[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 49   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-05-148313Actual
3627336.002024-07-128326Actual
11718123.002022-08-118316Actual
3373276.002024-05-138373Actual
12943128.002022-09-118336Actual
1409100.002021-11-118364Budget
915530.002022-06-118373Budget
2031186.932023-04-1383111Actual
2147151.082021-11-118328Actual
3331272.042024-04-1283411Actual
3803323.102024-08-1183212Actual
3673883.742024-07-1283411Actual
9805223.002022-06-118317Actual
21161178.002023-05-148367Actual
13819108.002022-10-118316Actual
3520351.002024-06-118356Actual
11062295.032022-07-128318Actual
13664153.002022-10-118364Actual
2603721.002023-10-118326Actual
962377.002022-06-118346Actual
2139456.082023-05-1483311Actual
10319200.002022-07-128314Budget
20840177.002023-05-148315Actual
1196893.002022-08-118366Actual
17157126.842023-01-118328Actual
20253222.302023-04-138368Actual
1765741.002023-02-118373Actual
13240200.002022-09-118367Budget
26332231.392023-10-118328Actual
4710280.002022-02-118314Budget
38743397.002024-09-118317Actual
13428191.992022-09-118368Actual
30768358.002024-02-118317Actual
1526513.532022-11-1183211Actual
999290.002022-06-118328Budget
36656202.892024-07-1283111Actual
164455.012022-12-1283212Actual
1496779.002022-11-118366Actual
39157128.422024-09-1183112Actual
3512345.002024-06-118326Actual
30626120.002024-02-118336Actual
36443414.002024-07-128317Actual
27491211.692023-11-118368Actual
35328296.002024-06-118367Actual
194835.012023-03-1383112Actual
27896234.592023-11-1183213Actual
37685454.122024-08-118318Actual
27429429.882023-11-118318Actual
30029118.852024-01-1183112Actual
21749196.002023-06-118314Actual
3965100.002022-01-118336Budget
19163437.452023-03-138318Actual
12627200.002022-09-118364Budget
2440453.952023-08-1183411Actual
1724970.972023-01-1183111Actual
3014969.672024-01-1183113Actual
1064350.002022-07-128326Budget
8690200.002022-05-148317Budget
4445157.142022-01-118368Actual
6117100.002022-03-138316Budget
2473285.002021-12-128314Actual
1733156.082023-01-1183411Actual
32635493.002024-04-128314Actual
13177174.002022-09-118317Actual
26209320.002023-10-118317Actual
225155.012023-06-1183112Actual
5136100.002022-02-118346Budget
24145188.002023-08-118367Actual
1881100.002021-11-118366Budget
2546326.292023-09-1183511Actual
7627191.002022-04-138367Actual
36153313.002024-07-128315Actual
31604279.002024-03-128315Actual
3688324.162024-07-1283212Actual
2727997.002023-11-118366Actual
1490864.002022-11-118346Actual
1487200.002021-11-118315Budget
27048281.002023-11-118315Actual
11969100.002022-08-118366Budget
835200.002021-10-118317Budget
795590.002022-05-148363Budget
962280.002022-06-118346Budget
9399200.002022-06-118365Budget
39277122.312024-09-1183113Actual
283100.002021-10-118364Budget
39038127.362024-09-1183411Actual
29797261.692024-01-118368Actual
32458141.612024-03-1283613Actual
2269787.002023-07-128373Actual
3177881.002024-03-128346Actual
1078560.002022-07-128356Budget
10457200.002022-07-128315Budget
2196031.002023-06-118326Actual
31546240.002024-03-128364Actual
3328576.292024-04-1283311Actual
32048254.122024-03-128368Actual
1111080.002022-07-128328Budget
21630312.002023-06-118313Actual
26244248.002023-10-118367Actual
31752143.002024-03-128336Actual
2878396.512023-12-1283411Actual
887890.002022-05-148328Budget
3071190.002024-02-118366Actual
13427100.002022-09-118368Budget
12767126.002022-09-118365Actual
25950202.002023-10-118365Actual
15807100.002022-12-128316Actual
28431111.002023-12-128366Actual
19105259.002023-03-138367Actual
25698293.002023-10-118313Actual
24264234.422023-08-118368Actual
5508160.182022-02-118328Actual
245502.892023-08-1183212Actual
2157314.592023-05-1483612Actual
2394218.002023-08-118326Actual
34701171.432024-05-1383213Actual
2042028.422023-04-1383511Actual
36478290.002024-07-128367Actual
9341163.002022-06-118315Actual
17812167.002023-02-118365Actual
1461444.002022-11-118373Actual
2843200.002021-12-128336Budget
2601062.002023-10-118316Actual
29445112.002024-01-118316Actual
17036237.002023-01-118317Actual
2172143.002023-06-118373Actual
1772100.002021-11-118346Budget
17870113.002023-02-118316Actual
20747241.002023-05-148314Actual
5976206.002022-03-138315Actual
35038195.002024-06-118365Actual
9726100.002022-06-118366Budget
2399677.002023-08-118346Actual
738393.002022-04-138346Actual
3800586.932024-08-1183112Actual
1621781.612022-12-1283111Actual
37713304.122024-08-118328Actual
1933822.042023-03-1383311Actual
16004256.002022-12-128317Actual
19717192.002023-04-138314Actual
12768100.002022-09-118365Budget
13098100.002022-09-118366Budget
22223295.032023-06-118318Actual
17685175.002023-02-118314Actual
2287139.002021-12-128313Actual
12847100.002022-09-118316Budget
10738100.002022-07-128346Budget
30091173.102024-01-1183612Actual
32398139.852024-03-1283113Actual
12188245.032022-08-118318Actual
164189.272022-12-1283112Actual
9806200.002022-06-118317Budget
7336138.002022-04-138336Actual
1360291.002022-10-118373Actual
18569419.002023-03-138313Actual
2020100.002021-11-118367Budget
38275211.002024-09-118363Actual
69655.002021-10-118356Actual
12846109.002022-09-118316Actual
19191190.482023-03-138328Actual
9202200.002022-06-118314Budget
1392651.002022-10-118356Actual
2291089.002023-07-128316Actual
1186286.002022-08-118346Actual
691330.002022-04-138373Budget
1795156.002023-02-118346Actual
34790375.002024-06-118313Actual
11171100.002022-07-128368Budget
38395235.002024-09-118364Actual
30176181.962024-01-1183213Actual
2777827.362023-11-1183212Actual
10923197.002022-07-128317Actual
7707226.842022-04-138318Actual
616453.002022-03-138326Actual
1936540.122023-03-1383411Actual
363200.002021-10-118315Budget
332490.002021-12-128368Budget
279440.002021-12-128326Budget
2561310.332023-09-1183612Actual
27371266.002023-11-118367Actual
3118344.382024-02-1183212Actual
130030.002021-11-118373Budget
28233256.002023-12-128365Actual
4852209.002022-02-118315Actual
36386104.002024-07-128366Actual
39099147.572024-09-1183611Actual
181950.002021-11-118356Budget
1549132.002021-11-118365Actual
27194150.002023-11-118336Actual
5648100.002022-03-138313Budget
2893025.232023-12-1283212Actual
6116107.002022-03-138316Actual
31302155.642024-02-1183213Actual
5089118.002022-02-118336Actual
3590280.002022-01-118314Budget
15862115.002022-12-128336Actual
13099101.002022-09-118366Actual
29387231.002024-01-118365Actual
2955256.002024-01-118356Actual
34100.002021-10-118313Budget
20874181.002023-05-148365Actual
1523780.552022-11-1183111Actual
21247195.022023-05-148328Actual
188088.002021-11-118366Actual
15714146.002022-12-128315Actual
6213100.002022-03-138336Budget
1725200.002021-11-118336Budget
423140.002021-10-118365Actual
6961200.002022-04-138314Budget
3292850.002024-04-128356Actual
18187135.932023-02-118328Actual
34262281.392024-05-138328Actual
2535486.932023-09-1183111Actual
683590.002022-04-138363Budget
10844115.002022-07-128366Actual
738280.002022-04-138346Budget
22965103.002023-07-128336Actual
29049232.842023-12-1283213Actual
32550209.002024-04-128363Actual
12991100.002022-09-118346Budget
601200.002021-10-118336Budget
21664232.002023-06-118363Actual
17530.002021-10-118373Actual
2207158.662021-11-118368Actual
9342200.002022-06-118315Budget
32763282.002024-04-128365Actual
32425224.062024-03-1283213Actual
32106167.782024-03-1283111Actual
17191182.902023-01-118368Actual
3284834.002024-04-128326Actual
3213482.682024-03-1283211Actual
32607118.002024-04-128373Actual
1348200.002021-11-118314Budget
16568211.002023-01-118363Actual
12626182.002022-09-118364Actual
1632613.532022-12-1283511Actual
3857360.002024-09-118326Actual
7335100.002022-04-138336Budget
5322169.002022-02-118317Actual
14769122.002022-11-118365Actual
3603369.002024-07-128373Actual
3127587.222024-02-1183113Actual
34496167.782024-05-1383611Actual
1968994.002023-04-138373Actual
7706200.002022-04-138318Budget
8140200.002022-05-148364Budget
3323155.632021-12-128368Actual
2204043.002023-06-118356Actual
9945361.692022-06-118318Actual
37125292.002024-08-118363Actual
12944100.002022-09-118336Budget
11251158.002022-08-118313Actual
1289442.002022-09-118326Actual
2746100.002021-12-128316Budget
14113338.972022-10-118318Actual
12297129.872022-08-118368Actual
2923196.002024-01-118373Actual
23107225.002023-07-128317Actual
2095930.002023-05-148326Actual
29082155.642023-12-1283613Actual
34000144.002024-05-138336Actual
1429051.822022-10-1183311Actual
850580.002022-05-148346Budget
3403132.002022-01-118313Actual
1165142.002021-11-118313Actual
35096102.002024-06-118316Actual
23228152.602023-07-128328Actual
2148251.822023-05-1483611Actual
3783332.672024-08-1183211Actual
1789732.002023-02-118326Actual
12298100.002022-08-118368Budget
10983178.002022-07-128367Actual
2662714.592023-10-1183112Actual
2036622.042023-04-1383311Actual
32961129.002024-04-128366Actual
1531950.762022-11-1183411Actual
2405467.002023-08-118366Actual
2437735.872023-08-1183311Actual
25733213.002023-10-118363Actual
29971116.722024-01-1183611Actual
907690.002022-06-118363Budget
7816108.662022-04-138368Actual
29259385.002024-01-118314Actual
1176650.002022-08-118326Budget
174506.082023-01-1183112Actual
37747296.542024-08-118368Actual
28902126.292023-12-1283112Actual
39337213.542024-09-1183613Actual
8830200.002022-05-148318Budget
2716647.002023-11-118326Actual
10318217.002022-07-128314Actual
34945290.002024-06-118364Actual
10924200.002022-07-128317Budget
3862777.002024-09-118346Actual
2346266.722023-07-1283611Actual
3558884.802024-06-1183411Actual
28844100.762023-12-1283611Actual
18816185.002023-03-138365Actual
1559360.002022-12-128373Actual
1591457.002022-12-128356Actual
1662599.002023-01-118373Actual
25296187.452023-09-118368Actual
6446200.002022-03-138317Budget
3005725.232024-01-1183212Actual
38240375.002024-09-118313Actual
5090100.002022-02-118336Budget
354340.002022-01-118373Actual
36246150.002024-07-128316Actual
1730435.872023-01-1183311Actual
29855184.812024-01-1183111Actual
29352293.002024-01-118315Actual
1251730.002022-09-118373Budget
36301144.002024-07-128336Actual
1544416.722022-11-1183612Actual
38836470.792024-09-118318Actual
3635370.002024-07-128356Actual
27549179.492023-11-1183111Actual
1078668.002022-07-128356Actual
648100.002021-10-118346Budget
2839869.002023-12-128356Actual
32821144.002024-04-128316Actual
3789206.002022-01-118365Actual
4200158.002022-01-118317Actual
7567264.002022-04-138317Actual
855172.002022-05-148356Actual
2765844.382023-11-1183511Actual
27811211.402023-11-1183612Actual
1851216.722023-02-1183612Actual
24851143.002023-09-118315Actual
3561518.842024-06-1183511Actual
3573456.082024-06-1183212Actual
16125157.142022-12-128328Actual
12109138.002022-08-118367Actual
3343224.162024-04-1283212Actual
4339219.272022-01-118318Actual
8360100.002022-05-148316Budget
17071169.002023-01-118367Actual
9262196.002022-06-118364Actual
35767225.232024-06-1183612Actual
16894106.002023-01-118336Actual
33172257.152024-04-128368Actual
27139104.002023-11-118316Actual
37887120.972024-08-1183411Actual
38067225.232024-08-1183612Actual
144355.012022-10-1183212Actual
14676114.002022-11-118364Actual
8751200.002022-05-148367Budget
64984.002021-10-118346Actual
9478100.002022-06-118316Budget
38686117.002024-09-118366Actual
5975200.002022-03-138315Budget
850479.002022-05-148346Actual
2988341.192024-01-1183211Actual
28964153.952023-12-1283612Actual
37451120.002024-08-118336Actual
255548.212023-09-1183112Actual
33760376.002024-05-138314Actual
8361153.002022-05-148316Actual
31391402.002024-03-128313Actual
34234466.242024-05-138318Actual
4259167.002022-01-118367Actual
2610200.002021-12-128315Actual
12110200.002022-08-118367Budget
33052278.002024-04-128367Actual
33230185.872024-04-1283111Actual
15024295.002022-11-118317Actual
22284158.662023-06-118368Actual
2039349.702023-04-1383411Actual
36974164.412024-07-1283113Actual
8219184.002022-05-148315Actual
5509100.002022-02-118328Budget
505133.002021-10-118316Actual
17719137.002023-02-118364Actual
22760121.002023-07-128364Actual
893780.002022-05-148368Budget
518360.002022-02-118356Budget
5570141.992022-02-118368Actual
28609226.842023-12-128328Actual
36598219.272024-07-128368Actual
18781131.002023-03-138315Actual
293750.002021-12-128356Budget
3898473.102024-09-1183211Actual
1485436.002022-11-118326Actual
7239100.002022-04-138316Budget
223217.002021-10-118314Actual
36095284.002024-07-128364Actual
12376124.002022-09-118313Actual
10594100.002022-07-128316Budget
11639189.002022-08-118365Actual
34408101.822024-05-1383311Actual
2144811.402023-05-1483511Actual
1083126.842021-10-118368Actual
6775155.002022-04-138313Actual
18929105.002023-03-138336Actual
2098200.002021-11-118318Budget
1243976.002022-09-118363Actual
34910451.002024-06-118314Actual
3591245.002022-01-118314Actual
1836037.992023-02-1183411Actual
37947123.102024-08-1183611Actual
14018197.002022-10-118317Actual
513765.002022-02-118346Actual
1636043.312022-12-1283611Actual
1800983.002023-02-118366Actual
2000943.002023-04-138356Actual
1588864.002022-12-128346Actual
1727726.292023-01-1183211Actual
14557237.002022-11-118363Actual
5460200.002022-02-118318Budget
19844135.002023-04-138365Actual
24111251.002023-08-118317Actual
8281140.002022-05-148365Actual
27929243.362023-11-1183613Actual
1138921.002022-08-118373Actual
130121.002021-11-118373Actual
466240.002022-02-118373Budget
23970117.002023-08-118336Actual
24674223.002023-09-118363Actual
1697998.002023-01-118366Actual
2254817.782023-06-1183612Actual
20192328.362023-04-138318Actual
915424.002022-06-118373Actual
1866147.002023-03-138373Actual
31928311.002024-03-128367Actual
11111143.512022-07-128328Actual
2239746.502023-06-1183311Actual
214690.002021-11-118328Budget
346580.002022-01-118363Budget
12565200.002022-09-118314Budget
37477102.002024-08-118346Actual
37033157.402024-07-1283613Actual
2666115.652023-10-1183612Actual
31894371.002024-03-128317Actual
36916151.832024-07-1283612Actual
2045448.632023-04-1383611Actual
3458243.312024-05-1383212Actual
1251647.002022-09-118373Actual
39304231.082024-09-1183213Actual
1303860.002022-09-118356Budget
2435026.292023-08-1183211Actual
326490.002021-12-128328Budget
3065271.002024-02-118346Actual
803232.002022-05-148373Actual
2033925.232023-04-1383211Actual
32014257.152024-03-128328Actual
578942.002022-03-138373Actual
22640202.002023-07-128363Actual
242535.002021-12-128373Actual
25820270.002023-10-118314Actual
26304542.002023-10-118318Actual
9016100.002022-06-118313Budget
3408492.002024-05-138366Actual
3906515.652024-09-1183511Actual
630751.002022-03-138356Actual
28488445.002023-12-128317Actual
391764.002022-01-118326Actual
6586266.242022-03-138318Actual
31036117.782024-02-1183311Actual
3405262.002024-05-138356Actual
16039230.002022-12-128367Actual
14053238.002022-10-118367Actual
5837278.002022-03-138314Actual
2540932.672023-09-1183311Actual
5381200.002022-02-118367Budget
20134160.002023-04-138367Actual
22165225.002023-06-118367Actual
1336780.002022-09-118328Budget
10516100.002022-07-128365Budget
1629111.002021-11-118316Actual
18159288.972023-02-118318Actual
17430.002021-10-118373Budget
37001181.962024-07-1283213Actual
11863100.002022-08-118346Budget
36797100.762024-07-1283611Actual
1349217.002021-11-118314Actual
3172439.002024-03-128326Actual
29585102.002024-01-118366Actual
14523296.002022-11-118313Actual
7755116.232022-04-138328Actual
37536118.002024-08-118366Actual
11578204.002022-08-118315Actual
6695100.002022-03-138368Budget
12564230.002022-09-118314Actual
2370142.002023-08-118373Actual
29910110.342024-01-1183311Actual
3865375.002024-09-118356Actual
6508180.002022-03-138367Actual
1629948.632022-12-1283411Actual
24886147.002023-09-118365Actual
4525113.002022-02-118313Actual
3553479.482024-06-1183211Actual
33524134.592024-04-1283113Actual
15179166.242022-11-118368Actual
14734194.002022-11-118315Actual
69550.002021-10-118356Budget
466342.002022-02-118373Actual
2071950.002023-05-148373Actual
6261114.002022-03-138346Actual
28291135.002023-12-128316Actual
7099200.002022-04-138315Budget
2473142.002023-09-118373Actual
11172149.572022-07-128368Actual
26956372.002023-11-118314Actual
21841194.002023-06-118315Actual
33853252.002024-05-138315Actual
3718290.002024-08-118373Actual
7100152.002022-04-138315Actual
242430.002021-12-128373Budget
18101158.002023-02-118367Actual
2891101.002021-12-128346Actual
11498169.002022-08-118364Actual
20782145.002023-05-148364Actual
1164100.002021-11-118313Budget
2648049.702023-10-1183311Actual
895143.002021-10-118367Actual
1064246.002022-07-128326Actual
32248101.822024-03-1283611Actual
23729224.002023-08-118314Actual
3443594.382024-05-1383411Actual
13319200.002022-09-118318Budget
32306124.172024-03-1283112Actual
1959200.002021-11-118317Budget
31511423.002024-03-128314Actual
7020162.002022-04-138364Actual
15749163.002022-12-128365Actual
21126195.002023-05-148317Actual
27692126.292023-11-1183611Actual
391650.002022-01-118326Budget
504050.002022-02-118326Budget
10595120.002022-07-128316Actual
38360450.002024-09-118314Actual
55240.002021-10-118326Budget
1887474.002023-03-138316Actual
23262155.632023-07-128368Actual
2446584.802023-08-1183611Actual
3791417.782024-08-1183511Actual
1387484.002022-10-118336Actual
9400185.002022-06-118365Actual
23822179.002023-08-118315Actual
2443112.462023-08-1183511Actual
25855187.002023-10-118364Actual
15059227.002022-11-118367Actual
2142153.952023-05-1483411Actual
2305095.002023-07-128366Actual
30478264.002024-02-118315Actual
2609200.002021-12-128315Budget
1583420.002022-12-128326Actual
406057.002022-01-118356Actual
11815100.002022-08-118336Budget
1423567.782022-10-1183111Actual
33018402.002024-04-128317Actual
2650746.502023-10-1183411Actual
26779162.662023-10-1183613Actual
16688124.002023-01-118364Actual
7238136.002022-04-138316Actual
1535377.362022-11-1183611Actual
20220178.362023-04-138328Actual
1898141.002023-03-138356Actual
2301767.002023-07-128356Actual
840860.002022-05-148326Budget
16839111.002023-01-118316Actual
3221536.932024-03-1283511Actual
10845100.002022-07-128366Budget
15656141.002022-12-128364Actual
3671189.062024-07-1283311Actual
28021254.002023-12-128363Actual
1939228.422023-03-1383511Actual
30861596.552024-02-118318Actual
31837102.002024-03-128366Actual
12189200.002022-08-118318Budget
2757760.332023-11-1183211Actual
10515146.002022-07-128365Actual
8081256.002022-05-148314Actual
21219395.032023-05-148318Actual
1435051.822022-10-1183611Actual
2831834.002023-12-128326Actual
2505134.002023-09-118356Actual
25234367.752023-09-118318Actual
1027036.002022-07-128373Actual
122390.002021-11-118363Budget
31097126.292024-02-1183611Actual
33795242.002024-05-138364Actual
1390070.002022-10-118346Actual
2837290.002023-12-128346Actual
35003335.002024-06-118315Actual
1928381.612023-03-1383111Actual
405960.002022-01-118356Budget
9993196.542022-06-118328Actual
2099260.182021-11-118318Actual
2432260.332023-08-1183111Actual
7489100.002022-04-138366Budget
30923313.212024-02-118368Actual
8831231.392022-05-148318Actual
4851200.002022-02-118315Budget
2106996.002023-05-148366Actual
30208155.642024-01-1183613Actual
1954111.402023-03-1383612Actual
18220210.182023-02-118368Actual
24203310.182023-08-118318Actual
6960220.002022-04-138314Actual
234674.002021-12-128363Actual
1628100.002021-11-118316Budget
37338248.002024-08-118365Actual
1131180.002022-08-118363Budget
27986398.002023-12-128313Actual
29677273.002024-01-118367Actual
578840.002022-03-138373Budget
38453253.002024-09-118315Actual
14175167.752022-10-118368Actual
29735479.882024-01-118318Actual
16159234.422022-12-128368Actual
4524100.002022-02-118313Budget
6634135.932022-03-138328Actual
39219211.402024-09-1183612Actual
1223798.052022-08-118328Actual
38601155.002024-09-118336Actual
2402264.002023-08-118356Actual
3918556.082024-09-1183212Actual
19809163.002023-04-138315Actual
35414217.752024-06-118328Actual
38956160.342024-09-1183111Actual
1692072.002023-01-118346Actual
2193376.002023-06-118316Actual
27336332.002023-11-118317Actual
144089.272022-10-1183112Actual
952660.002022-06-118326Budget
3217304.122021-12-128318Actual
1005380.002022-06-118368Budget
5243112.002022-02-118366Actual
775490.002022-04-138328Budget
1426313.532022-10-1183211Actual
9866200.002022-06-118367Budget
32515344.002024-04-128313Actual
34295219.272024-05-138368Actual
3901173.102024-09-1183311Actual
4338200.002022-01-118318Budget
29139397.002024-01-118313Actual
1830614.592023-02-1183211Actual
55346.002021-10-118326Actual
458474.002022-02-118363Actual
19598334.002023-04-138313Actual
3100940.122024-02-1183211Actual
1624511.402022-12-1283211Actual
182044.002021-11-118356Actual
9944200.002022-06-118318Budget
23915113.002023-08-118316Actual
21875125.002023-06-118365Actual
22818173.002023-07-128315Actual
5896200.002022-03-138364Budget
33675205.002024-05-138363Actual
630860.002022-03-138356Budget
2103958.002023-05-148356Actual
5836280.002022-03-138314Budget
34353215.662024-05-1383111Actual
33945133.002024-05-138316Actual
3076248.002021-12-128317Actual
220890.002021-11-118368Budget
11719100.002022-08-118316Budget
29022122.312023-12-1283113Actual
20662221.002023-05-148363Actual
16781185.002023-01-118365Actual
17129314.722023-01-118318Actual
293859.002021-12-128356Actual
282165.002021-10-118364Actual
32340168.852024-03-1283612Actual
571080.002022-03-138363Budget
18604202.002023-03-138363Actual
20099258.002023-04-138317Actual
30420310.002024-02-118364Actual
3790200.002022-01-118365Budget
174776.082023-01-1183212Actual
3035794.002024-02-118373Actual
3582581.962024-06-1183113Actual
2332063.532023-07-1283111Actual
16653246.002023-01-118314Actual
35852167.922024-06-1183213Actual
28346163.002023-12-128336Actual
1431735.872022-10-1183411Actual
3148387.002024-03-128373Actual
1827867.782023-02-1183111Actual
3668466.722024-07-1283211Actual
3517780.002024-06-118346Actual
38864179.872024-09-118328Actual
23200285.932023-07-128318Actual
3216200.002021-12-128318Budget
36536551.092024-07-128318Actual
29294222.002024-01-118364Actual
2472200.002021-12-128314Budget
35448257.152024-06-118368Actual
18689220.002023-03-138314Actual
2531100.002021-12-128364Budget
108490.002021-10-118368Budget
24759220.002023-09-118314Actual
1027130.002022-07-128373Budget
8141175.002022-05-148364Actual
11437260.002022-08-118314Actual
2875687.992023-12-1283311Actual
3075200.002021-12-128317Budget
2497120.002023-09-118326Actual
1960190.002021-11-118317Actual
167749.002021-11-118326Actual
35236101.002024-06-118366Actual
38488293.002024-09-118365Actual
504100.002021-10-118316Budget
3446234.802024-05-1383511Actual
1686628.002023-01-118326Actual
4120137.002022-01-118366Actual
11640100.002022-08-118365Budget
37090436.002024-08-118313Actual
14141137.452022-10-118328Actual
33404101.822024-04-1283112Actual
1942567.782023-03-1383611Actual
616550.002022-03-138326Budget
33551148.622024-04-1283213Actual
2807891.002023-12-128373Actual
13630167.002022-10-118314Actual
26065100.002023-10-118336Actual
19070265.002023-03-138317Actual
31426215.002024-03-128363Actual
6635100.002022-03-138328Budget
38183266.172024-08-1183613Actual
23857163.002023-08-118365Actual
691233.002022-04-138373Actual
3402694.002024-05-138346Actual
38546106.002024-09-118316Actual
2609156.002023-10-118346Actual
2458212.462023-08-1183612Actual
2101379.002023-05-148346Actual
33110425.332024-04-128318Actual
205128.212023-04-1383112Actual
36061480.002024-07-128314Actual
504151.002022-02-118326Actual
5242100.002022-02-118366Budget
11063200.002022-07-128318Budget
1222102.002021-11-118363Actual
836178.002021-10-118317Actual
8879135.932022-05-148328Actual
803330.002022-05-148373Budget
728763.002022-04-138326Actual
4013101.002022-01-118346Actual
8458140.002022-05-148336Actual
25915234.002023-10-118315Actual
976200.002021-10-118318Budget
7021200.002022-04-138364Budget
31697124.002024-03-128316Actual
8752169.002022-05-148367Actual
10132100.002022-07-128313Budget
8938105.632022-05-148368Actual
11250100.002022-08-118313Budget
8610112.002022-05-148366Actual
2207389.002023-06-118366Actual
743039.002022-04-138356Actual
12048187.002022-08-118317Actual
15145143.512022-11-118328Actual
1446613.532022-10-1183612Actual
571183.002022-03-138363Actual
1191060.002022-08-118356Budget
6834103.002022-04-138363Actual
966942.002022-06-118356Actual
2342914.592023-07-1283511Actual
2656852.892023-10-1183611Actual
17777135.002023-02-118315Actual
9263200.002022-06-118364Budget
3676543.312024-07-1283511Actual
28140242.002023-12-128364Actual
23644182.002023-08-118363Actual
5569100.002022-02-118368Budget
14642209.002022-11-118314Actual
1694646.002023-01-118356Actual
34141387.002024-05-138317Actual
3488294.002024-06-118373Actual
29642383.002024-01-118317Actual
38125113.532024-08-1183113Actual
30385393.002024-02-118314Actual
1482792.002022-11-118316Actual
3137138.002021-12-128367Actual
2494476.002023-09-118316Actual
5321200.002022-02-118317Budget
1384628.002022-10-118326Actual
2530147.002021-12-128364Actual
34554110.342024-05-1383112Actual
36564217.752024-07-128328Actual
28523247.002023-12-128367Actual
34733141.612024-05-1383613Actual
28106493.002023-12-128314Actual
33138210.182024-04-128328Actual
3869129.002022-01-118316Actual
22725211.002023-07-128314Actual
354240.002022-01-118373Budget
9576100.002022-06-118336Budget
1395988.002022-10-118366Actual
4913165.002022-02-118365Actual
1992936.002023-04-138326Actual
6696149.572022-03-138368Actual
2872951.822023-12-1283211Actual
35885162.662024-06-1183613Actual
518464.002022-02-118356Actual
8611100.002022-05-148366Budget
21281169.272023-05-148368Actual
33887271.002024-05-138365Actual
458580.002022-02-118363Budget
3833264.002024-09-118373Actual
13178200.002022-09-118317Budget
3652157.002022-01-118364Actual
5382136.002022-02-118367Actual
2881022.042023-12-1283511Actual
4199200.002022-01-118317Budget
3556187.992024-06-1183311Actual
1842148.632023-02-1183611Actual
23142257.002023-07-128367Actual
1735814.592023-01-1183511Actual
4386100.002022-01-118328Budget
424200.002021-10-118365Budget
5897133.002022-03-138364Actual
1550200.002021-11-118365Budget
1847911.402023-02-1183112Actual
977273.812021-10-118318Actual
2997100.002021-12-128366Budget
4121100.002022-01-118366Budget
16533358.002023-01-118313Actual
2668200.002021-12-128365Budget
2337545.442023-07-1283311Actual
2947238.002024-01-118326Actual
4711240.002022-02-118314Actual
6507200.002022-03-138367Budget
11499200.002022-08-118364Budget
18723137.002023-03-138364Actual
30571125.002024-02-118316Actual
972788.002022-06-118366Actual
7159200.002022-04-138365Budget
245239.272023-08-1183112Actual
3067858.002024-02-118356Actual
29500153.002024-01-118336Actual
3685596.512024-07-1283112Actual
2611748.002023-10-118356Actual
2747110.002021-12-128316Actual
26746227.572023-10-1183213Actual
23764167.002023-08-118364Actual
37303301.002024-08-118315Actual
34674157.402024-05-1383113Actual
8457100.002022-05-148336Budget
14882109.002022-11-118336Actual
9203253.002022-06-118314Actual
2133962.462023-05-1483111Actual
1895555.002023-03-138346Actual
19751116.002023-04-138364Actual
7894100.002022-05-148313Budget
2890100.002021-12-128346Budget
20987115.002023-05-148336Actual
6445264.002022-03-138317Actual
1838711.402023-02-1183511Actual
15621183.002022-12-128314Actual
1019380.002022-07-128363Budget
896100.002021-10-118367Budget
1493455.002022-11-118356Actual
840955.002022-05-148326Actual
30300242.002024-02-118363Actual
10054164.722022-06-118368Actual
1138830.002022-08-118373Budget
30981148.632024-02-1183111Actual
21988122.002023-06-118336Actual
8282200.002022-05-148365Budget
728660.002022-04-138326Budget
28198264.002023-12-128315Actual
1408154.002021-11-118364Actual
15501408.002022-12-128313Actual
37396116.002024-08-118316Actual
22251148.052023-06-118328Actual
4773200.002022-02-118364Budget
3732167.002022-01-118315Actual
6774100.002022-04-138313Budget
3397240.002024-05-138326Actual
35386466.242024-06-118318Actual
2645343.312023-10-1183211Actual
17565397.002023-02-118313Actual
907786.002022-06-118363Actual
4992116.002022-02-118316Actual
29937103.952024-01-1183411Actual
35648115.652024-06-1183611Actual
9590.002021-10-118363Budget
10378135.002022-07-128364Actual
5649113.002022-03-138313Actual
22130222.002023-06-118317Actual
4914200.002022-02-118365Budget
154118.212022-11-1183112Actual
3216192.252024-03-1283311Actual
1594778.002022-12-128366Actual
2653411.402023-10-1183511Actual
19632220.002023-04-138363Actual
3265114.722021-12-128328Actual
4446100.002022-01-118368Budget
13239177.002022-09-118367Actual
15117384.422022-11-118318Actual
8689180.002022-05-148317Actual
3632790.002024-07-128346Actual
279529.002021-12-128326Actual
4772178.002022-02-118364Actual
26425101.822023-10-1183111Actual
17600237.002023-02-118363Actual
26836345.002023-11-118313Actual
222200.002021-10-118314Budget
26365222.302023-10-118368Actual
2293721.002023-07-128326Actual
12706200.002022-09-118315Budget
8220200.002022-05-148315Budget
3290297.002024-04-128346Actual
22605351.002023-07-128313Actual
7568200.002022-04-138317Budget
177398.002021-11-118346Actual
602130.002021-10-118336Actual
3402100.002022-01-118313Budget
2237035.872023-06-1183211Actual
2543634.802023-09-1183411Actual
6260100.002022-03-138346Budget
32728293.002024-04-128315Actual
2724650.002023-11-118356Actual
1647610.332022-12-1283612Actual
37593353.002024-08-118317Actual
37860116.722024-08-1183311Actual
2352010.332023-07-1283112Actual
1223680.002022-08-118328Budget
27457317.752023-11-118328Actual
10379200.002022-07-128364Budget
2004278.002023-04-138366Actual
33346113.532024-04-1283611Actual
38778255.002024-09-118367Actual
23609331.002023-08-118313Actual
12990112.002022-09-118346Actual
2692895.002023-11-118373Actual
24793104.002023-09-118364Actual
2136734.802023-05-1483211Actual
33640344.002024-05-138313Actual
1019289.002022-07-128363Actual
2093281.002023-05-148316Actual
3180460.002024-03-128356Actual
27081195.002023-11-118365Actual
94102.002021-10-118363Actual
2355212.462023-07-1283612Actual
34176222.002024-05-138367Actual
2286100.002021-12-128313Budget
8080200.002022-05-148314Budget
1488238.002021-11-118315Actual
1931114.592023-03-1383211Actual
1739280.552023-01-1183611Actual
9017127.002022-06-118313Actual
24999121.002023-09-118336Actual
2538213.532023-09-1183211Actual
28701185.872023-12-1283111Actual
25262179.872023-09-118328Actual
21783103.002023-06-118364Actual
4260200.002022-01-118367Budget
1998369.002023-04-138346Actual
35293356.002024-06-118317Actual
4993100.002022-02-118316Budget
2579267.002023-10-118373Actual
10739117.002022-07-128346Actual
1627236.932022-12-1283311Actual
967050.002022-06-118356Budget
3438141.192024-05-1383211Actual
13366146.542022-09-118328Actual
32188108.212024-03-1283411Actual
6366100.002022-03-138366Budget
255816.082023-09-1183212Actual
1190945.002022-08-118356Actual
38152141.612024-08-1183213Actual
2201475.002023-06-118346Actual
1750816.722023-01-1183612Actual
33583238.102024-04-1283613Actual
1901394.002023-03-138366Actual
6587200.002022-03-138318Budget
19957111.002023-04-138336Actual
2508495.002023-09-118366Actual
13543250.002022-10-118363Actual
102490.002021-10-118328Budget
6214140.002022-03-138336Actual
35123.002021-10-118313Actual
28643214.722023-12-128368Actual
1726150.002021-11-118336Actual
364172.002021-10-118315Actual
742950.002022-04-138356Budget
10692141.002022-07-128336Actual
27604128.422023-11-1183311Actual
636779.002022-03-138366Actual
27220106.002023-11-118346Actual
754107.002021-10-118366Actual
38898237.452024-09-118368Actual
18066268.002023-02-118317Actual
7160157.002022-04-138365Actual
25176221.002023-09-118367Actual
30889207.152024-02-118328Actual
2996130.002021-12-128366Actual
11577200.002022-08-118315Budget
32670298.002024-04-128364Actual
2057015.652023-04-1383612Actual
37805136.932024-08-1183111Actual
24231169.272023-08-118328Actual
3138100.002021-12-128367Budget
9479140.002022-06-118316Actual
6037164.002022-03-138365Actual
35706134.802024-06-1183112Actual

Generated 2024-11-10 21:04:06.130 UTC