022-07-128356Actual
32876130.002024-04-128336Actual
8611100.002022-05-148366Budget
19632220.002023-04-138363Actual
24111251.002023-08-118317Actual
6116107.002022-03-138316Actual
12627200.002022-09-118364Budget
2201475.002023-06-118346Actual
3603369.002024-07-128373Actual
23822179.002023-08-118315Actual
7159200.002022-04-138365Budget
3833264.002024-09-118373Actual
31426215.002024-03-128363Actual
31894371.002024-03-128317Actual
24639372.002023-09-118313Actual
2579267.002023-10-118373Actual
11250100.002022-08-118313Budget
3100940.122024-02-1183211Actual
29763213.212024-01-118328Actual
16159234.422022-12-128368Actual
12626182.002022-09-118364Actual
195106.082023-03-1383212Actual
32106167.782024-03-1283111Actual
1621781.612022-12-1283111Actual
17565397.002023-02-118313Actual
3005725.232024-01-1183212Actual
144355.012022-10-1183212Actual
32670298.002024-04-128364Actual
9576100.002022-06-118336Budget
2891101.002021-12-128346Actual
18816185.002023-03-138365Actual
2611748.002023-10-118356Actual
255816.082023-09-1183212Actual
5570141.992022-02-118368Actual
36974164.412024-07-1283113Actual
8752169.002022-05-148367Actual
21841194.002023-06-118315Actual
21664232.002023-06-118363Actual
5837278.002022-03-138314Actual
6446200.002022-03-138317Budget
855172.002022-05-148356Actual
405960.002022-01-118356Budget
2996130.002021-12-128366Actual
13240200.002022-09-118367Budget
33230185.872024-04-1283111Actual
28643214.722023-12-128368Actual
24999121.002023-09-118336Actual
1303777.002022-09-118356Actual
850479.002022-05-148346Actual
1164100.002021-11-118313Budget
1724970.972023-01-1183111Actual
35706134.802024-06-1183112Actual
6213100.002022-03-138336Budget
20987115.002023-05-148336Actual
11062295.032022-07-128318Actual
38778255.002024-09-118367Actual
1992936.002023-04-138326Actual
34910451.002024-06-118314Actual
1795156.002023-02-118346Actual
2245784.802023-06-1183611Actual
30208155.642024-01-1183613Actual
33675205.002024-05-138363Actual
1523780.552022-11-1183111Actual
4339219.272022-01-118318Actual
13366146.542022-09-118328Actual
2103958.002023-05-148356Actual
10595120.002022-07-128316Actual
1083126.842021-10-118368Actual
2648049.702023-10-1183311Actual
26365222.302023-10-118368Actual
24145188.002023-08-118367Actual
616453.002022-03-138326Actual
35123.002021-10-118313Actual
4851200.002022-02-118315Budget
29735479.882024-01-118318Actual
4913165.002022-02-118365Actual
9806200.002022-06-118317Budget
35448257.152024-06-118368Actual
26871282.002023-11-118363Actual
21219395.032023-05-148318Actual
2653411.402023-10-1183511Actual
31097126.292024-02-1183611Actual
29352293.002024-01-118315Actual
5089118.002022-02-118336Actual
2004278.002023-04-138366Actual
504050.002022-02-118326Budget
36061480.002024-07-128314Actual
32961129.002024-04-128366Actual
2997100.002021-12-128366Budget
37713304.122024-08-118328Actual
12298100.002022-08-118368Budget
3265114.722021-12-128328Actual
6214140.002022-03-138336Actual
2286100.002021-12-128313Budget
30300242.002024-02-118363Actual
35976233.002024-07-128363Actual
1251730.002022-09-118373Budget
2777827.362023-11-1183212Actual
5322169.002022-02-118317Actual
22251148.052023-06-118328Actual
3402694.002024-05-138346Actual
1078560.002022-07-128356Budget
11172149.572022-07-128368Actual
20840177.002023-05-148315Actual
38601155.002024-09-118336Actual
33551148.622024-04-1283213Actual
23609331.002023-08-118313Actual
20253222.302023-04-138368Actual
20782145.002023-05-148364Actual
22725211.002023-07-128314Actual
4260200.002022-01-118367Budget
6960220.002022-04-138314Actual
743039.002022-04-138356Actual
5975200.002022-03-138315Budget
19598334.002023-04-138313Actual
4012100.002022-01-118346Budget
6117100.002022-03-138316Budget
2042028.422023-04-1383511Actual
12048187.002022-08-118317Actual
13099101.002022-09-118366Actual
35414217.752024-06-118328Actual
38488293.002024-09-118365Actual
255548.212023-09-1183112Actual
2878396.512023-12-1283411Actual
3403132.002022-01-118313Actual
346580.002022-01-118363Budget
2142153.952023-05-1483411Actual
781580.002022-04-138368Budget
1196893.002022-08-118366Actual
33760376.002024-05-138314Actual
20627372.002023-05-148313Actual
31511423.002024-03-128314Actual
2538213.532023-09-1183211Actual
795590.002022-05-148363Budget
966942.002022-06-118356Actual
1131089.002022-08-118363Actual
2955256.002024-01-118356Actual
2746100.002021-12-128316Budget
887890.002022-05-148328Budget
1901394.002023-03-138366Actual
36095284.002024-07-128364Actual
34945290.002024-06-118364Actual
225155.012023-06-1183112Actual
11718123.002022-08-118316Actual
18220210.182023-02-118368Actual
2293721.002023-07-128326Actual
28581554.122023-12-128318Actual
20220178.362023-04-138328Actual
39038127.362024-09-1183411Actual
21161178.002023-05-148367Actual
38836470.792024-09-118318Actual
8282200.002022-05-148365Budget
37396116.002024-08-118316Actual
205128.212023-04-1383112Actual
28198264.002023-12-128315Actual
36153313.002024-07-128315Actual
3591245.002022-01-118314Actual
34733141.612024-05-1383613Actual
2352010.332023-07-1283112Actual
31546240.002024-03-128364Actual
11578204.002022-08-118315Actual
2947238.002024-01-118326Actual
31837102.002024-03-128366Actual
1730435.872023-01-1183311Actual
1027130.002022-07-128373Budget
9399200.002022-06-118365Budget
1303860.002022-09-118356Budget
2609156.002023-10-118346Actual
1800983.002023-02-118366Actual
32398139.852024-03-1283113Actual
1627236.932022-12-1283311Actual
13319200.002022-09-118318Budget
39304231.082024-09-1183213Actual
10691100.002022-07-128336Budget
5382136.002022-02-118367Actual
15536197.002022-12-128363Actual
34353215.662024-05-1383111Actual
108490.002021-10-118368Budget
39277122.312024-09-1183113Actual
11816137.002022-08-118336Actual
578840.002022-03-138373Budget
578942.002022-03-138373Actual
26425101.822023-10-1183111Actual
27429429.882023-11-118318Actual
35293356.002024-06-118317Actual
1550200.002021-11-118365Budget
10458180.002022-07-128315Actual
3328576.292024-04-1283311Actual
33795242.002024-05-138364Actual
5649113.002022-03-138313Actual
2535486.932023-09-1183111Actual
1064246.002022-07-128326Actual
10692141.002022-07-128336Actual
8938105.632022-05-148368Actual
9944200.002022-06-118318Budget
3402100.002022-01-118313Budget
2254817.782023-06-1183612Actual
2530147.002021-12-128364Actual
18929105.002023-03-138336Actual
803232.002022-05-148373Actual
2291089.002023-07-128316Actual
17430.002021-10-118373Budget
1686628.002023-01-118326Actual
9478100.002022-06-118316Budget
893780.002022-05-148368Budget
37210471.002024-08-118314Actual
3718290.002024-08-118373Actual
406057.002022-01-118356Actual
234674.002021-12-128363Actual
8080200.002022-05-148314Budget
2106996.002023-05-148366Actual
33945133.002024-05-138316Actual
25234367.752023-09-118318Actual
20192328.362023-04-138318Actual
1697998.002023-01-118366Actual
1408154.002021-11-118364Actual
363200.002021-10-118315Budget
2234281.612023-06-1183111Actual
2031186.932023-04-1383111Actual
29971116.722024-01-1183611Actual
3443594.382024-05-1383411Actual
16839111.002023-01-118316Actual
1526513.532022-11-1183211Actual
1289550.002022-09-118326Budget
2831834.002023-12-128326Actual
27692126.292023-11-1183611Actual
36478290.002024-07-128367Actual
37627303.002024-08-118367Actual
2000943.002023-04-138356Actual
24886147.002023-09-118365Actual
2603721.002023-10-118326Actual
952751.002022-06-118326Actual
1390070.002022-10-118346Actual
4772178.002022-02-118364Actual
38067225.232024-08-1183612Actual
803330.002022-05-148373Budget
22760121.002023-07-128364Actual
2204043.002023-06-118356Actual
3731200.002022-01-118315Budget
466240.002022-02-118373Budget
11251158.002022-08-118313Actual
3898473.102024-09-1183211Actual
1636043.312022-12-1283611Actual
1694646.002023-01-118356Actual
37001181.962024-07-1283213Actual
691330.002022-04-138373Budget
2662714.592023-10-1183112Actual
1628100.002021-11-118316Budget
234790.002021-12-128363Budget
2988341.192024-01-1183211Actual
34496167.782024-05-1383611Actual
38275211.002024-09-118363Actual
13724203.002022-10-118315Actual
38453253.002024-09-118315Actual
245239.272023-08-1183112Actual
27631100.762023-11-1183411Actual
16568211.002023-01-118363Actual
1176768.002022-08-118326Actual
34790375.002024-06-118313Actual
8361153.002022-05-148316Actual
222200.002021-10-118314Budget
1392651.002022-10-118356Actual
33172257.152024-04-128368Actual
2172143.002023-06-118373Actual
9341163.002022-06-118315Actual
10516100.002022-07-128365Budget
10924200.002022-07-128317Budget
6037164.002022-03-138365Actual
2057015.652023-04-1383612Actual
19163437.452023-03-138318Actual
346479.002022-01-118363Actual
1990295.002023-04-138316Actual
33524134.592024-04-1283113Actual
1138830.002022-08-118373Budget
25855187.002023-10-118364Actual
728763.002022-04-138326Actual
2671974.942023-10-1183113Actual
8220200.002022-05-148315Budget
1131180.002022-08-118363Budget
2287139.002021-12-128313Actual
3118344.382024-02-1183212Actual
2299160.002023-07-128346Actual
3172439.002024-03-128326Actual
19717192.002023-04-138314Actual
972788.002022-06-118366Actual
12943128.002022-09-118336Actual
30861596.552024-02-118318Actual
2144811.402023-05-1483511Actual
2337545.442023-07-1283311Actual
3067858.002024-02-118356Actual
25296187.452023-09-118368Actual
8458140.002022-05-148336Actual
3405262.002024-05-138356Actual
25820270.002023-10-118314Actual
23915113.002023-08-118316Actual
11499200.002022-08-118364Budget
17530.002021-10-118373Actual
5896200.002022-03-138364Budget
24674223.002023-09-118363Actual
13819108.002022-10-118316Actual
37477102.002024-08-118346Actual
8830200.002022-05-148318Budget
21988122.002023-06-118336Actual
1488238.002021-11-118315Actual
21749196.002023-06-118314Actual
3292850.002024-04-128356Actual
23107225.002023-07-128317Actual
9866200.002022-06-118367Budget
10378135.002022-07-128364Actual
5509100.002022-02-118328Budget
1544416.722022-11-1183612Actual
35328296.002024-06-118367Actual
19809163.002023-04-138315Actual
2656852.892023-10-1183611Actual
2837290.002023-12-128346Actual
36246150.002024-07-128316Actual
36386104.002024-07-128366Actual
38240375.002024-09-118313Actual
4710280.002022-02-118314Budget
2301767.002023-07-128356Actual
3800586.932024-08-1183112Actual
31928311.002024-03-128367Actual
2207389.002023-06-118366Actual
27811211.402023-11-1183612Actual
26956372.002023-11-118314Actual
36797100.762024-07-1283611Actual
5897133.002022-03-138364Actual
3688324.162024-07-1283212Actual
4711240.002022-02-118314Actual
1890139.002023-03-138326Actual
1191060.002022-08-118356Budget
4914200.002022-02-118365Budget
26065100.002023-10-118336Actual
25915234.002023-10-118315Actual
8281140.002022-05-148365Actual
7755116.232022-04-138328Actual
424200.002021-10-118365Budget
12376124.002022-09-118313Actual
16894106.002023-01-118336Actual
1836037.992023-02-1183411Actual
28964153.952023-12-1283612Actual
466342.002022-02-118373Actual
3627336.002024-07-128326Actual
4199200.002022-01-118317Budget
354340.002022-01-118373Actual
27371266.002023-11-118367Actual
29642383.002024-01-118317Actual
27491211.692023-11-118368Actual
683590.002022-04-138363Budget
2505134.002023-09-118356Actual
33110425.332024-04-128318Actual
3901173.102024-09-1183311Actual
4259167.002022-01-118367Actual
2139456.082023-05-1483311Actual
7627191.002022-04-138367Actual
23644182.002023-08-118363Actual
4445157.142022-01-118368Actual
6587200.002022-03-138318Budget
11815100.002022-08-118336Budget
1960190.002021-11-118317Actual
2101379.002023-05-148346Actual
28844100.762023-12-1283611Actual
6507200.002022-03-138367Budget
20134160.002023-04-138367Actual
39337213.542024-09-1183613Actual
2844150.002021-12-128336Actual
2207158.662021-11-118368Actual
504100.002021-10-118316Budget
2473142.002023-09-118373Actual
2098200.002021-11-118318Budget
23729224.002023-08-118314Actual
3676543.312024-07-1283511Actual
38395235.002024-09-118364Actual
24759220.002023-09-118314Actual
423140.002021-10-118365Actual
4773200.002022-02-118364Budget
10594100.002022-07-128316Budget
962377.002022-06-118346Actual
29797261.692024-01-118368Actual
36301144.002024-07-128336Actual
1251647.002022-09-118373Actual
33052278.002024-04-128367Actual
37860116.722024-08-1183311Actual
31604279.002024-03-128315Actual
34295219.272024-05-138368Actual
17071169.002023-01-118367Actual
3918556.082024-09-1183212Actual
8219184.002022-05-148315Actual
12846109.002022-09-118316Actual
2432260.332023-08-1183111Actual
27549179.492023-11-1183111Actual
39219211.402024-09-1183612Actual
1423567.782022-10-1183111Actual
2242453.952023-06-1183411Actual
2893025.232023-12-1283212Actual
245502.892023-08-1183212Actual
999290.002022-06-118328Budget
27194150.002023-11-118336Actual
34141387.002024-05-138317Actual
2727997.002023-11-118366Actual
20099258.002023-04-138317Actual
24851143.002023-09-118315Actual
2071950.002023-05-148373Actual
630860.002022-03-138356Budget
31334159.152024-02-1183613Actual
12990112.002022-09-118346Actual
742950.002022-04-138356Budget
39099147.572024-09-1183611Actual
26304542.002023-10-118318Actual
1928381.612023-03-1383111Actual
3862777.002024-09-118346Actual
4852209.002022-02-118315Actual
17925125.002023-02-118336Actual
18604202.002023-03-138363Actual
2807891.002023-12-128373Actual
4525113.002022-02-118313Actual
3217304.122021-12-128318Actual
2196031.002023-06-118326Actual
5460200.002022-02-118318Budget
31302155.642024-02-1183213Actual
3180460.002024-03-128356Actual
976200.002021-10-118318Budget
3582581.962024-06-1183113Actual
13178200.002022-09-118317Budget
12991100.002022-09-118346Budget
38686117.002024-09-118366Actual
1111080.002022-07-128328Budget
2786978.452023-11-1183113Actual
182044.002021-11-118356Actual
32306124.172024-03-1283112Actual
30176181.962024-01-1183213Actual
17719137.002023-02-118364Actual
33466170.982024-04-1283612Actual
19844135.002023-04-138365Actual
17129314.722023-01-118318Actual
30385393.002024-02-118314Actual
1735814.592023-01-1183511Actual
1409100.002021-11-118364Budget
29445112.002024-01-118316Actual
18569419.002023-03-138313Actual
25698293.002023-10-118313Actual
19751116.002023-04-138364Actual
1431735.872022-10-1183411Actual
513765.002022-02-118346Actual
164455.012022-12-1283212Actual
29082155.642023-12-1283613Actual
1933822.042023-03-1383311Actual
518464.002022-02-118356Actual
16653246.002023-01-118314Actual
3488294.002024-06-118373Actual
915424.002022-06-118373Actual
30889207.152024-02-118328Actual
10054164.722022-06-118368Actual
1176650.002022-08-118326Budget
6260100.002022-03-138346Budget
3868100.002022-01-118316Budget
1591457.002022-12-128356Actual
2724650.002023-11-118356Actual
36598219.272024-07-128368Actual
194835.012023-03-1383112Actual
1243880.002022-09-118363Budget
34176222.002024-05-138367Actual
636779.002022-03-138366Actual
27048281.002023-11-118315Actual
25262179.872023-09-118328Actual
2692895.002023-11-118373Actual
32188108.212024-03-1283411Actual
14557237.002022-11-118363Actual
1429051.822022-10-1183311Actual
36443414.002024-07-128317Actual
36536551.092024-07-128318Actual
967050.002022-06-118356Budget
2154010.332023-05-1483112Actual
3685596.512024-07-1283112Actual
38898237.452024-09-118368Actual
2157314.592023-05-1483612Actual
22852131.002023-07-128365Actual
7020162.002022-04-138364Actual
2020100.002021-11-118367Budget
26332231.392023-10-118328Actual
2355212.462023-07-1283612Actual
164189.272022-12-1283112Actual
31391402.002024-03-128313Actual
27139104.002023-11-118316Actual
6774100.002022-04-138313Budget
26746227.572023-10-1183213Actual
391764.002022-01-118326Actual
37245317.002024-08-118364Actual
8610112.002022-05-148366Actual
4200158.002022-01-118317Actual
38743397.002024-09-118317Actual
35648115.652024-06-1183611Actual
18781131.002023-03-138315Actual
64984.002021-10-118346Actual
1395988.002022-10-118366Actual
7239100.002022-04-138316Budget
23228152.602023-07-128328Actual
1005380.002022-06-118368Budget
18689220.002023-03-138314Actual
2650746.502023-10-1183411Actual
795490.002022-05-148363Actual
5569100.002022-02-118368Budget
30478264.002024-02-118315Actual
3750371.002024-08-118356Actual
3408492.002024-05-138366Actual
1485436.002022-11-118326Actual
14175167.752022-10-118368Actual
12944100.002022-09-118336Budget
26244248.002023-10-118367Actual
11111143.512022-07-128328Actual
7099200.002022-04-138315Budget
35506146.512024-06-1183111Actual
12565200.002022-09-118314Budget
9017127.002022-06-118313Actual
36656202.892024-07-1283111Actual
1898141.002023-03-138356Actual
29259385.002024-01-118314Actual
32550209.002024-04-128363Actual
2370142.002023-08-118373Actual
7894100.002022-05-148313Budget
1493455.002022-11-118356Actual
2875687.992023-12-1283311Actual
1895555.002023-03-138346Actual
13664153.002022-10-118364Actual
962280.002022-06-118346Budget
1165142.002021-11-118313Actual
3284834.002024-04-128326Actual
3791417.782024-08-1183511Actual
3517780.002024-06-118346Actual
30981148.632024-02-1183111Actual
35767225.232024-06-1183612Actual
5648100.002022-03-138313Budget
34701171.432024-05-1383213Actual
23142257.002023-07-128367Actual
7628200.002022-04-138367Budget
6586266.242022-03-138318Actual
2609200.002021-12-128315Budget
11640100.002022-08-118365Budget
16039230.002022-12-128367Actual
9993196.542022-06-118328Actual
34674157.402024-05-1383113Actual
1387484.002022-10-118336Actual
37536118.002024-08-118366Actual
2237035.872023-06-1183211Actual
1632613.532022-12-1283511Actual
32515344.002024-04-128313Actual
3127587.222024-02-1183113Actual
26836345.002023-11-118313Actual
2601062.002023-10-118316Actual
7567264.002022-04-138317Actual
188088.002021-11-118366Actual
2839869.002023-12-128356Actual
22965103.002023-07-128336Actual
9945361.692022-06-118318Actual
11436200.002022-08-118314Budget
1739280.552023-01-1183611Actual
12847100.002022-09-118316Budget
1222102.002021-11-118363Actual
283100.002021-10-118364Budget
12110200.002022-08-118367Budget
1733156.082023-01-1183411Actual
11969100.002022-08-118366Budget
13759117.002022-10-118365Actual
3520351.002024-06-118356Actual
1531950.762022-11-1183411Actual
27896234.592023-11-1183213Actual
9590.002021-10-118363Budget
1461444.002022-11-118373Actual
364172.002021-10-118315Actual
19957111.002023-04-138336Actual
2540932.672023-09-1183311Actual
6961200.002022-04-138314Budget
20747241.002023-05-148314Actual
16097342.002022-12-128318Actual
33138210.182024-04-128328Actual
28106493.002023-12-128314Actual
1384628.002022-10-118326Actual
28021254.002023-12-128363Actual
3652157.002022-01-118364Actual
21875125.002023-06-118365Actual
2093281.002023-05-148316Actual
2757760.332023-11-1183211Actual
34262281.392024-05-138328Actual
835200.002021-10-118317Budget
11063200.002022-07-128318Budget
25141306.002023-09-118317Actual
12109138.002022-08-118367Actual
738280.002022-04-138346Budget
2472200.002021-12-128314Budget
6261114.002022-03-138346Actual
3803323.102024-08-1183212Actual
2747110.002021-12-128316Actual
25733213.002023-10-118363Actual
33887271.002024-05-138365Actual
3177881.002024-03-128346Actual
279529.002021-12-128326Actual
2546326.292023-09-1183511Actual
2305095.002023-07-128366Actual
19191190.482023-03-138328Actual
14113338.972022-10-118318Actual
18159288.972023-02-118318Actual
1019289.002022-07-128363Actual
1765741.002023-02-118373Actual
14523296.002022-11-118313Actual
13508341.002022-10-118313Actual
1487200.002021-11-118315Budget
10739117.002022-07-128346Actual
122390.002021-11-118363Budget
1349217.002021-11-118314Actual
754107.002021-10-118366Actual
2446584.802023-08-1183611Actual
755100.002021-10-118366Budget
11437260.002022-08-118314Actual
38360450.002024-09-118314Actual
32635493.002024-04-128314Actual
32048254.122024-03-128368Actual
977273.812021-10-118318Actual
1336780.002022-09-118328Budget
28233256.002023-12-128365Actual
34408101.822024-05-1383311Actual
3213482.682024-03-1283211Actual
22818173.002023-07-128315Actual
2147151.082021-11-118328Actual
35885162.662024-06-1183613Actual
1482792.002022-11-118316Actual
30029118.852024-01-1183112Actual
10319200.002022-07-128314Budget
2346266.722023-07-1283611Actual
3323155.632021-12-128368Actual
28431111.002023-12-128366Actual
836178.002021-10-118317Actual
33583238.102024-04-1283613Actual
1847911.402023-02-1183112Actual
5242100.002022-02-118366Budget
13098100.002022-09-118366Budget
1583420.002022-12-128326Actual
1692072.002023-01-118346Actual
3373276.002024-05-138373Actual
3668466.722024-07-1283211Actual
3035794.002024-02-118373Actual
2872951.822023-12-1283211Actual
15059227.002022-11-118367Actual
1936540.122023-03-1383411Actual
2402264.002023-08-118356Actual
7021200.002022-04-138364Budget
10515146.002022-07-128365Actual
3573456.082024-06-1183212Actual
1939228.422023-03-1383511Actual
11719100.002022-08-118316Budget
22284158.662023-06-118368Actual
3790200.002022-01-118365Budget
3869129.002022-01-118316Actual
6775155.002022-04-138313Actual
738393.002022-04-138346Actual
3446234.802024-05-1383511Actual
2458212.462023-08-1183612Actual
23857163.002023-08-118365Actual
326490.002021-12-128328Budget
9342200.002022-06-118315Budget
28346163.002023-12-128336Actual
10983178.002022-07-128367Actual
3732167.002022-01-118315Actual
15024295.002022-11-118317Actual
22640202.002023-07-128363Actual
2332063.532023-07-1283111Actual
9726100.002022-06-118366Budget
37338248.002024-08-118365Actual
8751200.002022-05-148367Budget
3071190.002024-02-118366Actual
181950.002021-11-118356Budget
2133962.462023-05-1483111Actual
214690.002021-11-118328Budget
2443112.462023-08-1183511Actual
38864179.872024-09-118328Actual
13318288.972022-09-118318Actual
27604128.422023-11-1183311Actual
3742339.002024-08-118326Actual
332490.002021-12-128368Budget
3553479.482024-06-1183211Actual
24231169.272023-08-118328Actual
37033157.402024-07-1283613Actual
1435051.822022-10-1183611Actual
29910110.342024-01-1183311Actual
10984200.002022-07-128367Budget
69550.002021-10-118356Budget
7706200.002022-04-138318Budget
15179166.242022-11-118368Actual
354240.002022-01-118373Budget
3635370.002024-07-128356Actual
38152141.612024-08-1183213Actual
3290297.002024-04-128346Actual
2668200.002021-12-128365Budget
167749.002021-11-118326Actual
37747296.542024-08-118368Actual
2239746.502023-06-1183311Actual
1968994.002023-04-138373Actual
37451120.002024-08-118336Actual
21630312.002023-06-118313Actual
1954111.402023-03-1383612Actual
29387231.002024-01-118365Actual
1881100.002021-11-118366Budget
34616197.572024-05-1383612Actual
13630167.002022-10-118314Actual
3221536.932024-03-1283511Actual
1186286.002022-08-118346Actual
1594778.002022-12-128366Actual
37090436.002024-08-118313Actual
2039349.702023-04-1383411Actual
7895114.002022-05-148313Actual
26209320.002023-10-118317Actual
23262155.632023-07-128368Actual
30091173.102024-01-1183612Actual
28291135.002023-12-128316Actual
4386100.002022-01-118328Budget
3438141.192024-05-1383211Actual
3558884.802024-06-1183411Actual
1838711.402023-02-1183511Actual
648100.002021-10-118346Budget
1725200.002021-11-118336Budget
7336138.002022-04-138336Actual
10132100.002022-07-128313Budget
28488445.002023-12-128317Actual
1647610.332022-12-1283612Actual
37685454.122024-08-118318Actual
1559360.002022-12-128373Actual
896100.002021-10-118367Budget
28523247.002023-12-128367Actual
952660.002022-06-118326Budget
3458243.312024-05-1383212Actual
9400185.002022-06-118365Actual
2435026.292023-08-1183211Actual
4013101.002022-01-118346Actual
6508180.002022-03-138367Actual
10738100.002022-07-128346Budget
14734194.002022-11-118315Actual
2405467.002023-08-118366Actual
7489100.002022-04-138366Budget
4446100.002022-01-118368Budget
2716647.002023-11-118326Actual
21281169.272023-05-148368Actual
130121.002021-11-118373Actual
7816108.662022-04-138368Actual
1019380.002022-07-128363Budget
1446613.532022-10-1183612Actual
2561310.332023-09-1183612Actual
15862115.002022-12-128336Actual
1629111.002021-11-118316Actual
23200285.932023-07-128318Actual
33018402.002024-04-128317Actual
35852167.922024-06-1183213Actual
2193376.002023-06-118316Actual
6038200.002022-03-138365Budget
458580.002022-02-118363Budget
12706200.002022-09-118315Budget
1348200.002021-11-118314Budget
2437735.872023-08-1183311Actual
33404101.822024-04-1283112Actual
34000144.002024-05-138336Actual
24264234.422023-08-118368Actual
3343224.162024-04-1283212Actual
3561518.842024-06-1183511Actual
35151132.002024-06-118336Actual
3014969.672024-01-1183113Actual
2033925.232023-04-1383211Actual
1426313.532022-10-1183211Actual
1931114.592023-03-1383211Actual
144089.272022-10-1183112Actual
1959200.002021-11-118317Budget
29022122.312023-12-1283113Actual
571080.002022-03-138363Budget
55240.002021-10-118326Budget
279440.002021-12-128326Budget
8879135.932022-05-148328Actual
27986398.002023-12-128313Actual
13177174.002022-09-118317Actual
22130222.002023-06-118317Actual
18101158.002023-02-118367Actual
15621183.002022-12-128314Actual
3966136.002022-01-118336Actual
1490864.002022-11-118346Actual
15807100.002022-12-128316Actual
33853252.002024-05-138315Actual
21783103.002023-06-118364Actual
2610200.002021-12-128315Actual
2543634.802023-09-1183411Actual
5508160.182022-02-118328Actual
2923196.002024-01-118373Actual
37887120.972024-08-1183411Actual
2473285.002021-12-128314Actual
855250.002022-05-148356Budget
13239177.002022-09-118367Actual
3789206.002022-01-118365Actual
69655.002021-10-118356Actual
5976206.002022-03-138315Actual
691233.002022-04-138373Actual
32340168.852024-03-1283612Actual
32014257.152024-03-128328Actual
571183.002022-03-138363Actual
15145143.512022-11-118328Actual
34554110.342024-05-1383112Actual
12297129.872022-08-118368Actual
27750136.932023-11-1183112Actual
23764167.002023-08-118364Actual
293859.002021-12-128356Actual
12768100.002022-09-118365Budget
16781185.002023-01-118365Actual
29937103.952024-01-1183411Actual
11498169.002022-08-118364Actual
2399677.002023-08-118346Actual
10457200.002022-07-128315Budget
1842148.632023-02-1183611Actual
27220106.002023-11-118346Actual
17812167.002023-02-118365Actual
2334841.192023-07-1283211Actual
29677273.002024-01-118367Actual
27336332.002023-11-118317Actual
35386466.242024-06-118318Actual
3331272.042024-04-1283411Actual
1942567.782023-03-1383611Actual
1138921.002022-08-118373Actual
34234466.242024-05-138318Actual
1772100.002021-11-118346Budget
9016100.002022-06-118313Budget
1866147.002023-03-138373Actual
2497120.002023-09-118326Actual
17685175.002023-02-118314Actual
850580.002022-05-148346Budget
22165225.002023-06-118367Actual
15656141.002022-12-128364Actual
5836280.002022-03-138314Budget
1851216.722023-02-1183612Actual
16004256.002022-12-128317Actual
11863100.002022-08-118346Budget
12188245.032022-08-118318Actual
4387178.362022-01-118328Actual
2508495.002023-09-118366Actual
38956160.342024-09-1183111Actual
840860.002022-05-148326Budget
13427100.002022-09-118368Budget
12705215.002022-09-118315Actual
3673883.742024-07-1283411Actual
17777135.002023-02-118315Actual
34100.002021-10-118313Budget
102490.002021-10-118328Budget
907786.002022-06-118363Actual
31217188.002024-02-1183612Actual
14642209.002022-11-118314Actual
10379200.002022-07-128364Budget
1289442.002022-09-118326Actual
8360100.002022-05-148316Budget
2095930.002023-05-148326Actual
5136100.002022-02-118346Budget
2342914.592023-07-1283511Actual
1629948.632022-12-1283411Actual
3075200.002021-12-128317Budget
19105259.002023-03-138367Actual
38546106.002024-09-118316Actual
8457100.002022-05-148336Budget
7568200.002022-04-138317Budget
2136734.802023-05-1483211Actual
601200.002021-10-118336Budget
15714146.002022-12-128315Actual
8690200.002022-05-148317Budget
28701185.872023-12-1283111Actual
23970117.002023-08-118336Actual
840955.002022-05-148326Actual
4992116.002022-02-118316Actual
1243976.002022-09-118363Actual
17036237.002023-01-118317Actual
282165.002021-10-118364Actual
9479140.002022-06-118316Actual
19070265.002023-03-138317Actual
2502566.002023-09-118346Actual
8141175.002022-05-148364Actual
1662599.002023-01-118373Actual
55346.002021-10-118326Actual
31036117.782024-02-1183311Actual
13543250.002022-10-118363Actual
1998369.002023-04-138346Actual
24793104.002023-09-118364Actual
2340252.892023-07-1283411Actual
37805136.932024-08-1183111Actual
36916151.832024-07-1283612Actual
31697124.002024-03-128316Actual
10318217.002022-07-128314Actual
37947123.102024-08-1183611Actual
22223295.032023-06-118318Actual
15501408.002022-12-128313Actual
1727726.292023-01-1183211Actual
16125157.142022-12-128328Actual
10923197.002022-07-128317Actual
1833337.992023-02-1183311Actual
5090100.002022-02-118336Budget
30513241.002024-02-118365Actual

Generated 2024-11-10 17:43:53.657 UTC