[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 7   

1096 items

NOTE: Only 1000 elements of total 1096 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425528.422022-08-2173211Actual
8392111.002022-03-247326Actual
26296828.372023-08-217318Actual
15741219.002022-10-227365Actual
488220.002021-08-217316Budget
21775257.002023-04-217364Actual
26083122.002023-08-217346Actual
10037120.002022-04-217368Budget
10723153.002022-05-227346Actual
21239335.942023-03-247328Actual
33010685.002024-02-217317Actual
2665326.292023-08-2173612Actual
502576.002021-12-227326Actual
21622509.002023-04-217313Actual
13223236.002022-07-227367Actual
38117260.912024-06-2173113Actual
10907377.002022-05-227317Actual
5024110.002021-12-227326Budget
25168386.002023-07-227367Actual
20832351.002023-03-247315Actual
1646816.722022-10-2273612Actual
7738220.002022-02-217328Budget
32953202.002024-02-217366Actual
240880.002021-10-227373Budget
27421937.462023-09-217318Actual
12221120.002022-06-217328Budget
27596213.532023-09-2173311Actual
11046300.002022-05-227318Budget
9060161.002022-04-217363Actual
23814298.002023-06-217315Actual
28390112.002023-10-227356Actual
4323442.002021-11-217318Actual
5695132.002022-01-217363Actual
24878272.002023-07-227365Actual
34018175.002024-03-237346Actual
27541350.772023-09-2173111Actual
3060429.002021-10-227317Actual
39149214.592024-07-2273112Actual
16971137.002022-11-217366Actual
1803120.002021-09-217356Budget
1953323.102023-01-2173612Actual
36435817.002024-05-227317Actual
2050411.402023-02-2173112Actual
12361272.002022-07-227313Actual
13411276.842022-07-227368Actual
24751380.002023-07-227314Actual
13951142.002022-08-217366Actual
17769263.002022-12-227315Actual
31596702.002024-01-217315Actual
128480.002021-09-217373Budget
2369396.002023-06-217373Actual
32599146.002024-02-217373Actual
6944514.002022-02-217314Actual
8125300.002022-03-247364Actual
32507819.002024-02-217313Actual
5880249.002022-01-217364Actual
12032270.002022-06-217317Actual
2195262.002023-04-217326Actual
25133499.002023-07-227317Actual
22632416.002023-05-227363Actual
30703187.002023-12-227366Actual
11750120.002022-06-217326Budget
739220.002021-08-217366Budget
23192514.732023-05-227318Actual
29251865.002023-11-217314Actual
26002117.002023-08-217316Actual
1829823.102022-12-2273211Actual
1528459.272022-09-2173311Actual
24046166.002023-06-217366Actual
22243355.632023-04-217328Actual
32332274.172024-01-2173612Actual
1525723.102022-09-2173211Actual
22717395.002023-05-227314Actual
2153220.972023-03-2473112Actual
632220.002021-08-217346Budget
16560390.002022-11-217363Actual
22276220.782023-04-217368Actual
1626457.142022-10-2273311Actual
22810290.002023-05-227315Actual
1612220.002021-09-217316Budget
33879547.002024-03-237365Actual
7223300.002022-02-217316Budget
1531197.572022-09-2173411Actual
7320211.002022-02-217336Actual
35498300.762024-04-2173111Actual
31209409.282023-12-2273612Actual
32627741.002024-02-217314Actual
32755593.002024-02-217365Actual
27803298.642023-09-2173612Actual
24991162.002023-07-227336Actual
11800313.002022-06-217336Actual
14926106.002022-09-217356Actual
4695483.002021-12-227314Actual
29634861.002023-11-217317Actual
6430300.002022-01-217317Budget
6100189.002022-01-217316Actual
3342439.062024-02-2173212Actual
36378137.002024-05-227366Actual
1850432.672022-12-2273612Actual
22844351.002023-05-227365Actual
4646110.002021-12-227373Budget
33632778.002024-03-237313Actual
28635523.822023-10-227368Actual
6680220.002022-01-217368Budget
4370220.002021-11-217328Budget
6197254.002022-01-217336Actual
7143300.002022-02-217365Budget
19155714.732023-01-217318Actual
35030399.002024-04-217365Actual
11847220.002022-06-217346Budget
17149245.032022-11-217328Actual
30200366.172023-11-2173613Actual
33458343.322024-02-2173612Actual
21741355.002023-04-217314Actual
2336783.742023-05-2273311Actual
20303169.912023-02-2173111Actual
30563208.002023-12-227316Actual
26711132.832023-08-2173113Actual
22157364.002023-04-217367Actual
32006399.572024-01-217328Actual
37739631.402024-06-217368Actual
20034148.002023-02-217366Actual
21925162.002023-04-217316Actual
38232579.002024-07-227313Actual
801770.002022-03-247373Budget
12974220.002022-07-227346Budget
9559237.002022-04-217336Actual
27040556.002023-09-217315Actual
12690339.002022-07-227315Actual
38059365.662024-06-2173612Actual
17384129.482022-11-2173611Actual
23849236.002023-06-217365Actual
31475146.002024-01-217373Actual
35406428.362024-04-217328Actual
30257686.002023-12-227313Actual
33992221.002024-03-237336Actual
1189363.002022-06-217356Actual
7612300.002022-02-217367Budget
2731213.002021-10-227316Actual
36590510.182024-05-227368Actual
38352617.002024-07-227314Actual
9850202.002022-04-217367Actual
37495128.002024-06-217356Actual
12172395.032022-06-217318Actual
5694120.002022-01-217363Budget
15137252.602022-09-217328Actual
15229126.292022-09-2173111Actual
14874234.002022-09-217336Actual
37879167.782024-06-2173411Actual
18270139.062022-12-2273111Actual
8922120.002022-03-247368Budget
35228210.002024-04-217366Actual
35877366.172024-04-2173613Actual
19743223.002023-02-217364Actual
28190501.002023-10-227315Actual
16151366.242022-10-227368Actual
8488198.002022-03-247346Actual
28283286.002023-10-227316Actual
31267132.832023-12-2273113Actual
2254032.672023-04-2173612Actual
28748216.722023-10-2273311Actual
39091242.252024-07-2273611Actual
4757300.002021-12-227364Budget
11799300.002022-06-217336Budget
26828527.002023-09-217313Actual
25847307.002023-08-217364Actual
30795421.002023-12-227367Actual
34488293.322024-03-2373611Actual
23962162.002023-06-217336Actual
2236281.612023-04-2173211Actual
6351131.002022-01-217366Actual
1947511.402023-01-2173112Actual
39269232.842024-07-2273113Actual
33044591.002024-02-217367Actual
8065500.002022-03-247314Budget
37330471.002024-06-217365Actual
29727896.552023-11-217318Actual
7367220.002022-02-217346Budget
24103436.002023-06-217317Actual
2393439.002023-06-217326Actual
29577228.002023-11-217366Actual
25907369.002023-08-217315Actual
20091457.002023-02-217317Actual
26201780.002023-08-217317Actual
15171335.942022-09-217368Actual
11234304.002022-06-217313Actual
13535443.002022-08-217363Actual
8489220.002022-03-247346Budget
3449120.002021-11-217363Budget
10441416.002022-05-227315Actual
21118455.002023-03-247317Actual
15345108.212022-09-2173611Actual
8536120.002022-03-247356Budget
10627120.002022-05-227326Budget
28338321.002023-10-227336Actual
6350220.002022-01-217366Budget
35553178.422024-04-2173311Actual
801655.002022-03-247373Actual
16831216.002022-11-217316Actual
10676304.002022-05-227336Actual
15906127.002022-10-227356Actual
1484683.002022-09-217326Actual
22122429.002023-04-217317Actual
12031400.002022-06-217317Budget
10116300.002022-05-227313Budget
19801429.002023-02-217315Actual
12611364.002022-07-227364Actual
10176220.002022-05-227363Budget
9607220.002022-04-217346Budget
10500300.002022-05-227365Budget
1746911.402022-11-2173212Actual
879300.002021-08-217367Actual
2652300.002021-10-227365Budget
5120220.002021-12-227346Budget
2351215.652023-05-2273112Actual
1709300.002021-09-217336Budget
36319214.002024-05-227346Actual
9001300.002022-04-217313Budget
26771329.332023-08-2173613Actual
11894110.002022-06-217356Budget
37997182.682024-06-2173112Actual
1865380.002023-01-217373Actual
25784121.002023-08-217373Actual
10579220.002022-05-227316Budget
489169.002021-08-217316Actual
34427199.702024-03-2373411Actual
33304113.532024-02-2173411Actual
8735300.002022-03-247367Budget
29518151.002023-11-217346Actual
1472362.002021-09-217315Actual
8442220.002022-03-247336Budget
33338257.152024-02-2173611Actual
1950210.332023-01-2173212Actual
10442400.002022-05-227315Budget
37852219.912024-06-2173311Actual
10829171.002022-05-227366Actual
2331220.002021-10-227363Budget
6101220.002022-01-217316Budget
12549400.002022-07-227314Budget
35640203.952024-04-2173611Actual
27861183.712023-09-2173113Actual
2875198.002021-10-227346Actual
28225471.002023-10-227365Actual
38735520.002024-07-227317Actual
3687549.702024-05-2273212Actual
3059081.002023-12-227326Actual
11483374.002022-06-217364Actual
3121282.002021-10-227367Actual
1623724.162022-10-2273211Actual
2436963.532023-06-2173311Actual
12220207.152022-06-217328Actual
24137339.002023-06-217367Actual
10578223.002022-05-227316Actual
3636273.002021-11-217364Actual
1332500.002021-09-217314Budget
26236577.002023-08-217367Actual
36556449.572024-05-227328Actual
30618188.002023-12-227336Actual
1077088.002022-05-227356Actual
35320473.002024-04-217367Actual
8814510.182022-03-247318Actual
31829171.002024-01-217366Actual
10117236.002022-05-227313Actual
7611364.002022-02-217367Actual
1710190.002021-09-217336Actual
27684181.612023-09-2173611Actual
29166450.002023-11-217363Actual
36993310.032024-05-2273213Actual
27888424.072023-09-2173213Actual
9711148.002022-04-217366Actual
35698186.932024-04-2173112Actual
13866158.002022-08-217336Actual
29437182.002023-11-217316Actual
819400.002021-08-217317Budget
12752249.002022-07-227365Actual
33543338.102024-02-2173213Actual
18773290.002023-01-217315Actual
2921120.002021-10-227356Budget
16525585.002022-11-217313Actual
3675769.912024-05-2273511Actual
6492354.002022-01-217367Actual
5366218.002021-12-227367Actual
19709431.002023-02-217314Actual
3308220.002021-10-227368Budget
35934778.002024-05-227313Actual
11953220.002022-06-217366Budget
29929162.462023-11-2173411Actual
13811191.002022-08-217316Actual
33102910.192024-02-217318Actual
7691442.002022-02-217318Actual
19949168.002023-02-217336Actual
19894137.002023-02-217316Actual
22006157.002023-04-217346Actual
2147494.382023-03-2473611Actual
1287876.002022-07-227326Actual
2171391.002023-04-217373Actual
19005142.002023-01-217366Actual
34874158.002024-04-217373Actual
1764996.002022-12-227373Actual
2144022.042023-03-2473511Actual
7739195.022022-02-217328Actual
19097442.002023-01-217367Actual
3575443.002021-11-217314Actual
5227153.002021-12-227366Actual
2339497.572023-05-2273411Actual
36847177.362024-05-2273112Actual
38645116.002024-07-227356Actual
9061120.002022-04-217363Budget
1629173.102022-10-2273411Actual
29669390.002023-11-217367Actual
5168111.002021-12-227356Actual
13351245.032022-07-227328Actual
35526146.512024-04-2173211Actual
3396450.002024-03-237326Actual
35817146.872024-04-2173113Actual
2981220.002021-10-227366Budget
9790455.002022-04-217317Actual
6244220.002022-01-217346Budget
17943102.002022-12-227346Actual
14515546.002022-09-217313Actual
1841386.932022-12-2273611Actual
2095150.002023-03-247326Actual
8921166.242022-03-247368Actual
16680213.002022-11-217364Actual
15799158.002022-10-227316Actual
5493266.242021-12-227328Actual
29223158.002023-11-217373Actual
34226692.002024-03-237318Actual
12360300.002022-07-227313Budget
1729681.612022-11-2173311Actual
28098741.002023-10-227314Actual
28573738.972023-10-227318Actual
30083291.192023-11-2173612Actual
21005144.002023-03-247346Actual
960300.002021-08-217318Budget
29902181.612023-11-2173311Actual
1613196.002021-09-217316Actual
33575397.752024-02-2173613Actual
35088162.002024-04-217316Actual
33130399.572024-02-217328Actual
11703270.002022-06-217316Actual
34546277.362024-03-2373112Actual
23042152.002023-05-227366Actual
30644144.002023-12-227346Actual
2191284.422021-09-217368Actual
4569120.002021-12-227363Budget
30470508.002023-12-227315Actual
18561644.002023-01-217313Actual
27271210.002023-09-217366Actual
2723893.002023-09-217356Actual
9326300.002022-04-217315Budget
10722220.002022-05-227346Budget
24223395.032023-06-217328Actual
1944362.002021-09-217317Actual
180483.002021-09-217356Actual
33752655.002024-03-237314Actual
8204300.002022-03-247315Budget
10968300.002022-05-227367Budget
13303300.002022-07-227318Budget
15016592.002022-09-217317Actual
31538414.002024-01-217364Actual
35285520.002024-04-217317Actual
34574111.402024-03-2373212Actual
23636432.002023-06-217363Actual
32240253.962024-01-2173611Actual
4043110.002021-11-217356Budget
2456500.002021-10-227314Budget
22065197.002023-04-217366Actual
38948369.912024-07-2273111Actual
38593248.002024-07-227336Actual
128546.002021-09-217373Actual
21656364.002023-04-217363Actual
2457418.842023-06-2173612Actual
32040473.822024-01-217368Actual
2083457.152021-09-217318Actual
2044694.382023-02-2173611Actual
27186293.002023-09-217336Actual
2071196.002023-03-247373Actual
12830223.002022-07-227316Actual
26920185.002023-09-217373Actual
4694400.002021-12-227314Budget
2354422.042023-05-2273612Actual
15528416.002022-10-227363Actual
2827300.002021-10-227336Budget
6429325.002022-01-217317Actual
880300.002021-08-217367Budget
1756220.002021-09-217346Budget
7799201.082022-02-217368Actual
17121513.212022-11-217318Actual
11751125.002022-06-217326Actual
3853251.002021-11-217316Actual
12928237.002022-07-227336Actual
3519584.002024-04-217356Actual
13656304.002022-08-217364Actual
9929514.732022-04-217318Actual
31147241.192023-12-2273112Actual
408300.002021-08-217365Budget
225078.212023-04-2173112Actual
3996220.002021-11-217346Budget
21413100.762023-03-2473411Actual
1865220.002021-09-217366Budget
2651291.002021-10-227365Actual
1643711.402022-10-2273212Actual
38770386.002024-07-227367Actual
7222266.002022-02-217316Actual
25288296.542023-07-227368Actual
9977305.632022-04-217328Actual
21061127.002023-03-247366Actual
23134455.002023-05-227367Actual
4898245.002021-12-227365Actual
27742282.682023-09-2173112Actual
29379380.002023-11-217365Actual
20739367.002023-03-247314Actual
2922108.002021-10-227356Actual
913947.002022-04-217373Actual
38619130.002024-07-227346Actual
5073220.002021-12-227336Budget
15854150.002022-10-227336Actual
14045444.002022-08-217367Actual
5960300.002022-01-217315Budget
24631702.002023-07-227313Actual
29492240.002023-11-217336Actual
3307213.212021-10-227368Actual
10177141.002022-05-227363Actual
3917794.382024-07-2273212Actual
9789400.002022-04-217317Budget
37174137.002024-06-217373Actual
28601482.912023-10-227328Actual
2946472.002023-11-217326Actual
31418355.002024-01-217363Actual
18179284.422022-12-227328Actual
21211779.882023-03-247318Actual
14167355.632022-08-217368Actual
13622373.002022-08-217314Actual
7270120.002022-02-217326Budget
37585582.002024-06-217317Actual
4897300.002021-12-227365Budget
3716336.002021-11-217315Actual
37619452.002024-06-217367Actual
28364195.002023-10-227346Actual
36470490.002024-05-227367Actual
3386220.002021-11-217313Budget
7366237.002022-02-217346Actual
31796124.002024-01-217356Actual
20245461.702023-02-217368Actual
13918102.002022-08-217356Actual
34400175.232024-03-2373311Actual
37797260.342024-06-2173111Actual
24014104.002023-06-217356Actual
4371325.332021-11-217328Actual
689670.002022-02-217373Budget
5881300.002022-01-217364Budget
37388203.002024-06-217316Actual
19183390.482023-01-217328Actual
17063353.002022-11-217367Actual
6679292.002022-01-217368Actual
2056231.612023-02-2173612Actual
23312139.062023-05-2273111Actual
36145649.002024-05-227315Actual
18058414.002022-12-227317Actual
11047585.942022-05-227318Actual
36180373.002024-05-227365Actual
24256343.512023-06-217368Actual
9384291.002022-04-217365Actual
7800120.002022-02-217368Budget
24457133.742023-06-2173611Actual
2661924.162023-08-2173112Actual
36789260.342024-05-2273611Actual
15939118.002022-10-227366Actual
6619220.002022-01-217328Budget
25076180.002023-07-227366Actual
1068220.002021-08-217368Budget
19275122.042023-01-2173111Actual
18001158.002022-12-227366Actual
1383855.002022-08-217326Actual
2156517.782023-03-2473612Actual
7552494.002022-02-217317Actual
12423173.002022-07-227363Actual
10675300.002022-05-227336Budget
53796.002021-08-217326Actual
2434246.502023-06-2173211Actual
2980243.002021-10-227366Actual
3526110.002021-11-217373Budget
7083273.002022-02-217315Actual
36087625.002024-05-227364Actual
1025562.002022-05-227373Actual
1250065.002022-07-227373Actual
15109585.942022-09-217318Actual
31294238.102023-12-2273213Actual
267300.002021-08-217364Budget
38175369.682024-06-2173613Actual
3292099.002024-02-217356Actual
2501782.002023-07-227346Actual
1847116.722022-12-2273112Actual
404485.002021-11-217356Actual
2880239.062023-10-2273511Actual
2138683.742023-03-2473311Actual
26417151.832023-08-2173111Actual
2130220.002021-09-217328Budget
5226220.002021-12-227366Budget
16738386.002022-11-217315Actual
31503815.002024-01-217314Actual
15957.002021-08-217373Actual
27212160.002023-09-217346Actual
3997152.002021-11-217346Actual
2715875.002023-09-217326Actual
20979209.002023-03-247336Actual
2451520.972023-06-2173112Actual
352774.002021-11-217373Actual
1685862.002022-11-217326Actual
18151443.512022-12-227318Actual
5820436.002022-01-217314Actual
26142125.002023-08-217366Actual
21867210.002023-04-217365Actual
1393300.002021-09-217364Budget
7319220.002022-02-217336Budget
27623206.082023-09-2173411Actual
18212366.242022-12-227368Actual
5445400.002021-12-227318Budget
36648389.062024-05-2273111Actual
18921169.002023-01-217336Actual
679120.002021-08-217356Budget
33250173.102024-02-2173211Actual
13892131.002022-08-217346Actual
32450274.942024-01-2173613Actual
15880.002021-08-217373Budget
3560737.992024-04-2173511Actual
18300.002021-08-217313Budget
36730167.782024-05-2273411Actual
3949220.002021-11-217336Budget
166166.002021-09-217326Actual
2560523.102023-07-2273612Actual
2554616.722023-07-2273112Actual
32868240.002024-02-217336Actual
2828313.002021-10-227336Actual
6198220.002022-01-217336Budget
2593300.002021-10-227315Budget
1935766.722023-01-2173411Actual
2594260.002021-10-227315Actual
15996421.002022-10-227317Actual
3059400.002021-10-227317Budget
4184364.002021-11-217317Actual
10038257.152022-04-217368Actual
17241100.762022-11-2173111Actual
37202585.002024-06-217314Actual
35378896.552024-04-217318Actual
5121161.002021-12-227346Actual
10769110.002022-05-227356Budget
33937240.002024-03-237316Actual
22957256.002023-05-227336Actual
22689150.002023-05-227373Actual
31744208.002024-01-217336Actual
9849300.002022-04-217367Budget
4322400.002021-11-217318Budget
35759431.622024-04-2173612Actual
17917230.002022-12-227336Actual
347300.002021-08-217315Budget
3950182.002021-11-217336Actual
31689266.002024-01-217316Actual
28775151.832023-10-2273411Actual
10303386.002022-05-227314Actual
6022345.002022-01-217365Actual
2033135.872023-02-2173211Actual
16773332.002022-11-217365Actual
13022127.002022-07-227356Actual
35968456.002024-05-227363Actual
12975165.002022-07-227346Actual
689753.002022-02-217373Actual
2442324.162023-06-2173511Actual
11846167.002022-06-217346Actual
4183300.002021-11-217317Budget
2241697.572023-04-2173411Actual
13162405.002022-07-227317Actual
35143293.002024-04-217336Actual
11094120.002022-05-227328Budget
38856355.632024-07-227328Actual
28693311.402023-10-2273111Actual
18947118.002023-01-217346Actual
11235300.002022-06-217313Budget
6570400.002022-01-217318Budget
1137343.002022-06-217373Actual
27569113.532023-09-2173211Actual
20184690.492023-02-217318Actual
13594166.002022-08-217373Actual
3100173.102023-12-2273211Actual
2203263.002023-04-217356Actual
25226542.002023-07-227318Actual
33396149.702024-02-2173112Actual
2602943.002023-08-217326Actual
5305270.002021-12-227317Actual
38144346.872024-06-2173213Actual
14549471.002022-09-217363Actual
10967374.002022-05-227367Actual
15051364.002022-09-217367Actual
4244300.002021-11-217367Budget
12751300.002022-07-227365Budget
7690300.002022-02-217318Budget
9560220.002022-04-217336Budget
1832568.852022-12-2273311Actual
33667437.002024-03-237363Actual
20212414.732023-02-217328Actual
37117556.002024-06-217363Actual
536100.002021-08-217326Budget
2003345.002021-09-217367Actual
3171674.002024-01-217326Actual
28423209.002023-10-227366Actual
1148300.002021-09-217313Budget
16031429.002022-10-227367Actual
8674332.002022-03-247317Actual
8203353.002022-03-247315Actual
5632220.002022-01-217313Budget
8535148.002022-03-247356Actual
8124300.002022-03-247364Budget
3387203.002021-11-217313Actual
7551400.002022-02-217317Budget
8736300.002022-03-247367Actual
3200300.002021-10-227318Budget
13500760.002022-08-217313Actual
29074238.102023-10-2273613Actual
1582630.002022-10-227326Actual
1540314.592022-09-2173112Actual
30141183.712023-11-2173113Actual
32298180.552024-01-2173112Actual
1889374.002023-01-217326Actual
28480751.002023-10-227317Actual
23009108.002023-05-227356Actual
12831220.002022-07-227316Budget
34168514.002024-03-237367Actual
2298382.002023-05-227346Actual
12610400.002022-07-227364Budget
22215620.792023-04-217318Actual
12094300.002022-06-217367Budget
4105220.002021-11-217366Budget
820432.002021-08-217317Actual
5554198.052021-12-227368Actual
34902702.002024-04-217314Actual
19681208.002023-02-217373Actual
266263.002021-08-217364Actual
2000168.002023-02-217356Actual
9187500.002022-04-217314Budget
2542864.592023-07-2273411Actual
23756254.002023-06-217364Actual
9928300.002022-04-217318Budget
629198.002022-01-217356Actual
32180134.802024-01-2173411Actual
1796978.002022-12-227356Actual
19590760.002023-02-217313Actual
6571655.642022-01-217318Actual
28070141.002023-10-227373Actual
16089655.642022-10-227318Actual
39030260.342024-07-2273411Actual
15613274.002022-10-227314Actual
1445827.362022-08-2173612Actual
37025366.172024-05-2273613Actual
24195655.642023-06-217318Actual
37082836.002024-06-217313Actual
614894.002022-01-217326Actual
30505450.002023-12-227365Actual
28956300.762023-10-2273612Actual
3790640.122024-06-2173511Actual
32720556.002024-02-217315Actual
277966.002021-10-227326Actual
37939302.892024-06-2173611Actual
951194.002022-04-217326Actual
3774300.002021-11-217365Budget
7144354.002022-02-217365Actual
14819152.002022-09-217316Actual
32542355.002024-02-217363Actual
11155205.632022-05-227368Actual
9000222.002022-04-217313Actual
3445469.912024-03-2373511Actual
1837925.232022-12-2273511Actual
2765073.102023-09-2173511Actual
8863220.782022-03-247328Actual
5773110.002022-01-217373Budget
2649990.122023-08-2173411Actual
10626101.002022-05-227326Actual
12927300.002022-07-227336Budget
30292355.002023-12-227363Actual
34345410.342024-03-2373111Actual
34044132.002024-03-237356Actual
22389102.892023-04-2173311Actual
14634307.002022-09-217314Actual
1835283.742022-12-2273411Actual
245426.082023-06-2173212Actual
31886795.002024-01-217317Actual
20774245.002023-03-247364Actual
13161400.002022-07-227317Budget
18808371.002023-01-217365Actual
11156220.002022-05-227368Budget
4835300.002021-12-227315Budget
2874220.002021-10-227346Budget
29014239.852023-10-2273113Actual
30973262.472023-12-2273111Actual
2831066.002023-10-227326Actual
11702220.002022-06-217316Budget
31631532.002024-01-217365Actual
37443312.002024-06-217336Actual
2004300.002021-09-217367Budget
5306300.002021-12-227317Budget
35440395.032024-04-217368Actual
20126301.002023-02-217367Actual
13224300.002022-07-227367Budget
9325322.002022-04-217315Actual
18093301.002022-12-227367Actual
4977220.002021-12-227316Budget
36676167.782024-05-2273211Actual
7473220.002022-02-217366Budget
21273246.542023-03-247368Actual
4508220.002021-12-227313Budget
8345300.002022-03-247316Budget
27483296.542023-09-217368Actual
3832498.002024-07-227373Actual
2647295.442023-08-2173311Actual
31326366.172023-12-2273613Actual
30760604.002023-12-227317Actual
23099468.002023-05-227317Actual
28836245.442023-10-2273611Actual
5167110.002021-12-227356Budget
22334105.022023-04-2173111Actual
11623300.002022-06-217365Budget
6759338.002022-02-217313Actual
13350120.002022-07-227328Budget
1693893.002022-11-217356Actual
1543624.162022-09-2173612Actual
4104216.002021-11-217366Actual
1732378.422022-11-2173411Actual
26863497.002023-09-217363Actual
35169135.002024-04-217346Actual
13083220.002022-07-227366Budget
348301.002021-08-217315Actual
9247384.002022-04-217364Actual
9383300.002022-04-217365Budget
2872187.992023-10-2273211Actual
1471300.002021-09-217315Budget
2545545.442023-07-2273511Actual
39329320.562024-07-2273613Actual
32662483.002024-02-217364Actual
3900110.002021-11-217326Budget
365281020.802024-05-227318Actual
33845426.002024-03-237315Actual
22752205.002023-05-227364Actual
174428.212022-11-2173112Actual
28013478.002023-10-227363Actual
2082300.002021-09-217318Budget
26982486.002023-09-217364Actual
2135977.362023-03-2473211Actual
1660100.002021-09-217326Budget
13302514.732022-07-227318Actual
12689400.002022-07-227315Budget
11421529.002022-06-217314Actual
1534300.002021-09-217365Budget
5959353.002022-01-217315Actual
5821400.002022-01-217314Budget
38387486.002024-07-227364Actual
9653120.002022-04-217356Budget
29344471.002023-11-217315Actual
23454133.742023-05-2273611Actual
2103198.002023-03-247356Actual
21153416.002023-03-247367Actual
5074213.002021-12-227336Actual
38678221.002024-07-227366Actual
17711281.002022-12-227364Actual
25942400.002023-08-217365Actual
1750028.422022-11-2173612Actual
19975103.002023-02-217346Actual
6491300.002022-01-217367Budget
6245153.002022-01-217346Actual
31089234.812023-12-2273611Actual
10828220.002022-05-227366Budget
32153146.512024-01-2173311Actual
961535.942021-08-217318Actual
29963260.342023-11-2173611Actual
24843245.002023-07-227315Actual
3437360.332024-03-2373211Actual
633157.002021-08-217346Actual
34133861.002024-03-237317Actual
17804302.002022-12-227365Actual
33516192.482024-02-2173113Actual
3637300.002021-11-217364Budget
2292934.002023-05-227326Actual
25254305.632023-07-227328Actual
7004300.002022-02-217364Budget
3448161.002021-11-217363Actual
2038569.912023-02-2173411Actual
8594220.002022-03-247366Budget
2514234.002021-10-227364Actual
30915567.762023-12-227368Actual
19624486.002023-02-217363Actual
10908400.002022-05-227317Budget
2041250.762023-02-2173511Actual
14668235.002022-09-217364Actual
1440016.722022-08-2173112Actual
5633272.002022-01-217313Actual
1933056.082023-01-2173311Actual
2496330.002023-07-227326Actual
4243300.002021-11-217367Actual
8393120.002022-03-247326Budget
32813225.002024-02-217316Actual
30412591.002023-12-227364Actual
2730220.002021-10-227316Budget
24785229.002023-07-227364Actual
20866361.002023-03-247365Actual
12281220.002022-06-217368Budget
27921466.172023-09-2173613Actual
585300.002021-08-217336Budget
25346122.042023-07-2273111Actual
30349161.002023-12-227373Actual
5553220.002021-12-227368Budget
33164425.332024-02-217368Actual
22597643.002023-05-227313Actual
37705582.912024-06-217328Actual
32390171.432024-01-2173113Actual
26324399.572023-08-217328Actual
1207220.002021-09-217363Budget
14282102.892022-08-2173311Actual
11482400.002022-06-217364Budget
38480395.002024-07-227365Actual
23601707.002023-06-217313Actual
11095220.782022-05-227328Actual
16352102.892022-10-2273611Actual
26948912.002023-09-217314Actual
3802553.952024-06-2173212Actual
6618252.602022-01-217328Actual
3574400.002021-11-217314Budget
7271131.002022-02-217326Actual
7414120.002022-02-217356Budget
14761226.002022-09-217365Actual
36908315.662024-05-2273612Actual
2652615.652023-08-2173511Actual
39003160.342024-07-2273311Actual
20924181.002023-03-247316Actual
37237608.002024-06-217364Actual
3773301.002021-11-217365Actual
3626562.002024-05-227326Actual
13412220.002022-07-227368Budget
38445456.002024-07-227315Actual
31175111.402023-12-2273212Actual
2987573.102023-11-2173211Actual
2192220.002021-09-217368Budget
10499364.002022-05-227365Actual
2330159.002021-10-227363Actual
24936152.002023-07-227316Actual
8064546.002022-03-247314Actual
144278.212022-08-2173212Actual
2053111.402023-02-2173212Actual
1392312.002021-09-217364Actual
12548429.002022-07-227314Actual
34817546.002024-04-217363Actual
8815300.002022-03-247318Budget
14726332.002022-09-217315Actual
15706324.002022-10-227315Actual
4509229.002021-12-227313Actual
11420400.002022-06-217314Budget
13021110.002022-07-227356Budget
7005364.002022-02-217364Actual
7084300.002022-02-217315Budget
16617161.002022-11-217373Actual
2540173.102023-07-2273311Actual
8441245.002022-03-247336Actual
9186357.002022-04-217314Actual
1137280.002022-06-217373Budget
5492220.002021-12-227328Budget
28515443.002023-10-227367Actual
16886262.002022-11-217336Actual
2644553.952023-08-2173211Actual
11561400.002022-06-217315Budget
3248220.002021-10-227328Budget
18866123.002023-01-217316Actual
4756270.002021-12-227364Actual
680122.002021-08-217356Actual
17557603.002022-12-227313Actual
34995527.002024-04-217315Actual
29755399.572023-11-217328Actual
34937591.002024-04-217364Actual
2270300.002021-10-227313Budget
36345116.002024-05-227356Actual
8673400.002022-03-247317Budget
2334063.532023-05-2273211Actual
206500.002021-08-217314Budget
34608310.342024-03-2373612Actual
7879300.002022-03-247313Budget
1149286.002021-09-217313Actual
15493790.002022-10-227313Actual
36703210.342024-05-2273311Actual
1757237.002021-09-217346Actual
2472383.002023-07-227373Actual
78151.002021-08-217363Actual
16912126.002022-11-217346Actual
38267482.002024-07-227363Actual
965463.002022-04-217356Actual
25488114.592023-07-2273611Actual
32126116.722024-01-2173211Actual
11624280.002022-06-217365Actual
17028421.002022-11-217317Actual
4429246.542021-11-217368Actual
18596432.002023-01-217363Actual
27328640.002023-09-217317Actual
308531182.922023-12-227318Actual
3715300.002021-11-217315Budget
35844366.172024-04-2173213Actual
3511592.002024-04-217326Actual
10302400.002022-05-227314Budget
11294220.002022-06-217363Budget
1938445.442023-01-2173511Actual
2777037.992023-09-2173212Actual
26057168.002023-08-217336Actual
26738297.752023-08-2173213Actual
28894249.702023-10-2273112Actual
22902152.002023-05-227316Actual
38538266.002024-07-227316Actual
33277109.272024-02-2173311Actual
5365300.002021-12-227367Budget
12173300.002022-06-217318Budget
31383794.002024-01-217313Actual
2271272.002021-10-227313Actual
2342125.232023-05-2273511Actual
39296422.312024-07-2273213Actual
577286.002022-01-217373Actual
7939120.002022-03-247363Budget
8265300.002022-03-247365Actual
30168310.032023-11-2173213Actual
30021222.042023-11-2173112Actual
6021300.002022-01-217365Budget
29041520.562023-10-2273213Actual
10362234.002022-05-227364Actual
464788.002021-12-227373Actual
3782553.952024-06-2173211Actual
4836332.002021-12-227315Actual
17592414.002022-12-227363Actual
1930318.842023-01-2173211Actual
30881355.632023-12-227328Actual
32894180.002024-02-217346Actual
25690585.002023-08-217313Actual
11952218.002022-06-217366Actual
23988109.002023-06-217346Actual
35580178.422024-04-2173411Actual
2504374.002023-07-227356Actual
79220.002021-08-217363Budget
17862210.002022-12-227316Actual
14227108.212022-08-2173111Actual
1631827.362022-10-2273511Actual
9710220.002022-04-217366Budget
4976218.002021-12-227316Actual
14959135.002022-09-217366Actual
36966246.872024-05-2273113Actual
1490085.002022-09-217346Actual
9606139.002022-04-217346Actual
30377642.002023-12-227314Actual
28132452.002023-10-227364Actual
2778100.002021-10-227326Budget
2610972.002023-08-217356Actual
13716365.002022-08-217315Actual
255738.212023-07-2273212Actual
6149110.002022-01-217326Budget
6292110.002022-01-217356Budget
27363473.002023-09-217367Actual
24666377.002023-07-227363Actual
33787624.002024-03-237364Actual
29789496.542023-11-217368Actual
6945500.002022-02-217314Budget
16209156.082022-10-2273111Actual
1992166.002023-02-217326Actual
33222422.042024-02-2173111Actual
22449120.972023-04-2173611Actual
6818120.002022-02-217363Budget
3852220.002021-11-217316Budget
407336.002021-08-217365Actual
26560103.952023-08-2173611Actual
1333572.002021-09-217314Actual
9246300.002022-04-217364Budget
741381.002022-02-217356Actual
1025480.002022-05-227373Budget
3741592.002024-06-217326Actual
27449457.152023-09-217328Actual
34666274.942024-03-2373113Actual
3122300.002021-10-227367Budget
1067198.052021-08-217368Actual
27978536.002023-10-227313Actual
21980222.002023-04-217336Actual
19217257.152023-01-217368Actual
8266300.002022-03-247365Budget
5444496.542021-12-227318Actual
23220292.002023-05-227328Actual
34693238.102024-03-2373213Actual
1533218.002021-09-217365Actual
19836234.002023-02-217365Actual
6758300.002022-02-217313Budget
36025132.002024-05-227373Actual
3201520.792021-10-227318Actual
36238263.002024-05-227316Actual
6819135.002022-02-217363Actual
11295166.002022-06-217363Actual
913870.002022-04-217373Budget
1250180.002022-07-227373Budget
4430220.002021-11-217368Budget
14010520.002022-08-217317Actual
36293281.002024-05-227336Actual
2515300.002021-10-227364Budget
1430975.232022-08-2173411Actual

Generated 2024-09-20 15:41:31.625 UTC