[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208100.002021-06-037463Budget
21332151.832022-12-0474111Actual
16887208.002022-08-037436Actual
8596164.002021-12-047466Actual
10910197.002022-02-017417Actual
19006137.002022-10-037466Actual
36346123.002024-02-027456Actual
27862764.422023-06-0374113Actual
35441416.242024-01-027468Actual
19276142.252022-10-0374111Actual
4432228.362021-08-037468Actual
37706648.062024-03-037428Actual
7085193.002021-11-037415Actual
14343134.802022-05-0374611Actual
1758179.002021-06-037446Actual
2662032.672023-05-0374112Actual
13893141.002022-05-037446Actual
15258173.102022-06-0374211Actual
18894153.002022-10-037426Actual
21240554.122022-12-047428Actual
1711104.002021-06-037436Actual
4046100.002021-08-037456Budget
8127280.002021-12-047464Budget
34875212.002024-01-027473Actual
11849100.002022-03-037446Budget
7692323.812021-11-037418Actual
5635100.002021-10-037413Budget
36181302.002024-02-027465Actual
37238480.002024-03-037464Actual
12691200.002022-04-037415Budget
32127219.912023-10-0374211Actual
18326182.682022-09-0374311Actual
21274382.912022-12-047468Actual
3855100.002021-08-037416Budget
28516365.002023-07-047467Actual
13226163.002022-04-037467Actual
34428339.062023-12-0474411Actual
9327205.002022-01-017415Actual
635200.002021-05-037446Budget
14310203.952022-05-0374411Actual
37529152.002024-03-037466Actual
31771135.002023-10-037446Actual
24138333.002023-03-037467Actual
33251366.722023-11-0374211Actual
13225200.002022-04-037467Budget
15997318.002022-07-047417Actual
10830120.002022-02-017466Actual
35499300.762024-01-0274111Actual
2193200.002021-06-037468Budget
2829170.002021-07-047436Actual
13024119.002022-04-037456Actual
1440144.382022-05-0374112Actual
16913157.002022-08-037446Actual
37998375.232024-03-0374112Actual
1334285.002021-06-037414Actual
9189167.002022-01-017414Actual
25691312.002023-05-037413Actual
681148.002021-05-037456Actual
1137598.002022-03-037473Actual
9248255.002022-01-017464Actual
7368200.002021-11-037446Budget
37296466.002024-03-037415Actual
28099412.002023-07-047414Actual
3250326.842021-07-047428Actual
4510112.002021-09-037413Actual
26058101.002023-05-037436Actual
35116157.002024-01-027426Actual
29930260.342023-08-0374411Actual
269187.002021-05-037464Actual
6946256.002021-11-037414Actual
29042767.932023-07-0474213Actual
35286323.002024-01-027417Actual
27484393.512023-06-037468Actual
29876289.062023-08-0374211Actual
21657323.002023-01-017463Actual
28071231.002023-07-047473Actual
2056344.382022-11-0374612Actual
20185628.372022-11-037418Actual
2982200.002021-07-047466Budget
6681200.002021-10-037468Budget
23757224.002023-03-037464Actual
12612235.002022-04-037464Actual
914090.002022-01-017473Budget
9386208.002022-01-017465Actual
17944141.002022-09-037446Actual
28957370.982023-07-0474612Actual
20002138.002022-11-037456Actual
1209135.002021-06-037463Actual
23422194.382023-02-0174511Actual
634129.002021-05-037446Actual
10178103.002022-02-017463Actual
13305290.482022-04-037418Actual
24937151.002023-04-037416Actual
11484200.002022-03-037464Budget
30854773.822023-09-037418Actual
17918179.002022-09-037436Actual
7941104.002021-12-047463Actual
20413202.892022-11-0374511Actual
38176499.512024-03-0374613Actual
22277434.422023-01-017468Actual
16561352.002022-08-037463Actual
21212654.122022-12-047418Actual
14901115.002022-06-037446Actual
13304200.002022-04-037418Budget
25489189.062023-04-0374611Actual
34227490.482023-12-047418Actual
2053242.252022-11-0374212Actual
2715997.002023-06-037426Actual
34547479.492023-12-0474112Actual
11297109.002022-03-037463Actual
32841167.002023-11-037426Actual
4106100.002021-08-037466Budget
27804314.592023-06-0374612Actual
37331338.002024-03-037465Actual
25289482.912023-04-037468Actual
39031381.622024-04-0374411Actual
23395200.762023-02-0174411Actual
409200.002021-05-037465Budget
31210457.152023-09-0374612Actual
12363138.002022-04-037413Actual
25255490.482023-04-037428Actual
27771268.852023-06-0374212Actual
16032382.002022-07-047467Actual
36967473.192024-02-0274113Actual
3776188.002021-08-037465Actual
2254148.632023-01-0174612Actual
5447278.362021-09-037418Actual
19304127.362022-10-0374211Actual
15827111.002022-07-047426Actual
39297731.092024-04-0374213Actual
30201780.212023-08-0374613Actual
19837250.002022-11-037465Actual
27239129.002023-06-037456Actual
166296.002021-06-037426Actual
7086200.002021-11-037415Budget
22903153.002023-02-017416Actual
39212425.242024-04-0374612Actual
21623344.002023-01-017413Actual
31176465.662023-09-0374212Actual
3062200.002021-07-047417Budget
8675215.002021-12-047417Actual
2830100.002021-07-047436Budget
30022370.982023-08-0374112Actual
35144194.002024-01-027436Actual
3854144.002021-08-037416Actual
8864254.122021-12-047428Actual
27922671.442023-06-0374613Actual
12175200.002022-03-037418Budget
15285149.702022-06-0374311Actual
16774298.002022-08-037465Actual
33993128.002023-12-047436Actual
6246100.002021-10-037446Budget
34401234.812023-12-0474311Actual
12613200.002022-04-037464Budget
33668301.002023-12-047463Actual
10040240.482022-01-017468Actual
2332100.002021-07-047463Budget
29493149.002023-08-037436Actual
2876170.002021-07-047446Actual
36471352.002024-02-027467Actual
22811239.002023-02-017415Actual
12096200.002022-03-037467Budget
29167311.002023-08-037463Actual
9063101.002022-01-017463Actual
21776284.002023-01-017464Actual
13163272.002022-04-037417Actual
7614235.002021-11-037467Actual
14011486.002022-05-037417Actual
19591501.002022-11-037413Actual
30293244.002023-09-037463Actual
22845359.002023-02-017465Actual
22335141.192023-01-0174111Actual
33305218.852023-11-0374411Actual
37470132.002024-03-037446Actual
27889585.472023-06-0374213Actual
2273100.002021-07-047413Budget
7881130.002021-12-047413Actual
17351123.102022-08-0374511Actual
7322100.002021-11-037436Budget
7321107.002021-11-037436Actual
3529100.002021-08-037473Budget
28776241.192023-07-0474411Actual
5494246.542021-09-037428Actual
7006280.002021-11-037464Budget
17297230.552022-08-0374311Actual
12551200.002022-04-037414Budget
23313241.192023-02-0174111Actual
35969335.002024-02-027463Actual
38268359.002024-04-037463Actual
24458189.062023-03-0374611Actual
20246673.822022-11-037468Actual
17385181.612022-08-0374611Actual
27422654.122023-06-037418Actual
2050525.232022-11-0374112Actual
20980161.002022-12-047436Actual
22033123.002023-01-017456Actual
31690186.002023-10-037416Actual
24343182.682023-03-0374211Actual
9513150.002022-01-017426Actual
32451545.122023-10-0374613Actual
2132364.722021-06-037428Actual
1945206.002021-06-037417Actual
34996346.002024-01-027415Actual
38736325.002024-04-037417Actual
38857493.512024-04-037428Actual
27041380.002023-06-037415Actual
906290.002022-01-017463Budget
32099330.552023-10-0374111Actual
34455268.852023-12-0474511Actual
26527113.532023-05-0374511Actual
5495200.002021-09-037428Budget
10501270.002022-02-017465Actual
30704157.002023-09-037466Actual
12095158.002022-03-037467Actual
38771310.002024-04-037467Actual
36790383.742024-02-0274611Actual
21360211.402022-12-0474211Actual
35407519.272024-01-027428Actual
24315209.272023-03-0374111Actual
4373200.002021-08-037428Budget
3639195.002021-08-037464Actual
39270622.322024-04-0374113Actual
10909200.002022-02-017417Budget
8346118.002021-12-047416Actual
29903248.642023-08-0374311Actual
23935151.002023-03-037426Actual
2351328.422023-02-0174112Actual
1747043.312022-08-0374212Actual
29545123.002023-08-037456Actual
18562403.002022-10-037413Actual
36704359.282024-02-0274311Actual
2517187.002021-07-047464Actual
21714361.002023-01-017473Actual
18867114.002022-10-037416Actual
39150355.022024-04-0374112Actual
2458281.002021-07-047414Actual
4511100.002021-09-037413Budget
8491200.002021-12-047446Budget
4758200.002021-09-037464Budget
8206232.002021-12-047415Actual
15940127.002022-07-047466Actual
17242163.532022-08-0374111Actual
24015146.002023-03-037456Actual
8816376.852021-12-047418Actual
37940389.062024-03-0374611Actual
36758268.852024-02-0274511Actual
26921319.002023-06-037473Actual
10179100.002022-02-017463Budget
35089116.002024-01-027416Actual
13867144.002022-05-037436Actual
491100.002021-05-037416Budget
1286107.002021-06-037473Actual
14669230.002022-06-037464Actual
3450100.002021-08-037463Budget
3202337.452021-07-047418Actual
12929100.002022-04-037436Budget
8395100.002021-12-047426Budget
26739459.162023-05-0374213Actual
25429166.722023-04-0374411Actual
13352285.932022-04-037428Actual
22984108.002023-02-017446Actual
22066198.002023-01-017466Actual
32208293.322023-10-0374511Actual
962352.602021-05-037418Actual
34726717.052023-12-0474613Actual
18682216.002022-10-037414Actual
21414211.402022-12-0474411Actual
31539337.002023-10-037464Actual
22633382.002023-02-017463Actual
18353231.612022-09-0374411Actual
801890.002021-12-047473Budget
23010154.002023-02-017456Actual
32333391.192023-10-0374612Actual
5446200.002021-09-037418Budget
6432200.002021-10-037417Budget
3396595.002023-12-047426Actual
822200.002021-05-037417Budget
38829588.972024-04-037418Actual
27651289.062023-06-0374511Actual
31384392.002023-10-037413Actual
13812172.002022-05-037416Actual
21475191.192022-12-0474611Actual
4837216.002021-09-037415Actual
2250828.422023-01-0174112Actual
7272100.002021-11-037426Budget
1189692.002022-03-037456Actual
30169638.112023-08-0374213Actual
38145741.622024-03-0374213Actual
25848221.002023-05-037464Actual
12223335.942022-03-037428Actual
11236100.002022-03-037413Budget
15172557.152022-06-037468Actual
3061232.002021-07-047417Actual
13164200.002022-04-037417Budget
26084105.002023-05-037446Actual
7145200.002021-11-037465Budget
19063342.002022-10-037417Actual
23255619.272023-02-017468Actual
14283217.782022-05-0374311Actual
25785245.002023-05-037473Actual
7415127.002021-11-037456Actual
10118116.002022-02-017413Actual
17770261.002022-09-037415Actual
24397163.532023-03-0374411Actual
14847176.002022-06-037426Actual
36239174.002024-02-027416Actual
30796325.002023-09-037467Actual
11485242.002022-03-037464Actual
12034200.002022-03-037417Budget
24879268.002023-04-037465Actual
6150109.002021-10-037426Actual
23989113.002023-03-037446Actual
5882202.002021-10-037464Actual
1536175.002021-06-037465Actual
9851155.002022-01-017467Actual
1712100.002021-06-037436Budget
26561145.442023-05-0374611Actual
25726296.002023-05-037463Actual
14820147.002022-06-037416Actual
37118370.002024-03-037463Actual
20952134.002022-12-047426Actual
11049200.002022-02-017418Budget
17863179.002022-09-037416Actual
3998125.002021-08-037446Actual
23341164.592023-02-0174211Actual
8924200.002021-12-047468Budget
8676200.002021-12-047417Budget
208240.002021-05-037414Actual
80100.002021-05-037463Budget
18922153.002022-10-037436Actual
538160.002021-05-037426Actual
12362100.002022-04-037413Budget
23368165.662023-02-0174311Actual
23850230.002023-03-037465Actual
6353103.002021-10-037466Actual
4900200.002021-09-037465Budget
1615100.002021-06-037416Budget
882217.002021-05-037467Actual
10724100.002022-02-017446Budget
15110476.852022-06-037418Actual
3309200.002021-07-047468Budget
35581296.512024-01-0274411Actual
19976123.002022-11-037446Actual
587167.002021-05-037436Actual
821255.002021-05-037417Actual
28837357.152023-07-0474611Actual
10444200.002022-02-017415Budget
29848312.472023-08-0374111Actual
36677357.152024-02-0274211Actual
3528121.002021-08-037473Actual
682100.002021-05-037456Budget
1025696.002022-02-017473Actual
33544711.792023-11-0374213Actual
20867336.002022-12-047465Actual
16152519.272022-07-047468Actual
2924100.002021-07-047456Budget
30882479.882023-09-037428Actual
11752157.002022-03-037426Actual
1535200.002021-06-037465Budget
8126218.002021-12-047464Actual
18094329.002022-09-037467Actual
2733100.002021-07-047416Budget
11296100.002022-03-037463Budget
35760479.492024-01-0274612Actual
3638200.002021-08-037464Budget
32628401.002023-11-037414Actual
9655100.002022-01-017456Budget
14228142.252022-05-0374111Actual
35608289.062024-01-0274511Actual
23694386.002023-03-037473Actual
19802363.002022-11-037415Actual
4107138.002021-08-037466Actual
10364200.002022-02-017464Budget
28391120.002023-07-047456Actual
26237450.002023-05-037467Actual
9608137.002022-01-017446Actual
2877200.002021-07-047446Budget
29075452.142023-07-0474613Actual
35170133.002024-01-027446Actual
38646125.002024-04-037456Actual
14635218.002022-06-037414Actual
6572200.002021-10-037418Budget
2272136.002021-07-047413Actual
1744327.362022-08-0374112Actual
32181212.472023-10-0374411Actual
12222200.002022-03-037428Budget
38388408.002024-04-037464Actual
27570307.152023-06-0374211Actual
32895166.002023-11-037446Actual
16681203.002022-08-037464Actual
18597439.002022-10-037463Actual
5170100.002021-09-037456Budget
33339320.982023-11-0374611Actual
28311134.002023-07-047426Actual
37175217.002024-03-037473Actual
27743405.022023-06-0374112Actual
31056306.082023-09-0374411Actual
16618323.002022-08-037473Actual
8444100.002021-12-047436Budget
2005200.002021-06-037467Budget
13501501.002022-05-037413Actual
17712287.002022-09-037464Actual
6573384.422021-10-037418Actual
14762240.002022-06-037465Actual
11158200.002022-02-017468Budget
29438134.002023-08-037416Actual
33517478.452023-11-0374113Actual
11096252.602022-02-017428Actual
338891.002021-08-037413Actual
29670291.002023-08-037467Actual
20114.002021-05-037413Actual
2457528.422023-03-0374612Actual
17970165.002022-09-037456Actual
15707328.002022-07-047415Actual
15494490.002022-07-047413Actual
1069200.002021-05-037468Budget
741145.002021-05-037466Actual
7880100.002021-12-047413Budget
12753200.002022-04-037465Budget
2560648.632023-04-0374612Actual
18774290.002022-10-037415Actual
7474100.002021-11-037466Budget
30471356.002023-09-037415Actual
38566146.002024-04-037426Actual
21834304.002023-01-017415Actual
36436486.002024-02-027417Actual
4245200.002021-08-037467Budget
14727277.002022-06-037415Actual
23722244.002023-03-037414Actual
11801100.002022-03-037436Budget
12284200.002022-03-037468Budget
20925186.002022-12-047416Actual
34134510.002023-12-047417Actual
22417202.892023-01-0174411Actual
1137480.002022-03-037473Budget
28574482.912023-07-047418Actual
32508416.002023-11-037413Actual
38060393.322024-03-0374612Actual
16939153.002022-08-037456Actual
10772100.002022-02-017456Budget
36649359.282024-02-0274111Actual
11237131.002022-03-037413Actual
6682354.122021-10-037468Actual
26500149.702023-05-0374411Actual
2780161.002021-07-047426Actual
33131485.942023-11-037428Actual
27624350.772023-06-0374411Actual
1759200.002021-06-037446Budget
20775219.002022-12-047464Actual
13717304.002022-05-037415Actual
19922130.002022-11-037426Actual
11753200.002022-03-037426Budget
16646202.002022-08-037414Actual
8394134.002021-12-047426Actual
15614194.002022-07-047414Actual
34019160.002023-12-047446Actual
2600384.002023-05-037416Actual
4649100.002021-09-037473Budget
38233288.002024-04-037413Actual
18654310.002022-10-037473Actual
9561122.002022-01-017436Actual
15138502.612022-06-037428Actual
13413200.002022-04-037468Budget
7741308.662021-11-037428Actual
30350264.002023-09-037473Actual
12033170.002022-03-037417Actual
23043151.002023-02-017466Actual
27213132.002023-06-037446Actual
22753200.002023-02-017464Actual
34045146.002023-12-047456Actual
18180602.612022-09-037428Actual
33223389.062023-11-0374111Actual
25402198.642023-04-0374311Actual
31476236.002023-10-037473Actual
5822200.002021-10-037414Budget
31797136.002023-10-037456Actual
8196.002021-05-037463Actual
31921397.002023-10-037467Actual
5367173.002021-09-037467Actual
34169435.002023-12-047467Actual
35554300.762024-01-0274311Actual
38353344.002024-04-037414Actual
37203337.002024-03-037414Actual
31148328.422023-09-0374112Actual
3576215.002021-08-037414Actual
10443276.002022-02-017415Actual
25908257.002023-05-037415Actual
28481450.002023-07-047417Actual
9512100.002022-01-017426Budget
32954146.002023-11-037466Actual
27329386.002023-06-037417Actual
2516200.002021-07-047464Budget
13536367.002022-05-037463Actual
20833322.002022-12-047415Actual
23455188.002023-02-0174611Actual
26297563.212023-05-037418Actual
16265141.192022-07-0474311Actual
7369179.002021-11-037446Actual
16210188.002022-07-0474111Actual
2983158.002021-07-047466Actual
36379113.002024-02-027466Actual
37586363.002024-03-037417Actual
6431167.002021-10-037417Actual
37678542.002024-03-037418Actual
9188200.002022-01-017414Budget
5122100.002021-09-037446Budget
6494200.002021-10-037467Budget
5962228.002021-10-037415Actual
1473208.002021-06-037415Actual
9385200.002022-01-017465Budget
27364346.002023-06-037467Actual
33576545.122023-11-0374613Actual
37026783.722024-02-0274613Actual
27187192.002023-06-037436Actual
801981.002021-12-047473Actual
31295459.162023-09-0374213Actual
9562100.002022-01-017436Budget
28895350.772023-07-0474112Actual
30378346.002023-09-037414Actual
19744243.002022-11-037464Actual
33011410.002023-11-037417Actual
12930124.002022-04-037436Actual
4759167.002021-09-037464Actual
6247105.002021-10-037446Actual
37389138.002024-03-037416Actual
5229100.002021-09-037466Budget
3999100.002021-08-037446Budget
3577200.002021-08-037414Budget
20447193.322022-11-0374611Actual
38679164.002024-04-037466Actual
740200.002021-05-037466Budget
20712391.002022-12-047473Actual
39004336.942024-04-0374311Actual
30142767.932023-08-0374113Actual
29252499.002023-08-037414Actual
17029325.002022-08-037417Actual
13353200.002022-04-037428Budget
22718291.002023-02-017414Actual
38539185.002024-04-037416Actual
2554745.442023-04-0374112Actual
30671106.002023-09-037456Actual
2665436.932023-05-0374612Actual
9002100.002022-01-017413Budget
15855119.002022-07-047436Actual
17064382.002022-08-037467Actual
5368200.002021-09-037467Budget
30591108.002023-09-037426Actual
26143106.002023-05-037466Actual
25813306.002023-05-037414Actual
1250370.002022-04-037473Actual
23637439.002023-03-037463Actual
6761100.002021-11-037413Budget
17890148.002022-09-037426Actual
10629168.002022-02-017426Actual
2084288.972021-06-037418Actual
14960144.002022-06-037466Actual
7693200.002021-11-037418Budget
6620304.122021-10-037428Actual
12692191.002022-04-037415Actual
20035165.002022-11-037466Actual
33880405.002023-12-047465Actual
15017467.002022-06-037417Actual
13657276.002022-05-037464Actual
21062119.002022-12-047466Actual
3123200.002021-07-047467Budget
6200131.002021-10-037436Actual
13595331.002022-05-037473Actual
15881123.002022-07-047446Actual
29345344.002023-08-037415Actual
2133200.002021-06-037428Budget
11955160.002022-03-037466Actual
569793.002021-10-037463Actual
5308200.002021-09-037417Budget
32869147.002023-11-037436Actual
39092294.382024-04-0374611Actual
22450163.532023-01-0174611Actual
19418180.552022-10-0374611Actual
9978293.512022-01-017428Actual
33397282.682023-11-0374112Actual
17184479.882022-08-037468Actual
22930132.002023-02-017426Actual
29224209.002023-08-037473Actual
4324316.242021-08-037418Actual
21154467.002022-12-047467Actual
30916637.462023-09-037468Actual
28226342.002023-07-047465Actual
31002294.382023-09-0374211Actual
33459370.982023-11-0374612Actual
965692.002022-01-017456Actual
5555213.212021-09-037468Actual
19710283.002022-11-037414Actual
19184551.092022-10-037428Actual
38325186.002024-04-037473Actual
31268496.002023-09-0374113Actual
24224682.912023-03-037428Actual
18974106.002022-10-037456Actual
38620129.002024-04-037446Actual
5556200.002021-09-037468Budget
9792242.002022-01-017417Actual
13839150.002022-05-037426Actual
15312200.762022-06-0374411Actual
37620354.002024-03-037467Actual
34818383.002024-01-027463Actual
12754210.002022-04-037465Actual
26325473.822023-05-037428Actual
6352100.002021-10-037466Budget
5883200.002021-10-037464Budget
6024200.002021-10-037465Budget
25077161.002023-04-037466Actual
5228104.002021-09-037466Actual
1663100.002021-06-037426Budget
13414252.602022-04-037468Actual
10502200.002022-02-017465Budget
350200.002021-05-037415Budget
12550207.002022-04-037414Actual
22123357.002023-01-017417Actual
15742202.002022-07-047465Actual
7224200.002021-11-037416Budget
36848359.282024-02-0274112Actual
10365192.002022-02-017464Actual
22958202.002023-02-017436Actual
1151100.002021-06-037413Budget
8268200.002021-12-047465Budget
31327780.212023-09-0374613Actual
2006255.002021-06-037467Actual
15649313.002022-07-047464Actual
12174237.452022-03-037418Actual
29728651.092023-08-037418Actual
13919141.002022-05-037456Actual
2732155.002021-07-047416Actual
21742244.002023-01-017414Actual
349192.002021-05-037415Actual
1947642.252022-10-0374112Actual
34694455.652023-12-0474213Actual
4372320.782021-08-037428Actual
28803311.402023-07-0474511Actual
682084.002021-11-037463Actual
21981188.002023-01-017436Actual
7740200.002021-11-037428Budget
25456173.102023-04-0374511Actual
161100.002021-05-037473Budget
10831100.002022-02-017466Budget
33753376.002023-12-047414Actual
34667548.632023-12-0474113Actual
31597466.002023-10-037415Actual
32663369.002023-11-037464Actual
1010222.302021-05-037428Actual
2595157.002021-07-047415Actual
7554266.002021-11-037417Actual
37416160.002024-03-037426Actual
10969200.002022-02-017467Budget
1641133.742022-07-0474112Actual
22363225.232023-01-0174211Actual
38594153.002024-04-037436Actual
457196.002021-09-037463Actual
16090663.212022-07-047418Actual
9979200.002022-01-017428Budget
7416100.002021-11-037456Budget
36266126.002024-02-027426Actual
23193499.582023-02-017418Actual
19358180.552022-10-0374411Actual
11626173.002022-03-037465Actual
410248.002021-05-037465Actual
8267215.002021-12-047465Actual
33165448.062023-11-037468Actual
29380269.002023-08-037465Actual
25943320.002023-05-037465Actual
34575457.152023-12-0474212Actual
7225157.002021-11-037416Actual
20304212.472022-11-0374111Actual
26829275.002023-06-037413Actual
1806100.002021-06-037456Budget
17650386.002022-09-037473Actual
27074267.002023-06-037465Actual
10119100.002022-02-017413Budget
2454343.312023-03-0374212Actual
21387163.532022-12-0474311Actual
8490168.002021-12-047446Actual
35727411.412024-01-0274212Actual
5823195.002021-10-037414Actual
19156608.672022-10-037418Actual
4570100.002021-09-037463Budget
29756476.852023-08-037428Actual
2653200.002021-07-047465Budget
31887467.002023-10-037417Actual
31504444.002023-10-037414Actual
36994631.092024-02-0274213Actual
11157235.932022-02-017468Actual
2153342.252022-12-0474112Actual
37880219.912024-03-0374411Actual
7801323.812021-11-037468Actual
4246215.002021-08-037467Actual
17324149.702022-08-0374411Actual
2354535.872023-02-0174612Actual
37853311.402024-03-0374311Actual
8537100.002021-12-047456Budget
27542347.572023-06-0374111Actual
32756434.002023-11-037465Actual
29964383.742023-08-0374611Actual
7146267.002021-11-037465Actual
3451103.002021-08-037463Actual
16526380.002022-08-037413Actual
2557426.292023-04-0374212Actual
3775200.002021-08-037465Budget
15052327.002022-06-037467Actual
1445936.932022-05-0374612Actual
27450479.882023-06-037428Actual
16859172.002022-08-037426Actual
38026443.322024-03-0374212Actual
5775104.002021-10-037473Actual
10628200.002022-02-017426Budget
3902142.002021-08-037426Actual
16739322.002022-08-037415Actual
19625410.002022-11-037463Actual
1614125.002021-06-037416Actual
6151100.002021-10-037426Budget
2333115.002021-07-047463Actual
26358657.152023-05-037468Actual
16292139.062022-07-0474411Actual
31830141.002023-10-037466Actual
10304200.002022-02-017414Budget
12880200.002022-04-037426Budget
16118685.942022-07-047428Actual
17558374.002022-09-037413Actual
5634138.002021-10-037413Actual
28339202.002023-07-047436Actual
28014335.002023-07-047463Actual
11097200.002022-02-017428Budget
3717250.002021-08-037415Actual
37444193.002024-03-037436Actual
29790622.302023-08-037468Actual
18299168.852022-09-0374211Actual
35321346.002024-01-027467Actual
22216611.702023-01-017418Actual
32241364.602023-10-0374611Actual
38446325.002024-04-037415Actual
33425282.682023-11-0374212Actual
36731362.472024-02-0274411Actual
31029280.552023-09-0374311Actual
7007272.002021-11-037464Actual
3124202.002021-07-047467Actual
14607267.002022-06-037473Actual
1025780.002022-02-017473Budget
8067200.002021-12-047414Budget
36026269.002024-02-027473Actual
17122454.122022-08-037418Actual
4431200.002021-08-037468Budget
29132377.002023-08-037413Actual
10039200.002022-01-017468Budget
9141110.002022-01-017473Actual
1543732.672022-06-0374612Actual
8923251.092021-12-047468Actual
35229165.002024-01-027466Actual
689990.002021-11-037473Budget
490105.002021-05-037416Actual
18380192.252022-09-0374511Actual
23908200.002023-03-037416Actual
21006156.002022-12-047446Actual
24786250.002023-04-037464Actual
209280.002021-05-037414Budget
33725315.002023-12-047473Actual
16238182.682022-07-0474211Actual
16353213.532022-07-0474611Actual
20213602.612022-11-037428Actual
24992130.002023-04-037436Actual
28424176.002023-07-047466Actual
32418481.962023-10-0374213Actual
4978100.002021-09-037416Budget
24047188.002023-03-037466Actual
9791200.002022-01-017417Budget
26418133.742023-05-0374111Actual
14256223.102022-05-0374211Actual
5075118.002021-09-037436Actual
11848138.002022-03-037446Actual
881200.002021-05-037467Budget
9930200.002022-01-017418Budget
21441163.532022-12-0474511Actual
35641242.252024-01-0274611Actual
3718200.002021-08-037415Budget
14134670.792022-05-037428Actual
29635520.002023-08-037417Actual
36591645.032024-02-027468Actual
21868226.002023-01-017465Actual
25044152.002023-04-037456Actual
5026118.002021-09-037426Actual
34938429.002024-01-027464Actual
11895100.002022-03-037456Budget
13085100.002022-04-037466Budget
26712496.002023-05-0374113Actual
1011200.002021-05-037428Budget
5027100.002021-09-037426Budget
35818559.162024-01-0274113Actual
28191363.002023-07-047415Actual
1850546.502022-09-0374612Actual
2194345.032021-06-037468Actual
26473158.212023-05-0374311Actual
38481281.002024-04-037465Actual
35845776.702024-01-0274213Actual
32600193.002023-11-037473Actual
1646932.672022-07-0474612Actual
32007473.822023-10-037428Actual
15346142.252022-06-0374611Actual
29015645.122023-07-0474113Actual
37740711.702024-03-037468Actual
38118717.052024-03-0374113Actual
30645145.002023-09-037446Actual
539100.002021-05-037426Budget
794090.002021-12-047463Budget
4838200.002021-09-037415Budget
8738218.002021-12-047467Actual
24632456.002023-04-037413Actual
11564200.002022-03-037415Budget
11705100.002022-03-037416Budget
4696220.002021-09-037414Actual
22690297.002023-02-017473Actual
15230148.632022-06-0374111Actual
26983408.002023-06-037464Actual
1866200.002021-06-037466Budget
39058330.552024-04-0374511Actual
3903100.002021-08-037426Budget
5696100.002021-10-037463Budget
14927183.002022-06-037456Actual
25375186.932023-04-0374211Actual
30413439.002023-09-037464Actual
5307166.002021-09-037417Actual
12832143.002022-04-037416Actual
29519136.002023-08-037446Actual
24964111.002023-04-037426Actual
18059342.002022-09-037417Actual
2411100.002021-07-047473Budget
19950140.002022-11-037436Actual
10725104.002022-02-017446Actual
1287100.002021-06-037473Budget
23221608.672023-02-017428Actual
20655393.002022-12-047463Actual
11048346.542022-02-017418Actual
31419236.002023-10-037463Actual
30506378.002023-09-037465Actual
7475129.002021-11-037466Actual
31979625.342023-10-037418Actual
1250280.002022-04-037473Budget
6103100.002021-10-037416Budget
20620478.002022-12-047413Actual
23963130.002023-03-037436Actual
1867144.002021-06-037466Actual
9464161.002022-01-017416Actual
3952100.002021-08-037436Budget
17805266.002022-09-037465Actual
35878790.742024-01-0274613Actual
25018108.002023-04-037446Actual
17593348.002022-09-037463Actual
27979272.002023-07-047413Actual
17270232.682022-08-0374211Actual
8817200.002021-12-047418Budget
36876398.642024-02-0274212Actual
6293111.002021-10-037456Actual
37798279.492024-03-0374111Actual
9712103.002022-01-017466Actual
4899166.002021-09-037465Actual
12833100.002022-04-037416Budget
33846283.002023-12-047415Actual
19218399.572022-10-037468Actual
36557645.032024-02-027428Actual
1442830.552022-05-0374212Actual
4648107.002021-09-037473Actual
2596200.002021-07-047415Budget
30050364.602023-08-0374212Actual
32299274.172023-10-0374112Actual
24724323.002023-04-037473Actual
14046448.002022-05-037467Actual
33633395.002023-12-047413Actual
268200.002021-05-037464Budget
19682444.002022-11-037473Actual
6102137.002021-10-037416Actual
2459280.002021-07-047414Budget
3389100.002021-08-037413Budget
11802170.002022-03-037436Actual
16832181.002022-08-037416Actual
24370161.402023-03-0374311Actual
14106485.942022-05-037418Actual
16086.002021-05-037473Actual
7613200.002021-11-037467Budget
21100.002021-05-037413Budget
36909463.532024-02-0274612Actual
8066256.002021-12-047414Actual
18948167.002022-10-037446Actual
18213508.672022-09-037468Actual
17678315.002022-09-037414Actual
28722218.852023-07-0474211Actual
21119414.002022-12-047417Actual
37083410.002024-03-037413Actual
6760149.002021-11-037413Actual
25134382.002023-04-037417Actual
37907319.912024-03-0374511Actual
2654180.002021-07-047465Actual
34609332.682023-12-0474612Actual
39178373.112024-04-0374212Actual
27685250.762023-06-0374611Actual
9713100.002022-01-017466Budget
6493267.002021-10-037467Actual
34374226.302023-12-0474211Actual
11563205.002022-03-037415Actual
26772694.252023-05-0374613Actual
2410111.002021-07-047473Actual
4325200.002021-08-037418Budget
26864326.002023-06-037463Actual
1805131.002021-06-037456Actual
404596.002021-08-037456Actual
36054529.002024-02-027414Actual
32921141.002023-11-037456Actual
15586350.002022-07-047473Actual
1395271.002021-06-037464Actual
35379651.092024-01-027418Actual
18414174.172022-09-0374611Actual
34783332.002024-01-027413Actual
1335280.002021-06-037414Budget
38977314.592024-04-0374211Actual
20386133.742022-11-0374411Actual
1953439.062022-10-0374612Actual
37826196.512024-03-0374211Actual
33045439.002023-11-037467Actual
2085200.002021-06-037418Budget
19385170.982022-10-0374511Actual
34077128.002023-12-047466Actual
33103628.372023-11-037418Actual
28749375.232023-07-0474311Actual
963200.002021-05-037418Budget
2156628.422022-12-0474612Actual
5123161.002021-09-037446Actual
4697200.002021-09-037414Budget
38949376.302024-04-0374111Actual
34489325.232023-12-0474611Actual
27597301.832023-06-0374311Actual
21926162.002023-01-017416Actual
30974255.022023-09-0374111Actual
36320184.002024-02-027446Actual
4186200.002021-08-037417Budget
31717153.002023-10-037426Actual
10970247.002022-02-017467Actual
9465200.002022-01-017416Budget
23100435.002023-02-017417Actual
8205200.002021-12-047415Budget
1150144.002021-06-037413Actual
24667335.002023-04-037463Actual
7273166.002021-11-037426Actual
34255576.852023-12-047428Actual
29578167.002023-08-037466Actual
28602599.582023-07-047428Actual
10678181.002022-02-017436Actual
10581100.002022-02-017416Budget
13084120.002022-04-037466Actual
28636660.182023-07-047468Actual
31090289.062023-09-0374611Actual
14168608.672022-05-037468Actual
22244602.612023-01-017428Actual
1540439.062022-06-0374112Actual
28284189.002023-07-047416Actual
21032133.002022-12-047456Actual
18152413.212022-09-037418Actual
19331228.422022-10-0374311Actual
35699300.762024-01-0274112Actual
4185237.002021-08-037417Actual
32814148.002023-11-037416Actual
8347200.002021-12-047416Budget
6023261.002021-10-037465Actual
18002141.002022-09-037466Actual
9931292.002022-01-017418Actual
36294165.002024-02-027436Actual
13623274.002022-05-037414Actual
2781100.002021-07-047426Budget
31745130.002023-10-037436Actual
30258338.002023-09-037413Actual
22390213.532023-01-0174311Actual
2603090.002023-05-037426Actual
3251200.002021-07-047428Budget
1946200.002021-06-037417Budget
8443130.002021-12-047436Actual
29287414.002023-08-037464Actual
35196117.002024-01-027456Actual
24844236.002023-04-037415Actual
30564152.002023-09-037416Actual
18271242.252022-09-0374111Actual
11625200.002022-03-037465Budget
689879.002021-11-037473Actual
20127329.002022-11-037467Actual
1394200.002021-06-037464Budget
11423200.002022-03-037414Budget
19895131.002022-11-037416Actual
14516369.002022-06-037413Actual
25169386.002023-04-037467Actual
28133346.002023-07-047464Actual
2923128.002021-07-047456Actual
1643844.382022-07-0474212Actual
1950339.062022-10-0374212Actual
36529708.672024-02-027418Actual
7802200.002021-11-037468Budget
12976100.002022-04-037446Budget
28365180.002023-07-047446Actual
16972131.002022-08-037466Actual
8737200.002021-12-047467Budget

Generated 2024-06-02 19:01:04.679 UTC