[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 8   

1095 items

NOTE: Only 1000 elements of total 1095 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26207926.002023-10-178117Actual
12106480.002022-08-178167Budget
32726827.002024-04-188115Actual
9989280.002022-06-178128Budget
19011260.002023-03-198166Actual
5378386.002022-02-178167Actual
25913644.002023-10-178115Actual
16651678.002023-01-178114Actual
263021475.352023-10-178118Actual
23642538.002023-08-178163Actual
28396198.002023-12-188156Actual
12939384.002022-09-178136Actual
892380.002021-10-178167Budget
3728468.002022-01-178115Actual
21931226.002023-06-178116Actual
1686479.002023-01-178126Actual
9395500.002022-06-178165Actual
3284697.002024-04-188126Actual
36999497.752024-07-1881213Actual
7623535.002022-04-198167Actual
11246439.002022-08-178113Actual
17155370.792023-01-178128Actual
285791537.472023-12-188118Actual
9013358.002022-06-178113Actual
26148179.002023-10-178166Actual
4334480.002022-01-178118Budget
21628891.002023-06-178113Actual
2933200.002021-12-188156Budget
1404421.002021-11-178164Actual
2051022.042023-04-1981112Actual
22340220.982023-06-1781111Actual
420480.002021-10-178165Budget
9801637.002022-06-178117Actual
7017459.002022-04-198164Actual
27489592.002023-11-178168Actual
24729123.002023-09-178173Actual
1546480.002021-11-178165Budget
30089489.072024-01-1781612Actual
5504280.002022-02-178128Budget
17975104.002023-02-178156Actual
19630650.002023-04-198163Actual
12233200.002022-08-178128Budget
32819394.002024-04-188116Actual
36093811.002024-07-188164Actual
37031446.872024-07-1881613Actual
29498421.002024-01-178136Actual
20930236.002023-05-208116Actual
27602350.772023-11-1781311Actual
1344650.002021-11-178114Budget
4768509.002022-02-178164Actual
16157638.972022-12-188168Actual
4521329.002022-02-178113Actual
14640577.002022-11-178114Actual
22163637.002023-06-178167Actual
15886186.002022-12-188146Actual
26330661.702023-10-178128Actual
17302101.822023-01-1781311Actual
1838532.672023-02-1781511Actual
319841351.112024-03-188118Actual
34406300.762024-05-1981311Actual
16566617.002023-01-178163Actual
8933296.542022-05-208168Actual
35940921.002024-07-188113Actual
2342737.992023-07-1881511Actual
751280.002021-10-178166Budget
26478139.062023-10-1781311Actual
692162.002021-10-178156Actual
27629281.622023-11-1781411Actual
29795723.822024-01-178168Actual
27079585.002023-11-178165Actual
16977267.002023-01-178166Actual
2527380.002021-12-188164Budget
30174492.492024-01-1781213Actual
15177473.822022-11-178168Actual
278464.002021-10-178164Actual
13236486.002022-09-178167Actual
4520380.002022-02-178113Budget
34050182.002024-05-198156Actual
12940380.002022-09-178136Budget
3561352.892024-06-1781511Actual
375911019.002024-08-178117Actual
12764380.002022-09-178165Budget
1545382.002021-11-178165Actual
34293608.672024-05-198168Actual
7751280.002022-04-198128Budget
10454480.002022-07-188115Budget
4117280.002022-01-178166Budget
11107402.602022-07-188128Actual
31332446.872024-02-1781613Actual
501361.002021-10-178116Actual
17655122.002023-02-178173Actual
14612127.002022-11-178173Actual
36682198.642024-07-1881211Actual
30766994.002024-02-178117Actual
1876251.002021-11-178166Actual
33998412.002024-05-198136Actual
2538035.872023-09-1781211Actual
6582480.002022-03-198118Budget
15143402.602022-11-178128Actual
20745651.002023-05-208114Actual
27137302.002023-11-178116Actual
9012380.002022-06-178113Budget
2053713.532023-04-1981212Actual
17868315.002023-02-178116Actual
6034480.002022-03-198165Budget
29443319.002024-01-178116Actual
29292657.002024-01-178164Actual
370881180.002024-08-178113Actual
383581259.002024-09-178114Actual
18276185.872023-02-1781111Actual
23762456.002023-08-178164Actual
1750644.382023-01-1781612Actual
12623480.002022-09-178164Budget
11905127.002022-08-178156Actual
34351588.002024-05-1981111Actual
22221851.102023-06-178118Actual
30298683.002024-02-178163Actual
2664480.002021-12-188165Budget
972480.002021-10-178118Budget
151151084.432022-11-178118Actual
296401093.002024-01-178117Actual
14139385.942022-10-178128Actual
19842386.002023-04-198165Actual
23346110.342023-07-1881211Actual
34699474.942024-05-1981213Actual
1956549.002021-11-178117Actual
9940975.342022-06-178118Actual
365341502.622024-07-188118Actual
29229278.002024-01-178173Actual
11762100.002022-08-178126Budget
35446749.582024-06-178168Actual
14852104.002022-11-178126Actual
35094299.002024-06-178116Actual
6503491.002022-03-198167Actual
4009276.002022-01-178146Actual
22455229.492023-06-1781611Actual
6630385.942022-03-198128Actual
25494183.742023-09-1781611Actual
302631136.002024-02-178113Actual
12044525.002022-08-178117Actual
7378200.002022-04-198146Budget
4441458.672022-01-178168Actual
32246298.642024-03-1881611Actual
4707709.002022-02-178114Actual
9338478.002022-06-178115Actual
1727572.042023-01-1781211Actual
3688167.782024-07-1881212Actual
38181732.842024-08-1781613Actual
12891122.002022-09-178126Actual
13757351.002022-10-178165Actual
22128657.002023-06-178117Actual
8748468.002022-05-208167Actual
17923347.002023-02-178136Actual
35823229.332024-06-1781113Actual
28641634.432023-12-188168Actual
33344340.132024-04-1881611Actual
6112302.002022-03-198116Actual
38862537.452024-09-178128Actual
23140702.002023-07-188167Actual
20660614.002023-05-208163Actual
12435200.002022-09-178163Budget
1851044.382023-02-1781612Actual
1138462.002022-08-178173Actual
10687380.002022-07-188136Budget
5179179.002022-02-178156Actual
32012717.762024-03-188128Actual
2934167.002021-12-188156Actual
2056842.252023-04-1981612Actual
18099468.002023-02-178167Actual
1953932.672023-03-1981612Actual
1080280.002021-10-178168Budget
28231737.002023-12-188165Actual
9337480.002022-06-178115Budget
37123797.002024-08-178163Actual
29935283.742024-01-1781411Actual
4256380.002022-01-178167Budget
1345650.002021-11-178114Actual
15805279.002022-12-188116Actual
32396376.702024-03-1881113Actual
11811380.002022-08-178136Budget
36299412.002024-07-188136Actual
27455867.762023-11-178128Actual
18872221.002023-03-198116Actual
3213835.952021-12-188118Actual
32761790.002024-04-188165Actual
6771435.002022-04-198113Actual
8356414.002022-05-208116Actual
15534585.002022-12-188163Actual
32046740.492024-03-188168Actual
38330185.002024-09-178173Actual
1815200.002021-11-178156Budget
31273239.852024-02-1781113Actual
17390218.852023-01-1781611Actual
19955306.002023-04-198136Actual
15860315.002022-12-188136Actual
8606310.002022-05-208166Actual
1161386.002021-11-178113Actual
11964280.002022-08-178166Budget
15317140.122022-11-1781411Actual
973779.882021-10-178118Actual
9073250.002022-06-178163Actual
15712421.002022-12-188115Actual
15747452.002022-12-188165Actual
11714280.002022-08-178116Budget
9522139.002022-06-178126Actual
31153377.362024-02-1781112Actual
1526335.872022-11-1781211Actual
18721387.002023-03-198164Actual
23968321.002023-08-178136Actual
31300443.372024-02-1781213Actual
18064743.002023-02-178117Actual
35201147.002024-06-178156Actual
15022819.002022-11-178117Actual
19596955.002023-04-198113Actual
7750316.242022-04-198128Actual
37421115.002024-08-178126Actual
22758354.002023-07-188164Actual
2094480.002021-11-178118Budget
36031195.002024-07-188173Actual
36351198.002024-07-188156Actual
14906175.002022-11-178146Actual
3962372.002022-01-178136Actual
36654561.412024-07-1881111Actual
18814512.002023-03-198165Actual
5971561.002022-03-198115Actual
1624332.672022-12-1881211Actual
18687609.002023-03-198114Actual
6160200.002022-03-198126Budget
35646344.382024-06-1781611Actual
19423197.572023-03-1981611Actual
10919591.002022-07-188117Actual
6956650.002022-04-198114Actual
14965223.002022-11-178166Actual
26988686.002023-11-178164Actual
802993.002022-05-208173Actual
28521707.002023-12-188167Actual
26505132.682023-10-1781411Actual
3398380.002022-01-178113Budget
23373132.682023-07-1881311Actual
21067263.002023-05-208166Actual
6957650.002022-04-198114Budget
36186605.002024-07-188165Actual
22850395.002023-07-188165Actual
218650.002021-10-178114Budget
30511669.002024-02-178165Actual
11858280.002022-08-178146Budget
1632436.932022-12-1881511Actual
644280.002021-10-178146Budget
26242725.002023-10-178167Actual
2993280.002021-12-188166Budget
3587700.002022-01-178114Actual
39335594.252024-09-1781613Actual
5377380.002022-02-178167Budget
1830436.932023-02-1781211Actual
1625321.002021-11-178116Actual
22422147.572023-06-1781411Actual
38393686.002024-09-178164Actual
33310207.152024-04-1881411Actual
274271269.292023-11-178118Actual
3461200.002022-01-178163Budget
359550.002021-10-178115Budget
31481246.002024-03-188173Actual
7156380.002022-04-198165Budget
30921851.102024-02-178168Actual
35326836.002024-06-178167Actual
6256313.002022-03-198146Actual
6362235.002022-03-198166Actual
9988537.452022-06-178128Actual
35175225.002024-06-178146Actual
30569344.002024-02-178116Actual
1624280.002021-11-178116Budget
212171105.652023-05-208118Actual
31061273.102024-02-1781411Actual
34260796.552024-05-198128Actual
23198832.912023-07-188118Actual
2041877.362023-04-1981511Actual
9258546.002022-06-178164Actual
16358128.422022-12-1881611Actual
22249443.512023-06-178128Actual
9572401.002022-06-178136Actual
29020343.362023-12-1881113Actual
16944131.002023-01-178156Actual
37858330.552024-08-1781311Actual
5238280.002022-02-178166Budget
13424522.302022-09-178168Actual
11433729.002022-08-178114Actual
1769283.002021-11-178146Actual
29350806.002024-01-178115Actual
12842280.002022-09-178116Budget
3261316.242021-12-188128Actual
17949160.002023-02-178146Actual
26363648.062023-10-178168Actual
2036463.532023-04-1981311Actual
14521864.002022-11-178113Actual
4706650.002022-02-178114Budget
25260502.612023-09-178128Actual
20040221.002023-04-198166Actual
27575167.782023-11-1781211Actual
185671144.002023-03-198113Actual
3913177.002022-01-178126Actual
20190946.552023-04-198118Actual
6257280.002022-03-198146Budget
21986330.002023-06-178136Actual
11494494.002022-08-178164Actual
3803165.652024-08-1781212Actual
24757627.002023-09-178114Actual
21719124.002023-06-178173Actual
16095940.492022-12-188118Actual
24143549.002023-08-178167Actual
13095280.002022-09-178166Budget
13362200.002022-09-178128Budget
303831148.002024-02-178114Actual
7702655.642022-04-198118Actual
3785561.002022-01-178165Actual
11059480.002022-07-188118Budget
22395132.682023-06-1781311Actual
548100.002021-10-178126Budget
2204280.002021-11-178168Budget
36596642.002024-07-188168Actual
3586650.002022-01-178114Budget
4910480.002022-02-178165Budget
7235380.002022-04-198116Budget
5972480.002022-03-198115Budget
34082264.002024-05-198166Actual
36853274.172024-07-1881112Actual
10980480.002022-07-188167Budget
35765609.282024-06-1781612Actual
11635380.002022-08-178165Budget
8826669.282022-05-208118Actual
8357380.002022-05-208116Budget
18185385.942023-02-178128Actual
12701596.002022-09-178115Actual
32213105.022024-03-1881511Actual
206251023.002023-05-208113Actual
36562608.672024-07-188128Actual
7951257.002022-05-208163Actual
2840423.002021-12-188136Actual
21037164.002023-05-208156Actual
20132473.002023-04-198167Actual
281041346.002023-12-188114Actual
18007249.002023-02-178166Actual
35704369.912024-06-1781112Actual
36476828.002024-07-188167Actual
28196752.002023-12-188115Actual
4989316.002022-02-178116Actual
28370253.002023-12-188146Actual
5239310.002022-02-178166Actual
16686361.002023-01-178164Actual
3212480.002021-12-188118Budget
12513100.002022-09-178173Budget
14932150.002022-11-178156Actual
34552322.042024-05-1981112Actual
1816125.002021-11-178156Actual
36914423.112024-07-1881612Actual
13235480.002022-09-178167Budget
29550165.002024-01-178156Actual
30380.002021-10-178113Budget
2543499.702023-09-1781411Actual
38982210.342024-09-1781211Actual
13314480.002022-09-178118Budget
9523200.002022-06-178126Budget
3072689.002021-12-188117Actual
30206443.372024-01-1781613Actual
246371023.002023-09-178113Actual
9396380.002022-06-178165Budget
17189.002021-10-178173Actual
35532223.102024-06-1781211Actual
3649480.002022-01-178164Budget
8685514.002022-05-208117Actual
8076650.002022-05-208114Budget
28962450.772023-12-1881612Actual
31181130.552024-02-1781212Actual
12232284.422022-08-178128Actual
13174550.002022-09-178117Budget
4382280.002022-01-178128Budget
23727634.002023-08-178114Actual
33793717.002024-05-198164Actual
6033459.002022-03-198165Actual
388341319.292024-09-178118Actual
38896710.192024-09-178168Actual
34580126.292024-05-1981212Actual
38625221.002024-09-178146Actual
2283383.002021-12-188113Actual
24997327.002023-09-178136Actual
1384481.002022-10-178126Actual
12763370.002022-09-178165Actual
31544693.002024-03-188164Actual
1544244.382022-11-1781612Actual
6631280.002022-03-198128Budget
15591177.002022-12-188173Actual
7096436.002022-04-198115Actual
10841316.002022-07-188166Actual
19103708.002023-03-198167Actual
5833787.002022-03-198114Actual
10129380.002022-07-188113Budget
315091210.002024-03-188114Actual
32605322.002024-04-188173Actual
32423610.042024-03-1881213Actual
10314650.002022-07-188114Budget
4581200.002022-02-178163Budget
5566280.002022-02-178168Budget
10315650.002022-07-188114Actual
21245532.912023-05-208128Actual
330161127.002024-04-188117Actual
5457480.002022-02-178118Budget
27218291.002023-11-178146Actual
4909464.002022-02-178165Actual
10734280.002022-07-188146Budget
37475275.002024-08-178146Actual
11058851.102022-07-188118Actual
31602815.002024-03-188115Actual
7812301.092022-04-198168Actual
353841305.652024-06-178118Actual
16297135.872022-12-1881411Actual
19363108.212023-03-1981411Actual
37945359.282024-08-1781611Actual
691200.002021-10-178156Budget
38954461.412024-09-1781111Actual
2561127.362023-09-1781612Actual
1540922.042022-11-1781112Actual
349081240.002024-06-178114Actual
2603560.002023-10-178126Actual
29908317.792024-01-1781311Actual
2663551.002021-12-188165Actual
27164138.002023-11-178126Actual
3133414.002021-12-188167Actual
17775399.002023-02-178115Actual
20717137.002023-05-208173Actual
24229482.912023-08-178128Actual
2251313.532023-06-1781112Actual
154991112.002022-12-188113Actual
191611192.012023-03-198118Actual
10840280.002022-07-188166Budget
915090.002022-06-178173Budget
25790191.002023-10-178173Actual
19223458.672023-03-198168Actual
6830280.002022-04-198163Budget
24463227.362023-08-1781611Actual
37243858.002024-08-178164Actual
31802180.002024-03-188156Actual
22071251.002023-06-178166Actual
27192409.002023-11-178136Actual
33464503.962024-04-1881612Actual
2662540.122023-10-1781112Actual
11859248.002022-08-178146Actual
1647427.362022-12-1881612Actual
25731608.002023-10-178163Actual
12294378.362022-08-178168Actual
2157137.992023-05-2081612Actual
33549434.592024-04-1881213Actual
25818778.002023-10-178114Actual
1747514.592023-01-1781212Actual
6770380.002022-04-198113Budget
1948113.532023-03-1981112Actual
597380.002021-10-178136Budget
21279482.912023-05-208168Actual
6504380.002022-03-198167Budget
11167414.732022-07-188168Actual
10267100.002022-07-188173Budget
17069488.002023-01-178167Actual
7095480.002022-04-198115Budget
13817295.002022-10-178116Actual
7283176.002022-04-198126Actual
16892308.002023-01-178136Actual
30676168.002024-02-178156Actual
3260280.002021-12-188128Budget
19807488.002023-04-198115Actual
9665200.002022-06-178156Budget
17329149.702023-01-1781411Actual
36709260.342024-07-1881311Actual
4056164.002022-01-178156Actual
4442280.002022-01-178168Budget
10511427.002022-07-188165Actual
9862480.002022-06-178167Budget
34880275.002024-06-178173Actual
15235230.552022-11-1781111Actual
1440623.102022-10-1781112Actual
34379113.532024-05-1981211Actual
10590338.002022-07-188116Actual
10735319.002022-07-188146Actual
15912160.002022-12-188156Actual
35732150.762024-06-1781212Actual
28429300.002023-12-188166Actual
11715345.002022-08-178116Actual
2831698.002023-12-188126Actual
2142280.002021-11-178128Budget
326331346.002024-04-188114Actual
1933663.532023-03-1981311Actual
31007113.532024-02-1781211Actual
3134380.002021-12-188167Budget
2095749.582021-11-178118Actual
10688391.002022-07-188136Actual
26834975.002023-11-178113Actual
10049473.822022-06-178168Actual
28781269.912023-12-1881411Actual
5505463.212022-02-178128Actual
8875385.942022-05-208128Actual
39275345.122024-09-1781113Actual
291371073.002024-01-178113Actual
23820482.002023-08-178115Actual
13872251.002022-10-178136Actual
27277282.002023-11-178166Actual
11306255.002022-08-178163Actual
1768280.002021-11-178146Budget
24791307.002023-09-178164Actual
11763186.002022-08-178126Actual
2526405.002021-12-188164Actual
4008280.002022-01-178146Budget
31637761.002024-03-188165Actual
3727480.002022-01-178115Budget
35149372.002024-06-178136Actual
1672100.002021-11-178126Budget
32104461.412024-03-1881111Actual
9571380.002022-06-178136Budget
7234384.002022-04-198116Actual
8405200.002022-05-208126Budget
1483550.002021-11-178115Budget
10639130.002022-07-188126Actual
22638598.002023-07-188163Actual
7563715.002022-04-198117Actual
2468650.002021-12-188114Budget
26115130.002023-10-178156Actual
28754253.962023-12-1881311Actual
29047664.422023-12-1881213Actual
10188243.002022-07-188163Actual
29524248.002024-01-178146Actual
292571111.002024-01-178114Actual
219650.002021-10-178114Actual
9618200.002022-06-178146Budget
8747480.002022-05-208167Budget
8278414.002022-05-208165Actual
28019703.002023-12-188163Actual
9619215.002022-06-178146Actual
26777457.402023-10-1781613Actual
6831281.002022-04-198163Actual
891418.002021-10-178167Actual
16037650.002022-12-188167Actual
38003257.152024-08-1781112Actual
10638100.002022-07-188126Budget
14016585.002022-10-178117Actual
36384286.002024-07-188166Actual
22282434.422023-06-178168Actual
27809581.622023-11-1781612Actual
33228529.492024-04-1881111Actual
39009210.342024-09-1781311Actual
360499.002021-10-178115Actual
9861393.002022-06-178167Actual
21124585.002023-05-208117Actual
6304200.002022-03-198156Budget
1930937.992023-03-1981211Actual
20251614.732023-04-198168Actual
2546170.972023-09-1781511Actual
129761.002021-11-178173Actual
26063276.002023-10-178136Actual
22012214.002023-06-178146Actual
10591280.002022-07-188116Budget
5133280.002022-02-178146Budget
29881113.532024-01-1781211Actual
29969326.302024-01-1781611Actual
8216520.002022-05-208115Actual
20309243.322023-04-1981111Actual
2016380.002021-11-178167Budget
11385100.002022-08-178173Budget
30887592.002024-02-178128Actual
39036350.772024-09-1781411Actual
16215232.682022-12-1881111Actual
175631102.002023-02-178113Actual
5085380.002022-02-178136Budget
11574556.002022-08-178115Actual
21747567.002023-06-178114Actual
21480143.312023-05-2081611Actual
10128347.002022-07-188113Actual
8215480.002022-05-208115Budget
1789587.002023-02-178126Actual
341391093.002024-05-198117Actual
34943828.002024-06-178164Actual
9941480.002022-06-178118Budget
337581099.002024-05-198114Actual
1219280.002021-11-178163Budget
32513983.002024-04-188113Actual
38065609.282024-08-1781612Actual
4335642.002022-01-178118Actual
20007119.002023-04-198156Actual
7016480.002022-04-198164Budget
5317550.002022-02-178117Budget
10375480.002022-07-188164Budget
22908248.002023-07-188116Actual
1722410.002021-11-178136Actual
8548207.002022-05-208156Actual
11168280.002022-07-188168Budget
5318488.002022-02-178117Actual
20985324.002023-05-208136Actual
3791249.702024-08-1781511Actual
11965275.002022-08-178166Actual
2790100.002021-12-188126Budget
12561672.002022-09-178114Actual
11573480.002022-08-178115Budget
18979115.002023-03-198156Actual
10781200.002022-07-188156Budget
4383502.612022-01-178128Actual
24201878.372023-08-178118Actual
7379275.002022-04-198146Actual
12987280.002022-09-178146Budget
598372.002021-10-178136Actual
7624480.002022-04-198167Budget
2203434.422021-11-178168Actual
25352245.442023-09-1781111Actual
387411102.002024-09-178117Actual
3783197.572024-08-1781211Actual
8501233.002022-05-208146Actual
12184725.342022-08-178118Actual
31095362.472024-02-1781611Actual
18659132.002023-03-198173Actual
21873366.002023-06-178165Actual
31034330.552024-02-1781311Actual
30979442.262024-02-1781111Actual
6691414.732022-03-198168Actual
2195885.002023-06-178126Actual
18602579.002023-03-198163Actual
34433267.792024-05-1981411Actual
8607280.002022-05-208166Budget
18953159.002023-03-198146Actual
5036139.002022-02-178126Actual
17090.002021-10-178173Budget
28289379.002023-12-188116Actual
27690343.322023-11-1781611Actual
18157842.012023-02-178118Actual
2540796.512023-09-1781311Actual
2394052.002023-08-178126Actual
12560650.002022-09-178114Budget
1021382.912021-10-178128Actual
16918200.002023-01-178146Actual
2742280.002021-12-188116Budget
5565398.062022-02-178168Actual
252321051.102023-09-178118Actual
129690.002021-11-178173Budget
2557915.652023-09-1781212Actual
11106200.002022-07-188128Budget
23699124.002023-08-178173Actual
11495480.002022-08-178164Budget
12702480.002022-09-178115Budget
7426200.002022-04-198156Budget
29172635.002024-01-178163Actual
14674342.002022-11-178164Actual
10266100.002022-07-188173Actual
17598686.002023-02-178163Actual
13957246.002022-10-178166Actual
10512380.002022-07-188165Budget
2282380.002021-12-188113Budget
2469779.002021-12-188114Actual
1877280.002021-11-178166Budget
2777673.102023-11-1781212Actual
11906200.002022-08-178156Budget
10374386.002022-07-188164Actual
19281232.682023-03-1981111Actual
7703480.002022-04-198118Budget
31722107.002024-03-188126Actual
2880859.272023-12-1881511Actual
419414.002021-10-178165Actual
15619527.002022-12-188114Actual
7485280.002022-04-198166Budget
23400146.512023-07-1881411Actual
831550.002021-10-178117Budget
12843317.002022-09-178116Actual
18927289.002023-03-198136Actual
23460193.322023-07-1881611Actual
6692280.002022-03-198168Budget
35036585.002024-06-178165Actual
33283216.722024-04-1881311Actual
19687265.002023-04-198173Actual
31835284.002024-03-188166Actual
8547200.002022-05-208156Budget
5707200.002022-03-198163Budget
23015180.002023-07-188156Actual
13423280.002022-09-178168Budget
26008181.002023-10-178116Actual
8136480.002022-05-208164Budget
5785100.002022-03-198173Budget
29853510.342024-01-1781111Actual
1641626.292022-12-1881112Actual
35234291.002024-06-178166Actual
22695252.002023-07-188173Actual
33256203.952024-04-1881211Actual
5784124.002022-03-198173Actual
2136599.702023-05-2081211Actual
26869775.002023-11-178163Actual
12293280.002022-08-178168Budget
1529097.572022-11-1781311Actual
39183150.762024-09-1781212Actual
13662431.002022-10-178164Actual
7331401.002022-04-198136Actual
36151886.002024-07-188115Actual
32132226.302024-03-1881211Actual
2452125.232023-08-1781112Actual
31424635.002024-03-188163Actual
5180200.002022-02-178156Budget
36972460.912024-07-1881113Actual
20391140.122023-04-1981411Actual
33638983.002024-05-198113Actual
23607967.002023-08-178113Actual
5706232.002022-03-198163Actual
35883457.402024-06-1781613Actual
12986307.002022-09-178146Actual
331081255.652024-04-188118Actual
33136620.792024-04-188128Actual
38651208.002024-09-178156Actual
31363.002021-10-178113Actual
6583798.072022-03-198118Actual
3906349.702024-09-1781511Actual
16002741.002022-12-188117Actual
18358106.082023-02-1781411Actual
11307200.002022-08-178163Budget
32304349.702024-03-1881112Actual
13541707.002022-10-178163Actual
2653227.362023-10-1781511Actual
38599424.002024-09-178136Actual
7950280.002022-05-208163Budget
3786480.002022-01-178165Budget
30650209.002024-02-178146Actual
25139842.002023-09-178117Actual
19189555.642023-03-198128Actual
23048263.002023-07-188166Actual
21781307.002023-06-178164Actual
14111931.402022-10-178118Actual
14825256.002022-11-178116Actual
4255468.002022-01-178167Actual
1939076.292023-03-1981511Actual
37336715.002024-08-178165Actual
18779395.002023-03-198115Actual
38544319.002024-09-178116Actual
35586250.762024-06-1781411Actual
12373380.002022-09-178113Budget
27547499.702023-11-1781111Actual
26566152.892023-10-1781611Actual
297331331.412024-01-178118Actual
4848572.002022-02-178115Actual
9199650.002022-06-178114Budget
2355034.802023-07-1881612Actual
38486806.002024-09-178165Actual
14767359.002022-11-178165Actual
3864280.002022-01-178116Budget
32338457.152024-03-1881612Actual
8874280.002022-05-208128Budget
38571162.002024-09-178126Actual
37711835.952024-08-178128Actual
7425116.002022-04-198156Actual
32456420.562024-03-1881613Actual
32959351.002024-04-188166Actual
8277380.002022-05-208165Budget
8686650.002022-05-208117Budget
2606551.002021-12-188115Actual
10453514.002022-07-188115Actual
23226417.762023-07-188128Actual
9666123.002022-06-178156Actual
37625834.002024-08-178167Actual
31776228.002024-03-188146Actual
13173499.002022-09-178117Actual
32900265.002024-04-188146Actual
35504436.942024-06-1781111Actual
2254646.502023-06-1781612Actual
8454380.002022-05-208136Budget
15351214.592022-11-1781611Actual
690996.002022-04-198173Actual
25948558.002023-10-178165Actual
22963305.002023-07-188136Actual
15945221.002022-12-188166Actual
8827480.002022-05-208118Budget
9722266.002022-06-178166Actual
13600257.002022-10-178173Actual
25853532.002023-10-178164Actual
28842294.382023-12-1881611Actual
14880306.002022-11-178136Actual
30596162.002024-02-178126Actual
2095785.002023-05-208126Actual
18899109.002023-03-198126Actual
34460101.822024-05-1981511Actual
549129.002021-10-178126Actual
36271103.002024-07-188126Actual
24020175.002023-08-178156Actual
23318177.362023-07-1881111Actual
34614559.282024-05-1981612Actual
36736229.492024-07-1881411Actual
14348143.312022-10-1781611Actual
35121126.002024-06-178126Actual
2434872.042023-08-1781211Actual
1484643.002021-11-178115Actual
19749331.002023-04-198164Actual
7564650.002022-04-198117Budget
2555220.972023-09-1781112Actual
5086350.002022-02-178136Actual
24320169.912023-08-1781111Actual
4196468.002022-01-178117Actual
28344440.002023-12-188136Actual
27748394.382023-11-1781112Actual
1020280.002021-10-178128Budget
37885336.942024-08-1781411Actual
8934200.002022-05-208168Budget
12512133.002022-09-178173Actual
5456948.072022-02-178118Actual
26423281.622023-10-1781111Actual
26744622.322023-10-1781213Actual
16779512.002023-01-178165Actual
4988280.002022-02-178116Budget
7484246.002022-04-198166Actual
13506965.002022-10-178113Actual
2015436.002021-11-178167Actual
1426136.932022-10-1781211Actual
832532.002021-10-178117Actual
11636530.002022-08-178165Actual
39155356.082024-09-1781112Actual
22816504.002023-07-188115Actual
38150420.562024-08-1781213Actual
284861215.002023-12-188117Actual
1955550.002021-11-178117Budget
500280.002021-10-178116Budget
376831310.202024-08-178118Actual
9198715.002022-06-178114Actual
30709259.002024-02-178166Actual
24942223.002023-09-178116Actual
1950814.592023-03-1981212Actual
13033200.002022-09-178156Budget
33170749.582024-04-188168Actual
12372350.002022-09-178113Actual
279380.002021-10-178164Budget
4658100.002022-02-178173Budget
5892480.002022-03-198164Budget
2458033.742023-08-1781612Actual
17717384.002023-02-178164Actual
8453406.002022-05-208136Actual
31926850.002024-03-188167Actual
10189200.002022-07-188163Budget
3865369.002022-01-178116Actual
39302627.582024-09-1781213Actual
27927685.482023-11-1781613Actual
37180251.002024-08-178173Actual
1443314.592022-10-1781212Actual
25696878.002023-10-178113Actual
19715570.002023-04-198114Actual
12434221.002022-09-178163Actual
1673135.002021-11-178126Actual
21011223.002023-05-208146Actual
10050200.002022-06-178168Budget
2605550.002021-12-188115Budget
29583299.002024-01-178166Actual
6210380.002022-03-198136Budget
22603984.002023-07-188113Actual
34494461.412024-05-1981611Actual
38684332.002024-09-178166Actual
26717217.052023-10-1781113Actual
21839542.002023-06-178115Actual
22368101.822023-06-1781211Actual
1446439.062022-10-1781612Actual
32548602.002024-04-188163Actual
11247380.002022-08-178113Budget
24109733.002023-08-178117Actual
3648445.002022-01-178164Actual
26089160.002023-10-178146Actual
4055200.002022-01-178156Budget
9723280.002022-06-178166Budget
2887276.002021-12-188146Actual
3005570.972024-01-1781212Actual
13924152.002022-10-178156Actual
2892869.912023-12-1881212Actual
34672446.872024-05-1981113Actual
9259480.002022-06-178164Budget
308591625.352024-02-178118Actual
22989167.002023-07-188146Actual
3912200.002022-01-178126Budget
3320280.002021-12-188168Budget
25049102.002023-09-178156Actual
34024260.002024-05-198146Actual
38451730.002024-09-178115Actual
364411149.002024-07-188117Actual
29761628.372024-01-178128Actual
13722563.002022-10-178115Actual
29470105.002024-01-178126Actual
25294513.212023-09-178168Actual
28699510.342023-12-1881111Actual
25174614.002023-09-178167Actual
14555686.002022-11-178163Actual
6363280.002022-03-198166Budget
28076254.002023-12-188173Actual
13315842.012022-09-178118Actual
20838497.002023-05-208115Actual
33730224.002024-05-198173Actual
245487.142023-08-1781212Actual
14173478.362022-10-178168Actual
33581678.462024-04-1881613Actual
36763117.782024-07-1881511Actual
1721380.002021-11-178136Budget
36244409.002024-07-188116Actual
3539107.002022-01-178173Actual
39217581.622024-09-1781612Actual
2351827.362023-07-1881112Actual
37745819.282024-08-178168Actual
165311004.002023-01-178113Actual
750302.002021-10-178166Actual
1218281.002021-11-178163Actual
7332380.002022-04-198136Budget
23994218.002023-08-178146Actual
20780414.002023-05-208164Actual
11812401.002022-08-178136Actual
342321305.652024-05-198118Actual
29385691.002024-01-178165Actual
20872502.002023-05-208165Actual
21662656.002023-06-178163Actual
33673614.002024-05-198163Actual
25023180.002023-09-178146Actual
1405380.002021-11-178164Budget
23913312.002023-08-178116Actual
27046802.002023-11-178115Actual
13898205.002022-10-178146Actual
382381061.002024-09-178113Actual
21159509.002023-05-208167Actual
6442550.002022-03-198117Budget
12622514.002022-09-178164Actual
20097722.002023-04-198117Actual
12185480.002022-08-178118Budget
35974653.002024-07-188163Actual
34823648.002024-06-178163Actual
18331106.082023-02-1781311Actual
21392149.702023-05-2081311Actual
4847480.002022-02-178115Budget
20218532.912023-04-198128Actual
90278.002021-10-178163Actual
9072280.002022-06-178163Budget
30624353.002024-02-178136Actual
10782186.002022-07-188156Actual
645243.002021-10-178146Actual
16744525.002023-01-178115Actual
6441715.002022-03-198117Actual
802890.002022-05-208173Budget
17810478.002023-02-178165Actual
38776722.002024-09-178167Actual
33885768.002024-05-198165Actual
30801780.002024-02-178167Actual
24262638.972023-08-178168Actual
6209406.002022-03-198136Actual
3319425.332021-12-188168Actual
1160380.002021-11-178113Budget
35850469.682024-06-1781213Actual
3399378.002022-01-178113Actual
33402284.812024-04-1881112Actual
32926144.002024-04-188156Actual
23260458.672023-07-188168Actual
25082270.002023-09-178166Actual
31750405.002024-03-188136Actual
8077741.002022-05-208114Actual
6113280.002022-03-198116Budget
37449361.002024-08-178136Actual
4659124.002022-02-178173Actual
2442934.802023-08-1781511Actual
37501202.002024-08-178156Actual
24375102.892023-08-1781311Actual
16837309.002023-01-178116Actual
24884425.002023-09-178165Actual
28727148.632023-12-1881211Actual
242198.002021-12-188173Actual
26926260.002023-11-178173Actual
39097403.962024-09-1781611Actual
28900377.362023-12-1881112Actual
7282200.002022-04-198126Budget
22038117.002023-06-178156Actual
1583255.002022-12-188126Actual
31695351.002024-03-188116Actual
12043550.002022-08-178117Budget
19927104.002023-04-198126Actual
5644380.002022-03-198113Budget
19068736.002023-03-198117Actual
6303152.002022-03-198156Actual
2665942.252023-10-1781612Actual
17189507.152023-01-178168Actual
2343280.002021-12-188163Budget
33522369.682024-04-1881113Actual
360591321.002024-07-188114Actual
5645329.002022-03-198113Actual
1847730.552023-02-1781112Actual
352911019.002024-06-178117Actual
269541088.002023-11-178114Actual
2992358.002021-12-188166Actual
38123329.332024-08-1781113Actual
11432650.002022-08-178114Budget
16123458.672022-12-188128Actual
37394336.002024-08-178116Actual
30147206.522024-01-1781113Actual
36325261.002024-07-188146Actual
34174657.002024-05-198167Actual
27369785.002023-11-178167Actual
32668819.002024-04-188164Actual
30476770.002024-02-178115Actual
5132192.002022-02-178146Actual
27656119.912023-11-1781511Actual
30027339.062024-01-1781112Actual
3460237.002022-01-178163Actual
13094289.002022-09-178166Actual
2144633.742023-05-2081511Actual
18419138.002023-02-1781611Actual
10979509.002022-07-188167Actual
14233195.442022-10-1781111Actual
318921071.002024-03-188117Actual

Generated 2024-11-16 20:32:33.511 UTC