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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1020280.002021-10-148128Budget
3343069.912024-04-1581212Actual
33310207.152024-04-1581411Actual
2195885.002023-06-148126Actual
1750644.382023-01-1481612Actual
2742280.002021-12-158116Budget
8933296.542022-05-178168Actual
16779512.002023-01-148165Actual
13957246.002022-10-148166Actual
1722410.002021-11-148136Actual
23968321.002023-08-148136Actual
10454480.002022-07-158115Budget
2664480.002021-12-158165Budget
24229482.912023-08-148128Actual
7812301.092022-04-168168Actual
26566152.892023-10-1481611Actual
24672637.002023-09-148163Actual
22816504.002023-07-158115Actual
2282380.002021-12-158113Budget
18872221.002023-03-168116Actual
29524248.002024-01-148146Actual
16215232.682022-12-1581111Actual
342321305.652024-05-168118Actual
1625321.002021-11-148116Actual
31776228.002024-03-158146Actual
18185385.942023-02-148128Actual
303831148.002024-02-148114Actual
13628494.002022-10-148114Actual
11762100.002022-08-148126Budget
7379275.002022-04-168146Actual
16837309.002023-01-148116Actual
36682198.642024-07-1581211Actual
10688391.002022-07-158136Actual
38330185.002024-09-148173Actual
26505132.682023-10-1481411Actual
6304200.002022-03-168156Budget
308591625.352024-02-148118Actual
5892480.002022-03-168164Budget
30298683.002024-02-148163Actual
13898205.002022-10-148146Actual
30801780.002024-02-148167Actual
22071251.002023-06-148166Actual
23105643.002023-07-158117Actual
31061273.102024-02-1481411Actual
1079370.792021-10-148168Actual
7425116.002022-04-168156Actual
12512133.002022-09-148173Actual
296401093.002024-01-148117Actual
2355034.802023-07-1581612Actual
16002741.002022-12-158117Actual
14051643.002022-10-148167Actual
2662540.122023-10-1481112Actual
2041877.362023-04-1681511Actual
1953932.672023-03-1681612Actual
30380.002021-10-148113Budget
28962450.772023-12-1581612Actual
8356414.002022-05-178116Actual
25294513.212023-09-148168Actual
7282200.002022-04-168126Budget
8216520.002022-05-178115Actual
13236486.002022-09-148167Actual
27809581.622023-11-1481612Actual
28607655.642023-12-158128Actual
3783197.572024-08-1481211Actual
2434872.042023-08-1481211Actual
26777457.402023-10-1481613Actual
8686650.002022-05-178117Budget
22368101.822023-06-1481211Actual
36562608.672024-07-158128Actual
11307200.002022-08-148163Budget
32046740.492024-03-158168Actual
29229278.002024-01-148173Actual
1672100.002021-11-148126Budget
37180251.002024-08-148173Actual
3865369.002022-01-148116Actual
26008181.002023-10-148116Actual
645243.002021-10-148146Actual
24320169.912023-08-1481111Actual
10267100.002022-07-158173Budget
13315842.012022-09-148118Actual
26834975.002023-11-148113Actual
10314650.002022-07-158114Budget
6957650.002022-04-168114Budget
34174657.002024-05-168167Actual
2839380.002021-12-158136Budget
319841351.112024-03-158118Actual
29385691.002024-01-148165Actual
1344650.002021-11-148114Budget
1624280.002021-11-148116Budget
1747514.592023-01-1481212Actual
36763117.782024-07-1581511Actual
5456948.072022-02-148118Actual
17127916.252023-01-148118Actual
31034330.552024-02-1481311Actual
10129380.002022-07-158113Budget
3460237.002022-01-148163Actual
269541088.002023-11-148114Actual
36151886.002024-07-158115Actual
34672446.872024-05-1681113Actual
32513983.002024-04-158113Actual
191611192.012023-03-168118Actual
6630385.942022-03-168128Actual
13363405.632022-09-148128Actual
12940380.002022-09-148136Budget
21159509.002023-05-178167Actual
28289379.002023-12-158116Actual
23727634.002023-08-148114Actual
6692280.002022-03-168168Budget
2293558.002023-07-158126Actual
3648445.002022-01-148164Actual
3785561.002022-01-148165Actual
3962372.002022-01-148136Actual
15654395.002022-12-158164Actual
33522369.682024-04-1581113Actual
246371023.002023-09-148113Actual
12293280.002022-08-148168Budget
28344440.002023-12-158136Actual
10840280.002022-07-158166Budget
38625221.002024-09-148146Actual
1483550.002021-11-148115Budget
5784124.002022-03-168173Actual
35149372.002024-06-148136Actual
29795723.822024-01-148168Actual
17090.002021-10-148173Budget
20190946.552023-04-168118Actual
2546170.972023-09-1481511Actual
35234291.002024-06-148166Actual
34880275.002024-06-148173Actual
7751280.002022-04-168128Budget
9862480.002022-06-148167Budget
19011260.002023-03-168166Actual
21931226.002023-06-148116Actual
26451116.722023-10-1481211Actual
14288142.252022-10-1481311Actual
23048263.002023-07-158166Actual
2469779.002021-12-158114Actual
279841104.002023-12-158113Actual
7484246.002022-04-168166Actual
15945221.002022-12-158166Actual
17775399.002023-02-148115Actual
37711835.952024-08-148128Actual
38982210.342024-09-1481211Actual
4195550.002022-01-148117Budget
37858330.552024-08-1481311Actual
29969326.302024-01-1481611Actual
38684332.002024-09-148166Actual
13094289.002022-09-148166Actual
2051022.042023-04-1681112Actual
4335642.002022-01-148118Actual
285791537.472023-12-158118Actual
17975104.002023-02-148156Actual
7426200.002022-04-168156Budget
19068736.002023-03-168117Actual
28754253.962023-12-1581311Actual
5239310.002022-02-148166Actual
11433729.002022-08-148114Actual
28781269.912023-12-1581411Actual
30709259.002024-02-148166Actual
20132473.002023-04-168167Actual
33943375.002024-05-168116Actual
4769480.002022-02-148164Budget
6631280.002022-03-168128Budget
4441458.672022-01-148168Actual
9801637.002022-06-148117Actual
3649480.002022-01-148164Budget
23607967.002023-08-148113Actual
31363.002021-10-148113Actual
10639130.002022-07-158126Actual
31750405.002024-03-158136Actual
18602579.002023-03-168163Actual
242198.002021-12-158173Actual
11107402.602022-07-158128Actual
2143417.762021-11-148128Actual
11167414.732022-07-158168Actual
302631136.002024-02-148113Actual
11168280.002022-07-158168Budget
1546480.002021-11-148165Budget
33256203.952024-04-1581211Actual
165311004.002023-01-148113Actual
5645329.002022-03-168113Actual
20838497.002023-05-178115Actual
2777673.102023-11-1481212Actual
1218281.002021-11-148163Actual
14555686.002022-11-148163Actual
1673135.002021-11-148126Actual
15747452.002022-12-158165Actual
21873366.002023-06-148165Actual
29470105.002024-01-148126Actual
2933200.002021-12-158156Budget
12373380.002022-09-148113Budget
4707709.002022-02-148114Actual
14965223.002022-11-148166Actual
16270103.952022-12-1581311Actual
292571111.002024-01-148114Actual
11494494.002022-08-148164Actual
23346110.342023-07-1581211Actual
35175225.002024-06-148146Actual
23762456.002023-08-148164Actual
1789587.002023-02-148126Actual
4659124.002022-02-148173Actual
30089489.072024-01-1481612Actual
32012717.762024-03-158128Actual
16892308.002023-01-148136Actual
5566280.002022-02-148168Budget
19842386.002023-04-168165Actual
4520380.002022-02-148113Budget
38273608.002024-09-148163Actual
1847730.552023-02-1481112Actual
16157638.972022-12-158168Actual
27867224.062023-11-1481113Actual
17949160.002023-02-148146Actual
11714280.002022-08-148116Budget
22723582.002023-07-158114Actual
12232284.422022-08-148128Actual
15912160.002022-12-158156Actual
11495480.002022-08-148164Budget
22249443.512023-06-148128Actual
7811200.002022-04-168168Budget
8747480.002022-05-178167Budget
1721380.002021-11-148136Budget
20872502.002023-05-178165Actual
31695351.002024-03-158116Actual
23699124.002023-08-148173Actual
18659132.002023-03-168173Actual
359550.002021-10-148115Budget
1080280.002021-10-148168Budget
9258546.002022-06-148164Actual
7750316.242022-04-168128Actual
7095480.002022-04-168115Budget
4117280.002022-01-148166Budget
35412642.002024-06-148128Actual
33283216.722024-04-1581311Actual
27218291.002023-11-148146Actual
10687380.002022-07-158136Budget
2016380.002021-11-148167Budget
5318488.002022-02-148117Actual
19423197.572023-03-1681611Actual
30355258.002024-02-148173Actual
37501202.002024-08-148156Actual
11905127.002022-08-148156Actual
25790191.002023-10-148173Actual
30766994.002024-02-148117Actual
31215536.942024-02-1481612Actual
4196468.002022-01-148117Actual
13817295.002022-10-148116Actual
34024260.002024-05-168146Actual
11812401.002022-08-148136Actual
35559256.082024-06-1481311Actual
34699474.942024-05-1681213Actual
18721387.002023-03-168164Actual
10453514.002022-07-158115Actual
2095749.582021-11-148118Actual
2095785.002023-05-178126Actual
27192409.002023-11-148136Actual
690996.002022-04-168173Actual
16918200.002023-01-148146Actual
4383502.612022-01-148128Actual
38544319.002024-09-148116Actual
34406300.762024-05-1681311Actual
372081275.002024-08-148114Actual
30979442.262024-02-1481111Actual
6033459.002022-03-168165Actual
36271103.002024-07-158126Actual
3072689.002021-12-158117Actual
2993280.002021-12-158166Budget
21419146.512023-05-1781411Actual
318921071.002024-03-158117Actual
12843317.002022-09-148116Actual
3786480.002022-01-148165Budget
9474391.002022-06-148116Actual
2157137.992023-05-1781612Actual
9619215.002022-06-148146Actual
10919591.002022-07-158117Actual
4909464.002022-02-148165Actual
25023180.002023-09-148146Actual
5086350.002022-02-148136Actual
9988537.452022-06-148128Actual
24942223.002023-09-148116Actual
7155445.002022-04-168165Actual
7332380.002022-04-168136Budget
10782186.002022-07-158156Actual
12763370.002022-09-148165Actual
14640577.002022-11-148114Actual
17189507.152023-01-148168Actual
27334994.002023-11-148117Actual
24052199.002023-08-148166Actual
15143402.602022-11-148128Actual
37301860.002024-08-148115Actual
13541707.002022-10-148163Actual
2283383.002021-12-158113Actual
10188243.002022-07-158163Actual
4658100.002022-02-148173Budget
24262638.972023-08-148168Actual
36325261.002024-07-158146Actual
10590338.002022-07-158116Actual
23226417.762023-07-158128Actual
31602815.002024-03-158115Actual
25731608.002023-10-148163Actual
20218532.912023-04-168128Actual
19715570.002023-04-168114Actual
9666123.002022-06-148156Actual
3539107.002022-01-148173Actual
2442934.802023-08-1481511Actual
2142280.002021-11-148128Budget
33136620.792024-04-158128Actual
29292657.002024-01-148164Actual
9072280.002022-06-148163Budget
30650209.002024-02-148146Actual
20930236.002023-05-178116Actual
3319425.332021-12-158168Actual
4581200.002022-02-148163Budget
31153377.362024-02-1481112Actual
34823648.002024-06-148163Actual
22850395.002023-07-158165Actual
7283176.002022-04-168126Actual
4008280.002022-01-148146Budget
2561127.362023-09-1481612Actual
4989316.002022-02-148116Actual
27629281.622023-11-1481411Actual
20745651.002023-05-178114Actual
242090.002021-12-158173Budget
18953159.002023-03-168146Actual
19103708.002023-03-168167Actual
17598686.002023-02-148163Actual
17717384.002023-02-148164Actual
30921851.102024-02-148168Actual
26115130.002023-10-148156Actual
7950280.002022-05-178163Budget
27894671.442023-11-1481213Actual
972480.002021-10-148118Budget
2496956.002023-09-148126Actual
19363108.212023-03-1681411Actual
12891122.002022-09-148126Actual
38776722.002024-09-148167Actual
281041346.002023-12-158114Actual
31300443.372024-02-1481213Actual
1744814.592023-01-1481112Actual
33885768.002024-05-168165Actual
20780414.002023-05-178164Actual
28429300.002023-12-158166Actual
36999497.752024-07-1581213Actual
21480143.312023-05-1781611Actual
3864280.002022-01-148116Budget
19630650.002023-04-168163Actual
2526405.002021-12-158164Actual
1727572.042023-01-1481211Actual
15619527.002022-12-158114Actual
35094299.002024-06-148116Actual
297331331.412024-01-148118Actual
500280.002021-10-148116Budget
32926144.002024-04-158156Actual
18157842.012023-02-148118Actual
18218592.002023-02-148168Actual
4116372.002022-01-148166Actual
19596955.002023-04-168113Actual
598372.002021-10-148136Actual
3133414.002021-12-158167Actual
35704369.912024-06-1481112Actual
11246439.002022-08-148113Actual
1686479.002023-01-148126Actual
21781307.002023-06-148164Actual
3961380.002022-01-148136Budget
12939384.002022-09-148136Actual
35883457.402024-06-1481613Actual
501361.002021-10-148116Actual
14139385.942022-10-148128Actual
5085380.002022-02-148136Budget
27547499.702023-11-1481111Actual
14173478.362022-10-148168Actual
25913644.002023-10-148115Actual
11058851.102022-07-158118Actual
1647427.362022-12-1581612Actual
2663551.002021-12-158165Actual
28231737.002023-12-158165Actual
5505463.212022-02-148128Actual
6442550.002022-03-168117Budget
4256380.002022-01-148167Budget
3005570.972024-01-1481212Actual
30887592.002024-02-148128Actual
33970109.002024-05-168126Actual
26744622.322023-10-1481213Actual
39036350.772024-09-1481411Actual
6441715.002022-03-168117Actual
279183.002021-12-158126Actual
37449361.002024-08-148136Actual
19281232.682023-03-1681111Actual
6503491.002022-03-168167Actual
175631102.002023-02-148113Actual
27748394.382023-11-1481112Actual
2790100.002021-12-158126Budget
14016585.002022-10-148117Actual
4382280.002022-01-148128Budget
37945359.282024-08-1481611Actual
9012380.002022-06-148113Budget
24729123.002023-09-148173Actual
11636530.002022-08-148165Actual
18064743.002023-02-148117Actual
2555220.972023-09-1481112Actual
2452125.232023-08-1481112Actual
38065609.282024-08-1481612Actual
2840423.002021-12-158136Actual
24791307.002023-09-148164Actual
2254646.502023-06-1481612Actual
36972460.912024-07-1581113Actual
10979509.002022-07-158167Actual
6363280.002022-03-168166Budget
284861215.002023-12-158117Actual
9073250.002022-06-148163Actual
16123458.672022-12-158128Actual
8548207.002022-05-178156Actual
9013358.002022-06-148113Actual
37421115.002024-08-148126Actual
597380.002021-10-148136Budget
1545382.002021-11-148165Actual
26869775.002023-11-148163Actual
29350806.002024-01-148115Actual
9722266.002022-06-148166Actual
1529097.572022-11-1481311Actual
2015436.002021-11-148167Actual
3461200.002022-01-148163Budget
32668819.002024-04-158164Actual
22638598.002023-07-158163Actual
34293608.672024-05-168168Actual
28076254.002023-12-158173Actual
419414.002021-10-148165Actual
151151084.432022-11-148118Actual
6831281.002022-04-168163Actual
10266100.002022-07-158173Actual
22012214.002023-06-148146Actual
20717137.002023-05-178173Actual
14674342.002022-11-148164Actual
3399378.002022-01-148113Actual
2557915.652023-09-1481212Actual
5378386.002022-02-148167Actual
11811380.002022-08-148136Budget
7378200.002022-04-168146Budget
5644380.002022-03-168113Budget
32726827.002024-04-158115Actual
25139842.002023-09-148117Actual
2136599.702023-05-1781211Actual
15712421.002022-12-158115Actual
8405200.002022-05-178126Budget
25948558.002023-10-148165Actual
915090.002022-06-148173Budget
20007119.002023-04-168156Actual
1933663.532023-03-1681311Actual
7951257.002022-05-178163Actual
2458033.742023-08-1481612Actual
33549434.592024-04-1581213Actual
8077741.002022-05-178114Actual
26717217.052023-10-1481113Actual
1955550.002021-11-148117Budget
38651208.002024-09-148156Actual
16358128.422022-12-1581611Actual
37475275.002024-08-148146Actual
21747567.002023-06-148114Actual
16037650.002022-12-158167Actual
33998412.002024-05-168136Actual
12987280.002022-09-148146Budget
11965275.002022-08-148166Actual
38003257.152024-08-1481112Actual
23460193.322023-07-1581611Actual
13872251.002022-10-148136Actual
11859248.002022-08-148146Actual
31722107.002024-03-158126Actual
1583255.002022-12-158126Actual
2880859.272023-12-1581511Actual
4768509.002022-02-148164Actual
802890.002022-05-178173Budget
15860315.002022-12-158136Actual
1384481.002022-10-148126Actual
6582480.002022-03-168118Budget
4056164.002022-01-148156Actual
13424522.302022-09-148168Actual
1345650.002021-11-148114Actual
27244144.002023-11-148156Actual
24757627.002023-09-148114Actual
10512380.002022-07-158165Budget
35850469.682024-06-1481213Actual
10315650.002022-07-158114Actual
29908317.792024-01-1481311Actual
313891115.002024-03-158113Actual
4848572.002022-02-148115Actual
21011223.002023-05-178146Actual
12043550.002022-08-148117Budget
7096436.002022-04-168115Actual
8076650.002022-05-178114Budget
17247191.192023-01-1481111Actual
35036585.002024-06-148165Actual
16944131.002023-01-148156Actual
29498421.002024-01-148136Actual
31332446.872024-02-1481613Actual
12044525.002022-08-148117Actual
2144633.742023-05-1781511Actual
20097722.002023-04-168117Actual
11574556.002022-08-148115Actual
29583299.002024-01-148166Actual
7235380.002022-04-168116Budget
33228529.492024-04-1581111Actual
35001921.002024-06-148115Actual
30147206.522024-01-1481113Actual
8454380.002022-05-178136Budget
13506965.002022-10-148113Actual
206251023.002023-05-178113Actual
29080443.372023-12-1581613Actual
32761790.002024-04-158165Actual
21124585.002023-05-178117Actual
1948113.532023-03-1681112Actual
13423280.002022-09-148168Budget
1956549.002021-11-148117Actual
32104461.412024-03-1581111Actual
38150420.562024-08-1481213Actual
891418.002021-10-148167Actual
8404161.002022-05-178126Actual
11385100.002022-08-148173Budget
9523200.002022-06-148126Budget
13173499.002022-09-148117Actual
19981195.002023-04-168146Actual
4580214.002022-02-148163Actual
3134380.002021-12-158167Budget
15591177.002022-12-158173Actual
14612127.002022-11-148173Actual
37394336.002024-08-148116Actual
9396380.002022-06-148165Budget
38393686.002024-09-148164Actual
9338478.002022-06-148115Actual
27690343.322023-11-1481611Actual
7624480.002022-04-168167Budget
7702655.642022-04-168118Actual
33402284.812024-04-1581112Actual
1446439.062022-10-1481612Actual
37031446.872024-07-1581613Actual
12513100.002022-09-148173Budget
10638100.002022-07-158126Budget
23913312.002023-08-148116Actual
10050200.002022-06-148168Budget
2543499.702023-09-1481411Actual
1544244.382022-11-1481612Actual
15351214.592022-11-1481611Actual
9941480.002022-06-148118Budget
218650.002021-10-148114Budget
12842280.002022-09-148116Budget
5971561.002022-03-168115Actual
23198832.912023-07-158118Actual
185671144.002023-03-168113Actual
23855452.002023-08-148165Actual
1830436.932023-02-1481211Actual
9861393.002022-06-148167Actual
1484643.002021-11-148115Actual
22163637.002023-06-148167Actual
13174550.002022-09-148117Budget
8874280.002022-05-178128Budget
9395500.002022-06-148165Actual
18099468.002023-02-148167Actual
14348143.312022-10-1481611Actual
330161127.002024-04-158117Actual
2605550.002021-12-158115Budget
382381061.002024-09-148113Actual
17683516.002023-02-148114Actual
29761628.372024-01-148128Actual
12233200.002022-08-148128Budget
23260458.672023-07-158168Actual
278464.002021-10-148164Actual
8934200.002022-05-178168Budget
33581678.462024-04-1581613Actual
7234384.002022-04-168116Actual
28138717.002023-12-158164Actual
3398380.002022-01-148113Budget
14521864.002022-11-148113Actual
10980480.002022-07-158167Budget
1426136.932022-10-1481211Actual
28699510.342023-12-1581111Actual
18814512.002023-03-168165Actual
263021475.352023-10-148118Actual
15805279.002022-12-158116Actual
37534332.002024-08-148166Actual
35586250.762024-06-1481411Actual
5972480.002022-03-168115Budget
2665942.252023-10-1481612Actual
22963305.002023-07-158136Actual
9522139.002022-06-148126Actual
24884425.002023-09-148165Actual
29935283.742024-01-1481411Actual
28521707.002023-12-158167Actual
8827480.002022-05-178118Budget
13722563.002022-10-148115Actual
10591280.002022-07-158116Budget
28727148.632023-12-1581211Actual
2033768.852023-04-1681211Actual
8500200.002022-05-178146Budget
26988686.002023-11-148164Actual
5317550.002022-02-148117Budget
28019703.002023-12-158163Actual
29675772.002024-01-148167Actual
5180200.002022-02-148156Budget
9199650.002022-06-148114Budget
22038117.002023-06-148156Actual
27575167.782023-11-1481211Actual
17189.002021-10-148173Actual
34552322.042024-05-1681112Actual
3913177.002022-01-148126Actual
29047664.422023-12-1581213Actual
9259480.002022-06-148164Budget
3261316.242021-12-158128Actual
3538100.002022-01-148173Budget
9475380.002022-06-148116Budget
32186294.382024-03-1581411Actual
36853274.172024-07-1581112Actual
22422147.572023-06-1481411Actual
35532223.102024-06-1481211Actual
34260796.552024-05-168128Actual
23373132.682023-07-1581311Actual
34050182.002024-05-168156Actual
1219280.002021-11-148163Budget
26926260.002023-11-148173Actual
12623480.002022-09-148164Budget
1876251.002021-11-148166Actual
30624353.002024-02-148136Actual
15886186.002022-12-158146Actual
27079585.002023-11-148165Actual
36351198.002024-07-158156Actual
3727480.002022-01-148115Budget
4009276.002022-01-148146Actual
22989167.002023-07-158146Actual
25174614.002023-09-148167Actual
4334480.002022-01-148118Budget
1443314.592022-10-1481212Actual
10734280.002022-07-158146Budget
30596162.002024-02-148126Actual
1930937.992023-03-1681211Actual
8606310.002022-05-178166Actual
5179179.002022-02-148156Actual
4910480.002022-02-148165Budget
27369785.002023-11-148167Actual
16744525.002023-01-148115Actual
22695252.002023-07-158173Actual
37885336.942024-08-1481411Actual
6830280.002022-04-168163Budget
3803165.652024-08-1481212Actual
7564650.002022-04-168117Budget
37336715.002024-08-148165Actual
18927289.002023-03-168136Actual
28842294.382023-12-1581611Actual
37803401.832024-08-1481111Actual
12372350.002022-09-148113Actual
33050802.002024-04-158167Actual
7891380.002022-05-178113Budget
12701596.002022-09-148115Actual
1632436.932022-12-1581511Actual
3728468.002022-01-148115Actual
548100.002021-10-148126Budget
14315101.822022-10-1481411Actual
39302627.582024-09-1481213Actual
37625834.002024-08-148167Actual
10511427.002022-07-158165Actual
19955306.002023-04-168136Actual
25352245.442023-09-1481111Actual
29881113.532024-01-1481211Actual
38571162.002024-09-148126Actual
3071550.002021-12-158117Budget
7485280.002022-04-168166Budget
31273239.852024-02-1481113Actual
3688167.782024-07-1581212Actual
2653227.362023-10-1481511Actual
1851044.382023-02-1481612Actual
24849416.002023-09-148115Actual
21628891.002023-06-148113Actual
7017459.002022-04-168164Actual
4706650.002022-02-148114Budget
2831698.002023-12-158126Actual
17155370.792023-01-148128Actual
14880306.002022-11-148136Actual
337581099.002024-05-168114Actual
1021382.912021-10-148128Actual
6303152.002022-03-168156Actual
29443319.002024-01-148116Actual
24375102.892023-08-1481311Actual
25082270.002023-09-148166Actual
1138462.002022-08-148173Actual
751280.002021-10-148166Budget
18007249.002023-02-148166Actual
750302.002021-10-148166Actual
90278.002021-10-148163Actual
5457480.002022-02-148118Budget
549129.002021-10-148126Actual
364411149.002024-07-158117Actual
274271269.292023-11-148118Actual
32959351.002024-04-158166Actual
13924152.002022-10-148156Actual
2251313.532023-06-1481112Actual
2153827.362023-05-1781112Actual
1644313.532022-12-1581212Actual
5132192.002022-02-148146Actual
18979115.002023-03-168156Actual
12986307.002022-09-148146Actual
21337174.172023-05-1781111Actual
6770380.002022-04-168113Budget
24020175.002023-08-148156Actual
10841316.002022-07-158166Actual
3912200.002022-01-148126Budget
31181130.552024-02-1481212Actual
2743304.002021-12-158116Actual
9723280.002022-06-148166Budget
11573480.002022-08-148115Budget
23820482.002023-08-148115Actual
34433267.792024-05-1681411Actual
35326836.002024-06-148167Actual
13757351.002022-10-148165Actual
360591321.002024-07-158114Actual
8136480.002022-05-178164Budget
7156380.002022-04-168165Budget
831550.002021-10-148117Budget
19749331.002023-04-168164Actual
25260502.612023-09-148128Actual
13034217.002022-09-148156Actual
14852104.002022-11-148126Actual
3260280.002021-12-158128Budget
5238280.002022-02-148166Budget
24463227.362023-08-1481611Actual
9572401.002022-06-148136Actual
37243858.002024-08-148164Actual
39217581.622024-09-1481612Actual
6256313.002022-03-168146Actual
27656119.912023-11-1481511Actual
129761.002021-11-148173Actual
6113280.002022-03-168116Budget
3587700.002022-01-148114Actual
15022819.002022-11-148117Actual
21245532.912023-05-178128Actual
2036463.532023-04-1681311Actual
32900265.002024-04-158146Actual
22908248.002023-07-158116Actual
22758354.002023-07-158164Actual
1440623.102022-10-1481112Actual
30206443.372024-01-1481613Actual
22221851.102023-06-148118Actual
30511669.002024-02-148165Actual
2934167.002021-12-158156Actual
23015180.002023-07-158156Actual
10049473.822022-06-148168Actual
33464503.962024-04-1581612Actual
892380.002021-10-148167Budget
4442280.002022-01-148168Budget
6691414.732022-03-168168Actual
27489592.002023-11-148168Actual
35201147.002024-06-148156Actual
5133280.002022-02-148146Budget
19687265.002023-04-168173Actual
28641634.432023-12-158168Actual
352911019.002024-06-148117Actual
26207926.002023-10-148117Actual
20251614.732023-04-168168Actual
1735637.992023-01-1481511Actual
24201878.372023-08-148118Actual
35446749.582024-06-148168Actual
16297135.872022-12-1581411Actual
33170749.582024-04-158168Actual
1769283.002021-11-148146Actual
12294378.362022-08-148168Actual
8607280.002022-05-178166Budget
8685514.002022-05-178117Actual
5785100.002022-03-168173Budget
8748468.002022-05-178167Actual
39335594.252024-09-1481613Actual
2992358.002021-12-158166Actual
4055200.002022-01-148156Budget
692162.002021-10-148156Actual
30174492.492024-01-1481213Actual
34379113.532024-05-1681211Actual
2527380.002021-12-158164Budget
331081255.652024-04-158118Actual
6771435.002022-04-168113Actual
1950814.592023-03-1681212Actual
38486806.002024-09-148165Actual
17868315.002023-02-148116Actual
31481246.002024-03-158173Actual
38896710.192024-09-148168Actual
36914423.112024-07-1581612Actual
5833787.002022-03-168114Actual
1838532.672023-02-1481511Actual
31802180.002024-03-158156Actual
2342737.992023-07-1581511Actual
17923347.002023-02-148136Actual
36031195.002024-07-158173Actual
1405380.002021-11-148164Budget
279380.002021-10-148164Budget
10735319.002022-07-158146Actual
2540796.512023-09-1481311Actual
5893382.002022-03-168164Actual
2342216.002021-12-158163Actual
32423610.042024-03-1581213Actual
22282434.422023-06-148168Actual
11432650.002022-08-148114Budget
129690.002021-11-148173Budget
8277380.002022-05-178165Budget
14767359.002022-11-148165Actual
2094480.002021-11-148118Budget
12890100.002022-09-148126Budget
33793717.002024-05-168164Actual
26242725.002023-10-148167Actual
29020343.362023-12-1581113Actual
32338457.152024-03-1581612Actual
1939076.292023-03-1681511Actual
19927104.002023-04-168126Actual
2886280.002021-12-158146Budget
25494183.742023-09-1481611Actual
8137482.002022-05-178164Actual
30569344.002024-02-148116Actual
6583798.072022-03-168118Actual
2343280.002021-12-158163Budget
1768280.002021-11-148146Budget
31926850.002024-03-158167Actual
2538035.872023-09-1481211Actual
6161157.002022-03-168126Actual
8278414.002022-05-178165Actual
37123797.002024-08-148163Actual
21719124.002023-06-148173Actual
16977267.002023-01-148166Actual
21067263.002023-05-178166Actual
21662656.002023-06-148163Actual
34460101.822024-05-1681511Actual
21037164.002023-05-178156Actual
5832650.002022-03-168114Budget
12184725.342022-08-148118Actual
36654561.412024-07-1581111Actual
30418870.002024-02-148164Actual
7623535.002022-04-168167Actual
4255468.002022-01-148167Actual
690890.002022-04-168173Budget
6034480.002022-03-168165Budget
16566617.002023-01-148163Actual
11059480.002022-07-158118Budget
36244409.002024-07-158116Actual
39009210.342024-09-1481311Actual
11106200.002022-07-158128Budget
24109733.002023-08-148117Actual
23642538.002023-08-148163Actual
34580126.292024-05-1681212Actual
915168.002022-06-148173Actual
212171105.652023-05-178118Actual
22340220.982023-06-1481111Actual
3586650.002022-01-148114Budget
1404421.002021-11-148164Actual
376831310.202024-08-148118Actual
38862537.452024-09-148128Actual
2203434.422021-11-148168Actual
20391140.122023-04-1681411Actual
14825256.002022-11-148116Actual
25049102.002023-09-148156Actual
315091210.002024-03-158114Actual
26330661.702023-10-148128Actual
5377380.002022-02-148167Budget
18358106.082023-02-1481411Actual
24143549.002023-08-148167Actual
31424635.002024-03-158163Actual
9337480.002022-06-148115Budget
2468650.002021-12-158114Budget
10375480.002022-07-158164Budget
6362235.002022-03-168166Actual
31544693.002024-03-158164Actual
245487.142023-08-1481212Actual
973779.882021-10-148118Actual
39097403.962024-09-1481611Actual
26089160.002023-10-148146Actual
20452135.872023-04-1681611Actual
27277282.002023-11-148166Actual
14732542.002022-11-148115Actual
4847480.002022-02-148115Budget
15177473.822022-11-148168Actual
33638983.002024-05-168113Actual
387411102.002024-09-148117Actual
10189200.002022-07-158163Budget
23994218.002023-08-148146Actual
32304349.702024-03-1581112Actual
13095280.002022-09-148166Budget
7016480.002022-04-168164Budget
10920550.002022-07-158117Budget
17655122.002023-02-148173Actual
20309243.322023-04-1681111Actual
1815200.002021-11-148156Budget
6257280.002022-03-168146Budget
20660614.002023-05-178163Actual
360499.002021-10-148115Actual
9571380.002022-06-148136Budget
32874376.002024-04-158136Actual
252321051.102023-09-148118Actual
7703480.002022-04-168118Budget
32605322.002024-04-158173Actual
21839542.002023-06-148115Actual
15235230.552022-11-1481111Actual
3320280.002021-12-158168Budget
27602350.772023-11-1481311Actual
420480.002021-10-148165Budget
3791249.702024-08-1481511Actual
370881180.002024-08-148113Actual
13600257.002022-10-148173Actual
38123329.332024-08-1481113Actual
1160380.002021-11-148113Budget
34731415.292024-05-1681613Actual
383581259.002024-09-148114Actual
2056842.252023-04-1681612Actual
1877280.002021-11-148166Budget
35646344.382024-06-1481611Actual
13314480.002022-09-148118Budget
349081240.002024-06-148114Actual
10374386.002022-07-158164Actual
1641626.292022-12-1581112Actual
341391093.002024-05-168117Actual
25696878.002023-10-148113Actual
16623275.002023-01-148173Actual
33730224.002024-05-168173Actual
6210380.002022-03-168136Budget
27137302.002023-11-148116Actual
6504380.002022-03-168167Budget
1526335.872022-11-1481211Actual
12105409.002022-08-148167Actual
34494461.412024-05-1681611Actual
28396198.002023-12-158156Actual
1816125.002021-11-148156Actual
2887276.002021-12-158146Actual
18779395.002023-03-168115Actual
31637761.002024-03-158165Actual
15057643.002022-11-148167Actual
27927685.482023-11-1481613Actual
30027339.062024-01-1481112Actual
35940921.002024-07-158113Actual
32246298.642024-03-1581611Actual
3284697.002024-04-158126Actual
4521329.002022-02-148113Actual
15534585.002022-12-158163Actual
6160200.002022-03-168126Budget
24997327.002023-09-148136Actual
35121126.002024-06-148126Actual
32819394.002024-04-158116Actual
7331401.002022-04-168136Actual
12622514.002022-09-148164Actual
154991112.002022-12-158113Actual
31007113.532024-02-1481211Actual
33344340.132024-04-1581611Actual
3213835.952021-12-158118Actual
12185480.002022-08-148118Budget
8826669.282022-05-178118Actual
5037200.002022-02-148126Budget
10781200.002022-07-158156Budget
1161386.002021-11-148113Actual
36299412.002024-07-158136Actual
13662431.002022-10-148164Actual
2053713.532023-04-1681212Actual
39183150.762024-09-1481212Actual
91280.002021-10-148163Budget
26423281.622023-10-1481111Actual
19223458.672023-03-168168Actual
29550165.002024-01-148156Actual
35765609.282024-06-1481612Actual
13235480.002022-09-148167Budget
12106480.002022-08-148167Budget
832532.002021-10-148117Actual
34943828.002024-06-148164Actual
22455229.492023-06-1481611Actual
29853510.342024-01-1481111Actual
35732150.762024-06-1481212Actual
19189555.642023-03-168128Actual
6112302.002022-03-168116Actual
4988280.002022-02-148116Budget
18331106.082023-02-1481311Actual
11635380.002022-08-148165Budget
5706232.002022-03-168163Actual
16686361.002023-01-148164Actual
2892869.912023-12-1581212Actual
26478139.062023-10-1481311Actual
8215480.002022-05-178115Budget
19900260.002023-04-168116Actual
2603560.002023-10-148126Actual
2351827.362023-07-1581112Actual
11247380.002022-08-148113Budget
7890332.002022-05-178113Actual
38954461.412024-09-1481111Actual
2204280.002021-11-148168Budget
31095362.472024-02-1481611Actual
5036139.002022-02-148126Actual
38451730.002024-09-148115Actual
12434221.002022-09-148163Actual
15317140.122022-11-1481411Actual
18899109.002023-03-168126Actual
22395132.682023-06-1481311Actual
36709260.342024-07-1581311Actual
3561352.892024-06-1481511Actual
34351588.002024-05-1681111Actual
353841305.652024-06-148118Actual
32456420.562024-03-1581613Actual
326331346.002024-04-158114Actual
18687609.002023-03-168114Actual
23318177.362023-07-1581111Actual
291371073.002024-01-148113Actual
36596642.002024-07-158168Actual
36186605.002024-07-158165Actual
375911019.002024-08-148117Actual
11964280.002022-08-148166Budget
388341319.292024-09-148118Actual
3212480.002021-12-158118Budget

Generated 2024-11-13 10:18:51.209 UTC