[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 4   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992022-09-118368Actual
32248101.822024-03-1283611Actual
2540932.672023-09-1183311Actual
255548.212023-09-1183112Actual
188088.002021-11-118366Actual
2172143.002023-06-118373Actual
1800983.002023-02-118366Actual
38240375.002024-09-118313Actual
279529.002021-12-128326Actual
25820270.002023-10-118314Actual
8080200.002022-05-148314Budget
6214140.002022-03-138336Actual
11499200.002022-08-118364Budget
2435026.292023-08-1183211Actual
16039230.002022-12-128367Actual
23609331.002023-08-118313Actual
5242100.002022-02-118366Budget
34353215.662024-05-1383111Actual
38488293.002024-09-118365Actual
1725200.002021-11-118336Budget
1303777.002022-09-118356Actual
1724970.972023-01-1183111Actual
38546106.002024-09-118316Actual
9993196.542022-06-118328Actual
1697998.002023-01-118366Actual
3558884.802024-06-1183411Actual
20747241.002023-05-148314Actual
36061480.002024-07-128314Actual
2667200.002021-12-128365Actual
220890.002021-11-118368Budget
234790.002021-12-128363Budget
20627372.002023-05-148313Actual
12565200.002022-09-118314Budget
1493455.002022-11-118356Actual
3438141.192024-05-1383211Actual
4387178.362022-01-118328Actual
2757760.332023-11-1183211Actual
36095284.002024-07-128364Actual
887890.002022-05-148328Budget
6213100.002022-03-138336Budget
2036622.042023-04-1383311Actual
1765741.002023-02-118373Actual
1251647.002022-09-118373Actual
1426313.532022-10-1183211Actual
12297129.872022-08-118368Actual
1583420.002022-12-128326Actual
855172.002022-05-148356Actual
1772100.002021-11-118346Budget
29174217.002024-01-118363Actual
2458212.462023-08-1183612Actual
19070265.002023-03-138317Actual
915530.002022-06-118373Budget
18066268.002023-02-118317Actual
648100.002021-10-118346Budget
22605351.002023-07-128313Actual
803232.002022-05-148373Actual
3075200.002021-12-128317Budget
3328576.292024-04-1283311Actual
2103958.002023-05-148356Actual
242535.002021-12-128373Actual
2057015.652023-04-1383612Actual
1901394.002023-03-138366Actual
2653411.402023-10-1183511Actual
30029118.852024-01-1183112Actual
2370142.002023-08-118373Actual
4852209.002022-02-118315Actual
3865375.002024-09-118356Actual
4773200.002022-02-118364Budget
513765.002022-02-118346Actual
28140242.002023-12-128364Actual
34295219.272024-05-138368Actual
5243112.002022-02-118366Actual
4120137.002022-01-118366Actual
1138830.002022-08-118373Budget
36974164.412024-07-1283113Actual
2952688.002024-01-118346Actual
1550200.002021-11-118365Budget
504050.002022-02-118326Budget
37860116.722024-08-1183311Actual
3833264.002024-09-118373Actual
1027036.002022-07-128373Actual
748886.002022-04-138366Actual
31097126.292024-02-1183611Actual
7021200.002022-04-138364Budget
26871282.002023-11-118363Actual
12991100.002022-09-118346Budget
18604202.002023-03-138363Actual
3742339.002024-08-118326Actual
130121.002021-11-118373Actual
4338200.002022-01-118318Budget
12990112.002022-09-118346Actual
20662221.002023-05-148363Actual
29082155.642023-12-1283613Actual
32515344.002024-04-128313Actual
4012100.002022-01-118346Budget
1629948.632022-12-1283411Actual
29139397.002024-01-118313Actual
1960190.002021-11-118317Actual
37685454.122024-08-118318Actual
17129314.722023-01-118318Actual
34790375.002024-06-118313Actual
10923197.002022-07-128317Actual
1387484.002022-10-118336Actual
10133121.002022-07-128313Actual
4992116.002022-02-118316Actual
458580.002022-02-118363Budget
1549132.002021-11-118365Actual
23228152.602023-07-128328Actual
850479.002022-05-148346Actual
245502.892023-08-1183212Actual
25234367.752023-09-118318Actual
1851216.722023-02-1183612Actual
6116107.002022-03-138316Actual
20782145.002023-05-148364Actual
181950.002021-11-118356Budget
11436200.002022-08-118314Budget
23970117.002023-08-118336Actual
5136100.002022-02-118346Budget
279440.002021-12-128326Budget
34616197.572024-05-1383612Actual
1131180.002022-08-118363Budget
32048254.122024-03-128368Actual
18781131.002023-03-138315Actual
35236101.002024-06-118366Actual
3323155.632021-12-128368Actual
16781185.002023-01-118365Actual
855250.002022-05-148356Budget
30626120.002024-02-118336Actual
14141137.452022-10-118328Actual
32670298.002024-04-128364Actual
19717192.002023-04-138314Actual
775490.002022-04-138328Budget
2535486.932023-09-1183111Actual
36301144.002024-07-128336Actual
29910110.342024-01-1183311Actual
6775155.002022-04-138313Actual
2437735.872023-08-1183311Actual
3067858.002024-02-118356Actual
10515146.002022-07-128365Actual
7489100.002022-04-138366Budget
122390.002021-11-118363Budget
31639266.002024-03-128365Actual
11969100.002022-08-118366Budget
3906515.652024-09-1183511Actual
423140.002021-10-118365Actual
27631100.762023-11-1183411Actual
1726150.002021-11-118336Actual
2508495.002023-09-118366Actual
293750.002021-12-128356Budget
15714146.002022-12-128315Actual
30571125.002024-02-118316Actual
9590.002021-10-118363Budget
6508180.002022-03-138367Actual
30208155.642024-01-1183613Actual
38125113.532024-08-1183113Actual
39219211.402024-09-1183612Actual
16746185.002023-01-118315Actual
13099101.002022-09-118366Actual
32398139.852024-03-1283113Actual
182044.002021-11-118356Actual
27692126.292023-11-1183611Actual
2045448.632023-04-1383611Actual
2893025.232023-12-1283212Actual
37125292.002024-08-118363Actual
3653200.002022-01-118364Budget
2601062.002023-10-118316Actual
2878396.512023-12-1283411Actual
32821144.002024-04-128316Actual
30300242.002024-02-118363Actual
22818173.002023-07-128315Actual
26332231.392023-10-118328Actual
22251148.052023-06-118328Actual
25176221.002023-09-118367Actual
35942308.002024-07-128313Actual
4711240.002022-02-118314Actual
738393.002022-04-138346Actual
37805136.932024-08-1183111Actual
28581554.122023-12-128318Actual
7627191.002022-04-138367Actual
18159288.972023-02-118318Actual
2207158.662021-11-118368Actual
31837102.002024-03-128366Actual
39099147.572024-09-1183611Actual
6446200.002022-03-138317Budget
1529233.742022-11-1183311Actual
743039.002022-04-138356Actual
29763213.212024-01-118328Actual
18929105.002023-03-138336Actual
2839869.002023-12-128356Actual
12110200.002022-08-118367Budget
2747110.002021-12-128316Actual
29937103.952024-01-1183411Actual
2440453.952023-08-1183411Actual
36246150.002024-07-128316Actual
20874181.002023-05-148365Actual
55346.002021-10-118326Actual
1243880.002022-09-118363Budget
6774100.002022-04-138313Budget
39038127.362024-09-1183411Actual
2242453.952023-06-1183411Actual
5569100.002022-02-118368Budget
16568211.002023-01-118363Actual
1836037.992023-02-1183411Actual
2000943.002023-04-138356Actual
2538213.532023-09-1183211Actual
2724650.002023-11-118356Actual
1186286.002022-08-118346Actual
14642209.002022-11-118314Actual
9262196.002022-06-118364Actual
2746100.002021-12-128316Budget
24759220.002023-09-118314Actual
8690200.002022-05-148317Budget
3216200.002021-12-128318Budget
7335100.002022-04-138336Budget
5837278.002022-03-138314Actual
1544416.722022-11-1183612Actual
2473285.002021-12-128314Actual
28902126.292023-12-1283112Actual
25733213.002023-10-118363Actual
354340.002022-01-118373Actual
33583238.102024-04-1283613Actual
3901173.102024-09-1183311Actual
25855187.002023-10-118364Actual
907690.002022-06-118363Budget
2947238.002024-01-118326Actual
33172257.152024-04-128368Actual
26425101.822023-10-1183111Actual
28291135.002023-12-128316Actual
11640100.002022-08-118365Budget
37887120.972024-08-1183411Actual
17719137.002023-02-118364Actual
34100.002021-10-118313Budget
16688124.002023-01-118364Actual
19225157.142023-03-138368Actual
19598334.002023-04-138313Actual
37001181.962024-07-1283213Actual
17565397.002023-02-118313Actual
3561518.842024-06-1183511Actual
21247195.022023-05-148328Actual
6260100.002022-03-138346Budget
3216192.252024-03-1283311Actual
13724203.002022-10-118315Actual
2844150.002021-12-128336Actual
3868100.002022-01-118316Budget
7895114.002022-05-148313Actual
3685596.512024-07-1283112Actual
17191182.902023-01-118368Actual
3603369.002024-07-128373Actual
35767225.232024-06-1183612Actual
15862115.002022-12-128336Actual
33110425.332024-04-128318Actual
1289442.002022-09-118326Actual
1111080.002022-07-128328Budget
9202200.002022-06-118314Budget
15749163.002022-12-128365Actual
18816185.002023-03-138365Actual
34496167.782024-05-1383611Actual
27081195.002023-11-118365Actual
504100.002021-10-118316Budget
2004278.002023-04-138366Actual
19809163.002023-04-138315Actual
37947123.102024-08-1183611Actual
21783103.002023-06-118364Actual
354240.002022-01-118373Budget
32763282.002024-04-128365Actual
3292850.002024-04-128356Actual
35448257.152024-06-118368Actual
571080.002022-03-138363Budget
3803323.102024-08-1183212Actual
3458243.312024-05-1383212Actual
2786978.452023-11-1183113Actual
17071169.002023-01-118367Actual
962280.002022-06-118346Budget
30176181.962024-01-1183213Actual
3331272.042024-04-1283411Actual
31391402.002024-03-128313Actual
25915234.002023-10-118315Actual
2196031.002023-06-118326Actual
3582581.962024-06-1183113Actual
21988122.002023-06-118336Actual
10458180.002022-07-128315Actual
691330.002022-04-138373Budget
17430.002021-10-118373Budget
3898473.102024-09-1183211Actual
999290.002022-06-118328Budget
11172149.572022-07-128368Actual
24674223.002023-09-118363Actual
33760376.002024-05-138314Actual
2039349.702023-04-1383411Actual
29642383.002024-01-118317Actual
27811211.402023-11-1183612Actual
32961129.002024-04-128366Actual
164455.012022-12-1283212Actual
895143.002021-10-118367Actual
1830614.592023-02-1183211Actual
11815100.002022-08-118336Budget
1488238.002021-11-118315Actual
36443414.002024-07-128317Actual
3284834.002024-04-128326Actual
34408101.822024-05-1383311Actual
15024295.002022-11-118317Actual
2615066.002023-10-118366Actual
37396116.002024-08-118316Actual
1662599.002023-01-118373Actual
38275211.002024-09-118363Actual
691233.002022-04-138373Actual
1733156.082023-01-1183411Actual
30478264.002024-02-118315Actual
9805223.002022-06-118317Actual
9575138.002022-06-118336Actual
29387231.002024-01-118365Actual
3403132.002022-01-118313Actual
738280.002022-04-138346Budget
32728293.002024-04-128315Actual
27549179.492023-11-1183111Actual
3668466.722024-07-1283211Actual
2287139.002021-12-128313Actual
1423567.782022-10-1183111Actual
2346266.722023-07-1283611Actual
3590280.002022-01-118314Budget
5836280.002022-03-138314Budget
2193376.002023-06-118316Actual
3556187.992024-06-1183311Actual
22284158.662023-06-118368Actual
38360450.002024-09-118314Actual
896100.002021-10-118367Budget
29585102.002024-01-118366Actual
144355.012022-10-1183212Actual
3553479.482024-06-1183211Actual
12847100.002022-09-118316Budget
4525113.002022-02-118313Actual
2662714.592023-10-1183112Actual
13318288.972022-09-118318Actual
1223680.002022-08-118328Budget
2955256.002024-01-118356Actual
11111143.512022-07-128328Actual
11577200.002022-08-118315Budget
28233256.002023-12-128365Actual
9945361.692022-06-118318Actual
26244248.002023-10-118367Actual
13427100.002022-09-118368Budget
17157126.842023-01-118328Actual
1833337.992023-02-1183311Actual
5382136.002022-02-118367Actual
10844115.002022-07-128366Actual
12705215.002022-09-118315Actual
205128.212023-04-1383112Actual
33853252.002024-05-138315Actual
108490.002021-10-118368Budget
29971116.722024-01-1183611Actual
2645343.312023-10-1183211Actual
15656141.002022-12-128364Actual
3512345.002024-06-118326Actual
1409100.002021-11-118364Budget
24793104.002023-09-118364Actual
31752143.002024-03-128336Actual
3118344.382024-02-1183212Actual
1797736.002023-02-118356Actual
214690.002021-11-118328Budget
3217304.122021-12-128318Actual
10379200.002022-07-128364Budget
3014969.672024-01-1183113Actual
17600237.002023-02-118363Actual
1384628.002022-10-118326Actual
2237035.872023-06-1183211Actual
24886147.002023-09-118365Actual
26990240.002023-11-118364Actual
952660.002022-06-118326Budget
505133.002021-10-118316Actual
1739280.552023-01-1183611Actual
11863100.002022-08-118346Budget
26956372.002023-11-118314Actual
24145188.002023-08-118367Actual
23915113.002023-08-118316Actual
26779162.662023-10-1183613Actual
21281169.272023-05-148368Actual
13366146.542022-09-118328Actual
24851143.002023-09-118315Actual
1078668.002022-07-128356Actual
32340168.852024-03-1283612Actual
1998369.002023-04-138346Actual
835200.002021-10-118317Budget
37451120.002024-08-118336Actual
3180460.002024-03-128356Actual
3076248.002021-12-128317Actual
34825224.002024-06-118363Actual
6586266.242022-03-138318Actual
28609226.842023-12-128328Actual
2334841.192023-07-1283211Actual
12109138.002022-08-118367Actual
27929243.362023-11-1183613Actual
13177174.002022-09-118317Actual
5321200.002022-02-118317Budget
12943128.002022-09-118336Actual
1931114.592023-03-1383211Actual
2668200.002021-12-128365Budget
25262179.872023-09-118328Actual
10691100.002022-07-128336Budget
11816137.002022-08-118336Actual
31334159.152024-02-1183613Actual
2299160.002023-07-128346Actual
8361153.002022-05-148316Actual
7755116.232022-04-138328Actual
37593353.002024-08-118317Actual
15501408.002022-12-128313Actual
8458140.002022-05-148336Actual
10378135.002022-07-128364Actual
33524134.592024-04-1283113Actual
2139456.082023-05-1483311Actual
1435051.822022-10-1183611Actual
1647610.332022-12-1283612Actual
31604279.002024-03-128315Actual
2394218.002023-08-118326Actual
37033157.402024-07-1283613Actual
1251730.002022-09-118373Budget
3397240.002024-05-138326Actual
144089.272022-10-1183112Actual
2286100.002021-12-128313Budget
20253222.302023-04-138368Actual
10054164.722022-06-118368Actual
1223798.052022-08-118328Actual
154118.212022-11-1183112Actual
35648115.652024-06-1183611Actual
14734194.002022-11-118315Actual
16125157.142022-12-128328Actual
1789732.002023-02-118326Actual
28346163.002023-12-128336Actual
7706200.002022-04-138318Budget
1490864.002022-11-118346Actual
1289550.002022-09-118326Budget
2579267.002023-10-118373Actual
27429429.882023-11-118318Actual
4200158.002022-01-118317Actual
32458141.612024-03-1283613Actual
22130222.002023-06-118317Actual
20987115.002023-05-148336Actual
34701171.432024-05-1383213Actual
29022122.312023-12-1283113Actual
2716647.002023-11-118326Actual
2355212.462023-07-1283612Actual
11063200.002022-07-128318Budget
3137138.002021-12-128367Actual
35123.002021-10-118313Actual
174776.082023-01-1183212Actual
38686117.002024-09-118366Actual
14113338.972022-10-118318Actual
3343224.162024-04-1283212Actual
2610200.002021-12-128315Actual
29855184.812024-01-1183111Actual
1895555.002023-03-138346Actual
28106493.002023-12-128314Actual
2497120.002023-09-118326Actual
20099258.002023-04-138317Actual
21664232.002023-06-118363Actual
1727726.292023-01-1183211Actual
15145143.512022-11-118328Actual
282165.002021-10-118364Actual
20192328.362023-04-138318Actual
4913165.002022-02-118365Actual
34945290.002024-06-118364Actual
33052278.002024-04-128367Actual
29797261.692024-01-118368Actual
1025134.422021-10-118328Actual
14523296.002022-11-118313Actual
34554110.342024-05-1383112Actual
167749.002021-11-118326Actual
8282200.002022-05-148365Budget
24231169.272023-08-118328Actual
504151.002022-02-118326Actual
967050.002022-06-118356Budget
2340252.892023-07-1283411Actual
5322169.002022-02-118317Actual
1588864.002022-12-128346Actual
23142257.002023-07-128367Actual
25141306.002023-09-118317Actual
17812167.002023-02-118365Actual
391650.002022-01-118326Budget
3213482.682024-03-1283211Actual
19957111.002023-04-138336Actual
7020162.002022-04-138364Actual
1692072.002023-01-118346Actual
12377100.002022-09-118313Budget
29294222.002024-01-118364Actual
16097342.002022-12-128318Actual
2543634.802023-09-1183411Actual
35293356.002024-06-118317Actual
8141175.002022-05-148364Actual
21126195.002023-05-148317Actual
37245317.002024-08-118364Actual
38956160.342024-09-1183111Actual
10594100.002022-07-128316Budget
2144811.402023-05-1483511Actual
3100940.122024-02-1183211Actual
1392651.002022-10-118356Actual
2337545.442023-07-1283311Actual
7568200.002022-04-138317Budget
1629111.002021-11-118316Actual
1348200.002021-11-118314Budget
38864179.872024-09-118328Actual
27491211.692023-11-118368Actual
18689220.002023-03-138314Actual
616550.002022-03-138326Budget
31546240.002024-03-128364Actual
1446613.532022-10-1183612Actual
3148387.002024-03-128373Actual
2837290.002023-12-128346Actual
3966136.002022-01-118336Actual
34176222.002024-05-138367Actual
5460200.002022-02-118318Budget
28643214.722023-12-128368Actual
33640344.002024-05-138313Actual
30091173.102024-01-1183612Actual
1992936.002023-04-138326Actual
23822179.002023-08-118315Actual
1936540.122023-03-1383411Actual
742950.002022-04-138356Budget
94102.002021-10-118363Actual
177398.002021-11-118346Actual
39337213.542024-09-1183613Actual
346479.002022-01-118363Actual
1898141.002023-03-138356Actual
458474.002022-02-118363Actual
12627200.002022-09-118364Budget
27986398.002023-12-128313Actual
28488445.002023-12-128317Actual
1164100.002021-11-118313Budget
803330.002022-05-148373Budget
5649113.002022-03-138313Actual
37627303.002024-08-118367Actual
2332063.532023-07-1283111Actual
1942567.782023-03-1383611Actual
31894371.002024-03-128317Actual
840860.002022-05-148326Budget
24203310.182023-08-118318Actual
728763.002022-04-138326Actual
22760121.002023-07-128364Actual
37713304.122024-08-118328Actual
9478100.002022-06-118316Budget
2147151.082021-11-118328Actual
972788.002022-06-118366Actual
405960.002022-01-118356Budget
34262281.392024-05-138328Actual
24111251.002023-08-118317Actual
601200.002021-10-118336Budget
38898237.452024-09-118368Actual
952751.002022-06-118326Actual
10984200.002022-07-128367Budget
2301767.002023-07-128356Actual
1928381.612023-03-1383111Actual
10318217.002022-07-128314Actual
754107.002021-10-118366Actual
636779.002022-03-138366Actual
27457317.752023-11-118328Actual
1336780.002022-09-118328Budget
2133962.462023-05-1483111Actual
2207389.002023-06-118366Actual
2399677.002023-08-118346Actual
962377.002022-06-118346Actual
630751.002022-03-138356Actual
578942.002022-03-138373Actual
39277122.312024-09-1183113Actual
3673883.742024-07-1283411Actual
2609200.002021-12-128315Budget
25950202.002023-10-118365Actual
907786.002022-06-118363Actual
34674157.402024-05-1383113Actual
25296187.452023-09-118368Actual
31155128.422024-02-1183112Actual
22640202.002023-07-128363Actual
36656202.892024-07-1283111Actual
17685175.002023-02-118314Actual
3591245.002022-01-118314Actual
15179166.242022-11-118368Actual
3106396.512024-02-1183411Actual
8751200.002022-05-148367Budget
17870113.002023-02-118316Actual
346580.002022-01-118363Budget
4851200.002022-02-118315Budget
14882109.002022-11-118336Actual
1954111.402023-03-1383612Actual
25698293.002023-10-118313Actual
1461444.002022-11-118373Actual
1487200.002021-11-118315Budget
33675205.002024-05-138363Actual
3172439.002024-03-128326Actual
12298100.002022-08-118368Budget
4199200.002022-01-118317Budget
3918556.082024-09-1183212Actual
31697124.002024-03-128316Actual
12626182.002022-09-118364Actual
3671189.062024-07-1283311Actual
3517780.002024-06-118346Actual
36916151.832024-07-1283612Actual
167640.002021-11-118326Budget
1933822.042023-03-1383311Actual
2473142.002023-09-118373Actual
9399200.002022-06-118365Budget
13508341.002022-10-118313Actual
28198264.002023-12-128315Actual
15621183.002022-12-128314Actual
518464.002022-02-118356Actual
28431111.002023-12-128366Actual
2881022.042023-12-1283511Actual
1064246.002022-07-128326Actual
23857163.002023-08-118365Actual
2157314.592023-05-1483612Actual
7816108.662022-04-138368Actual
19751116.002023-04-138364Actual
6507200.002022-03-138367Budget
29352293.002024-01-118315Actual
6117100.002022-03-138316Budget
10983178.002022-07-128367Actual
6261114.002022-03-138346Actual
3627336.002024-07-128326Actual
283100.002021-10-118364Budget
23107225.002023-07-128317Actual
6635100.002022-03-138328Budget
5897133.002022-03-138364Actual
5508160.182022-02-118328Actual
1686628.002023-01-118326Actual
31928311.002024-03-128367Actual
5896200.002022-03-138364Budget
2432260.332023-08-1183111Actual
34910451.002024-06-118314Actual
6634135.932022-03-138328Actual
24999121.002023-09-118336Actual
69550.002021-10-118356Budget
19105259.002023-03-138367Actual
64984.002021-10-118346Actual
33466170.982024-04-1283612Actual
18187135.932023-02-118328Actual
245239.272023-08-1183112Actual
2843200.002021-12-128336Budget
13759117.002022-10-118365Actual
1191060.002022-08-118356Budget
39304231.082024-09-1183213Actual
27048281.002023-11-118315Actual
3035794.002024-02-118373Actual
223217.002021-10-118314Actual
29677273.002024-01-118367Actual
1959200.002021-11-118317Budget
3676543.312024-07-1283511Actual
26365222.302023-10-118368Actual
35328296.002024-06-118367Actual
28523247.002023-12-128367Actual
26746227.572023-10-1183213Actual
31302155.642024-02-1183213Actual
9576100.002022-06-118336Budget
11062295.032022-07-128318Actual
2656852.892023-10-1183611Actual
1360291.002022-10-118373Actual
4260200.002022-01-118367Budget
31036117.782024-02-1183311Actual
34733141.612024-05-1383613Actual
1621781.612022-12-1283111Actual
33945133.002024-05-138316Actual
9479140.002022-06-118316Actual
16159234.422022-12-128368Actual
16533358.002023-01-118313Actual
2891101.002021-12-128346Actual
3791417.782024-08-1183511Actual
8689180.002022-05-148317Actual
15117384.422022-11-118318Actual
7894100.002022-05-148313Budget
27371266.002023-11-118367Actual
2305095.002023-07-128366Actual
1591457.002022-12-128356Actual
14769122.002022-11-118365Actual
4339219.272022-01-118318Actual
17530.002021-10-118373Actual
2692895.002023-11-118373Actual
1887474.002023-03-138316Actual
795590.002022-05-148363Budget
1138921.002022-08-118373Actual
1078560.002022-07-128356Budget
31217188.002024-02-1183612Actual
164189.272022-12-1283112Actual
1881100.002021-11-118366Budget
795490.002022-05-148363Actual
9342200.002022-06-118315Budget
28964153.952023-12-1283612Actual
602130.002021-10-118336Actual
27220106.002023-11-118346Actual
194835.012023-03-1383112Actual
29259385.002024-01-118314Actual
2154010.332023-05-1483112Actual
33018402.002024-04-128317Actual
12768100.002022-09-118365Budget
1131089.002022-08-118363Actual
15536197.002022-12-128363Actual
332490.002021-12-128368Budget
1838711.402023-02-1183511Actual
12047200.002022-08-118317Budget
8457100.002022-05-148336Budget
35038195.002024-06-118365Actual
9865139.002022-06-118367Actual
836178.002021-10-118317Actual
2831834.002023-12-128326Actual
1842148.632023-02-1183611Actual
19632220.002023-04-138363Actual
23644182.002023-08-118363Actual
1222102.002021-11-118363Actual
4993100.002022-02-118316Budget
10738100.002022-07-128346Budget
1176650.002022-08-118326Budget
35885162.662024-06-1183613Actual
7707226.842022-04-138318Actual
17036237.002023-01-118317Actual
2666115.652023-10-1183612Actual
4446100.002022-01-118368Budget
29500153.002024-01-118336Actual
14018197.002022-10-118317Actual
33404101.822024-04-1283112Actual
10739117.002022-07-128346Actual
30265417.002024-02-118313Actual
6587200.002022-03-138318Budget
1165142.002021-11-118313Actual
36478290.002024-07-128367Actual
2777827.362023-11-1183212Actual
1190945.002022-08-118356Actual
6695100.002022-03-138368Budget
38067225.232024-08-1183612Actual
29049232.842023-12-1283213Actual
616453.002022-03-138326Actual
1019289.002022-07-128363Actual
32550209.002024-04-128363Actual
2611748.002023-10-118356Actual
3635370.002024-07-128356Actual
2446584.802023-08-1183611Actual
26209320.002023-10-118317Actual
1431735.872022-10-1183411Actual
1939228.422023-03-1383511Actual
35003335.002024-06-118315Actual
19191190.482023-03-138328Actual
69655.002021-10-118356Actual
5089118.002022-02-118336Actual
10457200.002022-07-128315Budget
2293721.002023-07-128326Actual
20220178.362023-04-138328Actual
9203253.002022-06-118314Actual
35852167.922024-06-1183213Actual
22223295.032023-06-118318Actual
30385393.002024-02-118314Actual
30889207.152024-02-118328Actual
9016100.002022-06-118313Budget
6038200.002022-03-138365Budget
1628100.002021-11-118316Budget
102490.002021-10-118328Budget
8081256.002022-05-148314Actual
23729224.002023-08-118314Actual
3965100.002022-01-118336Budget
2875687.992023-12-1283311Actual
55240.002021-10-118326Budget
3443594.382024-05-1383411Actual
5975200.002022-03-138315Budget
37747296.542024-08-118368Actual
12188245.032022-08-118318Actual
2239746.502023-06-1183311Actual
10319200.002022-07-128314Budget
2142153.952023-05-1483411Actual
3573456.082024-06-1183212Actual
21161178.002023-05-148367Actual
33230185.872024-04-1283111Actual
26836345.002023-11-118313Actual
35096102.002024-06-118316Actual
2923196.002024-01-118373Actual
37303301.002024-08-118315Actual
33138210.182024-04-128328Actual
19844135.002023-04-138365Actual
2609156.002023-10-118346Actual
1196893.002022-08-118366Actual
5381200.002022-02-118367Budget
22725211.002023-07-128314Actual
33346113.532024-04-1283611Actual
2996130.002021-12-128366Actual
37536118.002024-08-118366Actual
1627236.932022-12-1283311Actual
33551148.622024-04-1283213Actual
4386100.002022-01-118328Budget
11498169.002022-08-118364Actual
9263200.002022-06-118364Budget
8752169.002022-05-148367Actual
7336138.002022-04-138336Actual
2099260.182021-11-118318Actual
21749196.002023-06-118314Actual
2254817.782023-06-1183612Actual
255816.082023-09-1183212Actual
2531100.002021-12-128364Budget
195106.082023-03-1383212Actual
26065100.002023-10-118336Actual
38601155.002024-09-118336Actual
32306124.172024-03-1283112Actual
38743397.002024-09-118317Actual
5648100.002022-03-138313Budget
2603721.002023-10-118326Actual
391764.002022-01-118326Actual
37338248.002024-08-118365Actual
27750136.932023-11-1183112Actual
2095930.002023-05-148326Actual
17925125.002023-02-118336Actual
32876130.002024-04-128336Actual
32607118.002024-04-128373Actual
8938105.632022-05-148368Actual
3857360.002024-09-118326Actual
12189200.002022-08-118318Budget
3790200.002022-01-118365Budget
915424.002022-06-118373Actual
13543250.002022-10-118363Actual
6834103.002022-04-138363Actual
15059227.002022-11-118367Actual
29445112.002024-01-118316Actual
2148251.822023-05-1483611Actual
1847911.402023-02-1183112Actual
32635493.002024-04-128314Actual
8140200.002022-05-148364Budget
3862777.002024-09-118346Actual
33795242.002024-05-138364Actual
10692141.002022-07-128336Actual
242430.002021-12-128373Budget
9944200.002022-06-118318Budget
3402694.002024-05-138346Actual
1496779.002022-11-118366Actual
31426215.002024-03-128363Actual
1632613.532022-12-1283511Actual
12564230.002022-09-118314Actual
22852131.002023-07-128365Actual
1429051.822022-10-1183311Actual
2342914.592023-07-1283511Actual
3652157.002022-01-118364Actual
11719100.002022-08-118316Budget
4914200.002022-02-118365Budget
1750816.722023-01-1183612Actual
406057.002022-01-118356Actual
35976233.002024-07-128363Actual
2033925.232023-04-1383211Actual
30420310.002024-02-118364Actual
2561310.332023-09-1183612Actual
1535377.362022-11-1183611Actual
21875125.002023-06-118365Actual
13319200.002022-09-118318Budget
38778255.002024-09-118367Actual
130030.002021-11-118373Budget
12706200.002022-09-118315Budget
6366100.002022-03-138366Budget
2269787.002023-07-128373Actual
2650746.502023-10-1183411Actual
5976206.002022-03-138315Actual
1531950.762022-11-1183411Actual
2106996.002023-05-148366Actual
2042028.422023-04-1383511Actual
7628200.002022-04-138367Budget
222200.002021-10-118314Budget
2098200.002021-11-118318Budget
32188108.212024-03-1283411Actual
10845100.002022-07-128366Budget
10516100.002022-07-128365Budget
20840177.002023-05-148315Actual
8360100.002022-05-148316Budget
977273.812021-10-118318Actual
3446234.802024-05-1383511Actual
28701185.872023-12-1283111Actual
3402100.002022-01-118313Budget
34141387.002024-05-138317Actual
30768358.002024-02-118317Actual
13239177.002022-09-118367Actual
28844100.762023-12-1283611Actual
2530147.002021-12-128364Actual
293859.002021-12-128356Actual
15807100.002022-12-128316Actual
36598219.272024-07-128368Actual
1485436.002022-11-118326Actual
7238136.002022-04-138316Actual
3071190.002024-02-118366Actual
37210471.002024-08-118314Actual
2402264.002023-08-118356Actual
1243976.002022-09-118363Actual
755100.002021-10-118366Budget
1176768.002022-08-118326Actual
2472200.002021-12-128314Budget
630860.002022-03-138356Budget
7239100.002022-04-138316Budget
12376124.002022-09-118313Actual
3520351.002024-06-118356Actual
966942.002022-06-118356Actual
5090100.002022-02-118336Budget
1349217.002021-11-118314Actual
7567264.002022-04-138317Actual
36797100.762024-07-1283611Actual
13664153.002022-10-118364Actual
1730435.872023-01-1183311Actual
11250100.002022-08-118313Budget
4445157.142022-01-118368Actual
2765844.382023-11-1183511Actual
8219184.002022-05-148315Actual
11718123.002022-08-118316Actual
11578204.002022-08-118315Actual
1482792.002022-11-118316Actual
893780.002022-05-148368Budget
14676114.002022-11-118364Actual
2031186.932023-04-1383111Actual
8831231.392022-05-148318Actual
2988341.192024-01-1183211Actual
2549667.782023-09-1183611Actual
3221536.932024-03-1283511Actual
7100152.002022-04-138315Actual
9806200.002022-06-118317Budget
3488294.002024-06-118373Actual
34000144.002024-05-138336Actual
2890100.002021-12-128346Budget
9726100.002022-06-118366Budget
24639372.002023-09-118313Actual
17777135.002023-02-118315Actual
518360.002022-02-118356Budget
7160157.002022-04-138365Actual
38152141.612024-08-1183213Actual
23200285.932023-07-128318Actual
3789206.002022-01-118365Actual
7099200.002022-04-138315Budget
13178200.002022-09-118317Budget
2505134.002023-09-118356Actual
781580.002022-04-138368Budget
35706134.802024-06-1183112Actual
36536551.092024-07-128318Actual
31986478.362024-03-128318Actual
3783332.672024-08-1183211Actual
1636043.312022-12-1283611Actual
728660.002022-04-138326Budget
38395235.002024-09-118364Actual
4772178.002022-02-118364Actual
13098100.002022-09-118366Budget
6037164.002022-03-138365Actual
6696149.572022-03-138368Actual
1390070.002022-10-118346Actual
2648049.702023-10-1183311Actual
23764167.002023-08-118364Actual
205395.012023-04-1383212Actual
2093281.002023-05-148316Actual
2101379.002023-05-148346Actual
578840.002022-03-138373Budget
30981148.632024-02-1183111Actual
22965103.002023-07-128336Actual
7159200.002022-04-138365Budget
11171100.002022-07-128368Budget
1795156.002023-02-118346Actual
28021254.002023-12-128363Actual
6961200.002022-04-138314Budget
16894106.002023-01-118336Actual
34234466.242024-05-138318Actual
12846109.002022-09-118316Actual
8281140.002022-05-148365Actual
2872951.822023-12-1283211Actual
6960220.002022-04-138314Actual
14175167.752022-10-118368Actual
840955.002022-05-148326Actual
8610112.002022-05-148366Actual
18723137.002023-03-138364Actual
35506146.512024-06-1183111Actual
9017127.002022-06-118313Actual
3325869.912024-04-1283211Actual
27194150.002023-11-118336Actual
24264234.422023-08-118368Actual
1624511.402022-12-1283211Actual
11437260.002022-08-118314Actual
234674.002021-12-128363Actual
1395988.002022-10-118366Actual
38836470.792024-09-118318Actual
1890139.002023-03-138326Actual
3373276.002024-05-138373Actual
32014257.152024-03-128328Actual
18220210.182023-02-118368Actual
3138100.002021-12-128367Budget
4259167.002022-01-118367Actual
1594778.002022-12-128366Actual
30513241.002024-02-118365Actual
5509100.002022-02-118328Budget
23262155.632023-07-128368Actual
13630167.002022-10-118314Actual
29735479.882024-01-118318Actual
363200.002021-10-118315Budget
38183266.172024-08-1183613Actual
9400185.002022-06-118365Actual
3005725.232024-01-1183212Actual
22165225.002023-06-118367Actual
3632790.002024-07-128346Actual
36564217.752024-07-128328Actual
36153313.002024-07-128315Actual
3408492.002024-05-138366Actual
976200.002021-10-118318Budget
30923313.212024-02-118368Actual
10595120.002022-07-128316Actual
683590.002022-04-138363Budget
2234281.612023-06-1183111Actual
11251158.002022-08-118313Actual
8830200.002022-05-148318Budget
10132100.002022-07-128313Budget
1968994.002023-04-138373Actual
35414217.752024-06-118328Actual
37090436.002024-08-118313Actual
2019151.002021-11-118367Actual
1064350.002022-07-128326Budget

Generated 2024-11-10 07:15:27.385 UTC