[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 39   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10907377.002022-07-157317Actual
21118455.002023-05-177317Actual
17917230.002023-02-147336Actual
1889374.002023-03-167326Actual
1944362.002021-11-147317Actual
2514234.002021-12-157364Actual
33222422.042024-04-1573111Actual
23254364.722023-07-157368Actual
7690300.002022-04-167318Budget
36087625.002024-07-157364Actual
11562322.002022-08-147315Actual
1623724.162022-12-1573211Actual
2777037.992023-11-1473212Actual
8344213.002022-05-177316Actual
4322400.002022-01-147318Budget
11750120.002022-08-147326Budget
33102910.192024-04-157318Actual
24936152.002023-09-147316Actual
6491300.002022-03-167367Budget
36847177.362024-07-1573112Actual
6818120.002022-04-167363Budget
10968300.002022-07-157367Budget
4976218.002022-02-147316Actual
35440395.032024-06-147368Actual
3996220.002022-01-147346Budget
12689400.002022-09-147315Budget
15528416.002022-12-157363Actual
31175111.402024-02-1473212Actual
6492354.002022-03-167367Actual
22689150.002023-07-157373Actual
32627741.002024-04-157314Actual
27040556.002023-11-147315Actual
14668235.002022-11-147364Actual
10302400.002022-07-157314Budget
15051364.002022-11-147367Actual
11234304.002022-08-147313Actual
3201520.792021-12-157318Actual
5024110.002022-02-147326Budget
13892131.002022-10-147346Actual
6819135.002022-04-167363Actual
3511592.002024-06-147326Actual
4509229.002022-02-147313Actual
12094300.002022-08-147367Budget
22844351.002023-07-157365Actual
26324399.572023-10-147328Actual
3059081.002024-02-147326Actual
3832498.002024-09-147373Actual
9653120.002022-06-147356Budget
32098302.892024-03-1573111Actual
37677799.582024-08-147318Actual
5121161.002022-02-147346Actual
9510120.002022-06-147326Budget
27623206.082023-11-1473411Actual
5632220.002022-03-167313Budget
29223158.002024-01-147373Actual
8815300.002022-05-177318Budget
36378137.002024-07-157366Actual
29577228.002024-01-147366Actual
4104216.002022-01-147366Actual
28775151.832023-12-1573411Actual
1528459.272022-11-1473311Actual
31294238.102024-02-1473213Actual
4898245.002022-02-147365Actual
32720556.002024-04-157315Actual
19949168.002023-04-167336Actual
31267132.832024-02-1473113Actual
10828220.002022-07-157366Budget
38619130.002024-09-147346Actual
29544102.002024-01-147356Actual
24256343.512023-08-147368Actual
2195262.002023-06-147326Actual
739220.002021-10-147366Budget
2339497.572023-07-1573411Actual
26560103.952023-10-1473611Actual
2723893.002023-11-147356Actual
2765073.102023-11-1473511Actual
7319220.002022-04-167336Budget
31796124.002024-03-157356Actual
36789260.342024-07-1573611Actual
22157364.002023-06-147367Actual
16831216.002023-01-147316Actual
10362234.002022-07-157364Actual
7414120.002022-04-167356Budget
33458343.322024-04-1573612Actual
5074213.002022-02-147336Actual
10303386.002022-07-157314Actual
1829823.102023-02-1473211Actual
36053963.002024-07-157314Actual
17862210.002023-02-147316Actual
1445827.362022-10-1473612Actual
29518151.002024-01-147346Actual
8204300.002022-05-177315Budget
1025480.002022-07-157373Budget
7005364.002022-04-167364Actual
36145649.002024-07-157315Actual
14515546.002022-11-147313Actual
25690585.002023-10-147313Actual
7366237.002022-04-167346Actual
1646816.722022-12-1573612Actual
4508220.002022-02-147313Budget
11624280.002022-08-147365Actual
25784121.002023-10-147373Actual
23814298.002023-08-147315Actual
34817546.002024-06-147363Actual
2041250.762023-04-1673511Actual
1643711.402022-12-1573212Actual
35406428.362024-06-147328Actual
1641017.782022-12-1573112Actual
3121282.002021-12-157367Actual
1631827.362022-12-1573511Actual
9247384.002022-06-147364Actual
8814510.182022-05-177318Actual
16912126.002023-01-147346Actual
31475146.002024-03-157373Actual
24195655.642023-08-147318Actual
22065197.002023-06-147366Actual
13811191.002022-10-147316Actual
17943102.002023-02-147346Actual
1525723.102022-11-1473211Actual
33752655.002024-05-167314Actual
3675769.912024-07-1573511Actual
36590510.182024-07-157368Actual
29963260.342024-01-1473611Actual
34226692.002024-05-167318Actual
12830223.002022-09-147316Actual
37237608.002024-08-147364Actual
9060161.002022-06-147363Actual
2457557.002021-12-157314Actual
1709300.002021-11-147336Budget
38976151.832024-09-1473211Actual
30083291.192024-01-1473612Actual
7939120.002022-05-177363Budget
2292934.002023-07-157326Actual
38593248.002024-09-147336Actual
18596432.002023-03-167363Actual
36908315.662024-07-1573612Actual
20091457.002023-04-167317Actual
679120.002021-10-147356Budget
27271210.002023-11-147366Actual
633157.002021-10-147346Actual
29286486.002024-01-147364Actual
12879120.002022-09-147326Budget
39091242.252024-09-1473611Actual
12549400.002022-09-147314Budget
33396149.702024-04-1573112Actual
13021110.002022-09-147356Budget
31631532.002024-03-157365Actual
502576.002022-02-147326Actual
12548429.002022-09-147314Actual
12690339.002022-09-147315Actual
9383300.002022-06-147365Budget
15493790.002022-12-157313Actual
36703210.342024-07-1573311Actual
24631702.002023-09-147313Actual
20184690.492023-04-167318Actual
35640203.952024-06-1473611Actual
4977220.002022-02-147316Budget
1149286.002021-11-147313Actual
2053111.402023-04-1673212Actual
1933056.082023-03-1673311Actual
7611364.002022-04-167367Actual
38565102.002024-09-147326Actual
5694120.002022-03-167363Budget
30618188.002024-02-147336Actual
20739367.002023-05-177314Actual
31147241.192024-02-1473112Actual
19062414.002023-03-167317Actual
3715300.002022-01-147315Budget
2647295.442023-10-1473311Actual
13411276.842022-09-147368Actual
11235300.002022-08-147313Budget
22902152.002023-07-157316Actual
25254305.632023-09-147328Actual
5444496.542022-02-147318Actual
38948369.912024-09-1473111Actual
14167355.632022-10-147368Actual
240880.002021-12-157373Budget
4897300.002022-02-147365Budget
8125300.002022-05-177364Actual
6758300.002022-04-167313Budget
34782665.002024-06-147313Actual
34574111.402024-05-1673212Actual
1796978.002023-02-147356Actual
2000168.002023-04-167356Actual
28423209.002023-12-157366Actual
37495128.002024-08-147356Actual
16117395.032022-12-157328Actual
25812562.002023-10-147314Actual
14874234.002022-11-147336Actual
29929162.462024-01-1473411Actual
18681319.002023-03-167314Actual
2451520.972023-08-1473112Actual
31596702.002024-03-157315Actual
19894137.002023-04-167316Actual
2665326.292023-10-1473612Actual
24314122.042023-08-1473111Actual
32813225.002024-04-157316Actual
16971137.002023-01-147366Actual
240968.002021-12-157373Actual
31503815.002024-03-157314Actual
9462274.002022-06-147316Actual
24878272.002023-09-147365Actual
965463.002022-06-147356Actual
5366218.002022-02-147367Actual
31055184.812024-02-1473411Actual
9187500.002022-06-147314Budget
3905741.192024-09-1473511Actual
1726956.082023-01-1473211Actual
15706324.002022-12-157315Actual
27541350.772023-11-1473111Actual
37082836.002024-08-147313Actual
9001300.002022-06-147313Budget
9325322.002022-06-147315Actual
2033135.872023-04-1673211Actual
26083122.002023-10-147346Actual
960300.002021-10-147318Budget
29727896.552024-01-147318Actual
1732378.422023-01-1473411Actual
27186293.002023-11-147336Actual
17063353.002023-01-147367Actual
19275122.042023-03-1673111Actual
11702220.002022-08-147316Budget
536100.002021-10-147326Budget
1543624.162022-11-1473612Actual
34995527.002024-06-147315Actual
13918102.002022-10-147356Actual
1693893.002023-01-147356Actual
20619721.002023-05-177313Actual
820432.002021-10-147317Actual
3060429.002021-12-157317Actual
31028200.762024-02-1473311Actual
13716365.002022-10-147315Actual
11703270.002022-08-147316Actual
2456500.002021-12-157314Budget
16209156.082022-12-1573111Actual
8674332.002022-05-177317Actual
629198.002022-03-167356Actual
17804302.002023-02-147365Actual
27421937.462023-11-147318Actual
31978910.192024-03-157318Actual
352774.002022-01-147373Actual
2236281.612023-06-1473211Actual
32006399.572024-03-157328Actual
2554616.722023-09-1473112Actual
21980222.002023-06-147336Actual
1788955.002023-02-147326Actual
21622509.002023-06-147313Actual
22389102.892023-06-1473311Actual
7879300.002022-05-177313Budget
8124300.002022-05-177364Budget
37295702.002024-08-147315Actual
36435817.002024-07-157317Actual
11095220.782022-07-157328Actual
13656304.002022-10-147364Actual
5695132.002022-03-167363Actual
1629173.102022-12-1573411Actual
7612300.002022-04-167367Budget
3637300.002022-01-147364Budget
6245153.002022-03-167346Actual
245426.082023-08-1473212Actual
3782553.952024-08-1473211Actual
14761226.002022-11-147365Actual
5305270.002022-02-147317Actual
5960300.002022-03-167315Budget
39003160.342024-09-1473311Actual
26417151.832023-10-1473111Actual
2192220.002021-11-147368Budget
34546277.362024-05-1673112Actual
2342125.232023-07-1573511Actual
23849236.002023-08-147365Actual
28364195.002023-12-157346Actual
26771329.332023-10-1473613Actual
1540314.592022-11-1473112Actual
14045444.002022-10-147367Actual
17711281.002023-02-147364Actual
2649990.122023-10-1473411Actual
4569120.002022-02-147363Budget
801770.002022-05-177373Budget
10829171.002022-07-157366Actual
8441245.002022-05-177336Actual
225078.212023-06-1473112Actual
4694400.002022-02-147314Budget
28515443.002023-12-157367Actual
1206203.002021-11-147363Actual
11894110.002022-08-147356Budget
28836245.442023-12-1573611Actual
12032270.002022-08-147317Actual
39329320.562024-09-1473613Actual
15016592.002022-11-147317Actual
3307213.212021-12-157368Actual
15585128.002022-12-157373Actual
5120220.002022-02-147346Budget
1383855.002022-10-147326Actual
29251865.002024-01-147314Actual
21239335.942023-05-177328Actual
348301.002021-10-147315Actual
1685862.002023-01-147326Actual
27684181.612023-11-1473611Actual
4836332.002022-02-147315Actual
2354422.042023-07-1573612Actual
19005142.002023-03-167366Actual
3790640.122024-08-1473511Actual
2457418.842023-08-1473612Actual
33044591.002024-04-157367Actual
1943400.002021-11-147317Budget
34018175.002024-05-167346Actual
31886795.002024-03-157317Actual
27131182.002023-11-147316Actual
25133499.002023-09-147317Actual
1067198.052021-10-147368Actual
2981220.002021-12-157366Budget
19097442.002023-03-167367Actual
2351215.652023-07-1573112Actual
632220.002021-10-147346Budget
10908400.002022-07-157317Budget
2439683.742023-08-1473411Actual
9061120.002022-06-147363Budget
2545545.442023-09-1473511Actual
1992166.002023-04-167326Actual
33277109.272024-04-1573311Actual
8065500.002022-05-177314Budget
11482400.002022-08-147364Budget
30470508.002024-02-147315Actual
39211388.002024-09-1473612Actual
21656364.002023-06-147363Actual
1250180.002022-09-147373Budget
11953220.002022-08-147366Budget
31770139.002024-03-157346Actual
7143300.002022-04-167365Budget
32040473.822024-03-157368Actual
24666377.002023-09-147363Actual
32450274.942024-03-1573613Actual
7878257.002022-05-177313Actual
30881355.632024-02-147328Actual
7552494.002022-04-167317Actual
10723153.002022-07-157346Actual
38387486.002024-09-147364Actual
38828793.522024-09-147318Actual
23454133.742023-07-1573611Actual
37705582.912024-08-147328Actual
3437360.332024-05-1673211Actual
6100189.002022-03-167316Actual
27803298.642023-11-1473612Actual
38856355.632024-09-147328Actual
28098741.002023-12-157314Actual
365281020.802024-07-157318Actual
13351245.032022-09-147328Actual
7938161.002022-05-177363Actual
13303300.002022-09-147318Budget
2593300.002021-12-157315Budget
13866158.002022-10-147336Actual
8863220.782022-05-177328Actual
32507819.002024-04-157313Actual
34254520.792024-05-167328Actual
128546.002021-11-147373Actual
36025132.002024-07-157373Actual
3626562.002024-07-157326Actual
11294220.002022-08-147363Budget
2083457.152021-11-147318Actual
2035851.822023-04-1673311Actual
3100173.102024-02-1473211Actual
2393439.002023-08-147326Actual
166166.002021-11-147326Actual
3445469.912024-05-1673511Actual
33992221.002024-05-167336Actual
32153146.512024-03-1573311Actual
20654397.002023-05-177363Actual
27978536.002023-12-157313Actual
4243300.002022-01-147367Actual
10037120.002022-06-147368Budget
11800313.002022-08-147336Actual
4244300.002022-01-147367Budget
277966.002021-12-157326Actual
15137252.602022-11-147328Actual
26948912.002023-11-147314Actual
174428.212023-01-1473112Actual
6101220.002022-03-167316Budget
28956300.762023-12-1573612Actual
21775257.002023-06-147364Actual
36319214.002024-07-157346Actual
39269232.842024-09-1473113Actual
14227108.212022-10-1473111Actual
38267482.002024-09-147363Actual
585300.002021-10-147336Budget
3249207.152021-12-157328Actual
30200366.172024-01-1473613Actual
22717395.002023-07-157314Actual
1025562.002022-07-157373Actual
15648304.002022-12-157364Actual
21153416.002023-05-177367Actual
33543338.102024-04-1573213Actual
1764996.002023-02-147373Actual
26920185.002023-11-147373Actual
26236577.002023-10-147367Actual
5880249.002022-03-167364Actual
33632778.002024-05-167313Actual
37388203.002024-08-147316Actual
9246300.002022-06-147364Budget
28748216.722023-12-1573311Actual
23962162.002023-08-147336Actual
32126116.722024-03-1573211Actual
2147494.382023-05-1773611Actual
13951142.002022-10-147366Actual
12752249.002022-09-147365Actual
33338257.152024-04-1573611Actual
1947511.402023-03-1673112Actual
2138683.742023-05-1773311Actual
16560390.002023-01-147363Actual
6619220.002022-03-167328Budget
1746911.402023-01-1473212Actual
3741592.002024-08-147326Actual
2436963.532023-08-1473311Actual
488220.002021-10-147316Budget
308531182.922024-02-147318Actual
5554198.052022-02-147368Actual
1534300.002021-11-147365Budget
2652300.002021-12-157365Budget
10579220.002022-07-157316Budget
21061127.002023-05-177366Actual
1250065.002022-09-147373Actual
26002117.002023-10-147316Actual
26738297.752023-10-1473213Actual
2946472.002024-01-147326Actual
38232579.002024-09-147313Actual
26057168.002023-10-147336Actual
13622373.002022-10-147314Actual
33304113.532024-04-1573411Actual
26711132.832023-10-1473113Actual
3687549.702024-07-1573212Actual
18300.002021-10-147313Budget
18093301.002023-02-147367Actual
16738386.002023-01-147315Actual
1392312.002021-11-147364Actual
5633272.002022-03-167313Actual
20245461.702023-04-167368Actual
21925162.002023-06-147316Actual
31689266.002024-03-157316Actual
1393300.002021-11-147364Budget
2560523.102023-09-1473612Actual
22957256.002023-07-157336Actual
879300.002021-10-147367Actual
11952218.002022-08-147366Actual
19250.002021-10-147313Actual
1803120.002021-11-147356Budget
22006157.002023-06-147346Actual
29074238.102023-12-1573613Actual
31744208.002024-03-157336Actual
17384129.482023-01-1473611Actual
30292355.002024-02-147363Actual
10626101.002022-07-157326Actual
13022127.002022-09-147356Actual
26982486.002023-11-147364Actual
3950182.002022-01-147336Actual
32180134.802024-03-1573411Actual
5821400.002022-03-167314Budget
18058414.002023-02-147317Actual
31920514.002024-03-157367Actual
28635523.822023-12-157368Actual
8735300.002022-05-177367Budget
10967374.002022-07-157367Actual
1430975.232022-10-1473411Actual
33667437.002024-05-167363Actual
22215620.792023-06-147318Actual
3560737.992024-06-1473511Actual
7084300.002022-04-167315Budget
6571655.642022-03-167318Actual
35526146.512024-06-1473211Actual
3248220.002021-12-157328Budget
29041520.562023-12-1573213Actual
18151443.512023-02-147318Actual
20832351.002023-05-177315Actual
7144354.002022-04-167365Actual
35143293.002024-06-147336Actual
19743223.002023-04-167364Actual
14549471.002022-11-147363Actual
1137280.002022-08-147373Budget
34608310.342024-05-1673612Actual
23009108.002023-07-157356Actual
2038569.912023-04-1673411Actual
1953323.102023-03-1673612Actual
8345300.002022-05-177316Budget
2071196.002023-05-177373Actual
17769263.002023-02-147315Actual
1864172.002021-11-147366Actual
23756254.002023-08-147364Actual
9929514.732022-06-147318Actual
2827300.002021-12-157336Budget
32662483.002024-04-157364Actual
2082300.002021-11-147318Budget
37619452.002024-08-147367Actual
13162405.002022-09-147317Actual
36676167.782024-07-1573211Actual
29634861.002024-01-147317Actual
31326366.172024-02-1473613Actual
3949220.002022-01-147336Budget
22276220.782023-06-147368Actual
3802553.952024-08-1473212Actual
35378896.552024-06-147318Actual
39030260.342024-09-1473411Actual
3342439.062024-04-1573212Actual
11295166.002022-08-147363Actual
8921166.242022-05-177368Actual
30377642.002024-02-147314Actual
6021300.002022-03-167365Budget
27596213.532023-11-1473311Actual
26828527.002023-11-147313Actual
11421529.002022-08-147314Actual
2715875.002023-11-147326Actual
1068220.002021-10-147368Budget
1613196.002021-11-147316Actual
30141183.712024-01-1473113Actual
15880103.002022-12-157346Actual
1930318.842023-03-1673211Actual
28693311.402023-12-1573111Actual
6198220.002022-03-167336Budget
18212366.242023-02-147368Actual
2131292.002021-11-147328Actual
38735520.002024-09-147317Actual
34287366.242024-05-167368Actual
16645317.002023-01-147314Actual
38678221.002024-09-147366Actual
25847307.002023-10-147364Actual
614894.002022-03-167326Actual
9790455.002022-06-147317Actual
2880239.062023-12-1573511Actual
23134455.002023-07-157367Actual
5226220.002022-02-147366Budget
2203263.002023-06-147356Actual
19183390.482023-03-167328Actual
38144346.872024-08-1473213Actual
34725338.102024-05-1673613Actual
6680220.002022-03-167368Budget
5553220.002022-02-147368Budget
2254032.672023-06-1473612Actual
1626457.142022-12-1573311Actual
31383794.002024-03-157313Actual
7367220.002022-04-167346Budget
79220.002021-10-147363Budget
17149245.032023-01-147328Actual
404485.002022-01-147356Actual
35726102.892024-06-1473212Actual
12281220.002022-08-147368Budget
5073220.002022-02-147336Budget
14819152.002022-11-147316Actual
32298180.552024-03-1573112Actual
14282102.892022-10-1473311Actual
28283286.002023-12-157316Actual
13350120.002022-09-147328Budget
27073334.002023-11-147365Actual
3292099.002024-04-157356Actual
3853251.002022-01-147316Actual
10117236.002022-07-157313Actual
38352617.002024-09-147314Actual
18179284.422023-02-147328Actual
1935766.722023-03-1673411Actual
1440016.722022-10-1473112Actual
23601707.002023-08-147313Actual
2501782.002023-09-147346Actual
20774245.002023-05-177364Actual
35817146.872024-06-1473113Actual
21413100.762023-05-1773411Actual
34345410.342024-05-1673111Actual
1137343.002022-08-147373Actual
33575397.752024-04-1573613Actual
35285520.002024-06-147317Actual
5492220.002022-02-147328Budget
180483.002021-11-147356Actual
37997182.682024-08-1473112Actual
28573738.972023-12-157318Actual
16151366.242022-12-157368Actual
4756270.002022-02-147364Actual
1531197.572022-11-1473411Actual
9976220.002022-06-147328Budget
801655.002022-05-177373Actual
10363400.002022-07-157364Budget
36648389.062024-07-1573111Actual
2875198.002021-12-157346Actual
8736300.002022-05-177367Actual
3449120.002022-01-147363Budget
9977305.632022-06-147328Actual
6022345.002022-03-167365Actual
7083273.002022-04-167315Actual
24457133.742023-08-1473611Actual
2778100.002021-12-157326Budget
22243355.632023-06-147328Actual
489169.002021-10-147316Actual
20303169.912023-04-1673111Actual
741381.002022-04-167356Actual
6570400.002022-03-167318Budget
2369396.002023-08-147373Actual
30795421.002024-02-147367Actual
13594166.002022-10-147373Actual
2298382.002023-07-157346Actual
25488114.592023-09-1473611Actual
5493266.242022-02-147328Actual
37585582.002024-08-147317Actual
30257686.002024-02-147313Actual
29669390.002024-01-147367Actual
255738.212023-09-1473212Actual
37797260.342024-08-1473111Actual
14926106.002022-11-147356Actual
8266300.002022-05-177365Budget
5168111.002022-02-147356Actual
33010685.002024-04-157317Actual
22122429.002023-06-147317Actual
2652615.652023-10-1473511Actual
8265300.002022-05-177365Actual
13223236.002022-09-147367Actual
3636273.002022-01-147364Actual
18270139.062023-02-1473111Actual
16031429.002022-12-157367Actual
4183300.002022-01-147317Budget
11847220.002022-08-147346Budget
3387203.002022-01-147313Actual
2442324.162023-08-1473511Actual
21211779.882023-05-177318Actual
11751125.002022-08-147326Actual
34168514.002024-05-167367Actual
37939302.892024-08-1473611Actual
1847116.722023-02-1473112Actual
19217257.152023-03-167368Actual
4430220.002022-01-147368Budget
2515300.002021-12-157364Budget
1756220.002021-11-147346Budget
34076154.002024-05-167366Actual
23192514.732023-07-157318Actual
33937240.002024-05-167316Actual
37330471.002024-08-147365Actual
27888424.072023-11-1473213Actual
20126301.002023-04-167367Actual
38890442.002024-09-147368Actual
21273246.542023-05-177368Actual
27449457.152023-11-147328Actual
23988109.002023-08-147346Actual
6679292.002022-03-167368Actual
1189363.002022-08-147356Actual
20866361.002023-05-177365Actual
2004300.002021-11-147367Budget
6197254.002022-03-167336Actual
37174137.002024-08-147373Actual
15171335.942022-11-147368Actual
35169135.002024-06-147346Actual
28225471.002023-12-157365Actual
2610972.002023-10-147356Actual
7473220.002022-04-167366Budget
2828313.002021-12-157336Actual
2241697.572023-06-1473411Actual
19709431.002023-04-167314Actual
15613274.002022-12-157314Actual
1837925.232023-02-1473511Actual
4568137.002022-02-147363Actual
1950210.332023-03-1673212Actual
3308220.002021-12-157368Budget
34400175.232024-05-1673311Actual
33250173.102024-04-1573211Actual
28894249.702023-12-1573112Actual
9711148.002022-06-147366Actual
31418355.002024-03-157363Actual
5881300.002022-03-167364Budget
12360300.002022-09-147313Budget
2334063.532023-07-1573211Actual
17592414.002023-02-147363Actual
22752205.002023-07-157364Actual
29847311.402024-01-1473111Actual
3917794.382024-09-1473212Actual
29131722.002024-01-147313Actual
3059400.002021-12-157317Budget
32390171.432024-03-1573113Actual
6430300.002022-03-167317Budget
8392111.002022-05-177326Actual
15957.002021-10-147373Actual
30760604.002024-02-147317Actual
7691442.002022-04-167318Actual
34133861.002024-05-167317Actual
24137339.002023-08-147367Actual
13224300.002022-09-147367Budget
2135977.362023-05-1773211Actual
78151.002021-10-147363Actual
23636432.002023-08-147363Actual
11623300.002022-08-147365Budget
11094120.002022-07-157328Budget
36293281.002024-07-157336Actual
14726332.002022-11-147315Actual
15345108.212022-11-1473611Actual
35088162.002024-06-147316Actual
18715251.002023-03-167364Actual
29344471.002024-01-147315Actual
4646110.002022-02-147373Budget
17241100.762023-01-1473111Actual
16680213.002023-01-147364Actual
12220207.152022-08-147328Actual
1757237.002021-11-147346Actual
22449120.972023-06-1473611Actual
13751288.002022-10-147365Actual
29437182.002024-01-147316Actual
1897357.002023-03-167356Actual
26142125.002023-10-147366Actual
15741219.002022-12-157365Actual
9710220.002022-06-147366Budget
9560220.002022-06-147336Budget
35844366.172024-06-1473213Actual
25168386.002023-09-147367Actual
3171674.002024-03-157326Actual
6244220.002022-03-167346Budget
2540173.102023-09-1473311Actual
36180373.002024-07-157365Actual
144278.212022-10-1473212Actual
3574400.002022-01-147314Budget
37852219.912024-08-1473311Actual
11046300.002022-07-157318Budget
25346122.042023-09-1473111Actual
738201.002021-10-147366Actual
15996421.002022-12-157317Actual
7800120.002022-04-167368Budget
30563208.002024-02-147316Actual
1472362.002021-11-147315Actual
27861183.712023-11-1473113Actual
31209409.282024-02-1473612Actual
7270120.002022-04-167326Budget
10499364.002022-07-157365Actual
32542355.002024-04-157363Actual
3900110.002022-01-147326Budget
12282220.782022-08-147368Actual
961535.942021-10-147318Actual
1710190.002021-11-147336Actual
32417308.282024-03-1573213Actual
1207220.002021-11-147363Budget
29755399.572024-01-147328Actual
2644553.952023-10-1473211Actual
23907234.002023-08-147316Actual
12928237.002022-09-147336Actual
19836234.002023-04-167365Actual
12361272.002022-09-147313Actual
32755593.002024-04-157365Actual
7472157.002022-04-167366Actual
26357523.822023-10-147368Actual
32240253.962024-03-1573611Actual
5365300.002022-02-147367Budget
19590760.002023-04-167313Actual
30703187.002024-02-147366Actual
1008220.002021-10-147328Budget
34902702.002024-06-147314Actual
13535443.002022-10-147363Actual
2336783.742023-07-1573311Actual
689670.002022-04-167373Budget
1148300.002021-11-147313Budget
2050411.402023-04-1673112Actual
18808371.002023-03-167365Actual
8535148.002022-05-177356Actual
7271131.002022-04-167326Actual
8488198.002022-05-177346Actual
17183296.542023-01-147368Actual
19155714.732023-03-167318Actual
1287876.002022-09-147326Actual
3519584.002024-06-147356Actual
36556449.572024-07-157328Actual
30973262.472024-02-1473111Actual
128480.002021-11-147373Budget
10442400.002022-07-157315Budget
36966246.872024-07-1573113Actual
33845426.002024-05-167315Actual
6149110.002022-03-167326Budget
28190501.002023-12-157315Actual
37443312.002024-08-147336Actual
37025366.172024-07-1573613Actual
30021222.042024-01-1473112Actual
2472383.002023-09-147373Actual
6945500.002022-04-167314Budget
1850432.672023-02-1473612Actual
35759431.622024-06-1473612Actual
16525585.002023-01-147313Actual
30168310.032024-01-1473213Actual
13302514.732022-09-147318Actual
38770386.002024-09-147367Actual
3004947.572024-01-1473212Actual
13083220.002022-09-147366Budget
1460672.002022-11-147373Actual
6429325.002022-03-167317Actual
3774300.002022-01-147365Budget
2594260.002021-12-157315Actual
32599146.002024-04-157373Actual
9849300.002022-06-147367Budget
20212414.732023-04-167328Actual
14105496.542022-10-147318Actual
1533218.002021-11-147365Actual
22597643.002023-07-157313Actual
17121513.212023-01-147318Actual
34488293.322024-05-1673611Actual
8594220.002022-05-177366Budget
577286.002022-03-167373Actual
24103436.002023-08-147317Actual
10722220.002022-07-157346Budget
3997152.002022-01-147346Actual
10676304.002022-07-157336Actual
12172395.032022-08-147318Actual
37879167.782024-08-1473411Actual
30349161.002024-02-147373Actual
5227153.002022-02-147366Actual
30915567.762024-02-147368Actual
11420400.002022-08-147314Budget
24223395.032023-08-147328Actual
19801429.002023-04-167315Actual
31538414.002024-03-157364Actual
1750028.422023-01-1473612Actual
11155205.632022-07-157368Actual
33787624.002024-05-167364Actual
3386220.002022-01-147313Budget
12611364.002022-09-147364Actual
11846167.002022-08-147346Actual
3396450.002024-05-167326Actual
1425528.422022-10-1473211Actual
4323442.002022-01-147318Actual
1077088.002022-07-157356Actual
2922108.002021-12-157356Actual
8536120.002022-05-177356Budget
35498300.762024-06-1473111Actual
2153220.972023-05-1773112Actual
10441416.002022-07-157315Actual
37739631.402024-08-147368Actual
9186357.002022-06-147314Actual
12610400.002022-09-147364Budget
12221120.002022-08-147328Budget
464788.002022-02-147373Actual
26296828.372023-10-147318Actual
2331220.002021-12-157363Budget
8442220.002022-05-177336Budget
39149214.592024-09-1473112Actual
880300.002021-10-147367Budget
9607220.002022-06-147346Budget
21833365.002023-06-147315Actual
8922120.002022-05-177368Budget
5306300.002022-02-147317Budget
17677428.002023-02-147314Actual
34937591.002024-06-147364Actual
38480395.002024-09-147365Actual
27921466.172023-11-1473613Actual
25076180.002023-09-147366Actual
27212160.002023-11-147346Actual
267300.002021-10-147364Budget
3122300.002021-12-157367Budget
2103198.002023-05-177356Actual
38117260.912024-08-1473113Actual
34044132.002024-05-167356Actual
11047585.942022-07-157318Actual
6759338.002022-04-167313Actual
35553178.422024-06-1473311Actual
32894180.002024-04-157346Actual
19681208.002023-04-167373Actual
11156220.002022-07-157368Budget
29014239.852023-12-1573113Actual
3901118.002022-01-147326Actual
28338321.002023-12-157336Actual
13500760.002022-10-147313Actual
2921120.002021-12-157356Budget
7320211.002022-04-167336Actual
1841386.932023-02-1473611Actual
2504374.002023-09-147356Actual
14010520.002022-10-147317Actual
9606139.002022-06-147346Actual
19417129.482023-03-1673611Actual
2602943.002023-10-147326Actual
9326300.002022-06-147315Budget
586281.002021-10-147336Actual
33879547.002024-05-167365Actual
6351131.002022-03-167366Actual
14133316.242022-10-147328Actual
16617161.002023-01-147373Actual
1484683.002022-11-147326Actual
30412591.002024-02-147364Actual
28132452.002023-12-157364Actual
38445456.002024-09-147315Actual
36345116.002024-07-157356Actual
1835283.742023-02-1473411Actual
2270300.002021-12-157313Budget
35934778.002024-07-157313Actual
8595224.002022-05-177366Actual
13161400.002022-09-147317Budget
35968456.002024-07-157363Actual
3448161.002022-01-147363Actual
3852220.002022-01-147316Budget
23220292.002023-07-157328Actual
2980243.002021-12-157366Actual
8393120.002022-05-177326Budget
15854150.002022-12-157336Actual
24991162.002023-09-147336Actual
24751380.002023-09-147314Actual
10177141.002022-07-157363Actual
1612220.002021-11-147316Budget
4371325.332022-01-147328Actual
9000222.002022-06-147313Actual
2872187.992023-12-1573211Actual
689753.002022-04-167373Actual
15229126.292022-11-1473111Actual
25288296.542023-09-147368Actual
12831220.002022-09-147316Budget
347300.002021-10-147315Budget
35320473.002024-06-147367Actual
25226542.002023-09-147318Actual
1729681.612023-01-1473311Actual
11483374.002022-08-147364Actual
3526110.002022-01-147373Budget
1471300.002021-11-147315Budget
32332274.172024-03-1573612Actual
10038257.152022-06-147368Actual
9789400.002022-06-147317Budget
2542864.592023-09-1473411Actual
13082171.002022-09-147366Actual
23099468.002023-07-157317Actual
1332500.002021-11-147314Budget
23312139.062023-07-1573111Actual
29902181.612024-01-1473311Actual
30644144.002024-02-147346Actual
26863497.002023-11-147363Actual
35580178.422024-06-1473411Actual
32953202.002024-04-157366Actual
17028421.002023-01-147317Actual
6618252.602022-03-167328Actual
16089655.642022-12-157318Actual
29379380.002024-01-147365Actual
266263.002021-10-147364Actual
8862220.002022-05-177328Budget
5820436.002022-03-167314Actual
5167110.002022-02-147356Budget
9559237.002022-06-147336Actual
30505450.002024-02-147365Actual
913947.002022-06-147373Actual
2171391.002023-06-147373Actual
24046166.002023-08-147366Actual
25725405.002023-10-147363Actual
18773290.002023-03-167315Actual
10176220.002022-07-157363Budget
16352102.892022-12-1573611Actual
38059365.662024-08-1473612Actual
7223300.002022-04-167316Budget
18866123.002023-03-167316Actual
1865380.002023-03-167373Actual
15880.002021-10-147373Budget
16773332.002023-01-147365Actual
7738220.002022-04-167328Budget
4757300.002022-02-147364Budget
2892244.382023-12-1573212Actual
1865220.002021-11-147366Budget
2056231.612023-04-1673612Actual
33516192.482024-04-1573113Actual
11799300.002022-08-147336Budget
1582630.002022-12-157326Actual
19624486.002023-04-167363Actual
1938445.442023-03-1673511Actual
7004300.002022-04-167364Budget
1832568.852023-02-1473311Actual
9384291.002022-06-147365Actual
10769110.002022-07-157356Budget
24843245.002023-09-147315Actual
37469145.002024-08-147346Actual
819400.002021-10-147317Budget
29492240.002024-01-147336Actual
2651291.002021-12-157365Actual
4184364.002022-01-147317Actual
5445400.002022-02-147318Budget
4370220.002022-01-147328Budget
8203353.002022-05-177315Actual
3575443.002022-01-147314Actual
4105220.002022-01-147366Budget
680122.002021-10-147356Actual
1333572.002021-11-147314Actual
10500300.002022-07-157365Budget
29166450.002024-01-147363Actual
1660100.002021-11-147326Budget
7551400.002022-04-167317Budget
12093236.002022-08-147367Actual
35030399.002024-06-147365Actual
9850202.002022-06-147367Actual
34693238.102024-05-1673213Actual
12422220.002022-09-147363Budget
9463300.002022-06-147316Budget
4695483.002022-02-147314Actual
2130220.002021-11-147328Budget
27569113.532023-11-1473211Actual
3716336.002022-01-147315Actual
27742282.682023-11-1473112Actual
4835300.002022-02-147315Budget
8064546.002022-05-177314Actual
2537424.162023-09-1473211Actual
18947118.002023-03-167346Actual
2496330.002023-09-147326Actual
37117556.002024-08-147363Actual
34666274.942024-05-1673113Actual
20924181.002023-05-177316Actual
36470490.002024-07-157367Actual
18921169.002023-03-167336Actual
10116300.002022-07-157313Budget
3220773.102024-03-1573511Actual
25942400.002023-10-147365Actual
12423173.002022-09-147363Actual
19975103.002023-04-167346Actual
27328640.002023-11-147317Actual
27483296.542023-11-147368Actual
13412220.002022-09-147368Budget
2271272.002021-12-157313Actual
20034148.002023-04-167366Actual

Generated 2024-11-13 07:13:43.909 UTC