[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 31   

1072 items

NOTE: Only 1000 elements of total 1072 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002023-08-298318Actual
3216192.252024-01-2983311Actual
37303301.002024-06-298315Actual
3059860.002023-12-308326Actual
3067858.002023-12-308356Actual
38546106.002024-07-308316Actual
3632790.002024-05-308346Actual
2497120.002023-07-308326Actual
36301144.002024-05-308336Actual
12188245.032022-06-298318Actual
1942567.782023-01-2983611Actual
3790200.002021-11-298365Budget
3325869.912024-02-2983211Actual
1833337.992022-12-3083311Actual
12846109.002022-07-308316Actual
55346.002021-08-298326Actual
3653200.002021-11-298364Budget
1019380.002022-05-308363Budget
2610200.002021-10-308315Actual
22965103.002023-05-308336Actual
2154010.332023-04-0183112Actual
6366100.002022-01-298366Budget
19191190.482023-01-298328Actual
1191060.002022-06-298356Budget
25176221.002023-07-308367Actual
21988122.002023-04-298336Actual
1243880.002022-07-308363Budget
34554110.342024-03-3183112Actual
36386104.002024-05-308366Actual
1138830.002022-06-298373Budget
2020100.002021-09-298367Budget
12626182.002022-07-308364Actual
194835.012023-01-2983112Actual
1496779.002022-09-298366Actual
38125113.532024-06-2983113Actual
28346163.002023-10-308336Actual
1628100.002021-09-298316Budget
28844100.762023-10-3083611Actual
1789732.002022-12-308326Actual
7099200.002022-03-018315Budget
29387231.002023-11-298365Actual
27457317.752023-09-298328Actual
16097342.002022-10-308318Actual
1992936.002023-03-018326Actual
25915234.002023-08-298315Actual
2399677.002023-06-298346Actual
9866200.002022-04-298367Budget
1800983.002022-12-308366Actual
174506.082022-11-2983112Actual
2540932.672023-07-3083311Actual
39099147.572024-07-3083611Actual
2437735.872023-06-2983311Actual
279440.002021-10-308326Budget
27371266.002023-09-298367Actual
29259385.002023-11-298314Actual
34408101.822024-03-3183311Actual
35942308.002024-05-308313Actual
3118344.382023-12-3083212Actual
13319200.002022-07-308318Budget
2692895.002023-09-298373Actual
1686628.002022-11-298326Actual
1064246.002022-05-308326Actual
164189.272022-10-3083112Actual
32458141.612024-01-2983613Actual
33524134.592024-02-2983113Actual
8282200.002022-04-018365Budget
5243112.002021-12-308366Actual
5570141.992021-12-308368Actual
2716647.002023-09-298326Actual
245502.892023-06-2983212Actual
34262281.392024-03-318328Actual
14053238.002022-08-298367Actual
3265114.722021-10-308328Actual
8879135.932022-04-018328Actual
14557237.002022-09-298363Actual
2352010.332023-05-3083112Actual
223217.002021-08-298314Actual
1733156.082022-11-2983411Actual
840860.002022-04-018326Budget
2033925.232023-03-0183211Actual
2148251.822023-04-0183611Actual
3688324.162024-05-3083212Actual
12847100.002022-07-308316Budget
1429051.822022-08-2983311Actual
36443414.002024-05-308317Actual
28581554.122023-10-308318Actual
32340168.852024-01-2983612Actual
11498169.002022-06-298364Actual
6117100.002022-01-298316Budget
1954111.402023-01-2983612Actual
3906515.652024-07-3083511Actual
3731200.002021-11-298315Budget
6587200.002022-01-298318Budget
2039349.702023-03-0183411Actual
2872951.822023-10-3083211Actual
31604279.002024-01-298315Actual
326490.002021-10-308328Budget
2648049.702023-08-2983311Actual
21749196.002023-04-298314Actual
2837290.002023-10-308346Actual
36916151.832024-05-3083612Actual
2615066.002023-08-298366Actual
2875687.992023-10-3083311Actual
391764.002021-11-298326Actual
2549667.782023-07-3083611Actual
12627200.002022-07-308364Budget
222200.002021-08-298314Budget
6214140.002022-01-298336Actual
2299160.002023-05-308346Actual
15656141.002022-10-308364Actual
28021254.002023-10-308363Actual
2099260.182021-09-298318Actual
1990295.002023-03-018316Actual
69655.002021-08-298356Actual
2405467.002023-06-298366Actual
1251730.002022-07-308373Budget
1890139.002023-01-298326Actual
11172149.572022-05-308368Actual
24886147.002023-07-308365Actual
11815100.002022-06-298336Budget
915530.002022-04-298373Budget
2337545.442023-05-3083311Actual
3106396.512023-12-3083411Actual
28140242.002023-10-308364Actual
24999121.002023-07-308336Actual
728660.002022-03-018326Budget
30861596.552023-12-308318Actual
20134160.002023-03-018367Actual
3671189.062024-05-3083311Actual
6508180.002022-01-298367Actual
1138921.002022-06-298373Actual
1482792.002022-09-298316Actual
1629948.632022-10-3083411Actual
1735814.592022-11-2983511Actual
11969100.002022-06-298366Budget
35885162.662024-04-2983613Actual
25855187.002023-08-298364Actual
27604128.422023-09-2983311Actual
27896234.592023-09-2983213Actual
2000943.002023-03-018356Actual
37685454.122024-06-298318Actual
354340.002021-11-298373Actual
8360100.002022-04-018316Budget
282165.002021-08-298364Actual
10984200.002022-05-308367Budget
37887120.972024-06-2983411Actual
21126195.002023-04-018317Actual
15145143.512022-09-298328Actual
16653246.002022-11-298314Actual
7238136.002022-03-018316Actual
10845100.002022-05-308366Budget
13318288.972022-07-308318Actual
10692141.002022-05-308336Actual
1487200.002021-09-298315Budget
20874181.002023-04-018365Actual
24851143.002023-07-308315Actual
8690200.002022-04-018317Budget
32106167.782024-01-2983111Actual
16894106.002022-11-298336Actual
31894371.002024-01-298317Actual
2332063.532023-05-3083111Actual
2765844.382023-09-2983511Actual
32821144.002024-02-298316Actual
855250.002022-04-018356Budget
38601155.002024-07-308336Actual
2334841.192023-05-3083211Actual
8610112.002022-04-018366Actual
22605351.002023-05-308313Actual
30803276.002023-12-308367Actual
1647610.332022-10-3083612Actual
34790375.002024-04-298313Actual
31391402.002024-01-298313Actual
181950.002021-09-298356Budget
2355212.462023-05-3083612Actual
13177174.002022-07-308317Actual
23107225.002023-05-308317Actual
6775155.002022-03-018313Actual
9400185.002022-04-298365Actual
29763213.212023-11-298328Actual
2923196.002023-11-298373Actual
513765.002021-12-308346Actual
2997100.002021-10-308366Budget
3402694.002024-03-318346Actual
1222102.002021-09-298363Actual
37245317.002024-06-298364Actual
1662599.002022-11-298373Actual
4992116.002021-12-308316Actual
24203310.182023-06-298318Actual
25296187.452023-07-308368Actual
26956372.002023-09-298314Actual
30208155.642023-11-2983613Actual
24674223.002023-07-308363Actual
130121.002021-09-298373Actual
9993196.542022-04-298328Actual
893780.002022-04-018368Budget
2988341.192023-11-2983211Actual
578942.002022-01-298373Actual
2807891.002023-10-308373Actual
25820270.002023-08-298314Actual
32961129.002024-02-298366Actual
3791417.782024-06-2983511Actual
16746185.002022-11-298315Actual
38152141.612024-06-2983213Actual
28291135.002023-10-308316Actual
10458180.002022-05-308315Actual
1725200.002021-09-298336Budget
1348200.002021-09-298314Budget
2603721.002023-08-298326Actual
3635370.002024-05-308356Actual
9263200.002022-04-298364Budget
29797261.692023-11-298368Actual
31928311.002024-01-298367Actual
28609226.842023-10-308328Actual
9202200.002022-04-298314Budget
2402264.002023-06-298356Actual
33172257.152024-02-298368Actual
35328296.002024-04-298367Actual
691330.002022-03-018373Budget
1549132.002021-09-298365Actual
26746227.572023-08-2983213Actual
30300242.002023-12-308363Actual
2147151.082021-09-298328Actual
3517780.002024-04-298346Actual
33018402.002024-02-298317Actual
18604202.002023-01-298363Actual
11436200.002022-06-298314Budget
195106.082023-01-2983212Actual
1409100.002021-09-298364Budget
2546326.292023-07-3083511Actual
22223295.032023-04-298318Actual
1797736.002022-12-308356Actual
630751.002022-01-298356Actual
37338248.002024-06-298365Actual
2139456.082023-04-0183311Actual
19751116.002023-03-018364Actual
26209320.002023-08-298317Actual
27081195.002023-09-298365Actual
1936540.122023-01-2983411Actual
424200.002021-08-298365Budget
2443112.462023-06-2983511Actual
2645343.312023-08-2983211Actual
962377.002022-04-298346Actual
14676114.002022-09-298364Actual
29022122.312023-10-3083113Actual
748886.002022-03-018366Actual
29677273.002023-11-298367Actual
34945290.002024-04-298364Actual
2530147.002021-10-308364Actual
15024295.002022-09-298317Actual
616550.002022-01-298326Budget
2746100.002021-10-308316Budget
840955.002022-04-018326Actual
9575138.002022-04-298336Actual
3035794.002023-12-308373Actual
1901394.002023-01-298366Actual
5382136.002021-12-308367Actual
10983178.002022-05-308367Actual
225155.012023-04-2983112Actual
423140.002021-08-298365Actual
3397240.002024-03-318326Actual
3075200.002021-10-308317Budget
35976233.002024-05-308363Actual
9865139.002022-04-298367Actual
4013101.002021-11-298346Actual
17812167.002022-12-308365Actual
20840177.002023-04-018315Actual
8457100.002022-04-018336Budget
1836037.992022-12-3083411Actual
35767225.232024-04-2983612Actual
728763.002022-03-018326Actual
3446234.802024-03-3183511Actual
1629111.002021-09-298316Actual
15714146.002022-10-308315Actual
25733213.002023-08-298363Actual
3800586.932024-06-2983112Actual
94102.002021-08-298363Actual
6507200.002022-01-298367Budget
1887474.002023-01-298316Actual
2727997.002023-09-298366Actual
29642383.002023-11-298317Actual
3865375.002024-07-308356Actual
35293356.002024-04-298317Actual
3898473.102024-07-3083211Actual
1765741.002022-12-308373Actual
10923197.002022-05-308317Actual
35123.002021-08-298313Actual
9016100.002022-04-298313Budget
2045448.632023-03-0183611Actual
28701185.872023-10-3083111Actual
30981148.632023-12-3083111Actual
1526513.532022-09-2983211Actual
12768100.002022-07-308365Budget
13239177.002022-07-308367Actual
1164100.002021-09-298313Budget
31511423.002024-01-298314Actual
25234367.752023-07-308318Actual
8220200.002022-04-018315Budget
3331272.042024-02-2983411Actual
39277122.312024-07-3083113Actual
5461345.032021-12-308318Actual
754107.002021-08-298366Actual
4338200.002021-11-298318Budget
27692126.292023-09-2983611Actual
742950.002022-03-018356Budget
2098200.002021-09-298318Budget
205128.212023-03-0183112Actual
20099258.002023-03-018317Actual
1959200.002021-09-298317Budget
17870113.002022-12-308316Actual
1588864.002022-10-308346Actual
34616197.572024-03-3183612Actual
30478264.002023-12-308315Actual
16568211.002022-11-298363Actual
1025134.422021-08-298328Actual
220890.002021-09-298368Budget
9479140.002022-04-298316Actual
2269787.002023-05-308373Actual
11578204.002022-06-298315Actual
2239746.502023-04-2983311Actual
743039.002022-03-018356Actual
1392651.002022-08-298356Actual
14734194.002022-09-298315Actual
3862777.002024-07-308346Actual
29049232.842023-10-3083213Actual
1550200.002021-09-298365Budget
34100.002021-08-298313Budget
7567264.002022-03-018317Actual
23822179.002023-06-298315Actual
5460200.002021-12-308318Budget
13099101.002022-07-308366Actual
21875125.002023-04-298365Actual
15536197.002022-10-308363Actual
11250100.002022-06-298313Budget
9203253.002022-04-298314Actual
7568200.002022-03-018317Budget
30091173.102023-11-2983612Actual
26332231.392023-08-298328Actual
2601062.002023-08-298316Actual
5509100.002021-12-308328Budget
738393.002022-03-018346Actual
1939228.422023-01-2983511Actual
16159234.422022-10-308368Actual
32550209.002024-02-298363Actual
6634135.932022-01-298328Actual
33346113.532024-02-2983611Actual
31302155.642023-12-3083213Actual
33945133.002024-03-318316Actual
29585102.002023-11-298366Actual
28902126.292023-10-3083112Actual
2004278.002023-03-018366Actual
39337213.542024-07-3083613Actual
26065100.002023-08-298336Actual
39219211.402024-07-3083612Actual
11437260.002022-06-298314Actual
20782145.002023-04-018364Actual
2342914.592023-05-3083511Actual
34496167.782024-03-3183611Actual
34000144.002024-03-318336Actual
14769122.002022-09-298365Actual
2157314.592023-04-0183612Actual
1384628.002022-08-298326Actual
15749163.002022-10-308365Actual
504050.002021-12-308326Budget
144355.012022-08-2983212Actual
2891101.002021-10-308346Actual
69550.002021-08-298356Budget
10457200.002022-05-308315Budget
999290.002022-04-298328Budget
38067225.232024-06-2983612Actual
1727726.292022-11-2983211Actual
1349217.002021-09-298314Actual
27631100.762023-09-2983411Actual
22852131.002023-05-308365Actual
3833264.002024-07-308373Actual
8141175.002022-04-018364Actual
14141137.452022-08-298328Actual
37477102.002024-06-298346Actual
5976206.002022-01-298315Actual
1488238.002021-09-298315Actual
18101158.002022-12-308367Actual
1621781.612022-10-3083111Actual
144089.272022-08-2983112Actual
154118.212022-09-2983112Actual
234790.002021-10-308363Budget
34825224.002024-04-298363Actual
22760121.002023-05-308364Actual
36656202.892024-05-3083111Actual
33551148.622024-02-2983213Actual
15179166.242022-09-298368Actual
13508341.002022-08-298313Actual
10924200.002022-05-308317Budget
1131089.002022-06-298363Actual
11718123.002022-06-298316Actual
1303860.002022-07-308356Budget
22725211.002023-05-308314Actual
20220178.362023-03-018328Actual
3408492.002024-03-318366Actual
4121100.002021-11-298366Budget
2747110.002021-10-308316Actual
3065271.002023-12-308346Actual
2293721.002023-05-308326Actual
13178200.002022-07-308317Budget
31697124.002024-01-298316Actual
2370142.002023-06-298373Actual
10595120.002022-05-308316Actual
23729224.002023-06-298314Actual
2193376.002023-04-298316Actual
1795156.002022-12-308346Actual
18689220.002023-01-298314Actual
2435026.292023-06-2983211Actual
11816137.002022-06-298336Actual
242430.002021-10-308373Budget
23228152.602023-05-308328Actual
8831231.392022-04-018318Actual
29500153.002023-11-298336Actual
14175167.752022-08-298368Actual
35648115.652024-04-2983611Actual
27491211.692023-09-298368Actual
2432260.332023-06-2983111Actual
6695100.002022-01-298368Budget
364172.002021-08-298315Actual
855172.002022-04-018356Actual
32876130.002024-02-298336Actual
1750816.722022-11-2983612Actual
188088.002021-09-298366Actual
1851216.722022-12-3083612Actual
29855184.812023-11-2983111Actual
836178.002021-08-298317Actual
11719100.002022-06-298316Budget
16781185.002022-11-298365Actual
37805136.932024-06-2983111Actual
25141306.002023-07-308317Actual
3458243.312024-03-3183212Actual
3180460.002024-01-298356Actual
363200.002021-08-298315Budget
1336780.002022-07-308328Budget
164455.012022-10-3083212Actual
29082155.642023-10-3083613Actual
35038195.002024-04-298365Actual
2291089.002023-05-308316Actual
33887271.002024-03-318365Actual
33230185.872024-02-2983111Actual
2535486.932023-07-3083111Actual
602130.002021-08-298336Actual
2106996.002023-04-018366Actual
466342.002021-12-308373Actual
775490.002022-03-018328Budget
10844115.002022-05-308366Actual
29139397.002023-11-298313Actual
16004256.002022-10-308317Actual
3284834.002024-02-298326Actual
2656852.892023-08-2983611Actual
37090436.002024-06-298313Actual
3652157.002021-11-298364Actual
8689180.002022-04-018317Actual
38743397.002024-07-308317Actual
10738100.002022-05-308346Budget
35386466.242024-04-298318Actual
1251647.002022-07-308373Actual
6213100.002022-01-298336Budget
26836345.002023-09-298313Actual
7627191.002022-03-018367Actual
6586266.242022-01-298318Actual
27986398.002023-10-308313Actual
1027130.002022-05-308373Budget
21247195.022023-04-018328Actual
1931114.592023-01-2983211Actual
8219184.002022-04-018315Actual
37125292.002024-06-298363Actual
648100.002021-08-298346Budget
3127587.222023-12-3083113Actual
15807100.002022-10-308316Actual
1624511.402022-10-3083211Actual
32728293.002024-02-298315Actual
518360.002021-12-308356Budget
130030.002021-09-298373Budget
3100940.122023-12-3083211Actual
1165142.002021-09-298313Actual
4199200.002021-11-298317Budget
22284158.662023-04-298368Actual
22251148.052023-04-298328Actual
2254817.782023-04-2983612Actual
2201475.002023-04-298346Actual
21281169.272023-04-018368Actual
3137138.002021-10-308367Actual
3177881.002024-01-298346Actual
32515344.002024-02-298313Actual
5322169.002021-12-308317Actual
1529233.742022-09-2983311Actual
36246150.002024-05-308316Actual
11863100.002022-06-298346Budget
1435051.822022-08-2983611Actual
1968994.002023-03-018373Actual
18066268.002022-12-308317Actual
19632220.002023-03-018363Actual
11171100.002022-05-308368Budget
32425224.062024-01-2983213Actual
13240200.002022-07-308367Budget
8611100.002022-04-018366Budget
2666115.652023-08-2983612Actual
952660.002022-04-298326Budget
2019151.002021-09-298367Actual
8361153.002022-04-018316Actual
4120137.002021-11-298366Actual
1895555.002023-01-298346Actual
1289442.002022-07-308326Actual
30513241.002023-12-308365Actual
36478290.002024-05-308367Actual
966942.002022-04-298356Actual
9341163.002022-04-298315Actual
2071950.002023-04-018373Actual
15621183.002022-10-308314Actual
21664232.002023-04-298363Actual
2662714.592023-08-2983112Actual
12943128.002022-07-308336Actual
12297129.872022-06-298368Actual
1423567.782022-08-2983111Actual
2446584.802023-06-2983611Actual
24793104.002023-07-308364Actual
1243976.002022-07-308363Actual
1390070.002022-08-298346Actual
1360291.002022-08-298373Actual
795590.002022-04-018363Budget
30385393.002023-12-308314Actual
5836280.002022-01-298314Budget
32670298.002024-02-298364Actual
7336138.002022-03-018336Actual
13366146.542022-07-308328Actual
3556187.992024-04-2983311Actual
2305095.002023-05-308366Actual
3676543.312024-05-3083511Actual
518464.002021-12-308356Actual
32048254.122024-01-298368Actual
18159288.972022-12-308318Actual
11111143.512022-05-308328Actual
17157126.842022-11-298328Actual
12990112.002022-07-308346Actual
37451120.002024-06-298336Actual
34141387.002024-03-318317Actual
11577200.002022-06-298315Budget
3591245.002021-11-298314Actual
9726100.002022-04-298366Budget
38836470.792024-07-308318Actual
12298100.002022-06-298368Budget
8458140.002022-04-018336Actual
7894100.002022-04-018313Budget
2611748.002023-08-298356Actual
1019289.002022-05-308363Actual
2505134.002023-07-308356Actual
2757760.332023-09-2983211Actual
36536551.092024-05-308318Actual
2036622.042023-03-0183311Actual
13724203.002022-08-298315Actual
7159200.002022-03-018365Budget
2473285.002021-10-308314Actual
2508495.002023-07-308366Actual
976200.002021-08-298318Budget
5896200.002022-01-298364Budget
14018197.002022-08-298317Actual
2458212.462023-06-2983612Actual
12110200.002022-06-298367Budget
391650.002021-11-298326Budget
2472200.002021-10-308314Budget
37593353.002024-06-298317Actual
1827867.782022-12-3083111Actual
2494476.002023-07-308316Actual
4852209.002021-12-308315Actual
1847911.402022-12-3083112Actual
23915113.002023-06-298316Actual
20747241.002023-04-018314Actual
1493455.002022-09-298356Actual
835200.002021-08-298317Budget
3328576.292024-02-2983311Actual
29352293.002023-11-298315Actual
4524100.002021-12-308313Budget
346479.002021-11-298363Actual
3213482.682024-01-2983211Actual
5508160.182021-12-308328Actual
28523247.002023-10-308367Actual
16533358.002022-11-298313Actual
17600237.002022-12-308363Actual
37947123.102024-06-2983611Actual
2543634.802023-07-3083411Actual
102490.002021-08-298328Budget
28488445.002023-10-308317Actual
850479.002022-04-018346Actual
2609156.002023-08-298346Actual
20987115.002023-04-018336Actual
17777135.002022-12-308315Actual
32306124.172024-01-2983112Actual
571183.002022-01-298363Actual
32188108.212024-01-2983411Actual
2394218.002023-06-298326Actual
3869129.002021-11-298316Actual
8938105.632022-04-018368Actual
1431735.872022-08-2983411Actual
38240375.002024-07-308313Actual
33795242.002024-03-318364Actual
55240.002021-08-298326Budget
16839111.002022-11-298316Actual
354240.002021-11-298373Budget
406057.002021-11-298356Actual
1594778.002022-10-308366Actual
6446200.002022-01-298317Budget
17685175.002022-12-308314Actual
2671974.942023-08-2983113Actual
14642209.002022-09-298314Actual
3403132.002021-11-298313Actual
5381200.002021-12-308367Budget
30923313.212023-12-308368Actual
30176181.962023-11-2983213Actual
20253222.302023-03-018368Actual
2473142.002023-07-308373Actual
29445112.002023-11-298316Actual
38183266.172024-06-2983613Actual
37210471.002024-06-298314Actual
16039230.002022-10-308367Actual
2057015.652023-03-0183612Actual
2346266.722023-05-3083611Actual
19844135.002023-03-018365Actual
64984.002021-08-298346Actual
1559360.002022-10-308373Actual
7755116.232022-03-018328Actual
332490.002021-10-308368Budget
21630312.002023-04-298313Actual
37396116.002024-06-298316Actual
2196031.002023-04-298326Actual
2667200.002021-10-308365Actual
11499200.002022-06-298364Budget
24264234.422023-06-298368Actual
1960190.002021-09-298317Actual
1694646.002022-11-298356Actual
34674157.402024-03-3183113Actual
1005380.002022-04-298368Budget
7335100.002022-03-018336Budget
31986478.362024-01-298318Actual
1395988.002022-08-298366Actual
2245784.802023-04-2983611Actual
4260200.002021-11-298367Budget
7628200.002022-03-018367Budget
458474.002021-12-308363Actual
279529.002021-10-308326Actual
3512345.002024-04-298326Actual
3014969.672023-11-2983113Actual
6116107.002022-01-298316Actual
37001181.962024-05-3083213Actual
34295219.272024-03-318368Actual
108490.002021-08-298368Budget
13428191.992022-07-308368Actual
33052278.002024-02-298367Actual
31546240.002024-01-298364Actual
34353215.662024-03-3183111Actual
5089118.002021-12-308336Actual
3803323.102024-06-2983212Actual
174776.082022-11-2983212Actual
9590.002021-08-298363Budget
1998369.002023-03-018346Actual
7020162.002022-03-018364Actual
1772100.002021-09-298346Budget
33466170.982024-02-2983612Actual
1632613.532022-10-3083511Actual
36564217.752024-05-308328Actual
36974164.412024-05-3083113Actual
1078668.002022-05-308356Actual
1838711.402022-12-3083511Actual
34234466.242024-03-318318Actual
13543250.002022-08-298363Actual
2878396.512023-10-3083411Actual
22640202.002023-05-308363Actual
3685596.512024-05-3083112Actual
3076248.002021-10-308317Actual
5975200.002022-01-298315Budget
2133962.462023-04-0183111Actual
2207389.002023-04-298366Actual
8080200.002022-04-018314Budget
33760376.002024-03-318314Actual
10739117.002022-05-308346Actual
122390.002021-09-298363Budget
38360450.002024-07-308314Actual
3789206.002021-11-298365Actual
3590280.002021-11-298314Budget
35236101.002024-04-298366Actual
10379200.002022-05-308364Budget
3966136.002021-11-298336Actual
1064350.002022-05-308326Budget
167640.002021-09-298326Budget
2844150.002021-10-308336Actual
3965100.002021-11-298336Budget
30029118.852023-11-2983112Actual
25262179.872023-07-308328Actual
3005725.232023-11-2983212Actual
10516100.002022-05-308365Budget
3742339.002024-06-298326Actual
33640344.002024-03-318313Actual
738280.002022-03-018346Budget
12376124.002022-07-308313Actual
1131180.002022-06-298363Budget
182044.002021-09-298356Actual
12944100.002022-07-308336Budget
35506146.512024-04-2983111Actual
24145188.002023-06-298367Actual
26990240.002023-09-298364Actual
1928381.612023-01-2983111Actual
2502566.002023-07-308346Actual
36598219.272024-05-308368Actual
6774100.002022-03-018313Budget
1223798.052022-06-298328Actual
2204043.002023-04-298356Actual
636779.002022-01-298366Actual
691233.002022-03-018373Actual
25698293.002023-08-298313Actual
10594100.002022-05-308316Budget
21783103.002023-04-298364Actual
2724650.002023-09-298356Actual
9262196.002022-04-298364Actual
6960220.002022-03-018314Actual
36797100.762024-05-3083611Actual
13759117.002022-08-298365Actual
1898141.002023-01-298356Actual
18816185.002023-01-298365Actual
39038127.362024-07-3083411Actual
3438141.192024-03-3183211Actual
12706200.002022-07-308315Budget
38898237.452024-07-308368Actual
1583420.002022-10-308326Actual
2831834.002023-10-308326Actual
36153313.002024-05-308315Actual
1724970.972022-11-2983111Actual
29294222.002023-11-298364Actual
31752143.002024-01-298336Actual
20192328.362023-03-018318Actual
1387484.002022-08-298336Actual
37627303.002024-06-298367Actual
177398.002021-09-298346Actual
242535.002021-10-308373Actual
11251158.002022-06-298313Actual
1739280.552022-11-2983611Actual
3603369.002024-05-308373Actual
601200.002021-08-298336Budget
3292850.002024-02-298356Actual
18187135.932022-12-308328Actual
7706200.002022-03-018318Budget
7021200.002022-03-018364Budget
38778255.002024-07-308367Actual
19070265.002023-01-298317Actual
2242453.952023-04-2983411Actual
3443594.382024-03-3183411Actual
3868100.002021-11-298316Budget
962280.002022-04-298346Budget
11639189.002022-06-298365Actual
6445264.002022-01-298317Actual
19957111.002023-03-018336Actual
2955256.002023-11-298356Actual
755100.002021-08-298366Budget
12991100.002022-07-308346Budget
907786.002022-04-298363Actual
571080.002022-01-298363Budget
1111080.002022-05-308328Budget
4445157.142021-11-298368Actual
2890100.002021-10-308346Budget
24639372.002023-07-308313Actual
2234281.612023-04-2983111Actual
4386100.002021-11-298328Budget
12767126.002022-07-308365Actual
34176222.002024-03-318367Actual
34910451.002024-04-298314Actual
3732167.002021-11-298315Actual
22818173.002023-05-308315Actual
7160157.002022-03-018365Actual
3402100.002021-11-298313Budget
5090100.002021-12-308336Budget
5897133.002022-01-298364Actual
1730435.872022-11-2983311Actual
38395235.002024-07-308364Actual
34701171.432024-03-3183213Actual
23142257.002023-05-308367Actual
30889207.152023-12-308328Actual
22165225.002023-04-298367Actual
2440453.952023-06-2983411Actual
39304231.082024-07-3083213Actual
32398139.852024-01-2983113Actual
2996130.002021-10-308366Actual
2103958.002023-04-018356Actual
16125157.142022-10-308328Actual
19163437.452023-01-298318Actual
4259167.002021-11-298367Actual
7489100.002022-03-018366Budget
3343224.162024-02-2983212Actual
2172143.002023-04-298373Actual
2101379.002023-04-018346Actual
23764167.002023-06-298364Actual
466240.002021-12-308373Budget
4339219.272021-11-298318Actual
24759220.002023-07-308314Actual
14113338.972022-08-298318Actual
293859.002021-10-308356Actual
3627336.002024-05-308326Actual
504151.002021-12-308326Actual
167749.002021-09-298326Actual
7239100.002022-03-018316Budget
6961200.002022-03-018314Budget
27750136.932023-09-2983112Actual
1531950.762022-09-2983411Actual
458580.002021-12-308363Budget
2893025.232023-10-3083212Actual
2095930.002023-04-018326Actual
4711240.002021-12-308314Actual
9944200.002022-04-298318Budget
887890.002022-04-018328Budget
30571125.002023-12-308316Actual
245239.272023-06-2983112Actual
29937103.952023-11-2983411Actual
27336332.002023-09-298317Actual
33853252.002024-03-318315Actual
1223680.002022-06-298328Budget
8281140.002022-04-018365Actual
32607118.002024-02-298373Actual
10132100.002022-05-308313Budget
1933822.042023-01-2983311Actual
31426215.002024-01-298363Actual
34733141.612024-03-3183613Actual
10054164.722022-04-298368Actual
19717192.002023-03-018314Actual
1078560.002022-05-308356Budget
35448257.152024-04-298368Actual
10318217.002022-05-308314Actual
6635100.002022-01-298328Budget
9017127.002022-04-298313Actual
14523296.002022-09-298313Actual
3488294.002024-04-298373Actual
19598334.002023-03-018313Actual
3718290.002024-06-298373Actual
1544416.722022-09-2983612Actual
2142153.952023-04-0183411Actual
2786978.452023-09-2983113Actual
30768358.002023-12-308317Actual
4446100.002021-11-298368Budget
1535377.362022-09-2983611Actual
255816.082023-07-3083212Actual
4710280.002021-12-308314Budget
9399200.002022-04-298365Budget
977273.812021-08-298318Actual
31217188.002023-12-3083612Actual
1446613.532022-08-2983612Actual
35003335.002024-04-298315Actual
1881100.002021-09-298366Budget
9478100.002022-04-298316Budget
27549179.492023-09-2983111Actual
3172439.002024-01-298326Actual
12109138.002022-06-298367Actual
3561518.842024-04-2983511Actual
9576100.002022-04-298336Budget
2947238.002023-11-298326Actual
1697998.002022-11-298366Actual
30265417.002023-12-308313Actual
17071169.002022-11-298367Actual
1186286.002022-06-298346Actual
13664153.002022-08-298364Actual
37536118.002024-06-298366Actual
4012100.002021-11-298346Budget
3573456.082024-04-2983212Actual
1692072.002022-11-298346Actual
2286100.002021-10-308313Budget
12705215.002022-07-308315Actual
32763282.002024-02-298365Actual
36061480.002024-05-308314Actual
5649113.002022-01-298313Actual
2531100.002021-10-308364Budget
3582581.962024-04-2983113Actual
39157128.422024-07-3083112Actual
3558884.802024-04-2983411Actual
3071190.002023-12-308366Actual
2207158.662021-09-298368Actual
3138100.002021-10-308367Budget
915424.002022-04-298373Actual
5242100.002021-12-308366Budget
1490864.002022-09-298346Actual
205395.012023-03-0183212Actual
17925125.002022-12-308336Actual
33583238.102024-02-2983613Actual
31097126.292023-12-3083611Actual
4387178.362021-11-298328Actual
9342200.002022-04-298315Budget
38488293.002024-07-308365Actual
24111251.002023-06-298317Actual
32014257.152024-01-298328Actual
3373276.002024-03-318373Actual
38956160.342024-07-3083111Actual
1196893.002022-06-298366Actual
17036237.002022-11-298317Actual
36095284.002024-05-308364Actual
38864179.872024-07-308328Actual
3553479.482024-04-2983211Actual
31155128.422023-12-3083112Actual
2093281.002023-04-018316Actual
4525113.002021-12-308313Actual
616453.002022-01-298326Actual
12048187.002022-06-298317Actual
1485436.002022-09-298326Actual
2609200.002021-10-308315Budget
9945361.692022-04-298318Actual
23970117.002023-06-298336Actual
32248101.822024-01-2983611Actual
630860.002022-01-298356Budget
1866147.002023-01-298373Actual
10691100.002022-05-308336Budget
293750.002021-10-308356Budget
27429429.882023-09-298318Actual
13098100.002022-07-308366Budget
2538213.532023-07-3083211Actual
2777827.362023-09-2983212Actual
28643214.722023-10-308368Actual
3216200.002021-10-308318Budget
4200158.002021-11-298317Actual
27220106.002023-09-298346Actual
37860116.722024-06-2983311Actual
6260100.002022-01-298346Budget
1591457.002022-10-308356Actual
30626120.002023-12-308336Actual
1842148.632022-12-3083611Actual
35414217.752024-04-298328Actual
2650746.502023-08-2983411Actual
1830614.592022-12-3083211Actual
23644182.002023-06-298363Actual
32635493.002024-02-298314Actual
35706134.802024-04-2983112Actual
1190945.002022-06-298356Actual
1523780.552022-09-2983111Actual
21219395.032023-04-018318Actual
26871282.002023-09-298363Actual
803232.002022-04-018373Actual
37713304.122024-06-298328Actual
29735479.882023-11-298318Actual
28233256.002023-10-308365Actual
4851200.002021-12-308315Budget
19225157.142023-01-298368Actual
1027036.002022-05-308373Actual
2653411.402023-08-2983511Actual
20662221.002023-04-018363Actual
2881022.042023-10-3083511Actual
10515146.002022-05-308365Actual
3750371.002024-06-298356Actual
27811211.402023-09-2983612Actual
3520351.002024-04-298356Actual
18723137.002023-01-298364Actual
346580.002021-11-298363Budget
896100.002021-08-298367Budget
12377100.002022-07-308313Budget
13819108.002022-08-298316Actual
18929105.002023-01-298336Actual
28106493.002023-10-308314Actual
8081256.002022-04-018314Actual
12189200.002022-06-298318Budget
22130222.002023-04-298317Actual
5569100.002021-12-308368Budget
23262155.632023-05-308368Actual
2668200.002021-10-308365Budget
6834103.002022-03-018363Actual
27929243.362023-09-2983613Actual
5136100.002021-12-308346Budget
1408154.002021-09-298364Actual
1176768.002022-06-298326Actual
35852167.922024-04-2983213Actual
3290297.002024-02-298346Actual
12565200.002022-07-308314Budget
2839869.002023-10-308356Actual
850580.002022-04-018346Budget
4913165.002021-12-308365Actual
15059227.002022-09-298367Actual
2301767.002023-05-308356Actual
13427100.002022-07-308368Budget
214690.002021-09-298328Budget
3148387.002024-01-298373Actual
29910110.342023-11-2983311Actual
27048281.002023-09-298315Actual
2031186.932023-03-0183111Actual
8752169.002022-04-018367Actual
3783332.672024-06-2983211Actual
7816108.662022-03-018368Actual
255548.212023-07-3083112Actual
15117384.422022-09-298318Actual
28198264.002023-10-308315Actual
21841194.002023-04-298315Actual
17565397.002022-12-308313Actual
36188207.002024-05-308365Actual
5837278.002022-01-298314Actual
38453253.002024-07-308315Actual
1627236.932022-10-3083311Actual
3918556.082024-07-3083212Actual
972788.002022-04-298366Actual
907690.002022-04-298363Budget
12047200.002022-06-298317Budget
27139104.002023-09-298316Actual
1176650.002022-06-298326Budget
405960.002021-11-298356Budget
23609331.002023-06-298313Actual
25950202.002023-08-298365Actual
505133.002021-08-298316Actual
2144811.402023-04-0183511Actual
795490.002022-04-018363Actual

Generated 2024-09-28 16:19:50.188 UTC