[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370142.002023-08-118373Actual
3216200.002021-12-128318Budget
1662599.002023-01-118373Actual
22251148.052023-06-118328Actual
5569100.002022-02-118368Budget
19751116.002023-04-138364Actual
35767225.232024-06-1183612Actual
1939228.422023-03-1383511Actual
33346113.532024-04-1283611Actual
29174217.002024-01-118363Actual
33945133.002024-05-138316Actual
12706200.002022-09-118315Budget
2207158.662021-11-118368Actual
2502566.002023-09-118346Actual
27750136.932023-11-1183112Actual
6586266.242022-03-138318Actual
1928381.612023-03-1383111Actual
9866200.002022-06-118367Budget
3906515.652024-09-1183511Actual
3118344.382024-02-1183212Actual
37860116.722024-08-1183311Actual
15501408.002022-12-128313Actual
39337213.542024-09-1183613Actual
32670298.002024-04-128364Actual
14175167.752022-10-118368Actual
11251158.002022-08-118313Actual
3750371.002024-08-118356Actual
10457200.002022-07-128315Budget
38240375.002024-09-118313Actual
22965103.002023-07-128336Actual
3213482.682024-03-1283211Actual
3718290.002024-08-118373Actual
20747241.002023-05-148314Actual
12627200.002022-09-118364Budget
2033925.232023-04-1383211Actual
1423567.782022-10-1183111Actual
1482792.002022-11-118316Actual
1349217.002021-11-118314Actual
504151.002022-02-118326Actual
5975200.002022-03-138315Budget
2157314.592023-05-1483612Actual
8611100.002022-05-148366Budget
795490.002022-05-148363Actual
3732167.002022-01-118315Actual
27371266.002023-11-118367Actual
12188245.032022-08-118318Actual
1583420.002022-12-128326Actual
37593353.002024-08-118317Actual
16746185.002023-01-118315Actual
13099101.002022-09-118366Actual
9478100.002022-06-118316Budget
2237035.872023-06-1183211Actual
1019380.002022-07-128363Budget
20840177.002023-05-148315Actual
31894371.002024-03-128317Actual
2671974.942023-10-1183113Actual
3180460.002024-03-128356Actual
13724203.002022-10-118315Actual
2656852.892023-10-1183611Actual
2446584.802023-08-1183611Actual
20134160.002023-04-138367Actual
39157128.422024-09-1183112Actual
26209320.002023-10-118317Actual
2004278.002023-04-138366Actual
32635493.002024-04-128314Actual
3408492.002024-05-138366Actual
21988122.002023-06-118336Actual
18689220.002023-03-138314Actual
3405262.002024-05-138356Actual
1191060.002022-08-118356Budget
130121.002021-11-118373Actual
895143.002021-10-118367Actual
2301767.002023-07-128356Actual
31752143.002024-03-128336Actual
8879135.932022-05-148328Actual
37685454.122024-08-118318Actual
6775155.002022-04-138313Actual
5090100.002022-02-118336Budget
19957111.002023-04-138336Actual
1725200.002021-11-118336Budget
13366146.542022-09-118328Actual
9202200.002022-06-118314Budget
11499200.002022-08-118364Budget
24759220.002023-09-118314Actual
33138210.182024-04-128328Actual
9016100.002022-06-118313Budget
1765741.002023-02-118373Actual
9342200.002022-06-118315Budget
10692141.002022-07-128336Actual
1223798.052022-08-118328Actual
32398139.852024-03-1283113Actual
30571125.002024-02-118316Actual
13098100.002022-09-118366Budget
2093281.002023-05-148316Actual
19225157.142023-03-138368Actual
1493455.002022-11-118356Actual
21749196.002023-06-118314Actual
1624511.402022-12-1283211Actual
1165142.002021-11-118313Actual
26990240.002023-11-118364Actual
1027036.002022-07-128373Actual
3673883.742024-07-1283411Actual
3731200.002022-01-118315Budget
24793104.002023-09-118364Actual
37536118.002024-08-118366Actual
6366100.002022-03-138366Budget
174776.082023-01-1183212Actual
38601155.002024-09-118336Actual
31036117.782024-02-1183311Actual
1487200.002021-11-118315Budget
17071169.002023-01-118367Actual
2458212.462023-08-1183612Actual
33795242.002024-05-138364Actual
3652157.002022-01-118364Actual
283100.002021-10-118364Budget
55240.002021-10-118326Budget
27220106.002023-11-118346Actual
30861596.552024-02-118318Actual
4711240.002022-02-118314Actual
2473285.002021-12-128314Actual
14053238.002022-10-118367Actual
2196031.002023-06-118326Actual
571183.002022-03-138363Actual
20987115.002023-05-148336Actual
2716647.002023-11-118326Actual
10319200.002022-07-128314Budget
255816.082023-09-1183212Actual
1895555.002023-03-138346Actual
24203310.182023-08-118318Actual
32306124.172024-03-1283112Actual
3671189.062024-07-1283311Actual
2988341.192024-01-1183211Actual
34176222.002024-05-138367Actual
1628100.002021-11-118316Budget
31097126.292024-02-1183611Actual
4773200.002022-02-118364Budget
3373276.002024-05-138373Actual
14734194.002022-11-118315Actual
1190945.002022-08-118356Actual
3868100.002022-01-118316Budget
37805136.932024-08-1183111Actual
30385393.002024-02-118314Actual
578942.002022-03-138373Actual
7568200.002022-04-138317Budget
23228152.602023-07-128328Actual
2615066.002023-10-118366Actual
4387178.362022-01-118328Actual
16568211.002023-01-118363Actual
2045448.632023-04-1383611Actual
25176221.002023-09-118367Actual
1933822.042023-03-1383311Actual
10458180.002022-07-128315Actual
30768358.002024-02-118317Actual
2662714.592023-10-1183112Actual
31639266.002024-03-128365Actual
3833264.002024-09-118373Actual
1795156.002023-02-118346Actual
22725211.002023-07-128314Actual
405960.002022-01-118356Budget
39219211.402024-09-1183612Actual
108490.002021-10-118368Budget
255548.212023-09-1183112Actual
8080200.002022-05-148314Budget
26871282.002023-11-118363Actual
1251647.002022-09-118373Actual
6117100.002022-03-138316Budget
1005380.002022-06-118368Budget
167749.002021-11-118326Actual
2242453.952023-06-1183411Actual
2472200.002021-12-128314Budget
34616197.572024-05-1383612Actual
4524100.002022-02-118313Budget
16097342.002022-12-128318Actual
754107.002021-10-118366Actual
1960190.002021-11-118317Actual
3217304.122021-12-128318Actual
2890100.002021-12-128346Budget
36916151.832024-07-1283612Actual
35706134.802024-06-1183112Actual
2148251.822023-05-1483611Actual
33230185.872024-04-1283111Actual
15117384.422022-11-118318Actual
38864179.872024-09-118328Actual
1800983.002023-02-118366Actual
1866147.002023-03-138373Actual
8457100.002022-05-148336Budget
1636043.312022-12-1283611Actual
4710280.002022-02-118314Budget
16653246.002023-01-118314Actual
22760121.002023-07-128364Actual
35236101.002024-06-118366Actual
2057015.652023-04-1383612Actual
30091173.102024-01-1183612Actual
205395.012023-04-1383212Actual
22818173.002023-07-128315Actual
38360450.002024-09-118314Actual
35976233.002024-07-128363Actual
7628200.002022-04-138367Budget
23970117.002023-08-118336Actual
346479.002022-01-118363Actual
35448257.152024-06-118368Actual
2531100.002021-12-128364Budget
34496167.782024-05-1383611Actual
18101158.002023-02-118367Actual
29937103.952024-01-1183411Actual
1431735.872022-10-1183411Actual
21630312.002023-06-118313Actual
999290.002022-06-118328Budget
23857163.002023-08-118365Actual
15059227.002022-11-118367Actual
32550209.002024-04-128363Actual
10516100.002022-07-128365Budget
4012100.002022-01-118346Budget
242430.002021-12-128373Budget
2561310.332023-09-1183612Actual
2747110.002021-12-128316Actual
8831231.392022-05-148318Actual
28488445.002023-12-128317Actual
2765844.382023-11-1183511Actual
3488294.002024-06-118373Actual
7239100.002022-04-138316Budget
22223295.032023-06-118318Actual
2786978.452023-11-1183113Actual
6260100.002022-03-138346Budget
4259167.002022-01-118367Actual
2346266.722023-07-1283611Actual
13759117.002022-10-118365Actual
27491211.692023-11-118368Actual
8081256.002022-05-148314Actual
1632613.532022-12-1283511Actual
35038195.002024-06-118365Actual
23200285.932023-07-128318Actual
12048187.002022-08-118317Actual
31217188.002024-02-1183612Actual
12990112.002022-09-118346Actual
164455.012022-12-1283212Actual
1064350.002022-07-128326Budget
38546106.002024-09-118316Actual
513765.002022-02-118346Actual
17600237.002023-02-118363Actual
293859.002021-12-128356Actual
28106493.002023-12-128314Actual
9341163.002022-06-118315Actual
39099147.572024-09-1183611Actual
27194150.002023-11-118336Actual
24145188.002023-08-118367Actual
27549179.492023-11-1183111Actual
1429051.822022-10-1183311Actual
8361153.002022-05-148316Actual
1629948.632022-12-1283411Actual
2881022.042023-12-1283511Actual
32248101.822024-03-1283611Actual
30420310.002024-02-118364Actual
36153313.002024-07-128315Actual
3265114.722021-12-128328Actual
2269787.002023-07-128373Actual
7020162.002022-04-138364Actual
1392651.002022-10-118356Actual
423140.002021-10-118365Actual
887890.002022-05-148328Budget
30029118.852024-01-1183112Actual
12943128.002022-09-118336Actual
11639189.002022-08-118365Actual
37001181.962024-07-1283213Actual
3005725.232024-01-1183212Actual
36443414.002024-07-128317Actual
3517780.002024-06-118346Actual
6961200.002022-04-138314Budget
36061480.002024-07-128314Actual
2494476.002023-09-118316Actual
3791417.782024-08-1183511Actual
102490.002021-10-118328Budget
6696149.572022-03-138368Actual
38183266.172024-08-1183613Actual
10924200.002022-07-128317Budget
30478264.002024-02-118315Actual
907786.002022-06-118363Actual
9993196.542022-06-118328Actual
1594778.002022-12-128366Actual
30208155.642024-01-1183613Actual
1942567.782023-03-1383611Actual
15714146.002022-12-128315Actual
17870113.002023-02-118316Actual
14642209.002022-11-118314Actual
37396116.002024-08-118316Actual
2019151.002021-11-118367Actual
1186286.002022-08-118346Actual
12767126.002022-09-118365Actual
1387484.002022-10-118336Actual
3035794.002024-02-118373Actual
15621183.002022-12-128314Actual
279440.002021-12-128326Budget
32014257.152024-03-128328Actual
8220200.002022-05-148315Budget
1549132.002021-11-118365Actual
1838711.402023-02-1183511Actual
13178200.002022-09-118317Budget
3397240.002024-05-138326Actual
20874181.002023-05-148365Actual
38778255.002024-09-118367Actual
3556187.992024-06-1183311Actual
504100.002021-10-118316Budget
2727997.002023-11-118366Actual
24264234.422023-08-118368Actual
2435026.292023-08-1183211Actual
34000144.002024-05-138336Actual
7489100.002022-04-138366Budget
33524134.592024-04-1283113Actual
3438141.192024-05-1383211Actual
32607118.002024-04-128373Actual
1739280.552023-01-1183611Actual
601200.002021-10-118336Budget
775490.002022-04-138328Budget
2650746.502023-10-1183411Actual
571080.002022-03-138363Budget
20662221.002023-05-148363Actual
30513241.002024-02-118365Actual
12768100.002022-09-118365Budget
242535.002021-12-128373Actual
3458243.312024-05-1383212Actual
23644182.002023-08-118363Actual
38898237.452024-09-118368Actual
14141137.452022-10-118328Actual
28140242.002023-12-128364Actual
850479.002022-05-148346Actual
14676114.002022-11-118364Actual
14769122.002022-11-118365Actual
29082155.642023-12-1283613Actual
11437260.002022-08-118314Actual
1222102.002021-11-118363Actual
293750.002021-12-128356Budget
1887474.002023-03-138316Actual
2549667.782023-09-1183611Actual
1485436.002022-11-118326Actual
11172149.572022-07-128368Actual
3582581.962024-06-1183113Actual
5897133.002022-03-138364Actual
36598219.272024-07-128368Actual
1847911.402023-02-1183112Actual
23262155.632023-07-128368Actual
33640344.002024-05-138313Actual
4260200.002022-01-118367Budget
3512345.002024-06-118326Actual
2133962.462023-05-1483111Actual
2878396.512023-12-1283411Actual
144355.012022-10-1183212Actual
4120137.002022-01-118366Actual
1881100.002021-11-118366Budget
7335100.002022-04-138336Budget
1890139.002023-03-138326Actual
1461444.002022-11-118373Actual
1019289.002022-07-128363Actual
3803323.102024-08-1183212Actual
1223680.002022-08-118328Budget
5836280.002022-03-138314Budget
3076248.002021-12-128317Actual
164189.272022-12-1283112Actual
8830200.002022-05-148318Budget
25262179.872023-09-118328Actual
1446613.532022-10-1183612Actual
9263200.002022-06-118364Budget
2147151.082021-11-118328Actual
1408154.002021-11-118364Actual
37947123.102024-08-1183611Actual
38686117.002024-09-118366Actual
3869129.002022-01-118316Actual
31155128.422024-02-1183112Actual
18569419.002023-03-138313Actual
34353215.662024-05-1383111Actual
33760376.002024-05-138314Actual
10132100.002022-07-128313Budget
743039.002022-04-138356Actual
37451120.002024-08-118336Actual
728763.002022-04-138326Actual
648100.002021-10-118346Budget
24674223.002023-09-118363Actual
9575138.002022-06-118336Actual
22852131.002023-07-128365Actual
1647610.332022-12-1283612Actual
3862777.002024-09-118346Actual
26244248.002023-10-118367Actual
12297129.872022-08-118368Actual
194835.012023-03-1383112Actual
10738100.002022-07-128346Budget
5381200.002022-02-118367Budget
28609226.842023-12-128328Actual
2193376.002023-06-118316Actual
2099260.182021-11-118318Actual
21783103.002023-06-118364Actual
7894100.002022-05-148313Budget
15862115.002022-12-128336Actual
1992936.002023-04-138326Actual
5243112.002022-02-118366Actual
15536197.002022-12-128363Actual
19163437.452023-03-138318Actual
1842148.632023-02-1183611Actual
2667200.002021-12-128365Actual
11640100.002022-08-118365Budget
36188207.002024-07-128365Actual
578840.002022-03-138373Budget
9726100.002022-06-118366Budget
28198264.002023-12-128315Actual
12944100.002022-09-118336Budget
738393.002022-04-138346Actual
363200.002021-10-118315Budget
12047200.002022-08-118317Budget
33583238.102024-04-1283613Actual
3865375.002024-09-118356Actual
31604279.002024-03-128315Actual
37477102.002024-08-118346Actual
16894106.002023-01-118336Actual
406057.002022-01-118356Actual
2042028.422023-04-1383511Actual
2839869.002023-12-128356Actual
3790200.002022-01-118365Budget
28844100.762023-12-1283611Actual
6037164.002022-03-138365Actual
1027130.002022-07-128373Budget
9262196.002022-06-118364Actual
28021254.002023-12-128363Actual
181950.002021-11-118356Budget
16533358.002023-01-118313Actual
3918556.082024-09-1183212Actual
37210471.002024-08-118314Actual
2000943.002023-04-138356Actual
94102.002021-10-118363Actual
1827867.782023-02-1183111Actual
2837290.002023-12-128346Actual
10594100.002022-07-128316Budget
15749163.002022-12-128365Actual
8219184.002022-05-148315Actual
38067225.232024-08-1183612Actual
18604202.002023-03-138363Actual
391650.002022-01-118326Budget
1176768.002022-08-118326Actual
7755116.232022-04-138328Actual
34554110.342024-05-1383112Actual
3284834.002024-04-128326Actual
1898141.002023-03-138356Actual
27336332.002023-11-118317Actual
2724650.002023-11-118356Actual
803232.002022-05-148373Actual
424200.002021-10-118365Budget
23142257.002023-07-128367Actual
2601062.002023-10-118316Actual
2394218.002023-08-118326Actual
4199200.002022-01-118317Budget
19717192.002023-04-138314Actual
2287139.002021-12-128313Actual
11863100.002022-08-118346Budget
855250.002022-05-148356Budget
26956372.002023-11-118314Actual
1111080.002022-07-128328Budget
795590.002022-05-148363Budget
23764167.002023-08-118364Actual
23915113.002023-08-118316Actual
31837102.002024-03-128366Actual
12377100.002022-09-118313Budget
6774100.002022-04-138313Budget
8282200.002022-05-148365Budget
34790375.002024-06-118313Actual
234790.002021-12-128363Budget
5649113.002022-03-138313Actual
21841194.002023-06-118315Actual
3221536.932024-03-1283511Actual
29500153.002024-01-118336Actual
3137138.002021-12-128367Actual
3127587.222024-02-1183113Actual
3216192.252024-03-1283311Actual
33110425.332024-04-128318Actual
22130222.002023-06-118317Actual
2095930.002023-05-148326Actual
4338200.002022-01-118318Budget
17129314.722023-01-118318Actual
32876130.002024-04-128336Actual
7100152.002022-04-138315Actual
1733156.082023-01-1183411Actual
3966136.002022-01-118336Actual
781580.002022-04-138368Budget
28964153.952023-12-1283612Actual
10318217.002022-07-128314Actual
2239746.502023-06-1183311Actual
2305095.002023-07-128366Actual
2997100.002021-12-128366Budget
225155.012023-06-1183112Actual
2402264.002023-08-118356Actual
33887271.002024-05-138365Actual
2071950.002023-05-148373Actual
1588864.002022-12-128346Actual
12705215.002022-09-118315Actual
23609331.002023-08-118313Actual
1968994.002023-04-138373Actual
34945290.002024-06-118364Actual
29910110.342024-01-1183311Actual
1426313.532022-10-1183211Actual
39277122.312024-09-1183113Actual
2893025.232023-12-1283212Actual
1526513.532022-11-1183211Actual
55346.002021-10-118326Actual
1176650.002022-08-118326Budget
17530.002021-10-118373Actual
1724970.972023-01-1183111Actual
2286100.002021-12-128313Budget
25733213.002023-10-118363Actual
1591457.002022-12-128356Actual
69550.002021-10-118356Budget
31986478.362024-03-128318Actual
36095284.002024-07-128364Actual
39304231.082024-09-1183213Actual
1772100.002021-11-118346Budget
15656141.002022-12-128364Actual
28291135.002023-12-128316Actual
1535377.362022-11-1183611Actual
3573456.082024-06-1183212Actual
18723137.002023-03-138364Actual
11577200.002022-08-118315Budget
36974164.412024-07-1283113Actual
37303301.002024-08-118315Actual
16688124.002023-01-118364Actual
3290297.002024-04-128346Actual
2101379.002023-05-148346Actual
2535486.932023-09-1183111Actual
10691100.002022-07-128336Budget
17565397.002023-02-118313Actual
3402694.002024-05-138346Actual
16125157.142022-12-128328Actual
33018402.002024-04-128317Actual
34141387.002024-05-138317Actual
15807100.002022-12-128316Actual
2666115.652023-10-1183612Actual
4339219.272022-01-118318Actual
1931114.592023-03-1383211Actual
3075200.002021-12-128317Budget
2540932.672023-09-1183311Actual
18929105.002023-03-138336Actual
11815100.002022-08-118336Budget
15024295.002022-11-118317Actual
2996130.002021-12-128366Actual
962377.002022-06-118346Actual
1409100.002021-11-118364Budget
11250100.002022-08-118313Budget
1243976.002022-09-118363Actual
33675205.002024-05-138363Actual
1243880.002022-09-118363Budget
17036237.002023-01-118317Actual
30803276.002024-02-118367Actual
30889207.152024-02-118328Actual
1303860.002022-09-118356Budget
3014969.672024-01-1183113Actual
466342.002022-02-118373Actual
29022122.312023-12-1283113Actual
4851200.002022-02-118315Budget
2777827.362023-11-1183212Actual
15179166.242022-11-118368Actual
205128.212023-04-1383112Actual
3443594.382024-05-1383411Actual
3148387.002024-03-128373Actual
1384628.002022-10-118326Actual
7627191.002022-04-138367Actual
15145143.512022-11-118328Actual
3668466.722024-07-1283211Actual
458474.002022-02-118363Actual
2955256.002024-01-118356Actual
29797261.692024-01-118368Actual
10133121.002022-07-128313Actual
19070265.002023-03-138317Actual
28643214.722023-12-128368Actual
13239177.002022-09-118367Actual
37887120.972024-08-1183411Actual
1836037.992023-02-1183411Actual
167640.002021-11-118326Budget
20220178.362023-04-138328Actual
2610200.002021-12-128315Actual
21875125.002023-06-118365Actual
36797100.762024-07-1283611Actual
1196893.002022-08-118366Actual
22605351.002023-07-128313Actual
2204043.002023-06-118356Actual
2036622.042023-04-1383311Actual
1851216.722023-02-1183612Actual
6635100.002022-03-138328Budget
3331272.042024-04-1283411Actual
2844150.002021-12-128336Actual
38956160.342024-09-1183111Actual
12991100.002022-09-118346Budget
5837278.002022-03-138314Actual
2508495.002023-09-118366Actual
13428191.992022-09-118368Actual
34295219.272024-05-138368Actual
2543634.802023-09-1183411Actual
4992116.002022-02-118316Actual
30626120.002024-02-118336Actual
18816185.002023-03-138365Actual
6695100.002022-03-138368Budget
33404101.822024-04-1283112Actual
2843200.002021-12-128336Budget
9576100.002022-06-118336Budget
12626182.002022-09-118364Actual
4913165.002022-02-118365Actual
27896234.592023-11-1183213Actual
182044.002021-11-118356Actual
10984200.002022-07-128367Budget
31391402.002024-03-128313Actual
12109138.002022-08-118367Actual
2609156.002023-10-118346Actual
16159234.422022-12-128368Actual
3901173.102024-09-1183311Actual
3106396.512024-02-1183411Actual
14557237.002022-11-118363Actual
391764.002022-01-118326Actual
1735814.592023-01-1183511Actual
18781131.002023-03-138315Actual
2648049.702023-10-1183311Actual
17157126.842023-01-118328Actual
38453253.002024-09-118315Actual
32188108.212024-03-1283411Actual
25296187.452023-09-118368Actual
21281169.272023-05-148368Actual
505133.002021-10-118316Actual
836178.002021-10-118317Actual
26065100.002023-10-118336Actual
23729224.002023-08-118314Actual
35123.002021-10-118313Actual
38395235.002024-09-118364Actual
2103958.002023-05-148356Actual
29139397.002024-01-118313Actual
28233256.002023-12-128365Actual
2746100.002021-12-128316Budget
24111251.002023-08-118317Actual
31511423.002024-03-128314Actual
29259385.002024-01-118314Actual
12564230.002022-09-118314Actual
2875687.992023-12-1283311Actual
1138830.002022-08-118373Budget
35942308.002024-07-128313Actual
35852167.922024-06-1183213Actual
27811211.402023-11-1183612Actual
34910451.002024-06-118314Actual
31302155.642024-02-1183213Actual
2201475.002023-06-118346Actual
9865139.002022-06-118367Actual
2291089.002023-07-128316Actual
2352010.332023-07-1283112Actual
8690200.002022-05-148317Budget
2668200.002021-12-128365Budget
36564217.752024-07-128328Actual
5461345.032022-02-118318Actual
31334159.152024-02-1183613Actual
7160157.002022-04-138365Actual
952751.002022-06-118326Actual
1998369.002023-04-138346Actual
10739117.002022-07-128346Actual
691330.002022-04-138373Budget
977273.812021-10-118318Actual
4013101.002022-01-118346Actual
6214140.002022-03-138336Actual
1078668.002022-07-128356Actual
2437735.872023-08-1183311Actual
1078560.002022-07-128356Budget
26836345.002023-11-118313Actual
14018197.002022-10-118317Actual
2473142.002023-09-118373Actual
6634135.932022-03-138328Actual
13240200.002022-09-118367Budget
22165225.002023-06-118367Actual
27631100.762023-11-1183411Actual
1797736.002023-02-118356Actual
7021200.002022-04-138364Budget
9017127.002022-06-118313Actual
1164100.002021-11-118313Budget
26332231.392023-10-118328Actual
6960220.002022-04-138314Actual
32961129.002024-04-128366Actual
2355212.462023-07-1283612Actual
1901394.002023-03-138366Actual
2299160.002023-07-128346Actual
2340252.892023-07-1283411Actual
1531950.762022-11-1183411Actual
3402100.002022-01-118313Budget
518464.002022-02-118356Actual
1727726.292023-01-1183211Actual
7707226.842022-04-138318Actual
12376124.002022-09-118313Actual
3328576.292024-04-1283311Actual
1936540.122023-03-1383411Actual
840955.002022-05-148326Actual
30265417.002024-02-118313Actual
18220210.182023-02-118368Actual
21664232.002023-06-118363Actual
28431111.002023-12-128366Actual
39038127.362024-09-1183411Actual
3520351.002024-06-118356Actual
38125113.532024-08-1183113Actual
2546326.292023-09-1183511Actual
28346163.002023-12-128336Actual
29735479.882024-01-118318Actual
29049232.842023-12-1283213Actual
21126195.002023-05-148317Actual
1789732.002023-02-118326Actual
3688324.162024-07-1283212Actual
2872951.822023-12-1283211Actual
8938105.632022-05-148368Actual
3138100.002021-12-128367Budget
35096102.002024-06-118316Actual
9944200.002022-06-118318Budget
11063200.002022-07-128318Budget
3071190.002024-02-118366Actual
27929243.362023-11-1183613Actual
5136100.002022-02-118346Budget
28701185.872023-12-1283111Actual
7159200.002022-04-138365Budget
742950.002022-04-138356Budget
144089.272022-10-1183112Actual
38743397.002024-09-118317Actual
3685596.512024-07-1283112Actual
282165.002021-10-118364Actual
1990295.002023-04-138316Actual
2337545.442023-07-1283311Actual
26746227.572023-10-1183213Actual
3553479.482024-06-1183211Actual
2020100.002021-11-118367Budget
7816108.662022-04-138368Actual
37338248.002024-08-118365Actual
35506146.512024-06-1183111Actual
6261114.002022-03-138346Actual
11171100.002022-07-128368Budget
8140200.002022-05-148364Budget
1303777.002022-09-118356Actual
214690.002021-11-118328Budget
10378135.002022-07-128364Actual
518360.002022-02-118356Budget
2207389.002023-06-118366Actual
29763213.212024-01-118328Actual
32425224.062024-03-1283213Actual
33853252.002024-05-138315Actual
458580.002022-02-118363Budget
16039230.002022-12-128367Actual
962280.002022-06-118346Budget
966942.002022-06-118356Actual
2234281.612023-06-1183111Actual
1686628.002023-01-118326Actual
6116107.002022-03-138316Actual
21247195.022023-05-148328Actual
34262281.392024-05-138328Actual
32821144.002024-04-128316Actual
3742339.002024-08-118326Actual
9805223.002022-06-118317Actual
4914200.002022-02-118365Budget
20192328.362023-04-138318Actual
14882109.002022-11-118336Actual
5508160.182022-02-118328Actual
1138921.002022-08-118373Actual
13319200.002022-09-118318Budget
2106996.002023-05-148366Actual
14113338.972022-10-118318Actual
2399677.002023-08-118346Actual
9590.002021-10-118363Budget
9400185.002022-06-118365Actual
3059860.002024-02-118326Actual
10845100.002022-07-128366Budget
1131180.002022-08-118363Budget
1289550.002022-09-118326Budget
6446200.002022-03-138317Budget
11718123.002022-08-118316Actual
27048281.002023-11-118315Actual
9945361.692022-06-118318Actual
4200158.002022-01-118317Actual
26304542.002023-10-118318Actual
20782145.002023-05-148364Actual
1490864.002022-11-118346Actual
36656202.892024-07-1283111Actual
3653200.002022-01-118364Budget
17430.002021-10-118373Budget
25141306.002023-09-118317Actual
25855187.002023-10-118364Actual
2505134.002023-09-118356Actual
27986398.002023-12-128313Actual
1726150.002021-11-118336Actual
7706200.002022-04-138318Budget
2603721.002023-10-118326Actual
840860.002022-05-148326Budget
29352293.002024-01-118315Actual
2831834.002023-12-128326Actual
616550.002022-03-138326Budget
30176181.962024-01-1183213Actual
174506.082023-01-1183112Actual
11111143.512022-07-128328Actual
1025134.422021-10-118328Actual
8360100.002022-05-148316Budget
2293721.002023-07-128326Actual
12189200.002022-08-118318Budget
4445157.142022-01-118368Actual
3343224.162024-04-1283212Actual
1435051.822022-10-1183611Actual
26779162.662023-10-1183613Actual
2039349.702023-04-1383411Actual
33052278.002024-04-128367Actual
33466170.982024-04-1283612Actual
1083126.842021-10-118368Actual
803330.002022-05-148373Budget
1529233.742022-11-1183311Actual
2139456.082023-05-1483311Actual
279529.002021-12-128326Actual
35414217.752024-06-118328Actual
36386104.002024-07-128366Actual
1360291.002022-10-118373Actual
3323155.632021-12-128368Actual
893780.002022-05-148368Budget
2334841.192023-07-1283211Actual
19191190.482023-03-138328Actual
12565200.002022-09-118314Budget
32340168.852024-03-1283612Actual
3403132.002022-01-118313Actual
915424.002022-06-118373Actual
25820270.002023-10-118314Actual
26365222.302023-10-118368Actual
6834103.002022-04-138363Actual
3292850.002024-04-128356Actual
37713304.122024-08-118328Actual
3857360.002024-09-118326Actual
6507200.002022-03-138367Budget
13318288.972022-09-118318Actual
29677273.002024-01-118367Actual
34825224.002024-06-118363Actual
27429429.882023-11-118318Actual
1697998.002023-01-118366Actual
3100940.122024-02-1183211Actual
8689180.002022-05-148317Actual
37090436.002024-08-118313Actual
896100.002021-10-118367Budget
1488238.002021-11-118315Actual
5460200.002022-02-118318Budget
37627303.002024-08-118367Actual
7099200.002022-04-138315Budget
5976206.002022-03-138315Actual
34674157.402024-05-1383113Actual
13819108.002022-10-118316Actual
154118.212022-11-1183112Actual
1692072.002023-01-118346Actual
1830614.592023-02-1183211Actual
835200.002021-10-118317Budget
5382136.002022-02-118367Actual
37747296.542024-08-118368Actual
3446234.802024-05-1383511Actual
16004256.002022-12-128317Actual
10983178.002022-07-128367Actual
1131089.002022-08-118363Actual
8751200.002022-05-148367Budget
1289442.002022-09-118326Actual
30981148.632024-02-1183111Actual
3783332.672024-08-1183211Actual
1833337.992023-02-1183311Actual
19844135.002023-04-138365Actual
504050.002022-02-118326Budget
8610112.002022-05-148366Actual
4446100.002022-01-118368Budget
10844115.002022-07-128366Actual
1523780.552022-11-1183111Actual
10515146.002022-07-128365Actual
13630167.002022-10-118314Actual
3676543.312024-07-1283511Actual
13427100.002022-09-118368Budget
6445264.002022-03-138317Actual
1559360.002022-12-128373Actual
952660.002022-06-118326Budget
364172.002021-10-118315Actual
738280.002022-04-138346Budget
12298100.002022-08-118368Budget
3965100.002022-01-118336Budget
27081195.002023-11-118365Actual
602130.002021-10-118336Actual
972788.002022-06-118366Actual
346580.002022-01-118363Budget
683590.002022-04-138363Budget
17777135.002023-02-118315Actual
37245317.002024-08-118364Actual
17925125.002023-02-118336Actual
20253222.302023-04-138368Actual
38488293.002024-09-118365Actual
16839111.002023-01-118316Actual
2440453.952023-08-1183411Actual
3800586.932024-08-1183112Actual
38836470.792024-09-118318Actual
21219395.032023-05-148318Actual
5896200.002022-03-138364Budget
967050.002022-06-118356Budget
7238136.002022-04-138316Actual
69655.002021-10-118356Actual
37033157.402024-07-1283613Actual
1395988.002022-10-118366Actual
245239.272023-08-1183112Actual
17191182.902023-01-118368Actual
5509100.002022-02-118328Budget
24851143.002023-09-118315Actual
16781185.002023-01-118365Actual
4386100.002022-01-118328Budget
12847100.002022-09-118316Budget
2538213.532023-09-1183211Actual
20099258.002023-04-138317Actual
222200.002021-10-118314Budget
466240.002022-02-118373Budget
35003335.002024-06-118315Actual
9806200.002022-06-118317Budget
30300242.002024-02-118363Actual
1750816.722023-01-1183612Actual
616453.002022-03-138326Actual
2609200.002021-12-128315Budget
25915234.002023-10-118315Actual
6038200.002022-03-138365Budget
2098200.002021-11-118318Budget
1694646.002023-01-118356Actual
19632220.002023-04-138363Actual
4852209.002022-02-118315Actual
18187135.932023-02-118328Actual
11816137.002022-08-118336Actual
25698293.002023-10-118313Actual
5322169.002022-02-118317Actual
2530147.002021-12-128364Actual
24886147.002023-09-118365Actual
195106.082023-03-1383212Actual
748886.002022-04-138366Actual
1544416.722022-11-1183612Actual
37125292.002024-08-118363Actual
2332063.532023-07-1283111Actual
36246150.002024-07-128316Actual
25950202.002023-10-118365Actual
1621781.612022-12-1283111Actual
13543250.002022-10-118363Actual
27139104.002023-11-118316Actual
3789206.002022-01-118365Actual
27604128.422023-11-1183311Actual
855172.002022-05-148356Actual
2579267.002023-10-118373Actual
31546240.002024-03-128364Actual
4772178.002022-02-118364Actual
34701171.432024-05-1383213Actual
3177881.002024-03-128346Actual
28581554.122023-12-128318Actual
2645343.312023-10-1183211Actual
11436200.002022-08-118314Budget
3635370.002024-07-128356Actual
1496779.002022-11-118366Actual
3065271.002024-02-118346Actual
38275211.002024-09-118363Actual
36536551.092024-07-128318Actual
1348200.002021-11-118314Budget
1251730.002022-09-118373Budget
31928311.002024-03-128367Actual
3632790.002024-07-128346Actual
32763282.002024-04-128365Actual
4993100.002022-02-118316Budget
31697124.002024-03-128316Actual
35648115.652024-06-1183611Actual
24999121.002023-09-118336Actual
1959200.002021-11-118317Budget
5570141.992022-02-118368Actual
2254817.782023-06-1183612Actual
32048254.122024-03-128368Actual
32728293.002024-04-128315Actual
11969100.002022-08-118366Budget
29642383.002024-01-118317Actual
36478290.002024-07-128367Actual
27692126.292023-11-1183611Actual
34100.002021-10-118313Budget
19105259.002023-03-138367Actual
17719137.002023-02-118364Actual
9203253.002022-06-118314Actual
22284158.662023-06-118368Actual
2692895.002023-11-118373Actual
1064246.002022-07-128326Actual
34408101.822024-05-1383311Actual
636779.002022-03-138366Actual
1954111.402023-03-1383612Actual
177398.002021-11-118346Actual
3898473.102024-09-1183211Actual
188088.002021-11-118366Actual
850580.002022-05-148346Budget
3067858.002024-02-118356Actual
17812167.002023-02-118365Actual
630860.002022-03-138356Budget
755100.002021-10-118366Budget
2947238.002024-01-118326Actual
9399200.002022-06-118365Budget
1730435.872023-01-1183311Actual
22640202.002023-07-128363Actual
29445112.002024-01-118316Actual
64984.002021-10-118346Actual
691233.002022-04-138373Actual
11062295.032022-07-128318Actual
21161178.002023-05-148367Actual
18066268.002023-02-118317Actual
24231169.272023-08-118328Actual

Generated 2024-11-10 06:46:24.224 UTC