[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 58   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24793104.002023-07-238364Actual
32728293.002024-02-228315Actual
20747241.002023-03-258314Actual
30861596.552023-12-238318Actual
2139456.082023-03-2583311Actual
6774100.002022-02-228313Budget
2340252.892023-05-2383411Actual
4914200.002021-12-238365Budget
17071169.002022-11-228367Actual
10844115.002022-05-238366Actual
1998369.002023-02-228346Actual
27811211.402023-09-2283612Actual
12188245.032022-06-228318Actual
1243976.002022-07-238363Actual
3520351.002024-04-228356Actual
3059860.002023-12-238326Actual
1842148.632022-12-2383611Actual
23915113.002023-06-228316Actual
9202200.002022-04-228314Budget
34945290.002024-04-228364Actual
1243880.002022-07-238363Budget
25820270.002023-08-228314Actual
20987115.002023-03-258336Actual
36598219.272024-05-238368Actual
32398139.852024-01-2283113Actual
2019151.002021-09-228367Actual
28106493.002023-10-238314Actual
9203253.002022-04-228314Actual
13543250.002022-08-228363Actual
32515344.002024-02-228313Actual
3673883.742024-05-2383411Actual
2872951.822023-10-2383211Actual
2549667.782023-07-2383611Actual
31391402.002024-01-228313Actual
1251730.002022-07-238373Budget
4338200.002021-11-228318Budget
683590.002022-02-228363Budget
234674.002021-10-238363Actual
35003335.002024-04-228315Actual
346479.002021-11-228363Actual
2099260.182021-09-228318Actual
1968994.002023-02-228373Actual
10515146.002022-05-238365Actual
30981148.632023-12-2383111Actual
15536197.002022-10-238363Actual
33945133.002024-03-248316Actual
748886.002022-02-228366Actual
1636043.312022-10-2383611Actual
23142257.002023-05-238367Actual
2786978.452023-09-2283113Actual
1005380.002022-04-228368Budget
1078560.002022-05-238356Budget
2133962.462023-03-2583111Actual
245502.892023-06-2283212Actual
2746100.002021-10-238316Budget
35852167.922024-04-2283213Actual
4387178.362021-11-228328Actual
3216200.002021-10-238318Budget
3901173.102024-07-2383311Actual
12110200.002022-06-228367Budget
6260100.002022-01-228346Budget
17191182.902022-11-228368Actual
11640100.002022-06-228365Budget
1064350.002022-05-238326Budget
11498169.002022-06-228364Actual
12109138.002022-06-228367Actual
1138921.002022-06-228373Actual
1928381.612023-01-2283111Actual
36564217.752024-05-238328Actual
504050.002021-12-238326Budget
6961200.002022-02-228314Budget
7020162.002022-02-228364Actual
27896234.592023-09-2283213Actual
13508341.002022-08-228313Actual
33524134.592024-02-2283113Actual
28643214.722023-10-238368Actual
1750816.722022-11-2283612Actual
36301144.002024-05-238336Actual
2269787.002023-05-238373Actual
3458243.312024-03-2483212Actual
504151.002021-12-238326Actual
14141137.452022-08-228328Actual
2531100.002021-10-238364Budget
37627303.002024-06-228367Actual
8610112.002022-03-258366Actual
24999121.002023-07-238336Actual
855250.002022-03-258356Budget
3100940.122023-12-2383211Actual
1348200.002021-09-228314Budget
20782145.002023-03-258364Actual
35506146.512024-04-2283111Actual
27692126.292023-09-2283611Actual
630860.002022-01-228356Budget
32550209.002024-02-228363Actual
9342200.002022-04-228315Budget
38836470.792024-07-238318Actual
9575138.002022-04-228336Actual
36153313.002024-05-238315Actual
29855184.812023-11-2283111Actual
3148387.002024-01-228373Actual
7099200.002022-02-228315Budget
33052278.002024-02-228367Actual
2432260.332023-06-2283111Actual
34554110.342024-03-2483112Actual
174776.082022-11-2283212Actual
31894371.002024-01-228317Actual
14769122.002022-09-228365Actual
26365222.302023-08-228368Actual
1647610.332022-10-2383612Actual
1827867.782022-12-2383111Actual
1186286.002022-06-228346Actual
1429051.822022-08-2283311Actual
1733156.082022-11-2283411Actual
39337213.542024-07-2383613Actual
738393.002022-02-228346Actual
29971116.722023-11-2283611Actual
571183.002022-01-228363Actual
20627372.002023-03-258313Actual
3676543.312024-05-2383511Actual
30265417.002023-12-238313Actual
14734194.002022-09-228315Actual
34234466.242024-03-248318Actual
2878396.512023-10-2383411Actual
907786.002022-04-228363Actual
23262155.632023-05-238368Actual
31097126.292023-12-2383611Actual
17430.002021-08-228373Budget
16653246.002022-11-228314Actual
6038200.002022-01-228365Budget
32048254.122024-01-228368Actual
2765844.382023-09-2283511Actual
34353215.662024-03-2483111Actual
34262281.392024-03-248328Actual
1487200.002021-09-228315Budget
12990112.002022-07-238346Actual
8830200.002022-03-258318Budget
3405262.002024-03-248356Actual
2668200.002021-10-238365Budget
504100.002021-08-228316Budget
12944100.002022-07-238336Budget
34616197.572024-03-2483612Actual
8751200.002022-03-258367Budget
144355.012022-08-2283212Actual
30300242.002023-12-238363Actual
167640.002021-09-228326Budget
2346266.722023-05-2383611Actual
22640202.002023-05-238363Actual
17530.002021-08-228373Actual
1164100.002021-09-228313Budget
1523780.552022-09-2283111Actual
9017127.002022-04-228313Actual
22760121.002023-05-238364Actual
1621781.612022-10-2383111Actual
1954111.402023-01-2283612Actual
16533358.002022-11-228313Actual
33466170.982024-02-2283612Actual
34100.002021-08-228313Budget
27139104.002023-09-228316Actual
1426313.532022-08-2283211Actual
2947238.002023-11-228326Actual
21664232.002023-04-228363Actual
1627236.932022-10-2383311Actual
3217304.122021-10-238318Actual
13664153.002022-08-228364Actual
30420310.002023-12-238364Actual
3627336.002024-05-238326Actual
1591457.002022-10-238356Actual
840860.002022-03-258326Budget
12943128.002022-07-238336Actual
18569419.002023-01-228313Actual
3403132.002021-11-228313Actual
2142153.952023-03-2583411Actual
2472200.002021-10-238314Budget
10738100.002022-05-238346Budget
952751.002022-04-228326Actual
8220200.002022-03-258315Budget
31302155.642023-12-2383213Actual
4992116.002021-12-238316Actual
2579267.002023-08-228373Actual
1931114.592023-01-2283211Actual
33110425.332024-02-228318Actual
25141306.002023-07-238317Actual
840955.002022-03-258326Actual
11063200.002022-05-238318Budget
5975200.002022-01-228315Budget
1881100.002021-09-228366Budget
3005725.232023-11-2283212Actual
28964153.952023-10-2383612Actual
2923196.002023-11-228373Actual
4200158.002021-11-228317Actual
7489100.002022-02-228366Budget
19070265.002023-01-228317Actual
8689180.002022-03-258317Actual
4445157.142021-11-228368Actual
17157126.842022-11-228328Actual
26990240.002023-09-228364Actual
37593353.002024-06-228317Actual
10692141.002022-05-238336Actual
1898141.002023-01-228356Actual
9263200.002022-04-228364Budget
1735814.592022-11-2283511Actual
7160157.002022-02-228365Actual
6634135.932022-01-228328Actual
2502566.002023-07-238346Actual
12047200.002022-06-228317Budget
3591245.002021-11-228314Actual
37805136.932024-06-2283111Actual
15024295.002022-09-228317Actual
35386466.242024-04-228318Actual
1549132.002021-09-228365Actual
2234281.612023-04-2283111Actual
1390070.002022-08-228346Actual
2033925.232023-02-2283211Actual
2242453.952023-04-2283411Actual
2458212.462023-06-2283612Actual
37685454.122024-06-228318Actual
33172257.152024-02-228368Actual
12298100.002022-06-228368Budget
7100152.002022-02-228315Actual
1111080.002022-05-238328Budget
11171100.002022-05-238368Budget
2952688.002023-11-228346Actual
1431735.872022-08-2283411Actual
9341163.002022-04-228315Actual
2004278.002023-02-228366Actual
13240200.002022-07-238367Budget
15145143.512022-09-228328Actual
6213100.002022-01-228336Budget
11719100.002022-06-228316Budget
9590.002021-08-228363Budget
2103958.002023-03-258356Actual
3906515.652024-07-2383511Actual
4773200.002021-12-238364Budget
855172.002022-03-258356Actual
10318217.002022-05-238314Actual
1409100.002021-09-228364Budget
2071950.002023-03-258373Actual
2355212.462023-05-2383612Actual
33346113.532024-02-2283611Actual
2839869.002023-10-238356Actual
3216192.252024-01-2283311Actual
2394218.002023-06-228326Actual
616550.002022-01-228326Budget
1628100.002021-09-228316Budget
17777135.002022-12-238315Actual
12565200.002022-07-238314Budget
6446200.002022-01-228317Budget
29139397.002023-11-228313Actual
8081256.002022-03-258314Actual
22725211.002023-05-238314Actual
37396116.002024-06-228316Actual
19844135.002023-02-228365Actual
1289442.002022-07-238326Actual
9805223.002022-04-228317Actual
578942.002022-01-228373Actual
2286100.002021-10-238313Budget
1223680.002022-06-228328Budget
9576100.002022-04-228336Budget
33675205.002024-03-248363Actual
775490.002022-02-228328Budget
37713304.122024-06-228328Actual
3718290.002024-06-228373Actual
354240.002021-11-228373Budget
181950.002021-09-228356Budget
1887474.002023-01-228316Actual
2147151.082021-09-228328Actual
962280.002022-04-228346Budget
3590280.002021-11-228314Budget
3177881.002024-01-228346Actual
4710280.002021-12-238314Budget
108490.002021-08-228368Budget
2610200.002021-10-238315Actual
30768358.002023-12-238317Actual
39038127.362024-07-2383411Actual
234790.002021-10-238363Budget
13630167.002022-08-228314Actual
9866200.002022-04-228367Budget
31155128.422023-12-2383112Actual
38898237.452024-07-238368Actual
32425224.062024-01-2283213Actual
2656852.892023-08-2283611Actual
3862777.002024-07-238346Actual
35885162.662024-04-2283613Actual
1496779.002022-09-228366Actual
11062295.032022-05-238318Actual
27336332.002023-09-228317Actual
18929105.002023-01-228336Actual
29049232.842023-10-2383213Actual
130121.002021-09-228373Actual
7627191.002022-02-228367Actual
8879135.932022-03-258328Actual
255548.212023-07-2383112Actual
5242100.002021-12-238366Budget
34408101.822024-03-2483311Actual
3652157.002021-11-228364Actual
3065271.002023-12-238346Actual
195106.082023-01-2283212Actual
14557237.002022-09-228363Actual
2093281.002023-03-258316Actual
18723137.002023-01-228364Actual
326490.002021-10-238328Budget
18159288.972022-12-238318Actual
7335100.002022-02-228336Budget
37245317.002024-06-228364Actual
21630312.002023-04-228313Actual
2332063.532023-05-2383111Actual
38395235.002024-07-238364Actual
7628200.002022-02-228367Budget
36536551.092024-05-238318Actual
1223798.052022-06-228328Actual
1196893.002022-06-228366Actual
743039.002022-02-228356Actual
3791417.782024-06-2283511Actual
9993196.542022-04-228328Actual
1939228.422023-01-2283511Actual
3966136.002021-11-228336Actual
1851216.722022-12-2383612Actual
27429429.882023-09-228318Actual
10378135.002022-05-238364Actual
23107225.002023-05-238317Actual
18604202.002023-01-228363Actual
29797261.692023-11-228368Actual
3512345.002024-04-228326Actual
2299160.002023-05-238346Actual
37210471.002024-06-228314Actual
1529233.742022-09-2283311Actual
14523296.002022-09-228313Actual
2988341.192023-11-2283211Actual
282165.002021-08-228364Actual
38360450.002024-07-238314Actual
19957111.002023-02-228336Actual
3402100.002021-11-228313Budget
423140.002021-08-228365Actual
363200.002021-08-228315Budget
33230185.872024-02-2283111Actual
3292850.002024-02-228356Actual
35942308.002024-05-238313Actual
2337545.442023-05-2383311Actual
11639189.002022-06-228365Actual
354340.002021-11-228373Actual
2494476.002023-07-238316Actual
1165142.002021-09-228313Actual
283100.002021-08-228364Budget
691233.002022-02-228373Actual
2293721.002023-05-238326Actual
1027036.002022-05-238373Actual
3668466.722024-05-2383211Actual
1490864.002022-09-228346Actual
25733213.002023-08-228363Actual
8141175.002022-03-258364Actual
1493455.002022-09-228356Actual
3918556.082024-07-2383212Actual
13819108.002022-08-228316Actual
2352010.332023-05-2383112Actual
4120137.002021-11-228366Actual
1960190.002021-09-228317Actual
9865139.002022-04-228367Actual
29763213.212023-11-228328Actual
21988122.002023-04-228336Actual
5508160.182021-12-238328Actual
505133.002021-08-228316Actual
458474.002021-12-238363Actual
5897133.002022-01-228364Actual
23764167.002023-06-228364Actual
1019289.002022-05-238363Actual
23970117.002023-06-228336Actual
16159234.422022-10-238368Actual
2650746.502023-08-2283411Actual
2154010.332023-03-2583112Actual
36974164.412024-05-2383113Actual
648100.002021-08-228346Budget
850580.002022-03-258346Budget
4524100.002021-12-238313Budget
406057.002021-11-228356Actual
35448257.152024-04-228368Actual
36246150.002024-05-238316Actual
29082155.642023-10-2383613Actual
2136734.802023-03-2583211Actual
3635370.002024-05-238356Actual
22852131.002023-05-238365Actual
3035794.002023-12-238373Actual
27929243.362023-09-2283613Actual
20253222.302023-02-228368Actual
1078668.002022-05-238356Actual
2000943.002023-02-228356Actual
23857163.002023-06-228365Actual
6507200.002022-01-228367Budget
2692895.002023-09-228373Actual
13177174.002022-07-238317Actual
20662221.002023-03-258363Actual
30385393.002023-12-238314Actual
29937103.952023-11-2283411Actual
27081195.002023-09-228365Actual
293859.002021-10-238356Actual
1836037.992022-12-2383411Actual
2757760.332023-09-2283211Actual
20192328.362023-02-228318Actual
242535.002021-10-238373Actual
38488293.002024-07-238365Actual
26332231.392023-08-228328Actual
1191060.002022-06-228356Budget
17719137.002022-12-238364Actual
32306124.172024-01-2283112Actual
2546326.292023-07-2383511Actual
174506.082022-11-2283112Actual
3783332.672024-06-2283211Actual
23729224.002023-06-228314Actual
6834103.002022-02-228363Actual
3750371.002024-06-228356Actual
25950202.002023-08-228365Actual
1662599.002022-11-228373Actual
21783103.002023-04-228364Actual
19809163.002023-02-228315Actual
1724970.972022-11-2283111Actual
3118344.382023-12-2383212Actual
29387231.002023-11-228365Actual
279440.002021-10-238326Budget
29294222.002023-11-228364Actual
28431111.002023-10-238366Actual
32763282.002024-02-228365Actual
38546106.002024-07-238316Actual
2955256.002023-11-228356Actual
31752143.002024-01-228336Actual
26956372.002023-09-228314Actual
34910451.002024-04-228314Actual
518464.002021-12-238356Actual
39219211.402024-07-2383612Actual
24851143.002023-07-238315Actual
2662714.592023-08-2283112Actual
8282200.002022-03-258365Budget
5460200.002021-12-238318Budget
35648115.652024-04-2283611Actual
1392651.002022-08-228356Actual
122390.002021-09-228363Budget
3075200.002021-10-238317Budget
616453.002022-01-228326Actual
4852209.002021-12-238315Actual
17129314.722022-11-228318Actual
1727726.292022-11-2283211Actual
2172143.002023-04-228373Actual
6695100.002022-01-228368Budget
6037164.002022-01-228365Actual
164189.272022-10-2383112Actual
33551148.622024-02-2283213Actual
2667200.002021-10-238365Actual
4851200.002021-12-238315Budget
10133121.002022-05-238313Actual
220890.002021-09-228368Budget
578840.002022-01-228373Budget
28488445.002023-10-238317Actual
12189200.002022-06-228318Budget
24674223.002023-07-238363Actual
3443594.382024-03-2483411Actual
21749196.002023-04-228314Actual
33138210.182024-02-228328Actual
27986398.002023-10-238313Actual
4913165.002021-12-238365Actual
9399200.002022-04-228365Budget
13427100.002022-07-238368Budget
25234367.752023-07-238318Actual
518360.002021-12-238356Budget
13318288.972022-07-238318Actual
2301767.002023-05-238356Actual
36478290.002024-05-238367Actual
7755116.232022-02-228328Actual
27750136.932023-09-2283112Actual
5569100.002021-12-238368Budget
835200.002021-08-228317Budget
33887271.002024-03-248365Actual
13099101.002022-07-238366Actual
37125292.002024-06-228363Actual
1131180.002022-06-228363Budget
33795242.002024-03-248364Actual
8219184.002022-03-258315Actual
32961129.002024-02-228366Actual
15807100.002022-10-238316Actual
13239177.002022-07-238367Actual
6214140.002022-01-228336Actual
2291089.002023-05-238316Actual
32821144.002024-02-228316Actual
35976233.002024-05-238363Actual
6508180.002022-01-228367Actual
3014969.672023-11-2283113Actual
2645343.312023-08-2283211Actual
2747110.002021-10-238316Actual
30029118.852023-11-2283112Actual
28581554.122023-10-238318Actual
3603369.002024-05-238373Actual
29445112.002023-11-228316Actual
22251148.052023-04-228328Actual
1349217.002021-09-228314Actual
14113338.972022-08-228318Actual
7021200.002022-02-228364Budget
1488238.002021-09-228315Actual
405960.002021-11-228356Budget
20840177.002023-03-258315Actual
1550200.002021-09-228365Budget
2505134.002023-07-238356Actual
2057015.652023-02-2283612Actual
19717192.002023-02-228314Actual
6696149.572022-01-228368Actual
23822179.002023-06-228315Actual
3553479.482024-04-2283211Actual
34496167.782024-03-2483611Actual
5461345.032021-12-238318Actual
1083126.842021-08-228368Actual
3213482.682024-01-2283211Actual
4711240.002021-12-238314Actual
20099258.002023-02-228317Actual
10457200.002022-05-238315Budget
11436200.002022-06-228314Budget
2875687.992023-10-2383311Actual
33404101.822024-02-2283112Actual
4446100.002021-11-228368Budget
17036237.002022-11-228317Actual
2402264.002023-06-228356Actual
1772100.002021-09-228346Budget
1526513.532022-09-2283211Actual
3582581.962024-04-2283113Actual
1583420.002022-10-238326Actual
3898473.102024-07-2383211Actual
966942.002022-04-228356Actual
154118.212022-09-2283112Actual
3742339.002024-06-228326Actual
6587200.002022-01-228318Budget
1336780.002022-07-238328Budget
21126195.002023-03-258317Actual
38067225.232024-06-2283612Actual
182044.002021-09-228356Actual
144089.272022-08-2283112Actual
26779162.662023-08-2283613Actual
1190945.002022-06-228356Actual
32188108.212024-01-2283411Actual
3137138.002021-10-238367Actual
35414217.752024-04-228328Actual
2881022.042023-10-2383511Actual
32458141.612024-01-2283613Actual
23200285.932023-05-238318Actual
3290297.002024-02-228346Actual
19751116.002023-02-228364Actual
2098200.002021-09-228318Budget
5322169.002021-12-238317Actual
3556187.992024-04-2283311Actual
38183266.172024-06-2283613Actual
3558884.802024-04-2283411Actual
972788.002022-04-228366Actual
12564230.002022-07-238314Actual
35328296.002024-04-228367Actual
39277122.312024-07-2383113Actual
2045448.632023-02-2283611Actual
11718123.002022-06-228316Actual
29585102.002023-11-228366Actual
2399677.002023-06-228346Actual
803330.002022-03-258373Budget
1176768.002022-06-228326Actual
3561518.842024-04-2283511Actual
5136100.002021-12-238346Budget
28523247.002023-10-238367Actual
26871282.002023-09-228363Actual
38275211.002024-07-238363Actual
7816108.662022-02-228368Actual
31697124.002024-01-228316Actual
31217188.002023-12-2383612Actual
2891101.002021-10-238346Actual
29352293.002023-11-228315Actual
7238136.002022-02-228316Actual
10594100.002022-05-238316Budget
37860116.722024-06-2283311Actual
5509100.002021-12-238328Budget
26425101.822023-08-2283111Actual
30803276.002023-12-238367Actual
28198264.002023-10-238315Actual
10054164.722022-04-228368Actual
999290.002022-04-228328Budget
34733141.612024-03-2483613Actual
31639266.002024-01-228365Actual
2648049.702023-08-2283311Actual
4260200.002021-11-228367Budget
37887120.972024-06-2283411Actual
16839111.002022-11-228316Actual
1408154.002021-09-228364Actual
31604279.002024-01-228315Actual
3685596.512024-05-2383112Actual
1384628.002022-08-228326Actual
30923313.212023-12-238368Actual
30513241.002023-12-238365Actual
8690200.002022-03-258317Budget
2777827.362023-09-2283212Actual
2405467.002023-06-228366Actual
1629948.632022-10-2383411Actual
22130222.002023-04-228317Actual
962377.002022-04-228346Actual
4013101.002021-11-228346Actual
5837278.002022-01-228314Actual
1632613.532022-10-2383511Actual
37001181.962024-05-2383213Actual
29500153.002023-11-228336Actual
19191190.482023-01-228328Actual
630751.002022-01-228356Actual
3573456.082024-04-2283212Actual
15501408.002022-10-238313Actual
255816.082023-07-2383212Actual
4259167.002021-11-228367Actual
7895114.002022-03-258313Actual
29022122.312023-10-2383113Actual
225155.012023-04-2283112Actual
1789732.002022-12-238326Actual
4386100.002021-11-228328Budget
10516100.002022-05-238365Budget
2843200.002021-10-238336Budget
21875125.002023-04-228365Actual
754107.002021-08-228366Actual
1387484.002022-08-228336Actual
25698293.002023-08-228313Actual
5836280.002022-01-228314Budget
2204043.002023-04-228356Actual
1726150.002021-09-228336Actual
1942567.782023-01-2283611Actual
4121100.002021-11-228366Budget
2196031.002023-04-228326Actual
3076248.002021-10-238317Actual
5089118.002021-12-238336Actual
2530147.002021-10-238364Actual
2609156.002023-08-228346Actual
12847100.002022-07-238316Budget
26304542.002023-08-228318Actual
15749163.002022-10-238365Actual
26746227.572023-08-2283213Actual
8140200.002022-03-258364Budget
24759220.002023-07-238314Actual
38152141.612024-06-2283213Actual
14018197.002022-08-228317Actual
896100.002021-08-228367Budget
2996130.002021-10-238366Actual
28346163.002023-10-238336Actual
2893025.232023-10-2383212Actual
32248101.822024-01-2283611Actual
952660.002022-04-228326Budget
391650.002021-11-228326Budget
795490.002022-03-258363Actual
6116107.002022-01-228316Actual
37747296.542024-06-228368Actual
9016100.002022-04-228313Budget
3127587.222023-12-2383113Actual
1461444.002022-09-228373Actual
7706200.002022-02-228318Budget
2148251.822023-03-2583611Actual
5976206.002022-01-228315Actual
1936540.122023-01-2283411Actual
19163437.452023-01-228318Actual
3325869.912024-02-2283211Actual
13428191.992022-07-238368Actual
11577200.002022-06-228315Budget
2305095.002023-05-238366Actual
2334841.192023-05-2383211Actual
3265114.722021-10-238328Actual
37536118.002024-06-228366Actual
2201475.002023-04-228346Actual
915424.002022-04-228373Actual
3328576.292024-02-2283311Actual
2031186.932023-02-2283111Actual
38956160.342024-07-2383111Actual
7894100.002022-03-258313Budget
35151132.002024-04-228336Actual
20220178.362023-02-228328Actual
36386104.002024-05-238366Actual
9478100.002022-04-228316Budget
18187135.932022-12-238328Actual
4199200.002021-11-228317Budget
1559360.002022-10-238373Actual
18220210.182022-12-238368Actual
17925125.002022-12-238336Actual
3402694.002024-03-248346Actual
9400185.002022-04-228365Actual
571080.002022-01-228363Budget
38864179.872024-07-238328Actual
755100.002021-08-228366Budget
2997100.002021-10-238366Budget
32106167.782024-01-2283111Actual
35767225.232024-04-2283612Actual
2837290.002023-10-238346Actual
10983178.002022-05-238367Actual
601200.002021-08-228336Budget
12376124.002022-07-238313Actual
31928311.002024-01-228367Actual
5649113.002022-01-228313Actual
7159200.002022-02-228365Budget
11251158.002022-06-228313Actual
2844150.002021-10-238336Actual
1697998.002022-11-228366Actual
3965100.002021-11-228336Budget
1482792.002022-09-228316Actual
18689220.002023-01-228314Actual
3833264.002024-07-238373Actual
10595120.002022-05-238316Actual
8281140.002022-03-258365Actual
12768100.002022-07-238365Budget
1138830.002022-06-228373Budget
26244248.002023-08-228367Actual
11111143.512022-05-238328Actual
1289550.002022-07-238326Budget
2653411.402023-08-2283511Actual
34176222.002024-03-248367Actual
38743397.002024-07-238317Actual
16781185.002022-11-228365Actual
1797736.002022-12-238356Actual
16746185.002022-11-228315Actual
39304231.082024-07-2383213Actual
391764.002021-11-228326Actual
6445264.002022-01-228317Actual
27491211.692023-09-228368Actual
3632790.002024-05-238346Actual
602130.002021-08-228336Actual
22284158.662023-04-228368Actual
33640344.002024-03-248313Actual
14053238.002022-08-228367Actual
33853252.002024-03-248315Actual
424200.002021-08-228365Budget
2342914.592023-05-2383511Actual
11250100.002022-06-228313Budget
10924200.002022-05-238317Budget
8458140.002022-03-258336Actual
36656202.892024-05-2383111Actual
10458180.002022-05-238315Actual
4772178.002021-12-238364Actual
1222102.002021-09-228363Actual
7239100.002022-02-228316Budget
9945361.692022-04-228318Actual
10691100.002022-05-238336Budget
13319200.002022-07-238318Budget
2473285.002021-10-238314Actual
1446613.532022-08-2283612Actual
6960220.002022-02-228314Actual
1435051.822022-08-2283611Actual
7336138.002022-02-228336Actual
32635493.002024-02-228314Actual
21281169.272023-03-258368Actual
8080200.002022-03-258314Budget
16125157.142022-10-238328Actual
9806200.002022-04-228317Budget
2508495.002023-07-238366Actual
2042028.422023-02-2283511Actual
37338248.002024-06-228365Actual
94102.002021-08-228363Actual
29174217.002023-11-228363Actual
2603721.002023-08-228326Actual
30478264.002023-12-238315Actual
6117100.002022-01-228316Budget
8360100.002022-03-258316Budget
26209320.002023-08-228317Actual
23644182.002023-06-228363Actual
15656141.002022-10-238364Actual
2497120.002023-07-238326Actual
3488294.002024-04-228373Actual
1838711.402022-12-2383511Actual
17600237.002022-12-238363Actual
1303860.002022-07-238356Budget
2561310.332023-07-2383612Actual
1131089.002022-06-228363Actual
7567264.002022-02-228317Actual
2106996.002023-03-258366Actual
37477102.002024-06-228346Actual
17685175.002022-12-238314Actual
38686117.002024-07-238366Actual
223217.002021-08-228314Actual
25855187.002023-08-228364Actual
466240.002021-12-238373Budget
2254817.782023-04-2283612Actual
33760376.002024-03-248314Actual
1535377.362022-09-2283611Actual
16568211.002022-11-228363Actual
22605351.002023-05-238313Actual
2193376.002023-04-228316Actual
3688324.162024-05-2383212Actual
6775155.002022-02-228313Actual
9479140.002022-04-228316Actual
12377100.002022-07-238313Budget
15862115.002022-10-238336Actual
22165225.002023-04-228367Actual
28140242.002023-10-238364Actual
3408492.002024-03-248366Actual
4525113.002021-12-238313Actual
32014257.152024-01-228328Actual
2435026.292023-06-2283211Actual
19632220.002023-02-228363Actual
32670298.002024-02-228364Actual
364172.002021-08-228315Actual
3789206.002021-11-228365Actual
16097342.002022-10-238318Actual
37090436.002024-06-228313Actual
35096102.002024-04-228316Actual
513765.002021-12-238346Actual
915530.002022-04-228373Budget
130030.002021-09-228373Budget
3172439.002024-01-228326Actual
18781131.002023-01-228315Actual
27631100.762023-09-2283411Actual
17870113.002022-12-238316Actual
3180460.002024-01-228356Actual
2446584.802023-06-2283611Actual
6635100.002022-01-228328Budget
2727997.002023-09-228366Actual
14882109.002022-09-228336Actual
1725200.002021-09-228336Budget
188088.002021-09-228366Actual
214690.002021-09-228328Budget
3731200.002021-11-228315Budget
18816185.002023-01-228365Actual
27604128.422023-09-2283311Actual
2671974.942023-08-2283113Actual
6366100.002022-01-228366Budget
2239746.502023-04-2283311Actual
10739117.002022-05-238346Actual
11969100.002022-06-228366Budget
16004256.002022-10-238317Actual
1594778.002022-10-238366Actual
13366146.542022-07-238328Actual
2890100.002021-10-238346Budget
17812167.002022-12-238365Actual
2245784.802023-04-2283611Actual
1992936.002023-02-228326Actual
33583238.102024-02-2283613Actual
8457100.002022-03-258336Budget
16688124.002022-11-228364Actual
1251647.002022-07-238373Actual
11578204.002022-06-228315Actual
1064246.002022-05-238326Actual
25262179.872023-07-238328Actual
10845100.002022-05-238366Budget
37033157.402024-05-2383613Actual
3138100.002021-10-238367Budget
8938105.632022-03-258368Actual
2543634.802023-07-2383411Actual
967050.002022-04-228356Budget
13098100.002022-07-238366Budget
102490.002021-08-228328Budget
1765741.002022-12-238373Actual
245239.272023-06-2283112Actual
15714146.002022-10-238315Actual
1959200.002021-09-228317Budget
34790375.002024-04-228313Actual
12627200.002022-07-238364Budget
466342.002021-12-238373Actual
691330.002022-02-228373Budget
5648100.002022-01-228313Budget
15117384.422022-09-228318Actual
3438141.192024-03-2483211Actual
2237035.872023-04-2283211Actual
24145188.002023-06-228367Actual
38240375.002024-07-238313Actual
11437260.002022-06-228314Actual
36443414.002024-05-238317Actual
3446234.802024-03-2483511Actual
29259385.002023-11-228314Actual
3071190.002023-12-238366Actual
35123.002021-08-228313Actual
39157128.422024-07-2383112Actual
11499200.002022-06-228364Budget
1360291.002022-08-228373Actual
2601062.002023-08-228316Actual
31511423.002024-01-228314Actual
12705215.002022-07-238315Actual
458580.002021-12-238363Budget
30889207.152023-12-238328Actual
2101379.002023-03-258346Actual
977273.812021-08-228318Actual
30091173.102023-11-2283612Actual
1890139.002023-01-228326Actual
7707226.842022-02-228318Actual
23228152.602023-05-238328Actual
31986478.362024-01-228318Actual
39099147.572024-07-2383611Actual
205395.012023-02-2283212Actual
31546240.002024-01-228364Actual
22965103.002023-05-238336Actual
242430.002021-10-238373Budget
738280.002022-02-228346Budget
7568200.002022-02-228317Budget
332490.002021-10-238368Budget
205128.212023-02-2283112Actual
2666115.652023-08-2283612Actual
29677273.002023-11-228367Actual
27194150.002023-09-228336Actual
69550.002021-08-228356Budget
5570141.992021-12-238368Actual
64984.002021-08-228346Actual
2437735.872023-06-2283311Actual
38453253.002024-07-238315Actual
3653200.002021-11-228364Budget
1866147.002023-01-228373Actual
28701185.872023-10-2383111Actual
1588864.002022-10-238346Actual
2440453.952023-06-2283411Actual
11816137.002022-06-228336Actual
6261114.002022-01-228346Actual
55346.002021-08-228326Actual
2724650.002023-09-228356Actual
25176221.002023-07-238367Actual
35236101.002024-04-228366Actual
37451120.002024-06-228336Actual
21219395.032023-03-258318Actual
27220106.002023-09-228346Actual
31334159.152023-12-2383613Actual
37303301.002024-06-228315Actual
850479.002022-03-258346Actual
1895555.002023-01-228346Actual
728660.002022-02-228326Budget
2287139.002021-10-238313Actual
976200.002021-08-228318Budget
1485436.002022-09-228326Actual
2807891.002023-10-238373Actual
1692072.002022-11-228346Actual
22223295.032023-04-228318Actual
742950.002022-02-228356Budget
34825224.002024-04-228363Actual
1303777.002022-07-238356Actual
28844100.762023-10-2383611Actual
23609331.002023-06-228313Actual
3803323.102024-06-2283212Actual
37947123.102024-06-2283611Actual
12048187.002022-06-228317Actual
2036622.042023-02-2283311Actual
36916151.832024-05-2383612Actual
15621183.002022-10-238314Actual
1795156.002022-12-238346Actual
29642383.002023-11-228317Actual
20134160.002023-02-228367Actual
15059227.002022-09-228367Actual
10132100.002022-05-238313Budget
1990295.002023-02-228316Actual
11863100.002022-06-228346Budget
1847911.402022-12-2383112Actual
36797100.762024-05-2383611Actual
10923197.002022-05-238317Actual
11815100.002022-06-228336Budget
31036117.782023-12-2383311Actual
3343224.162024-02-2283212Actual
17565397.002022-12-238313Actual
728763.002022-02-228326Actual
20874181.002023-03-258365Actual
164455.012022-10-2383212Actual
10984200.002022-05-238367Budget
1027130.002022-05-238373Budget
636779.002022-01-228366Actual
2473142.002023-07-238373Actual
8831231.392022-03-258318Actual
907690.002022-04-228363Budget
2370142.002023-06-228373Actual
28902126.292023-10-2383112Actual
18066268.002022-12-238317Actual
3284834.002024-02-228326Actual
32340168.852024-01-2283612Actual
2615066.002023-08-228366Actual
4339219.272021-11-228318Actual
279529.002021-10-238326Actual
2535486.932023-07-2383111Actual
3331272.042024-02-2283411Actual
1531950.762022-09-2283411Actual
30208155.642023-11-2283613Actual
3868100.002021-11-228316Budget
3397240.002024-03-248326Actual
2538213.532023-07-2383211Actual
12991100.002022-07-238346Budget
3373276.002024-03-248373Actual
2540932.672023-07-2383311Actual
1730435.872022-11-2283311Actual
35038195.002024-04-228365Actual
887890.002022-03-258328Budget
167749.002021-09-228326Actual
8611100.002022-03-258366Budget
25296187.452023-07-238368Actual
3067858.002023-12-238356Actual
12706200.002022-07-238315Budget
12846109.002022-07-238316Actual
26836345.002023-09-228313Actual
55240.002021-08-228326Budget
34141387.002024-03-248317Actual
34701171.432024-03-2483213Actual
8752169.002022-03-258367Actual
21841194.002023-04-228315Actual
222200.002021-08-228314Budget
2716647.002023-09-228326Actual
3790200.002021-11-228365Budget
1025134.422021-08-228328Actual
29735479.882023-11-228318Actual
11172149.572022-05-238368Actual
35293356.002024-04-228317Actual
3800586.932024-06-2283112Actual
2611748.002023-08-228356Actual
3323155.632021-10-238368Actual
14175167.752022-08-228368Actual
24639372.002023-07-238313Actual
69655.002021-08-228356Actual
27549179.492023-09-2283111Actual
2609200.002021-10-238315Budget
2144811.402023-03-2583511Actual
9262196.002022-04-228364Actual
38125113.532024-06-2283113Actual
15179166.242022-09-228368Actual
21247195.022023-03-258328Actual

Generated 2024-09-21 08:41:18.374 UTC