[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 39   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20782145.002023-05-178364Actual
31697124.002024-03-158316Actual
3373276.002024-05-168373Actual
2405467.002023-08-148366Actual
38488293.002024-09-148365Actual
234674.002021-12-158363Actual
2201475.002023-06-148346Actual
13098100.002022-09-148366Budget
29049232.842023-12-1583213Actual
2807891.002023-12-158373Actual
16159234.422022-12-158368Actual
12627200.002022-09-148364Budget
1842148.632023-02-1483611Actual
3118344.382024-02-1483212Actual
32670298.002024-04-158364Actual
2139456.082023-05-1783311Actual
1390070.002022-10-148346Actual
504050.002022-02-148326Budget
9399200.002022-06-148365Budget
8360100.002022-05-178316Budget
20987115.002023-05-178336Actual
12846109.002022-09-148316Actual
1847911.402023-02-1483112Actual
2952688.002024-01-148346Actual
1898141.002023-03-168356Actual
2540932.672023-09-1483311Actual
7238136.002022-04-168316Actual
2000943.002023-04-168356Actual
2443112.462023-08-1483511Actual
34353215.662024-05-1683111Actual
234790.002021-12-158363Budget
1395988.002022-10-148366Actual
25262179.872023-09-148328Actual
15179166.242022-11-148368Actual
683590.002022-04-168363Budget
14523296.002022-11-148313Actual
22284158.662023-06-148368Actual
1531950.762022-11-1483411Actual
28488445.002023-12-158317Actual
37338248.002024-08-148365Actual
7755116.232022-04-168328Actual
743039.002022-04-168356Actual
205395.012023-04-1683212Actual
23822179.002023-08-148315Actual
9993196.542022-06-148328Actual
188088.002021-11-148366Actual
1490864.002022-11-148346Actual
1485436.002022-11-148326Actual
21988122.002023-06-148336Actual
1423567.782022-10-1483111Actual
2502566.002023-09-148346Actual
19105259.002023-03-168367Actual
10319200.002022-07-158314Budget
37125292.002024-08-148363Actual
1243880.002022-09-148363Budget
1851216.722023-02-1483612Actual
19632220.002023-04-168363Actual
34408101.822024-05-1683311Actual
915424.002022-06-148373Actual
22165225.002023-06-148367Actual
3059860.002024-02-148326Actual
1487200.002021-11-148315Budget
1933822.042023-03-1683311Actual
1726150.002021-11-148336Actual
26779162.662023-10-1483613Actual
130121.002021-11-148373Actual
2692895.002023-11-148373Actual
39219211.402024-09-1483612Actual
3590280.002022-01-148314Budget
326490.002021-12-158328Budget
17191182.902023-01-148368Actual
16568211.002023-01-148363Actual
12767126.002022-09-148365Actual
29677273.002024-01-148367Actual
222200.002021-10-148314Budget
25698293.002023-10-148313Actual
2193376.002023-06-148316Actual
13099101.002022-09-148366Actual
33172257.152024-04-158368Actual
174776.082023-01-1483212Actual
1408154.002021-11-148364Actual
33640344.002024-05-168313Actual
2786978.452023-11-1483113Actual
32607118.002024-04-158373Actual
2746100.002021-12-158316Budget
5322169.002022-02-148317Actual
6508180.002022-03-168367Actual
1138921.002022-08-148373Actual
3652157.002022-01-148364Actual
1632613.532022-12-1583511Actual
37477102.002024-08-148346Actual
7020162.002022-04-168364Actual
1409100.002021-11-148364Budget
840955.002022-05-178326Actual
10845100.002022-07-158366Budget
37747296.542024-08-148368Actual
9262196.002022-06-148364Actual
1064246.002022-07-158326Actual
29642383.002024-01-148317Actual
755100.002021-10-148366Budget
37033157.402024-07-1583613Actual
1387484.002022-10-148336Actual
12048187.002022-08-148317Actual
1931114.592023-03-1683211Actual
31546240.002024-03-158364Actual
3898473.102024-09-1483211Actual
8141175.002022-05-178364Actual
12943128.002022-09-148336Actual
7239100.002022-04-168316Budget
1636043.312022-12-1583611Actual
36061480.002024-07-158314Actual
855250.002022-05-178356Budget
423140.002021-10-148365Actual
38743397.002024-09-148317Actual
1186286.002022-08-148346Actual
17685175.002023-02-148314Actual
10739117.002022-07-158346Actual
167640.002021-11-148326Budget
34825224.002024-06-148363Actual
13239177.002022-09-148367Actual
8689180.002022-05-178317Actual
907690.002022-06-148363Budget
34262281.392024-05-168328Actual
9478100.002022-06-148316Budget
9263200.002022-06-148364Budget
458580.002022-02-148363Budget
26425101.822023-10-1483111Actual
31837102.002024-03-158366Actual
972788.002022-06-148366Actual
3582581.962024-06-1483113Actual
10738100.002022-07-158346Budget
1064350.002022-07-158326Budget
36095284.002024-07-158364Actual
1724970.972023-01-1483111Actual
23107225.002023-07-158317Actual
36598219.272024-07-158368Actual
775490.002022-04-168328Budget
27750136.932023-11-1483112Actual
1005380.002022-06-148368Budget
12109138.002022-08-148367Actual
29855184.812024-01-1483111Actual
29294222.002024-01-148364Actual
9479140.002022-06-148316Actual
887890.002022-05-178328Budget
754107.002021-10-148366Actual
10378135.002022-07-158364Actual
2437735.872023-08-1483311Actual
4711240.002022-02-148314Actual
3603369.002024-07-158373Actual
346580.002022-01-148363Budget
5976206.002022-03-168315Actual
6696149.572022-03-168368Actual
3520351.002024-06-148356Actual
38152141.612024-08-1483213Actual
2346266.722023-07-1583611Actual
3005725.232024-01-1483212Actual
2334841.192023-07-1583211Actual
26244248.002023-10-148367Actual
28964153.952023-12-1583612Actual
1936540.122023-03-1683411Actual
1176650.002022-08-148326Budget
3865375.002024-09-148356Actual
2662714.592023-10-1483112Actual
3488294.002024-06-148373Actual
7894100.002022-05-178313Budget
6775155.002022-04-168313Actual
18723137.002023-03-168364Actual
20662221.002023-05-178363Actual
4445157.142022-01-148368Actual
15656141.002022-12-158364Actual
4259167.002022-01-148367Actual
10691100.002022-07-158336Budget
33853252.002024-05-168315Actual
2394218.002023-08-148326Actual
2923196.002024-01-148373Actual
23142257.002023-07-158367Actual
33466170.982024-04-1583612Actual
578840.002022-03-168373Budget
7706200.002022-04-168318Budget
3676543.312024-07-1583511Actual
30300242.002024-02-148363Actual
13508341.002022-10-148313Actual
8611100.002022-05-178366Budget
5509100.002022-02-148328Budget
21875125.002023-06-148365Actual
803232.002022-05-178373Actual
3106396.512024-02-1483411Actual
4199200.002022-01-148317Budget
12297129.872022-08-148368Actual
14018197.002022-10-148317Actual
21247195.022023-05-178328Actual
26956372.002023-11-148314Actual
9341163.002022-06-148315Actual
3402694.002024-05-168346Actual
35293356.002024-06-148317Actual
896100.002021-10-148367Budget
5243112.002022-02-148366Actual
9726100.002022-06-148366Budget
3791417.782024-08-1483511Actual
2402264.002023-08-148356Actual
2039349.702023-04-1683411Actual
4338200.002022-01-148318Budget
3803323.102024-08-1483212Actual
2446584.802023-08-1483611Actual
3216192.252024-03-1583311Actual
2668200.002021-12-158365Budget
636779.002022-03-168366Actual
2561310.332023-09-1483612Actual
15714146.002022-12-158315Actual
33110425.332024-04-158318Actual
26836345.002023-11-148313Actual
29174217.002024-01-148363Actual
20627372.002023-05-178313Actual
30803276.002024-02-148367Actual
33887271.002024-05-168365Actual
36443414.002024-07-158317Actual
11171100.002022-07-158368Budget
12847100.002022-09-148316Budget
16097342.002022-12-158318Actual
3213482.682024-03-1583211Actual
38546106.002024-09-148316Actual
8281140.002022-05-178365Actual
25733213.002023-10-148363Actual
8938105.632022-05-178368Actual
38240375.002024-09-148313Actual
19225157.142023-03-168368Actual
2237035.872023-06-1483211Actual
12047200.002022-08-148317Budget
2890100.002021-12-158346Budget
728763.002022-04-168326Actual
27692126.292023-11-1483611Actual
18929105.002023-03-168336Actual
28106493.002023-12-158314Actual
1772100.002021-11-148346Budget
39038127.362024-09-1483411Actual
2342914.592023-07-1583511Actual
12705215.002022-09-148315Actual
10133121.002022-07-158313Actual
5836280.002022-03-168314Budget
17565397.002023-02-148313Actual
1165142.002021-11-148313Actual
35448257.152024-06-148368Actual
691233.002022-04-168373Actual
578942.002022-03-168373Actual
33052278.002024-04-158367Actual
10132100.002022-07-158313Budget
1954111.402023-03-1683612Actual
2872951.822023-12-1583211Actual
31334159.152024-02-1483613Actual
35648115.652024-06-1483611Actual
31097126.292024-02-1483611Actual
3172439.002024-03-158326Actual
3127587.222024-02-1483113Actual
977273.812021-10-148318Actual
27336332.002023-11-148317Actual
245502.892023-08-1483212Actual
2355212.462023-07-1583612Actual
37210471.002024-08-148314Actual
55346.002021-10-148326Actual
13630167.002022-10-148314Actual
1624511.402022-12-1583211Actual
11577200.002022-08-148315Budget
19598334.002023-04-168313Actual
3284834.002024-04-158326Actual
28581554.122023-12-158318Actual
2254817.782023-06-1483612Actual
33138210.182024-04-158328Actual
33018402.002024-04-158317Actual
18101158.002023-02-148367Actual
36797100.762024-07-1583611Actual
332490.002021-12-158368Budget
34733141.612024-05-1683613Actual
836178.002021-10-148317Actual
17719137.002023-02-148364Actual
1833337.992023-02-1483311Actual
2875687.992023-12-1583311Actual
1750816.722023-01-1483612Actual
28523247.002023-12-158367Actual
1621781.612022-12-1583111Actual
2893025.232023-12-1583212Actual
35414217.752024-06-148328Actual
8830200.002022-05-178318Budget
34176222.002024-05-168367Actual
28701185.872023-12-1583111Actual
850580.002022-05-178346Budget
2042028.422023-04-1683511Actual
3673883.742024-07-1583411Actual
3076248.002021-12-158317Actual
2147151.082021-11-148328Actual
27811211.402023-11-1483612Actual
31986478.362024-03-158318Actual
1488238.002021-11-148315Actual
1629111.002021-11-148316Actual
17812167.002023-02-148365Actual
17600237.002023-02-148363Actual
3517780.002024-06-148346Actual
23915113.002023-08-148316Actual
12564230.002022-09-148314Actual
1392651.002022-10-148356Actual
4387178.362022-01-148328Actual
354240.002022-01-148373Budget
22223295.032023-06-148318Actual
38125113.532024-08-1483113Actual
962280.002022-06-148346Budget
20747241.002023-05-178314Actual
255816.082023-09-1483212Actual
27429429.882023-11-148318Actual
11063200.002022-07-158318Budget
1027130.002022-07-158373Budget
1697998.002023-01-148366Actual
36478290.002024-07-158367Actual
10516100.002022-07-158365Budget
28844100.762023-12-1583611Actual
33230185.872024-04-1583111Actual
24264234.422023-08-148368Actual
10054164.722022-06-148368Actual
7628200.002022-04-168367Budget
1942567.782023-03-1683611Actual
1243976.002022-09-148363Actual
8140200.002022-05-178364Budget
9945361.692022-06-148318Actual
12991100.002022-09-148346Budget
24639372.002023-09-148313Actual
9342200.002022-06-148315Budget
20099258.002023-04-168317Actual
2144811.402023-05-1783511Actual
30176181.962024-01-1483213Actual
10595120.002022-07-158316Actual
2440453.952023-08-1483411Actual
2837290.002023-12-158346Actual
34790375.002024-06-148313Actual
3438141.192024-05-1683211Actual
35003335.002024-06-148315Actual
2777827.362023-11-1483212Actual
9944200.002022-06-148318Budget
32728293.002024-04-158315Actual
11863100.002022-08-148346Budget
2831834.002023-12-158326Actual
39337213.542024-09-1483613Actual
1446613.532022-10-1483612Actual
3325869.912024-04-1583211Actual
22130222.002023-06-148317Actual
16653246.002023-01-148314Actual
1348200.002021-11-148314Budget
2207389.002023-06-148366Actual
32763282.002024-04-158365Actual
13178200.002022-09-148317Budget
1196893.002022-08-148366Actual
39304231.082024-09-1483213Actual
181950.002021-11-148356Budget
2103958.002023-05-178356Actual
14175167.752022-10-148368Actual
194835.012023-03-1683112Actual
14053238.002022-10-148367Actual
34945290.002024-06-148364Actual
14734194.002022-11-148315Actual
630860.002022-03-168356Budget
32821144.002024-04-158316Actual
2242453.952023-06-1483411Actual
2648049.702023-10-1483311Actual
3742339.002024-08-148326Actual
9016100.002022-06-148313Budget
1797736.002023-02-148356Actual
29387231.002024-01-148365Actual
1078560.002022-07-158356Budget
24999121.002023-09-148336Actual
2031186.932023-04-1683111Actual
1887474.002023-03-168316Actual
30265417.002024-02-148313Actual
2033925.232023-04-1683211Actual
6213100.002022-03-168336Budget
2508495.002023-09-148366Actual
1990295.002023-04-168316Actual
2458212.462023-08-1483612Actual
3067858.002024-02-148356Actual
33551148.622024-04-1583213Actual
2286100.002021-12-158313Budget
3561518.842024-06-1483511Actual
1223680.002022-08-148328Budget
279529.002021-12-158326Actual
7568200.002022-04-168317Budget
1289550.002022-09-148326Budget
17157126.842023-01-148328Actual
2645343.312023-10-1483211Actual
9202200.002022-06-148314Budget
21281169.272023-05-178368Actual
2299160.002023-07-158346Actual
1827867.782023-02-1483111Actual
11816137.002022-08-148336Actual
2142153.952023-05-1783411Actual
7335100.002022-04-168336Budget
29735479.882024-01-148318Actual
11640100.002022-08-148365Budget
225155.012023-06-1483112Actual
1529233.742022-11-1483311Actual
3512345.002024-06-148326Actual
1735814.592023-01-1483511Actual
38686117.002024-09-148366Actual
15621183.002022-12-158314Actual
3075200.002021-12-158317Budget
27371266.002023-11-148367Actual
4260200.002022-01-148367Budget
27194150.002023-11-148336Actual
27631100.762023-11-1483411Actual
4851200.002022-02-148315Budget
2020100.002021-11-148367Budget
2301767.002023-07-158356Actual
34674157.402024-05-1683113Actual
164455.012022-12-1583212Actual
4913165.002022-02-148365Actual
12944100.002022-09-148336Budget
31155128.422024-02-1483112Actual
282165.002021-10-148364Actual
2071950.002023-05-178373Actual
31894371.002024-03-158317Actual
3790200.002022-01-148365Budget
2473142.002023-09-148373Actual
363200.002021-10-148315Budget
21126195.002023-05-178317Actual
9806200.002022-06-148317Budget
2531100.002021-12-158364Budget
999290.002022-06-148328Budget
1461444.002022-11-148373Actual
2133962.462023-05-1783111Actual
5570141.992022-02-148368Actual
26871282.002023-11-148363Actual
7021200.002022-04-168364Budget
32014257.152024-03-158328Actual
27549179.492023-11-1483111Actual
3718290.002024-08-148373Actual
36153313.002024-07-158315Actual
11111143.512022-07-158328Actual
28140242.002023-12-158364Actual
10692141.002022-07-158336Actual
23200285.932023-07-158318Actual
2473285.002021-12-158314Actual
13366146.542022-09-148328Actual
32458141.612024-03-1583613Actual
177398.002021-11-148346Actual
1190945.002022-08-148356Actual
17777135.002023-02-148315Actual
20840177.002023-05-178315Actual
35151132.002024-06-148336Actual
6634135.932022-03-168328Actual
30981148.632024-02-1483111Actual
32550209.002024-04-158363Actual
14113338.972022-10-148318Actual
1435051.822022-10-1483611Actual
30513241.002024-02-148365Actual
1730435.872023-01-1483311Actual
30768358.002024-02-148317Actual
24231169.272023-08-148328Actual
28643214.722023-12-158368Actual
69655.002021-10-148356Actual
283100.002021-10-148364Budget
1251647.002022-09-148373Actual
518360.002022-02-148356Budget
3556187.992024-06-1483311Actual
38183266.172024-08-1483613Actual
29259385.002024-01-148314Actual
11969100.002022-08-148366Budget
223217.002021-10-148314Actual
33795242.002024-05-168364Actual
2579267.002023-10-148373Actual
3671189.062024-07-1583311Actual
2997100.002021-12-158366Budget
174506.082023-01-1483112Actual
8219184.002022-05-178315Actual
25915234.002023-10-148315Actual
8879135.932022-05-178328Actual
2724650.002023-11-148356Actual
16839111.002023-01-148316Actual
907786.002022-06-148363Actual
15536197.002022-12-158363Actual
205128.212023-04-1683112Actual
30385393.002024-02-148314Actual
3653200.002022-01-148364Budget
1078668.002022-07-158356Actual
1191060.002022-08-148356Budget
26365222.302023-10-148368Actual
6214140.002022-03-168336Actual
6774100.002022-04-168313Budget
3627336.002024-07-158326Actual
19717192.002023-04-168314Actual
16894106.002023-01-148336Actual
2891101.002021-12-158346Actual
37303301.002024-08-148315Actual
7100152.002022-04-168315Actual
1019289.002022-07-158363Actual
167749.002021-11-148326Actual
7160157.002022-04-168365Actual
850479.002022-05-178346Actual
37713304.122024-08-148328Actual
34616197.572024-05-1683612Actual
26065100.002023-10-148336Actual
144355.012022-10-1483212Actual
1336780.002022-09-148328Budget
36386104.002024-07-158366Actual
3323155.632021-12-158368Actual
33675205.002024-05-168363Actual
7895114.002022-05-178313Actual
108490.002021-10-148368Budget
2287139.002021-12-158313Actual
14557237.002022-11-148363Actual
3180460.002024-03-158356Actual
11718123.002022-08-148316Actual
2432260.332023-08-1483111Actual
195106.082023-03-1683212Actual
24203310.182023-08-148318Actual
8361153.002022-05-178316Actual
10318217.002022-07-158314Actual
38898237.452024-09-148368Actual
1881100.002021-11-148366Budget
648100.002021-10-148346Budget
8081256.002022-05-178314Actual
22760121.002023-07-158364Actual
2332063.532023-07-1583111Actual
2494476.002023-09-148316Actual
1629948.632022-12-1583411Actual
37887120.972024-08-1483411Actual
24851143.002023-09-148315Actual
15749163.002022-12-158365Actual
22818173.002023-07-158315Actual
2727997.002023-11-148366Actual
1083126.842021-10-148368Actual
1493455.002022-11-148356Actual
37860116.722024-08-1483311Actual
518464.002022-02-148356Actual
38067225.232024-08-1483612Actual
35767225.232024-06-1483612Actual
1496779.002022-11-148366Actual
20134160.002023-04-168367Actual
38836470.792024-09-148318Actual
11437260.002022-08-148314Actual
13428191.992022-09-148368Actual
13819108.002022-10-148316Actual
346479.002022-01-148363Actual
30861596.552024-02-148318Actual
4121100.002022-01-148366Budget
38360450.002024-09-148314Actual
571183.002022-03-168363Actual
27896234.592023-11-1483213Actual
30923313.212024-02-148368Actual
32248101.822024-03-1583611Actual
36301144.002024-07-158336Actual
4446100.002022-01-148368Budget
2352010.332023-07-1583112Actual
37805136.932024-08-1483111Actual
3688324.162024-07-1583212Actual
2615066.002023-10-148366Actual
245239.272023-08-1483112Actual
30420310.002024-02-148364Actual
738280.002022-04-168346Budget
962377.002022-06-148346Actual
19844135.002023-04-168365Actual
2239746.502023-06-1483311Actual
27081195.002023-11-148365Actual
9400185.002022-06-148365Actual
14769122.002022-11-148365Actual
23857163.002023-08-148365Actual
6587200.002022-03-168318Budget
11578204.002022-08-148315Actual
21749196.002023-06-148314Actual
1027036.002022-07-158373Actual
4120137.002022-01-148366Actual
31511423.002024-03-158314Actual
4992116.002022-02-148316Actual
3331272.042024-04-1583411Actual
21161178.002023-05-178367Actual
11250100.002022-08-148313Budget
31302155.642024-02-1483213Actual
6366100.002022-03-168366Budget
24145188.002023-08-148367Actual
9575138.002022-06-148336Actual
3443594.382024-05-1683411Actual
28233256.002023-12-158365Actual
130030.002021-11-148373Budget
4386100.002022-01-148328Budget
29352293.002024-01-148315Actual
3397240.002024-05-168326Actual
18220210.182023-02-148368Actual
35328296.002024-06-148367Actual
1725200.002021-11-148336Budget
3789206.002022-01-148365Actual
13319200.002022-09-148318Budget
893780.002022-05-178368Budget
27048281.002023-11-148315Actual
2004278.002023-04-168366Actual
6260100.002022-03-168346Budget
728660.002022-04-168326Budget
29937103.952024-01-1483411Actual
466240.002022-02-148373Budget
2610200.002021-12-158315Actual
3408492.002024-05-168366Actual
1795156.002023-02-148346Actual
21219395.032023-05-178318Actual
3668466.722024-07-1583211Actual
1765741.002023-02-148373Actual
27491211.692023-11-148368Actual
8831231.392022-05-178318Actual
2435026.292023-08-1483211Actual
2370142.002023-08-148373Actual
5460200.002022-02-148318Budget
10983178.002022-07-158367Actual
18159288.972023-02-148318Actual
1588864.002022-12-158346Actual
34000144.002024-05-168336Actual
2543634.802023-09-1483411Actual
1349217.002021-11-148314Actual
2093281.002023-05-178316Actual
34554110.342024-05-1683112Actual
37536118.002024-08-148366Actual
2045448.632023-04-1683611Actual
29139397.002024-01-148313Actual
30029118.852024-01-1483112Actual
18187135.932023-02-148328Actual
3328576.292024-04-1583311Actual
13724203.002022-10-148315Actual
27457317.752023-11-148328Actual
2101379.002023-05-178346Actual
4013101.002022-01-148346Actual
11815100.002022-08-148336Budget
29910110.342024-01-1483311Actual
32306124.172024-03-1583112Actual
28346163.002023-12-158336Actual
5461345.032022-02-148318Actual
38601155.002024-09-148336Actual
3177881.002024-03-158346Actual
37245317.002024-08-148364Actual
33346113.532024-04-1583611Actual
35386466.242024-06-148318Actual
35852167.922024-06-1483213Actual
7336138.002022-04-168336Actual
19070265.002023-03-168317Actual
3965100.002022-01-148336Budget
840860.002022-05-178326Budget
3750371.002024-08-148356Actual
29022122.312023-12-1583113Actual
1928381.612023-03-1683111Actual
2666115.652023-10-1483612Actual
1559360.002022-12-158373Actual
2611748.002023-10-148356Actual
10379200.002022-07-158364Budget
3966136.002022-01-148336Actual
9017127.002022-06-148313Actual
405960.002022-01-148356Budget
11172149.572022-07-158368Actual
4012100.002022-01-148346Budget
37593353.002024-08-148317Actual
795490.002022-05-178363Actual
36536551.092024-07-158318Actual
22725211.002023-07-158314Actual
164189.272022-12-1583112Actual
11719100.002022-08-148316Budget
37685454.122024-08-148318Actual
1895555.002023-03-168346Actual
2656852.892023-10-1483611Actual
11062295.032022-07-158318Actual
20874181.002023-05-178365Actual
2955256.002024-01-148356Actual
2172143.002023-06-148373Actual
38275211.002024-09-148363Actual
17430.002021-10-148373Budget
1164100.002021-11-148313Budget
10984200.002022-07-158367Budget
220890.002021-11-148368Budget
23729224.002023-08-148314Actual
16533358.002023-01-148313Actual
3292850.002024-04-158356Actual
18569419.002023-03-168313Actual
3783332.672024-08-1483211Actual
6635100.002022-03-168328Budget
11498169.002022-08-148364Actual
279440.002021-12-158326Budget
3216200.002021-12-158318Budget
9866200.002022-06-148367Budget
17071169.002023-01-148367Actual
8080200.002022-05-178314Budget
2291089.002023-07-158316Actual
23609331.002023-08-148313Actual
8220200.002022-05-178315Budget
1223798.052022-08-148328Actual
20220178.362023-04-168328Actual
34295219.272024-05-168368Actual
32876130.002024-04-158336Actual
1550200.002021-11-148365Budget
391650.002022-01-148326Budget
32340168.852024-03-1583612Actual
13240200.002022-09-148367Budget
14882109.002022-11-148336Actual
1960190.002021-11-148317Actual
3343224.162024-04-1583212Actual
35506146.512024-06-1483111Actual
10923197.002022-07-158317Actual
20253222.302023-04-168368Actual
23764167.002023-08-148364Actual
17129314.722023-01-148318Actual
36916151.832024-07-1583612Actual
19751116.002023-04-168364Actual
4525113.002022-02-148313Actual
2765844.382023-11-1483511Actual
967050.002022-06-148356Budget
1998369.002023-04-168346Actual
10515146.002022-07-158365Actual
28291135.002023-12-158316Actual
1303777.002022-09-148356Actual
8458140.002022-05-178336Actual
22640202.002023-07-158363Actual
391764.002022-01-148326Actual
855172.002022-05-178356Actual
952751.002022-06-148326Actual
3138100.002021-12-158367Budget
6507200.002022-03-168367Budget
1959200.002021-11-148317Budget
5242100.002022-02-148366Budget
15501408.002022-12-158313Actual
2538213.532023-09-1483211Actual
35236101.002024-06-148366Actual
11251158.002022-08-148313Actual
15807100.002022-12-158316Actual
4914200.002022-02-148365Budget
1111080.002022-07-158328Budget
6695100.002022-03-168368Budget
17870113.002023-02-148316Actual
8752169.002022-05-178367Actual
23262155.632023-07-158368Actual
952660.002022-06-148326Budget
364172.002021-10-148315Actual
26746227.572023-10-1483213Actual
3065271.002024-02-148346Actual
32515344.002024-04-158313Actual
12188245.032022-08-148318Actual
30208155.642024-01-1483613Actual
1992936.002023-04-168326Actual
31391402.002024-03-158313Actual
424200.002021-10-148365Budget
748886.002022-04-168366Actual
144089.272022-10-1483112Actual
31217188.002024-02-1483612Actual
2988341.192024-01-1483211Actual
1431735.872022-10-1483411Actual
1289442.002022-09-148326Actual
4773200.002022-02-148364Budget
2947238.002024-01-148326Actual
2878396.512023-12-1583411Actual
7816108.662022-04-168368Actual
28431111.002023-12-158366Actual
36656202.892024-07-1583111Actual
9576100.002022-06-148336Budget
38395235.002024-09-148364Actual
3685596.512024-07-1583112Actual
2844150.002021-12-158336Actual
12377100.002022-09-148313Budget
3148387.002024-03-158373Actual
12565200.002022-09-148314Budget
5837278.002022-03-168314Actual
25176221.002023-09-148367Actual
602130.002021-10-148336Actual
31036117.782024-02-1483311Actual
28902126.292023-12-1583112Actual
25820270.002023-10-148314Actual
30478264.002024-02-148315Actual
2757760.332023-11-1483211Actual
34141387.002024-05-168317Actual
1647610.332022-12-1583612Actual
803330.002022-05-178373Budget
1360291.002022-10-148373Actual
15059227.002022-11-148367Actual
2472200.002021-12-158314Budget
1686628.002023-01-148326Actual
1544416.722022-11-1483612Actual
17036237.002023-01-148317Actual
6037164.002022-03-168365Actual
1838711.402023-02-1483511Actual
5508160.182022-02-148328Actual
2609156.002023-10-148346Actual
35885162.662024-06-1483613Actual
27986398.002023-12-158313Actual
35706134.802024-06-1483112Actual
18604202.002023-03-168363Actual
10458180.002022-07-158315Actual
22965103.002023-07-158336Actual
23644182.002023-08-148363Actual
2305095.002023-07-158366Actual
1733156.082023-01-1483411Actual
5569100.002022-02-148368Budget
16039230.002022-12-158367Actual
8751200.002022-05-178367Budget
2653411.402023-10-1483511Actual
2497120.002023-09-148326Actual
1830614.592023-02-1483211Actual
17925125.002023-02-148336Actual
32635493.002024-04-158314Actual
30626120.002024-02-148336Actual
738393.002022-04-168346Actual
293859.002021-12-158356Actual
33760376.002024-05-168314Actual
102490.002021-10-148328Budget
513765.002022-02-148346Actual
12768100.002022-09-148365Budget
2535486.932023-09-1483111Actual
1591457.002022-12-158356Actual
5975200.002022-03-168315Budget
2505134.002023-09-148356Actual
31928311.002024-03-158367Actual
18689220.002023-03-168314Actual
3632790.002024-07-158346Actual
13543250.002022-10-148363Actual
2036622.042023-04-1683311Actual
15024295.002022-11-148317Actual
12189200.002022-08-148318Budget
630751.002022-03-168356Actual
895143.002021-10-148367Actual
2530147.002021-12-158364Actual
6261114.002022-03-168346Actual
1901394.002023-03-168366Actual
22852131.002023-07-158365Actual
1535377.362022-11-1483611Actual
3833264.002024-09-148373Actual
1384628.002022-10-148326Actual
2716647.002023-11-148326Actual
5381200.002022-02-148367Budget
2839869.002023-12-158356Actual
24759220.002023-09-148314Actual
25296187.452023-09-148368Actual
32048254.122024-03-158368Actual
26209320.002023-10-148317Actual
24674223.002023-09-148363Actual
37947123.102024-08-1483611Actual
2098200.002021-11-148318Budget
16781185.002023-01-148365Actual
616550.002022-03-168326Budget
2601062.002023-10-148316Actual
1222102.002021-11-148363Actual
69550.002021-10-148356Budget
29763213.212024-01-148328Actual
2148251.822023-05-1783611Actual
35123.002021-10-148313Actual
13177174.002022-09-148317Actual
23970117.002023-08-148336Actual
1019380.002022-07-158363Budget
38864179.872024-09-148328Actual
122390.002021-11-148363Budget
2057015.652023-04-1683612Actual
6445264.002022-03-168317Actual
616453.002022-03-168326Actual
7489100.002022-04-168366Budget
11436200.002022-08-148314Budget
18781131.002023-03-168315Actual
12706200.002022-09-148315Budget
1594778.002022-12-158366Actual
5896200.002022-03-168364Budget
4772178.002022-02-148364Actual
22251148.052023-06-148328Actual
10594100.002022-07-158316Budget
504151.002022-02-148326Actual
8457100.002022-05-178336Budget
242430.002021-12-158373Budget
2650746.502023-10-1483411Actual
55240.002021-10-148326Budget
3035794.002024-02-148373Actual
23228152.602023-07-158328Actual
12626182.002022-09-148364Actual
6117100.002022-03-168316Budget
4524100.002022-02-148313Budget
9805223.002022-06-148317Actual
4710280.002022-02-148314Budget
2196031.002023-06-148326Actual
7099200.002022-04-168315Budget
3857360.002024-09-148326Actual
1426313.532022-10-1483211Actual
915530.002022-06-148373Budget
27220106.002023-11-148346Actual
691330.002022-04-168373Budget
3869129.002022-01-148316Actual
31752143.002024-03-158336Actual
20192328.362023-04-168318Actual
39099147.572024-09-1483611Actual
31604279.002024-03-158315Actual
21783103.002023-06-148364Actual
29500153.002024-01-148336Actual
1866147.002023-03-168373Actual
6038200.002022-03-168365Budget
3573456.082024-06-1483212Actual
39157128.422024-09-1483112Actual
1429051.822022-10-1483311Actual
781580.002022-04-168368Budget
13427100.002022-09-148368Budget
1662599.002023-01-148373Actual
14141137.452022-10-148328Actual
1251730.002022-09-148373Budget
34910451.002024-06-148314Actual
29445112.002024-01-148316Actual
27139104.002023-11-148316Actual
30091173.102024-01-1483612Actual
36246150.002024-07-158316Actual
1176768.002022-08-148326Actual
26990240.002023-11-148364Actual
2671974.942023-10-1483113Actual
9203253.002022-06-148314Actual
976200.002021-10-148318Budget
2106996.002023-05-178366Actual
3800586.932024-08-1483112Actual
17530.002021-10-148373Actual
31639266.002024-03-158365Actual
2609200.002021-12-158315Budget
742950.002022-04-168356Budget
2136734.802023-05-1783211Actual
242535.002021-12-158373Actual
19191190.482023-03-168328Actual
29082155.642023-12-1583613Actual
38956160.342024-09-1483111Actual
2843200.002021-12-158336Budget
29971116.722024-01-1483611Actual
1138830.002022-08-148373Budget
835200.002021-10-148317Budget
29585102.002024-01-148366Actual
36974164.412024-07-1583113Actual
2881022.042023-12-1583511Actual
1583420.002022-12-158326Actual
8690200.002022-05-178317Budget
6834103.002022-04-168363Actual
35096102.002024-06-148316Actual
1627236.932022-12-1583311Actual
10844115.002022-07-158366Actual
30889207.152024-02-148328Actual
3265114.722021-12-158328Actual
1025134.422021-10-148328Actual
1482792.002022-11-148316Actual
33583238.102024-04-1583613Actual
27929243.362023-11-1483613Actual
1523780.552022-11-1483111Actual
466342.002022-02-148373Actual
2996130.002021-12-158366Actual
12990112.002022-09-148346Actual
28198264.002023-12-158315Actual
18816185.002023-03-168365Actual
2546326.292023-09-1483511Actual
37451120.002024-08-148336Actual
32961129.002024-04-158366Actual
3732167.002022-01-148315Actual
28609226.842023-12-158328Actual
37090436.002024-08-148313Actual
3591245.002022-01-148314Actual
2019151.002021-11-148367Actual
33945133.002024-05-168316Actual
32398139.852024-03-1583113Actual
3217304.122021-12-158318Actual
1968994.002023-04-168373Actual
11639189.002022-08-148365Actual
182044.002021-11-148356Actual
6586266.242022-03-168318Actual
3221536.932024-03-1583511Actual
1939228.422023-03-1683511Actual
12298100.002022-08-148368Budget
25141306.002023-09-148317Actual
2099260.182021-11-148318Actual
1131089.002022-08-148363Actual
13318288.972022-09-148318Actual
16004256.002022-12-158317Actual
3405262.002024-05-168356Actual
6446200.002022-03-168317Budget
22605351.002023-07-158313Actual
1694646.002023-01-148356Actual
2207158.662021-11-148368Actual
2337545.442023-07-1583311Actual
25855187.002023-10-148364Actual
26332231.392023-10-148328Actual
3918556.082024-09-1483212Actual
7627191.002022-04-168367Actual
8610112.002022-05-178366Actual
504100.002021-10-148316Budget
1303860.002022-09-148356Budget
3553479.482024-06-1483211Actual
4200158.002022-01-148317Actual
3403132.002022-01-148313Actual
32425224.062024-03-1583213Actual
3100940.122024-02-1483211Actual
14676114.002022-11-148364Actual
5321200.002022-02-148317Budget
1131180.002022-08-148363Budget
3901173.102024-09-1483311Actual
16688124.002023-01-148364Actual
7707226.842022-04-168318Actual
2399677.002023-08-148346Actual
5648100.002022-03-168313Budget
5089118.002022-02-148336Actual
37001181.962024-07-1583213Actual
354340.002022-01-148373Actual
12376124.002022-09-148313Actual
15862115.002022-12-158336Actual
1836037.992023-02-1483411Actual
5136100.002022-02-148346Budget
1890139.002023-03-168326Actual
32188108.212024-03-1583411Actual
1692072.002023-01-148346Actual
6960220.002022-04-168314Actual
3862777.002024-09-148346Actual
34496167.782024-05-1683611Actual
154118.212022-11-1483112Actual

Generated 2024-11-13 04:09:34.523 UTC