[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 58   

1045 items

NOTE: Only 1000 elements of total 1045 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002022-08-228317Actual
1523780.552022-09-2283111Actual
8610112.002022-03-258366Actual
30385393.002023-12-238314Actual
742950.002022-02-228356Budget
28021254.002023-10-238363Actual
6366100.002022-01-228366Budget
10738100.002022-05-238346Budget
33887271.002024-03-248365Actual
35003335.002024-04-228315Actual
3573456.082024-04-2283212Actual
242535.002021-10-238373Actual
2020100.002021-09-228367Budget
1847911.402022-12-2383112Actual
630860.002022-01-228356Budget
3966136.002021-11-228336Actual
5897133.002022-01-228364Actual
32961129.002024-02-228366Actual
1303777.002022-07-238356Actual
10923197.002022-05-238317Actual
1423567.782022-08-2283111Actual
9203253.002022-04-228314Actual
5089118.002021-12-238336Actual
6960220.002022-02-228314Actual
4199200.002021-11-228317Budget
39038127.362024-07-2383411Actual
1191060.002022-06-228356Budget
14175167.752022-08-228368Actual
34000144.002024-03-248336Actual
27986398.002023-10-238313Actual
2786978.452023-09-2283113Actual
9590.002021-08-228363Budget
3216192.252024-01-2283311Actual
31837102.002024-01-228366Actual
20747241.002023-03-258314Actual
38275211.002024-07-238363Actual
6446200.002022-01-228317Budget
22818173.002023-05-238315Actual
1395988.002022-08-228366Actual
15145143.512022-09-228328Actual
11171100.002022-05-238368Budget
5836280.002022-01-228314Budget
37303301.002024-06-228315Actual
39099147.572024-07-2383611Actual
1772100.002021-09-228346Budget
38836470.792024-07-238318Actual
19844135.002023-02-228365Actual
3284834.002024-02-228326Actual
38125113.532024-06-2283113Actual
19070265.002023-01-228317Actual
5243112.002021-12-238366Actual
25855187.002023-08-228364Actual
64984.002021-08-228346Actual
2207389.002023-04-228366Actual
37887120.972024-06-2283411Actual
7160157.002022-02-228365Actual
3520351.002024-04-228356Actual
2234281.612023-04-2283111Actual
1789732.002022-12-238326Actual
754107.002021-08-228366Actual
2370142.002023-06-228373Actual
2890100.002021-10-238346Budget
3627336.002024-05-238326Actual
35767225.232024-04-2283612Actual
36916151.832024-05-2383612Actual
223217.002021-08-228314Actual
12297129.872022-06-228368Actual
14113338.972022-08-228318Actual
1559360.002022-10-238373Actual
850580.002022-03-258346Budget
3323155.632021-10-238368Actual
2139456.082023-03-2583311Actual
12109138.002022-06-228367Actual
406057.002021-11-228356Actual
28609226.842023-10-238328Actual
32607118.002024-02-228373Actual
12048187.002022-06-228317Actual
2133962.462023-03-2583111Actual
3789206.002021-11-228365Actual
20987115.002023-03-258336Actual
37338248.002024-06-228365Actual
3217304.122021-10-238318Actual
966942.002022-04-228356Actual
2543634.802023-07-2383411Actual
2136734.802023-03-2583211Actual
10319200.002022-05-238314Budget
27929243.362023-09-2283613Actual
1550200.002021-09-228365Budget
35386466.242024-04-228318Actual
35151132.002024-04-228336Actual
12377100.002022-07-238313Budget
31334159.152023-12-2383613Actual
108490.002021-08-228368Budget
2033925.232023-02-2283211Actual
35852167.922024-04-2283213Actual
18101158.002022-12-238367Actual
17530.002021-08-228373Actual
21749196.002023-04-228314Actual
2204043.002023-04-228356Actual
10515146.002022-05-238365Actual
35328296.002024-04-228367Actual
326490.002021-10-238328Budget
2144811.402023-03-2583511Actual
16894106.002022-11-228336Actual
28902126.292023-10-2383112Actual
38360450.002024-07-238314Actual
38601155.002024-07-238336Actual
1842148.632022-12-2383611Actual
12047200.002022-06-228317Budget
29937103.952023-11-2283411Actual
14734194.002022-09-228315Actual
17719137.002022-12-238364Actual
781580.002022-02-228368Budget
1446613.532022-08-2283612Actual
35976233.002024-05-238363Actual
11498169.002022-06-228364Actual
1990295.002023-02-228316Actual
2473285.002021-10-238314Actual
18220210.182022-12-238368Actual
34496167.782024-03-2483611Actual
504100.002021-08-228316Budget
887890.002022-03-258328Budget
728660.002022-02-228326Budget
795590.002022-03-258363Budget
11578204.002022-06-228315Actual
16039230.002022-10-238367Actual
39304231.082024-07-2383213Actual
2154010.332023-03-2583112Actual
30626120.002023-12-238336Actual
33583238.102024-02-2283613Actual
13630167.002022-08-228314Actual
1027036.002022-05-238373Actual
2549667.782023-07-2383611Actual
18929105.002023-01-228336Actual
32550209.002024-02-228363Actual
2000943.002023-02-228356Actual
27549179.492023-09-2283111Actual
1384628.002022-08-228326Actual
9017127.002022-04-228313Actual
188088.002021-09-228366Actual
35123.002021-08-228313Actual
8140200.002022-03-258364Budget
12846109.002022-07-238316Actual
167640.002021-09-228326Budget
13099101.002022-07-238366Actual
3138100.002021-10-238367Budget
13098100.002022-07-238366Budget
5976206.002022-01-228315Actual
1697998.002022-11-228366Actual
17565397.002022-12-238313Actual
1686628.002022-11-228326Actual
3603369.002024-05-238373Actual
1898141.002023-01-228356Actual
34616197.572024-03-2483612Actual
29022122.312023-10-2383113Actual
3868100.002021-11-228316Budget
4445157.142021-11-228368Actual
972788.002022-04-228366Actual
282165.002021-08-228364Actual
2923196.002023-11-228373Actual
5837278.002022-01-228314Actual
3668466.722024-05-2383211Actual
29910110.342023-11-2283311Actual
3556187.992024-04-2283311Actual
19957111.002023-02-228336Actual
122390.002021-09-228363Budget
2757760.332023-09-2283211Actual
16159234.422022-10-238368Actual
23107225.002023-05-238317Actual
3408492.002024-03-248366Actual
33346113.532024-02-2283611Actual
38546106.002024-07-238316Actual
1954111.402023-01-2283612Actual
21630312.002023-04-228313Actual
840955.002022-03-258326Actual
37713304.122024-06-228328Actual
36598219.272024-05-238368Actual
16097342.002022-10-238318Actual
8458140.002022-03-258336Actual
15501408.002022-10-238313Actual
1387484.002022-08-228336Actual
22165225.002023-04-228367Actual
36797100.762024-05-2383611Actual
37396116.002024-06-228316Actual
21219395.032023-03-258318Actual
34234466.242024-03-248318Actual
738393.002022-02-228346Actual
2494476.002023-07-238316Actual
2337545.442023-05-2383311Actual
391764.002021-11-228326Actual
2540932.672023-07-2383311Actual
9478100.002022-04-228316Budget
24145188.002023-06-228367Actual
16746185.002022-11-228315Actual
14523296.002022-09-228313Actual
3582581.962024-04-2283113Actual
31511423.002024-01-228314Actual
3325869.912024-02-2283211Actual
636779.002022-01-228366Actual
2724650.002023-09-228356Actual
1360291.002022-08-228373Actual
332490.002021-10-238368Budget
21247195.022023-03-258328Actual
22605351.002023-05-238313Actual
23822179.002023-06-228315Actual
3553479.482024-04-2283211Actual
245239.272023-06-2283112Actual
1887474.002023-01-228316Actual
94102.002021-08-228363Actual
4772178.002021-12-238364Actual
2106996.002023-03-258366Actual
24639372.002023-07-238313Actual
3561518.842024-04-2283511Actual
571080.002022-01-228363Budget
9576100.002022-04-228336Budget
2157314.592023-03-2583612Actual
4773200.002021-12-238364Budget
16004256.002022-10-238317Actual
18187135.932022-12-238328Actual
1529233.742022-09-2283311Actual
4013101.002021-11-228346Actual
11250100.002022-06-228313Budget
32188108.212024-01-2283411Actual
2101379.002023-03-258346Actual
2727997.002023-09-228366Actual
3065271.002023-12-238346Actual
2245784.802023-04-2283611Actual
13508341.002022-08-228313Actual
1942567.782023-01-2283611Actual
3446234.802024-03-2483511Actual
1724970.972022-11-2283111Actual
2103958.002023-03-258356Actual
29139397.002023-11-228313Actual
3075200.002021-10-238317Budget
12943128.002022-07-238336Actual
5242100.002021-12-238366Budget
2099260.182021-09-228318Actual
3265114.722021-10-238328Actual
38488293.002024-07-238365Actual
15714146.002022-10-238315Actual
775490.002022-02-228328Budget
8751200.002022-03-258367Budget
2777827.362023-09-2283212Actual
2239746.502023-04-2283311Actual
25234367.752023-07-238318Actual
34733141.612024-03-2483613Actual
3438141.192024-03-2483211Actual
20099258.002023-02-228317Actual
11815100.002022-06-228336Budget
27194150.002023-09-228336Actual
3512345.002024-04-228326Actual
37033157.402024-05-2383613Actual
10379200.002022-05-238364Budget
3898473.102024-07-2383211Actual
38864179.872024-07-238328Actual
691330.002022-02-228373Budget
12991100.002022-07-238346Budget
8080200.002022-03-258314Budget
1429051.822022-08-2283311Actual
34295219.272024-03-248368Actual
1928381.612023-01-2283111Actual
3635370.002024-05-238356Actual
2650746.502023-08-2283411Actual
35414217.752024-04-228328Actual
1591457.002022-10-238356Actual
19717192.002023-02-228314Actual
8830200.002022-03-258318Budget
37627303.002024-06-228367Actual
35236101.002024-04-228366Actual
29082155.642023-10-2383613Actual
28581554.122023-10-238318Actual
1243976.002022-07-238363Actual
7021200.002022-02-228364Budget
2071950.002023-03-258373Actual
466342.002021-12-238373Actual
11111143.512022-05-238328Actual
20253222.302023-02-228368Actual
3373276.002024-03-248373Actual
8938105.632022-03-258368Actual
2668200.002021-10-238365Budget
3343224.162024-02-2283212Actual
728763.002022-02-228326Actual
20627372.002023-03-258313Actual
1482792.002022-09-228316Actual
2254817.782023-04-2283612Actual
34176222.002024-03-248367Actual
2881022.042023-10-2383511Actual
12705215.002022-07-238315Actual
37210471.002024-06-228314Actual
4851200.002021-12-238315Budget
26836345.002023-09-228313Actual
36061480.002024-05-238314Actual
6213100.002022-01-228336Budget
2648049.702023-08-2283311Actual
24231169.272023-06-228328Actual
3857360.002024-07-238326Actual
1027130.002022-05-238373Budget
1025134.422021-08-228328Actual
7238136.002022-02-228316Actual
34408101.822024-03-2483311Actual
30265417.002023-12-238313Actual
3671189.062024-05-2383311Actual
32014257.152024-01-228328Actual
8220200.002022-03-258315Budget
2342914.592023-05-2383511Actual
15059227.002022-09-228367Actual
13759117.002022-08-228365Actual
6774100.002022-02-228313Budget
29387231.002023-11-228365Actual
1901394.002023-01-228366Actual
1064350.002022-05-238326Budget
17812167.002022-12-238365Actual
9202200.002022-04-228314Budget
5569100.002021-12-238368Budget
27631100.762023-09-2283411Actual
3402100.002021-11-228313Budget
33110425.332024-02-228318Actual
6037164.002022-01-228365Actual
4525113.002021-12-238313Actual
4914200.002021-12-238365Budget
7335100.002022-02-228336Budget
2196031.002023-04-228326Actual
3906515.652024-07-2383511Actual
18066268.002022-12-238317Actual
22725211.002023-05-238314Actual
32728293.002024-02-228315Actual
1936540.122023-01-2283411Actual
2671974.942023-08-2283113Actual
7099200.002022-02-228315Budget
2893025.232023-10-2383212Actual
5381200.002021-12-238367Budget
39219211.402024-07-2383612Actual
12376124.002022-07-238313Actual
26871282.002023-09-228363Actual
504151.002021-12-238326Actual
2610200.002021-10-238315Actual
4710280.002021-12-238314Budget
6261114.002022-01-228346Actual
1662599.002022-11-228373Actual
691233.002022-02-228373Actual
102490.002021-08-228328Budget
10594100.002022-05-238316Budget
10739117.002022-05-238346Actual
10844115.002022-05-238366Actual
9399200.002022-04-228365Budget
33138210.182024-02-228328Actual
405960.002021-11-228356Budget
28291135.002023-10-238316Actual
24111251.002023-06-228317Actual
36974164.412024-05-2383113Actual
29855184.812023-11-2283111Actual
32876130.002024-02-228336Actual
2666115.652023-08-2283612Actual
25698293.002023-08-228313Actual
255548.212023-07-2383112Actual
21281169.272023-03-258368Actual
2872951.822023-10-2383211Actual
4386100.002021-11-228328Budget
630751.002022-01-228356Actual
13318288.972022-07-238318Actual
225155.012023-04-2283112Actual
2472200.002021-10-238314Budget
17870113.002022-12-238316Actual
25141306.002023-07-238317Actual
2716647.002023-09-228326Actual
2432260.332023-06-2283111Actual
3180460.002024-01-228356Actual
220890.002021-09-228368Budget
20782145.002023-03-258364Actual
1138830.002022-06-228373Budget
31391402.002024-01-228313Actual
234790.002021-10-238363Budget
35885162.662024-04-2283613Actual
12626182.002022-07-238364Actual
505133.002021-08-228316Actual
2098200.002021-09-228318Budget
27429429.882023-09-228318Actual
7628200.002022-02-228367Budget
1621781.612022-10-2383111Actual
37477102.002024-06-228346Actual
38686117.002024-07-238366Actual
2039349.702023-02-2283411Actual
37536118.002024-06-228366Actual
1526513.532022-09-2283211Actual
15862115.002022-10-238336Actual
222200.002021-08-228314Budget
3590280.002021-11-228314Budget
1636043.312022-10-2383611Actual
24203310.182023-06-228318Actual
2947238.002023-11-228326Actual
20874181.002023-03-258365Actual
245502.892023-06-2283212Actual
10054164.722022-04-228368Actual
29585102.002023-11-228366Actual
37451120.002024-06-228336Actual
14557237.002022-09-228363Actual
1083126.842021-08-228368Actual
34945290.002024-04-228364Actual
31639266.002024-01-228365Actual
16688124.002022-11-228364Actual
6445264.002022-01-228317Actual
8282200.002022-03-258365Budget
7159200.002022-02-228365Budget
205395.012023-02-2283212Actual
1488238.002021-09-228315Actual
354340.002021-11-228373Actual
26304542.002023-08-228318Actual
755100.002021-08-228366Budget
12188245.032022-06-228318Actual
28701185.872023-10-2383111Actual
8611100.002022-03-258366Budget
6117100.002022-01-228316Budget
11718123.002022-06-228316Actual
38956160.342024-07-2383111Actual
26956372.002023-09-228314Actual
2561310.332023-07-2383612Actual
3290297.002024-02-228346Actual
6696149.572022-01-228368Actual
5090100.002021-12-238336Budget
2988341.192023-11-2283211Actual
55346.002021-08-228326Actual
33760376.002024-03-248314Actual
3632790.002024-05-238346Actual
6214140.002022-01-228336Actual
2352010.332023-05-2383112Actual
15536197.002022-10-238363Actual
7707226.842022-02-228318Actual
683590.002022-02-228363Budget
3750371.002024-06-228356Actual
3653200.002021-11-228364Budget
8690200.002022-03-258317Budget
743039.002022-02-228356Actual
1881100.002021-09-228366Budget
1939228.422023-01-2283511Actual
7567264.002022-02-228317Actual
13428191.992022-07-238368Actual
31036117.782023-12-2383311Actual
10595120.002022-05-238316Actual
37090436.002024-06-228313Actual
2837290.002023-10-238346Actual
2952688.002023-11-228346Actual
24886147.002023-07-238365Actual
4259167.002021-11-228367Actual
1138921.002022-06-228373Actual
2147151.082021-09-228328Actual
1186286.002022-06-228346Actual
15179166.242022-09-228368Actual
2615066.002023-08-228366Actual
14642209.002022-09-228314Actual
4120137.002021-11-228366Actual
32425224.062024-01-2283213Actual
3059860.002023-12-238326Actual
293750.002021-10-238356Budget
2036622.042023-02-2283311Actual
5321200.002021-12-238317Budget
167749.002021-09-228326Actual
29763213.212023-11-228328Actual
2435026.292023-06-2283211Actual
1992936.002023-02-228326Actual
22284158.662023-04-228368Actual
1222102.002021-09-228363Actual
346580.002021-11-228363Budget
28523247.002023-10-238367Actual
1392651.002022-08-228356Actual
30803276.002023-12-238367Actual
7568200.002022-02-228317Budget
30208155.642023-11-2283613Actual
11863100.002022-06-228346Budget
11719100.002022-06-228316Budget
5322169.002021-12-238317Actual
22130222.002023-04-228317Actual
164189.272022-10-2383112Actual
2579267.002023-08-228373Actual
1726150.002021-09-228336Actual
22640202.002023-05-238363Actual
4913165.002021-12-238365Actual
7489100.002022-02-228366Budget
17600237.002022-12-238363Actual
13427100.002022-07-238368Budget
33052278.002024-02-228367Actual
36443414.002024-05-238317Actual
25262179.872023-07-238328Actual
35506146.512024-04-2283111Actual
9479140.002022-04-228316Actual
10845100.002022-05-238366Budget
26779162.662023-08-2283613Actual
11437260.002022-06-228314Actual
34100.002021-08-228313Budget
18723137.002023-01-228364Actual
10516100.002022-05-238365Budget
3803323.102024-06-2283212Actual
26244248.002023-08-228367Actual
10378135.002022-05-238364Actual
9806200.002022-04-228317Budget
2437735.872023-06-2283311Actual
2765844.382023-09-2283511Actual
2611748.002023-08-228356Actual
2004278.002023-02-228366Actual
28431111.002023-10-238366Actual
24264234.422023-06-228368Actual
32821144.002024-02-228316Actual
29797261.692023-11-228368Actual
9866200.002022-04-228367Budget
27371266.002023-09-228367Actual
3685596.512024-05-2383112Actual
6961200.002022-02-228314Budget
13724203.002022-08-228315Actual
24674223.002023-07-238363Actual
1251647.002022-07-238373Actual
19632220.002023-02-228363Actual
10691100.002022-05-238336Budget
803330.002022-03-258373Budget
15749163.002022-10-238365Actual
27220106.002023-09-228346Actual
33230185.872024-02-2283111Actual
18781131.002023-01-228315Actual
3014969.672023-11-2283113Actual
27048281.002023-09-228315Actual
21841194.002023-04-228315Actual
1289442.002022-07-238326Actual
23857163.002023-06-228365Actual
748886.002022-02-228366Actual
6507200.002022-01-228367Budget
36386104.002024-05-238366Actual
3172439.002024-01-228326Actual
18569419.002023-01-228313Actual
182044.002021-09-228356Actual
18689220.002023-01-228314Actual
2891101.002021-10-238346Actual
2875687.992023-10-2383311Actual
3035794.002023-12-238373Actual
19191190.482023-01-228328Actual
33551148.622024-02-2283213Actual
1588864.002022-10-238346Actual
34141387.002024-03-248317Actual
36188207.002024-05-238365Actual
2645343.312023-08-2283211Actual
27811211.402023-09-2283612Actual
952660.002022-04-228326Budget
4012100.002021-11-228346Budget
466240.002021-12-238373Budget
14141137.452022-08-228328Actual
2334841.192023-05-2383211Actual
6260100.002022-01-228346Budget
23915113.002023-06-228316Actual
242430.002021-10-238373Budget
1490864.002022-09-228346Actual
7627191.002022-02-228367Actual
11969100.002022-06-228366Budget
1750816.722022-11-2283612Actual
967050.002022-04-228356Budget
836178.002021-08-228317Actual
1730435.872022-11-2283311Actual
2291089.002023-05-238316Actual
19751116.002023-02-228364Actual
38240375.002024-07-238313Actual
19598334.002023-02-228313Actual
18159288.972022-12-238318Actual
8360100.002022-03-258316Budget
28844100.762023-10-2383611Actual
29294222.002023-11-228364Actual
29259385.002023-11-228314Actual
5975200.002022-01-228315Budget
1431735.872022-08-2283411Actual
26365222.302023-08-228368Actual
14769122.002022-09-228365Actual
177398.002021-09-228346Actual
2997100.002021-10-238366Budget
35293356.002024-04-228317Actual
11816137.002022-06-228336Actual
33524134.592024-02-2283113Actual
424200.002021-08-228365Budget
36536551.092024-05-238318Actual
5136100.002021-12-238346Budget
423140.002021-08-228365Actual
3137138.002021-10-238367Actual
3652157.002021-11-228364Actual
17925125.002022-12-238336Actual
35648115.652024-04-2283611Actual
2440453.952023-06-2283411Actual
10924200.002022-05-238317Budget
14676114.002022-09-228364Actual
27491211.692023-09-228368Actual
2609200.002021-10-238315Budget
458474.002021-12-238363Actual
8689180.002022-03-258317Actual
17430.002021-08-228373Budget
30513241.002023-12-238365Actual
1426313.532022-08-2283211Actual
9993196.542022-04-228328Actual
26746227.572023-08-2283213Actual
9262196.002022-04-228364Actual
21126195.002023-03-258317Actual
1800983.002022-12-238366Actual
23764167.002023-06-228364Actual
11577200.002022-06-228315Budget
37947123.102024-06-2283611Actual
24793104.002023-07-238364Actual
130121.002021-09-228373Actual
2201475.002023-04-228346Actual
5896200.002022-01-228364Budget
33404101.822024-02-2283112Actual
1349217.002021-09-228314Actual
1933822.042023-01-2283311Actual
977273.812021-08-228318Actual
21664232.002023-04-228363Actual
14882109.002022-09-228336Actual
840860.002022-03-258326Budget
7755116.232022-02-228328Actual
23142257.002023-05-238367Actual
2172143.002023-04-228373Actual
1998369.002023-02-228346Actual
8361153.002022-03-258316Actual
3127587.222023-12-2383113Actual
1931114.592023-01-2283211Actual
32398139.852024-01-2283113Actual
38743397.002024-07-238317Actual
25296187.452023-07-238368Actual
9263200.002022-04-228364Budget
3869129.002021-11-228316Actual
3790200.002021-11-228365Budget
11062295.032022-05-238318Actual
1836037.992022-12-2383411Actual
3221536.932024-01-2283511Actual
22965103.002023-05-238336Actual
23262155.632023-05-238368Actual
2653411.402023-08-2283511Actual
1531950.762022-09-2283411Actual
648100.002021-08-228346Budget
29174217.002023-11-228363Actual
17157126.842022-11-228328Actual
5570141.992021-12-238368Actual
22251148.052023-04-228328Actual
8141175.002022-03-258364Actual
1303860.002022-07-238356Budget
3791417.782024-06-2283511Actual
1019289.002022-05-238363Actual
33466170.982024-02-2283612Actual
2662714.592023-08-2283112Actual
30923313.212023-12-238368Actual
893780.002022-03-258368Budget
22852131.002023-05-238365Actual
30981148.632023-12-2383111Actual
3965100.002021-11-228336Budget
34790375.002024-04-228313Actual
2603721.002023-08-228326Actual
1735814.592022-11-2283511Actual
3488294.002024-04-228373Actual
23228152.602023-05-238328Actual
1487200.002021-09-228315Budget
3397240.002024-03-248326Actual
29352293.002023-11-228315Actual
2405467.002023-06-228366Actual
31894371.002024-01-228317Actual
1064246.002022-05-238326Actual
3005725.232023-11-2283212Actual
13819108.002022-08-228316Actual
29677273.002023-11-228367Actual
907786.002022-04-228363Actual
33172257.152024-02-228368Actual
1959200.002021-09-228317Budget
1544416.722022-09-2283612Actual
1594778.002022-10-238366Actual
3071190.002023-12-238366Actual
4121100.002021-11-228366Budget
2242453.952023-04-2283411Actual
1409100.002021-09-228364Budget
1960190.002021-09-228317Actual
195106.082023-01-2283212Actual
30889207.152023-12-238328Actual
283100.002021-08-228364Budget
18816185.002023-01-228365Actual
3331272.042024-02-2283411Actual
4260200.002021-11-228367Budget
25176221.002023-07-238367Actual
1795156.002022-12-238346Actual
3100940.122023-12-2383211Actual
28106493.002023-10-238314Actual
2955256.002023-11-228356Actual
27750136.932023-09-2283112Actual
6038200.002022-01-228365Budget
2535486.932023-07-2383111Actual
32670298.002024-02-228364Actual
2305095.002023-05-238366Actual
154118.212022-09-2283112Actual
30861596.552023-12-238318Actual
504050.002021-12-238326Budget
30420310.002023-12-238364Actual
3292850.002024-02-228356Actual
17071169.002022-11-228367Actual
33675205.002024-03-248363Actual
29735479.882023-11-228318Actual
3558884.802024-04-2283411Actual
616550.002022-01-228326Budget
32048254.122024-01-228368Actual
850479.002022-03-258346Actual
1461444.002022-09-228373Actual
1485436.002022-09-228326Actual
16568211.002022-11-228363Actual
17036237.002022-11-228317Actual
8281140.002022-03-258365Actual
3901173.102024-07-2383311Actual
2530147.002021-10-238364Actual
21783103.002023-04-228364Actual
10133121.002022-05-238313Actual
19809163.002023-02-228315Actual
1629948.632022-10-2383411Actual
2142153.952023-03-2583411Actual
25915234.002023-08-228315Actual
2656852.892023-08-2283611Actual
578840.002022-01-228373Budget
4993100.002021-12-238316Budget
10457200.002022-05-238315Budget
13239177.002022-07-238367Actual
1348200.002021-09-228314Budget
1833337.992022-12-2383311Actual
1866147.002023-01-228373Actual
1019380.002022-05-238363Budget
29642383.002023-11-228317Actual
12627200.002022-07-238364Budget
26332231.392023-08-228328Actual
2095930.002023-03-258326Actual
2031186.932023-02-2283111Actual
36564217.752024-05-238328Actual
30300242.002023-12-238363Actual
354240.002021-11-228373Budget
32763282.002024-02-228365Actual
19163437.452023-01-228318Actual
3731200.002021-11-228315Budget
35942308.002024-05-238313Actual
5508160.182021-12-238328Actual
616453.002022-01-228326Actual
34701171.432024-03-2483213Actual
37001181.962024-05-2383213Actual
1005380.002022-04-228368Budget
36246150.002024-05-238316Actual
2355212.462023-05-2383612Actual
24851143.002023-07-238315Actual
5509100.002021-12-238328Budget
1435051.822022-08-2283611Actual
12768100.002022-07-238365Budget
6586266.242022-01-228318Actual
69550.002021-08-228356Budget
5460200.002021-12-238318Budget
19225157.142023-01-228368Actual
2546326.292023-07-2383511Actual
7239100.002022-02-228316Budget
4524100.002021-12-238313Budget
6116107.002022-01-228316Actual
8081256.002022-03-258314Actual
2287139.002021-10-238313Actual
17129314.722022-11-228318Actual
2193376.002023-04-228316Actual
2443112.462023-06-2283511Actual
34825224.002024-04-228363Actual
39337213.542024-07-2383613Actual
27604128.422023-09-2283311Actual
34910451.002024-04-228314Actual
1390070.002022-08-228346Actual
39157128.422024-07-2383112Actual
3783332.672024-06-2283211Actual
9865139.002022-04-228367Actual
22760121.002023-05-238364Actual
2538213.532023-07-2383211Actual
38395235.002024-07-238364Actual
10984200.002022-05-238367Budget
31426215.002024-01-228363Actual
1765741.002022-12-238373Actual
34674157.402024-03-2483113Actual
34554110.342024-03-2483112Actual
16653246.002022-11-228314Actual
27692126.292023-09-2283611Actual
2093281.002023-03-258316Actual
174506.082022-11-2283112Actual
962377.002022-04-228346Actual
10132100.002022-05-238313Budget
69655.002021-08-228356Actual
7895114.002022-03-258313Actual
5461345.032021-12-238318Actual
35096102.002024-04-228316Actual
2332063.532023-05-2383111Actual
1223680.002022-06-228328Budget
37125292.002024-06-228363Actual
895143.002021-08-228367Actual
35038195.002024-04-228365Actual
11251158.002022-06-228313Actual
1078668.002022-05-238356Actual
2473142.002023-07-238373Actual
364172.002021-08-228315Actual
32515344.002024-02-228313Actual
6587200.002022-01-228318Budget
3402694.002024-03-248346Actual
3148387.002024-01-228373Actual
16781185.002022-11-228365Actual
3865375.002024-07-238356Actual
2019151.002021-09-228367Actual
13177174.002022-07-238317Actual
4852209.002021-12-238315Actual
10458180.002022-05-238315Actual
1739280.552022-11-2283611Actual
234674.002021-10-238363Actual
31155128.422023-12-2383112Actual
2042028.422023-02-2283511Actual
1164100.002021-09-228313Budget
1727726.292022-11-2283211Actual
13366146.542022-07-238328Actual
33795242.002024-03-248364Actual
13664153.002022-08-228364Actual
3833264.002024-07-238373Actual
18604202.002023-01-228363Actual
6695100.002022-01-228368Budget
38778255.002024-07-238367Actual
34262281.392024-03-248328Actual
3216200.002021-10-238318Budget
15117384.422022-09-228318Actual
4339219.272021-11-228318Actual
31302155.642023-12-2383213Actual
2502566.002023-07-238346Actual
907690.002022-04-228363Budget
10983178.002022-05-238367Actual
2293721.002023-05-238326Actual
30091173.102023-11-2283612Actual
37245317.002024-06-228364Actual
26065100.002023-08-228336Actual
4711240.002021-12-238314Actual
1251730.002022-07-238373Budget
1131180.002022-06-228363Budget
55240.002021-08-228326Budget
2286100.002021-10-238313Budget
2399677.002023-06-228346Actual
9016100.002022-04-228313Budget
2045448.632023-02-2283611Actual
26425101.822023-08-2283111Actual
21988122.002023-04-228336Actual
6775155.002022-02-228313Actual
12847100.002022-07-238316Budget
1830614.592022-12-2383211Actual
30478264.002023-12-238315Actual
30029118.852023-11-2283112Actual
3517780.002024-04-228346Actual
3673883.742024-05-2383411Actual
33640344.002024-03-248313Actual
12944100.002022-07-238336Budget
22223295.032023-04-228318Actual
27896234.592023-09-2283213Actual
194835.012023-01-2283112Actual
4338200.002021-11-228318Budget
28140242.002023-10-238364Actual
3688324.162024-05-2383212Actual
2299160.002023-05-238346Actual
3718290.002024-06-228373Actual
27139104.002023-09-228316Actual
1493455.002022-09-228356Actual
33018402.002024-02-228317Actual
1190945.002022-06-228356Actual
2402264.002023-06-228356Actual
12189200.002022-06-228318Budget
32340168.852024-01-2283612Actual
28964153.952023-10-2383612Actual
30768358.002023-12-238317Actual
10692141.002022-05-238336Actual
36301144.002024-05-238336Actual
32306124.172024-01-2283112Actual
3403132.002021-11-228313Actual
12990112.002022-07-238346Actual
174776.082022-11-2283212Actual
32106167.782024-01-2283111Actual
1851216.722022-12-2383612Actual
915530.002022-04-228373Budget
279440.002021-10-238326Budget
4992116.002021-12-238316Actual
976200.002021-08-228318Budget
13240200.002022-07-238367Budget
3458243.312024-03-2483212Actual
23644182.002023-06-228363Actual
2148251.822023-03-2583611Actual
3328576.292024-02-2283311Actual
15656141.002022-10-238364Actual
2601062.002023-08-228316Actual
1131089.002022-06-228363Actual
3676543.312024-05-2383511Actual
6634135.932022-01-228328Actual
2237035.872023-04-2283211Actual
3213482.682024-01-2283211Actual
37747296.542024-06-228368Actual
255816.082023-07-2383212Actual
7706200.002022-02-228318Budget
2831834.002023-10-238326Actual
12110200.002022-06-228367Budget
23609331.002023-06-228313Actual
35706134.802024-04-2283112Actual
25820270.002023-08-228314Actual
214690.002021-09-228328Budget
1289550.002022-07-238326Budget
279529.002021-10-238326Actual
2057015.652023-02-2283612Actual
1838711.402022-12-2383511Actual
3732167.002021-11-228315Actual
19105259.002023-01-228367Actual
5649113.002022-01-228313Actual
1797736.002022-12-238356Actual
9342200.002022-04-228315Budget
36095284.002024-05-238364Actual
29445112.002023-11-228316Actual
1176768.002022-06-228326Actual
3067858.002023-12-238356Actual
952751.002022-04-228326Actual
26990240.002023-09-228364Actual
36478290.002024-05-238367Actual
4387178.362021-11-228328Actual
39277122.312024-07-2383113Actual
1827867.782022-12-2383111Actual
13543250.002022-08-228363Actual
518464.002021-12-238356Actual
25733213.002023-08-228363Actual
27457317.752023-09-228328Actual
8457100.002022-03-258336Budget
24999121.002023-07-238336Actual
11063200.002022-05-238318Budget
7894100.002022-03-258313Budget
7816108.662022-02-228368Actual
35448257.152024-04-228368Actual
293859.002021-10-238356Actual
28346163.002023-10-238336Actual
29500153.002023-11-228336Actual
1535377.362022-09-2283611Actual
5382136.002021-12-238367Actual
9575138.002022-04-228336Actual
20662221.002023-03-258363Actual
1165142.002021-09-228313Actual
3106396.512023-12-2383411Actual
2458212.462023-06-2283612Actual
36656202.892024-05-2383111Actual
1408154.002021-09-228364Actual
31986478.362024-01-228318Actual
6834103.002022-02-228363Actual
28233256.002023-10-238365Actual
13178200.002022-07-238317Budget
602130.002021-08-228336Actual
1223798.052022-06-228328Actual
27081195.002023-09-228365Actual
3405262.002024-03-248356Actual
31604279.002024-01-228315Actual
21161178.002023-03-258367Actual
1895555.002023-01-228346Actual
2996130.002021-10-238366Actual
27336332.002023-09-228317Actual
3918556.082024-07-2383212Actual
2346266.722023-05-2383611Actual
9805223.002022-04-228317Actual
37860116.722024-06-2283311Actual
164455.012022-10-2383212Actual
2446584.802023-06-2283611Actual
1624511.402022-10-2383211Actual
1496779.002022-09-228366Actual
23970117.002023-06-228336Actual
346479.002021-11-228363Actual
1583420.002022-10-238326Actual
30176181.962023-11-2283213Actual
11499200.002022-06-228364Budget
32248101.822024-01-2283611Actual
1725200.002021-09-228336Budget
12564230.002022-07-238314Actual
1336780.002022-07-238328Budget
2531100.002021-10-238364Budget
26209320.002023-08-228317Actual
16839111.002022-11-228316Actual
38898237.452024-07-238368Actual
855250.002022-03-258356Budget
34353215.662024-03-2483111Actual
15807100.002022-10-238316Actual
36153313.002024-05-238315Actual
391650.002021-11-228326Budget
1196893.002022-06-228366Actual
4200158.002021-11-228317Actual
3862777.002024-07-238346Actual
10318217.002022-05-238314Actual
578942.002022-01-228373Actual
144355.012022-08-2283212Actual
20840177.002023-03-258315Actual
21875125.002023-04-228365Actual
2746100.002021-10-238316Budget
11172149.572022-05-238368Actual
855172.002022-03-258356Actual
16533358.002022-11-228313Actual
16125157.142022-10-238328Actual
9341163.002022-04-228315Actual
23200285.932023-05-238318Actual
12767126.002022-07-238365Actual
32458141.612024-01-2283613Actual
28643214.722023-10-238368Actual
1733156.082022-11-2283411Actual
31697124.002024-01-228316Actual
2394218.002023-06-228326Actual
2844150.002021-10-238336Actual
37685454.122024-06-228318Actual
38453253.002024-07-238315Actual
6635100.002022-01-228328Budget
11639189.002022-06-228365Actual
33945133.002024-03-248316Actual

Generated 2024-09-21 04:47:30.932 UTC