[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34870104.002024-06-106773Actual
5218100.002022-02-106766Budget
17996109.002023-02-106766Actual
29630663.002024-01-106717Actual
6611182.902022-03-126728Actual
30640104.002024-02-106746Actual
11227221.002022-08-106713Actual
32445190.732024-03-1167613Actual
32809156.002024-04-116716Actual
38852246.542024-09-106728Actual
3942100.002022-01-106736Budget
1585092.002022-12-116736Actual
25808408.002023-10-106714Actual
37993132.682024-08-1067112Actual
35694123.102024-06-1067112Actual
2838674.002023-12-116756Actual
13746222.002022-10-106765Actual
3519158.002024-06-106756Actual
6423200.002022-03-126717Budget
2610550.002023-10-106756Actual
7930100.002022-05-136763Budget
18088208.002023-02-106767Actual
2182207.152021-11-106768Actual
3602193.002024-07-116773Actual
3861590.002024-09-106746Actual
1433745.442022-10-1067611Actual
38731336.002024-09-106717Actual
3112196.002021-12-116767Actual
871200.002021-10-106767Budget
2655573.102023-10-1067611Actual
1059100.002021-10-106768Budget
10900250.002022-07-116717Actual
36843124.172024-07-1167112Actual
4316308.662022-01-106718Actual
27537255.022023-11-1067111Actual
5438200.002022-02-106718Budget
127740.002021-11-106773Budget
28951216.722023-12-1167612Actual
12353209.002022-09-106713Actual
3404095.002024-05-126756Actual
5486100.002022-02-106728Budget
15992276.002022-12-116717Actual
1626037.992022-12-1167311Actual
1439612.462022-10-1067112Actual
9552100.002022-06-106736Budget
8855146.542022-05-136728Actual
24661250.002023-09-106763Actual
521796.002022-02-106766Actual
20649288.002023-05-136763Actual
12602200.002022-09-106764Budget
7790100.002022-04-126768Budget
9455199.002022-06-106716Actual
38262361.002024-09-106763Actual
2503954.002023-09-106756Actual
32386106.522024-03-1167113Actual
11944159.002022-08-106766Actual
11473200.002022-08-106764Budget
35549129.482024-06-1067311Actual
23631324.002023-08-106763Actual
10353162.002022-07-116764Actual
26231420.002023-10-106767Actual
3052280.002021-12-116717Budget
21148320.002023-05-136767Actual
614270.002022-03-126726Budget
2075200.002021-11-106718Budget
35754324.172024-06-1067612Actual
23810216.002023-08-106715Actual
28569478.362023-12-116718Actual
52960.002021-10-106726Budget
29514104.002024-01-106746Actual
35840281.962024-06-1067213Actual
6342100.002022-03-126766Budget
16768240.002023-01-106765Actual
11943100.002022-08-106766Budget
27182220.002023-11-106736Actual
8057408.002022-05-136714Actual
1061978.002022-07-116726Actual
403670.002022-01-106756Budget
3943120.002022-01-106736Actual
1734612.462023-01-1067511Actual
2613794.002023-10-106766Actual
7791151.082022-04-126768Actual
35963332.002024-07-116763Actual
9051100.002022-06-106763Budget
3687137.992024-07-1167212Actual
36552337.452024-07-116728Actual
26352393.512023-10-106768Actual
10669200.002022-07-116736Budget
35435255.632024-06-106768Actual
1076357.002022-07-116756Actual
14006400.002022-10-106717Actual
37020281.962024-07-1167613Actual
2368970.002023-08-106773Actual
27036391.002023-11-106715Actual
740659.002022-04-126756Actual
2143615.652023-05-1367511Actual
8726200.002022-05-136767Budget
1729263.532023-01-1067311Actual
31824118.002024-03-116766Actual
34163385.002024-05-126767Actual
255695.012023-09-1067212Actual
37384135.002024-08-106716Actual
1941290.122023-03-1267611Actual
25903256.002023-10-106715Actual
340200.002021-10-106715Budget
199380.002021-10-106714Budget
36989225.822024-07-1167213Actual
1605100.002021-11-106716Budget
9052108.002022-06-106763Actual
31533275.002024-03-116764Actual
2534275.232023-09-1067111Actual
26916139.002023-11-106773Actual
576662.002022-03-126773Actual
33988137.002024-05-126736Actual
3845200.002022-01-106716Budget
35315325.002024-06-106767Actual
813324.002021-10-106717Actual
12683225.002022-09-106715Actual
24191492.002023-08-106718Actual
194718.212023-03-1267112Actual
20121208.002023-04-126767Actual
31740136.002024-03-116736Actual
1136530.002022-08-106773Actual
7076189.002022-04-126715Actual
30614121.002024-02-106736Actual
38944276.302024-09-1067111Actual
17587286.002023-02-106763Actual
1938031.612023-03-1267511Actual
13214154.002022-09-106767Actual
2646869.912023-10-1067311Actual
24251237.452023-08-106768Actual
870217.002021-10-106767Actual
36524764.732024-07-116718Actual
1937252.002021-11-106717Actual
12541280.002022-09-106714Budget
28689217.782023-12-1167111Actual
1749100.002021-11-106746Budget
19212160.182023-03-126768Actual
12743200.002022-09-106765Budget
34898486.002024-06-106714Actual
3905331.612024-09-1067511Actual
21737246.002023-06-106714Actual
33539253.892024-04-1167213Actual
11839100.002022-08-106746Budget
28744166.722023-12-1167311Actual
20861270.002023-05-136765Actual
5953280.002022-03-126715Budget
6996280.002022-04-126764Actual
39206281.622024-09-1067612Actual
2664818.842023-10-1067612Actual
30195281.962024-01-1067613Actual
30849887.462024-02-106718Actual
1995200.002021-11-106767Budget
8727217.002022-05-136767Actual
23129330.002023-07-116767Actual
2135558.212023-05-1367211Actual
36315165.002024-07-116746Actual
3741171.002024-08-106726Actual
22839270.002023-07-116765Actual
22152250.002023-06-106767Actual
2715446.002023-11-106726Actual
21618336.002023-06-106713Actual
2586200.002021-12-116715Budget
2292524.002023-07-116726Actual
4501200.002022-02-106713Budget
32327198.642024-03-1167612Actual
15702243.002022-12-116715Actual
12542286.002022-09-106714Actual
16734281.002023-01-106715Actual
1593477.002022-12-116766Actual
21921117.002023-06-106716Actual
20180501.092023-04-126718Actual
6751260.002022-04-126713Actual
5952256.002022-03-126715Actual
3212273.102024-03-1167211Actual
39324211.782024-09-1067613Actual
5545122.302022-02-106768Actual
1525316.722022-11-1067211Actual
11614200.002022-08-106765Budget
6563478.362022-03-126718Actual
1427877.362022-10-1067311Actual
838580.002022-05-136726Budget
27208110.002023-11-106746Actual
3058653.002024-02-106726Actual
23844155.002023-08-106765Actual
31685200.002024-03-116716Actual
35223153.002024-06-106766Actual
2336358.212023-07-1167311Actual
1522582.682022-11-1067111Actual
33628583.002024-05-126713Actual
127833.002021-11-106773Actual
7871193.002022-05-136713Actual
1837518.842023-02-1067511Actual
3217687.992024-03-1167411Actual
11200.002021-10-106713Budget
12213155.632022-08-106728Actual
1693467.002023-01-106756Actual
257182.002021-10-106764Actual
24780161.002023-09-106764Actual
3445049.702024-05-1267511Actual
2138256.082023-05-1367311Actual
2238575.232023-06-1067311Actual
30969173.102024-02-1067111Actual
4176200.002022-01-106717Budget
31413221.002024-03-116763Actual
1991746.002023-04-126726Actual
1058122.302021-10-106768Actual
27266157.002023-11-106766Actual
4970200.002022-02-106716Budget
26977352.002023-11-106764Actual
32235190.122024-03-1167611Actual
12414130.002022-09-106763Actual
35084100.002024-06-106716Actual
3259590.002024-04-116773Actual
235089.272023-07-1167112Actual
4888154.002022-02-106765Actual
34812420.002024-06-106763Actual
35025277.002024-06-106765Actual
14162266.242022-10-106768Actual
12413100.002022-09-106763Budget
29037401.262023-12-1167213Actual
12024200.002022-08-106717Budget
13215200.002022-09-106767Budget
628565.002022-03-126756Actual
28279214.002023-12-116716Actual
28360146.002023-12-116746Actual
7077200.002022-04-126715Budget
800940.002022-05-136773Budget
4363100.002022-01-106728Budget
3193200.002021-12-116718Budget
31592540.002024-03-116715Actual
8257210.002022-05-136765Actual
2670788.972023-10-1067113Actual
37198378.002024-08-106714Actual
16113304.122022-12-116728Actual
16146255.632022-12-116768Actual
2433833.742023-08-1067211Actual
3790230.552024-08-1067511Actual
1582220.002022-12-116726Actual
23095350.002023-07-116717Actual
2038145.442023-04-1267411Actual
16555270.002023-01-106763Actual
2495920.002023-09-106726Actual
628470.002022-03-126756Budget
482109.002021-10-106716Actual
36672127.362024-07-1167211Actual
17799203.002023-02-106765Actual
2441917.782023-08-1067511Actual
4748200.002022-02-106764Budget
2055724.162023-04-1267612Actual
10296242.002022-07-116714Actual
481100.002021-10-106716Budget
625100.002021-10-106746Budget
37078627.002024-08-106713Actual
12920200.002022-09-106736Budget
8196200.002022-05-136715Budget
13530308.002022-10-106763Actual
291575.002021-12-116756Actual
205007.142023-04-1267112Actual
245385.012023-08-1067212Actual
8482148.002022-05-136746Actual
8435100.002022-05-136736Budget
29340328.002024-01-106715Actual
11088146.542022-07-116728Actual
6938385.002022-04-126714Actual
2456912.462023-08-1067612Actual
10491273.002022-07-116765Actual
240140.002021-12-116773Budget
26824330.002023-11-106713Actual
3708280.002022-01-106715Budget
24987102.002023-09-106736Actual
13402175.332022-09-106768Actual
16085492.002022-12-116718Actual
36175248.002024-07-116765Actual
18803285.002023-03-126765Actual
568588.002022-03-126763Actual
1731951.822023-01-1067411Actual
21207567.762023-05-136718Actual
33006476.002024-04-116717Actual
6191169.002022-03-126736Actual
28008357.002023-12-116763Actual
3717090.002024-08-106773Actual
17706211.002023-02-106764Actual
681088.002022-04-126763Actual
12272146.542022-08-106768Actual
30910425.332024-02-106768Actual
18917118.002023-03-126736Actual
12968109.002022-09-106746Actual
8913110.172022-05-136768Actual
19705312.002023-04-126714Actual
19151517.762023-03-126718Actual
13862109.002022-10-106736Actual
277251.002021-12-116726Actual
2431091.192023-08-1067111Actual
36726129.482024-07-1167411Actual
5299200.002022-02-106717Budget
8481100.002022-05-136746Budget
7135200.002022-04-126765Budget
1142220.002021-11-106713Actual
7603264.002022-04-126767Actual
25129348.002023-09-106717Actual
11474272.002022-08-106764Actual
37934232.682024-08-1067611Actual
21001101.002023-05-136746Actual
36784199.702024-07-1167611Actual
33098658.672024-04-116718Actual
17765182.002023-02-106715Actual
1788541.002023-02-106726Actual
22118297.002023-06-106717Actual
14101342.002022-10-106718Actual
1460248.002022-11-106773Actual
4829240.002022-02-106715Actual
2253525.232023-06-1067612Actual
950368.002022-06-106726Actual
501853.002022-02-106726Actual
1528039.062022-11-1067311Actual
12742180.002022-09-106765Actual
258200.002021-10-106764Budget
26413100.762023-10-1067111Actual
53074.002021-10-106726Actual
13074114.002022-09-106766Actual
33453239.062024-04-1167612Actual
18147273.812023-02-106718Actual
3220353.952024-03-1167511Actual
3764200.002022-01-106765Actual
2643200.002021-12-116765Budget
37793179.492024-08-1067111Actual
1002128.362021-10-106728Actual
38673160.002024-09-106766Actual
29010174.942023-12-1167113Actual
19945116.002023-04-126736Actual
28127300.002023-12-116764Actual
9921200.002022-06-106718Budget
2124219.272021-11-106728Actual
6422200.002022-03-126717Actual
9318224.002022-06-106715Actual
4747176.002022-02-106764Actual
3511169.002024-06-106726Actual
1076260.002022-07-116756Budget
11413396.002022-08-106714Actual
13155312.002022-09-106717Actual
2146966.722023-05-1367611Actual
2244480.552023-06-1067611Actual
5114100.002022-02-106746Budget
1726543.312023-01-1067211Actual
24041125.002023-08-106766Actual
3917368.852024-09-1067212Actual
3299100.002021-12-116768Budget
2971177.002021-12-116766Actual
1391471.002022-10-106756Actual
37232456.002024-08-106764Actual
4234210.002022-01-106767Actual
1287153.002022-09-106726Actual
578200.002021-10-106736Budget
28771100.762023-12-1167411Actual
20240355.632023-04-126768Actual
12823156.002022-09-106716Actual
801036.002022-05-136773Actual
4420160.182022-01-106768Actual
27324442.002023-11-106717Actual
33662305.002024-05-126763Actual
17913167.002023-02-106736Actual
25250205.632023-09-106728Actual
33218315.662024-04-1167111Actual
34991365.002024-06-106715Actual
34720253.892024-05-1267613Actual
2401073.002023-08-106756Actual
6937280.002022-04-126714Budget
31290155.642024-02-1067213Actual
10435280.002022-07-116715Budget
2830646.002023-12-116726Actual
1685447.002023-01-106726Actual
2776625.232023-11-1067212Actual
21770192.002023-06-106764Actual
2235861.402023-06-1067211Actual
23717254.002023-08-106714Actual
30017160.342024-01-1067112Actual
19797322.002023-04-126715Actual
34932429.002024-06-106764Actual
4889200.002022-02-106765Budget
32864160.002024-04-116736Actual
10571200.002022-07-116716Budget
6482273.002022-03-126767Actual
21114330.002023-05-136717Actual
2871758.212023-12-1167211Actual
14870176.002022-11-106736Actual
730200.002021-10-106766Budget
27478182.902023-11-106768Actual
2867100.002021-12-116746Budget
2652211.402023-10-1067511Actual
689040.002022-04-126773Budget
225035.012023-06-1067112Actual
1383240.002021-11-106764Actual
31499570.002024-03-116714Actual
13590116.002022-10-106773Actual
3327366.722024-04-1167311Actual
36465325.002024-07-116767Actual
3802142.252024-08-1067212Actual
5686100.002022-03-126763Budget
10434320.002022-07-116715Actual
29281352.002024-01-106764Actual
39086168.852024-09-1067611Actual
2539753.952023-09-1067311Actual
37112428.002024-08-106763Actual
2505156.002021-12-116764Actual
2820200.002021-12-116736Budget
70100.002021-10-106763Budget
2300578.002023-07-116756Actual
36903243.322024-07-1167612Actual
33159279.872024-04-116768Actual
9922342.002022-06-106718Actual
516070.002022-02-106756Budget
27417679.882023-11-106718Actual
37848160.342024-08-1067311Actual
2333644.382023-07-1167211Actual
179760.002021-11-106756Actual
351960.002022-01-106773Budget
2194847.002023-06-106726Actual
23597512.002023-08-106713Actual
2398467.002023-08-106746Actual
33333186.932024-04-1167611Actual
24873189.002023-09-106765Actual
8856100.002022-05-136728Budget
8993160.002022-06-106713Actual
1840860.332023-02-1067611Actual
24219304.122023-08-106728Actual
13496570.002022-10-106713Actual
25937308.002023-10-106765Actual
33570264.412024-04-1167613Actual
15795105.002022-12-116716Actual
4688336.002022-02-106714Actual
1495491.002022-11-106766Actual
10490200.002022-07-116765Budget
34071106.002024-05-126766Actual
22002118.002023-06-106746Actual
2649565.652023-10-1067411Actual
17553400.002023-02-106713Actual
2661515.652023-10-1067112Actual
6483200.002022-03-126767Budget
30078194.382024-01-1067612Actual
2032722.042023-04-1267211Actual
18710176.002023-03-126764Actual
19058275.002023-03-126717Actual
1587668.002022-12-116746Actual
8256200.002022-05-136765Budget
38765242.002024-09-106767Actual
9600100.002022-06-106746Budget
1198100.002021-11-106763Budget
3864180.002024-09-106756Actual
2297950.002023-07-116746Actual
3396032.002024-05-126726Actual
11792234.002022-08-106736Actual
1484262.002022-11-106726Actual
11840117.002022-08-106746Actual
4969159.002022-02-106716Actual
7359182.002022-04-126746Actual
29664240.002024-01-106767Actual
2868152.002021-12-116746Actual
32623494.002024-04-116714Actual
38475246.002024-09-106765Actual
15238.002021-10-106773Actual
22239266.242023-06-106728Actual
1539911.402022-11-1067112Actual
8667280.002022-05-136717Budget
27068208.002023-11-106765Actual
13296342.002022-09-106718Actual
2471958.002023-09-106773Actual
32002266.242024-03-116728Actual
25842203.002023-10-106764Actual
1188741.002022-08-106756Actual
1888954.002023-03-126726Actual
21268152.602023-05-136768Actual
3298140.482021-12-116768Actual
16613112.002023-01-106773Actual
3214996.512024-03-1167311Actual
9456200.002022-06-106716Budget
9840126.002022-06-106767Actual
11615184.002022-08-106765Actual
18054275.002023-02-106717Actual
30559145.002024-02-106716Actual
1492280.002022-11-106756Actual
34222434.422024-05-126718Actual
36234190.002024-07-116716Actual
29843225.232024-01-1067111Actual
1750182.002021-11-106746Actual
1174480.002022-08-106726Budget
8807200.002022-05-136718Budget
6012200.002022-03-126765Budget
13651221.002022-10-106764Actual
1864956.002023-03-126773Actual
14511364.002022-11-106713Actual
3380132.002022-01-106713Actual
1001100.002021-10-106728Budget
2891831.612023-12-1167212Actual
1999749.002023-04-126756Actual
2607992.002023-10-106746Actual
35522107.142024-06-1067211Actual
31626386.002024-03-116765Actual
3241100.002021-12-116728Budget
26734185.472023-10-1067213Actual
7684200.002022-04-126718Budget
38972110.342024-09-1067211Actual
7264101.002022-04-126726Actual
9969100.002022-06-106728Budget
8585168.002022-05-136766Actual
7683319.272022-04-126718Actual
1174394.002022-08-106726Actual
634186.002022-03-126766Actual
2123100.002021-11-106728Budget
37581384.002024-08-106717Actual
29069155.642023-12-1167613Actual
2501350.002023-09-106746Actual
1249340.002022-09-106773Actual
3117185.872024-02-1067212Actual
6094137.002022-03-126716Actual
27884295.992023-11-1067213Actual
28186351.002023-12-116715Actual
12165243.512022-08-106718Actual
5067140.002022-02-106736Actual
28630393.512023-12-116768Actual
20769169.002023-05-136764Actual
14756150.002022-11-106765Actual
32413203.012024-03-1167213Actual
18591324.002023-03-126763Actual
1071596.002022-07-116746Actual
16521405.002023-01-106713Actual
38999120.972024-09-1067311Actual
12824200.002022-09-106716Budget
7463100.002022-04-126766Budget
2076304.122021-11-106718Actual
194987.142023-03-1267212Actual
10110200.002022-07-116713Budget
2445296.512023-08-1067611Actual
38170243.362024-08-1067613Actual
34282255.632024-05-126768Actual
29751266.242024-01-106728Actual
19738156.002023-04-126764Actual
26766246.872023-10-1067613Actual
16882202.002023-01-106736Actual
37875105.022024-08-1067411Actual
13344170.782022-09-106728Actual
27619153.952023-11-1067411Actual
2599878.002023-10-106716Actual
463960.002022-02-106773Budget
3765200.002022-01-106765Budget
18175213.212023-02-106728Actual
6995280.002022-04-126764Budget
1929912.462023-03-1267211Actual
34542213.532024-05-1267112Actual
970296.002022-06-106766Actual
341208.002021-10-106715Actual
3626143.002024-07-116726Actual
36289197.002024-07-116736Actual
27358325.002023-11-106767Actual
2756582.682023-11-1067211Actual
38534200.002024-09-106716Actual
38382352.002024-09-106764Actual
3560327.362024-06-1067511Actual
34778462.002024-06-106713Actual
1855125.002021-11-106766Actual
8912100.002022-05-136768Budget
1856200.002021-11-106766Budget
7929112.002022-05-136763Actual
18207255.632023-02-106768Actual
27974347.002023-12-116713Actual
12166200.002022-08-106718Budget
12174.002021-10-106713Actual
23308107.142023-07-1167111Actual
39265169.682024-09-1067113Actual
19619352.002023-04-126763Actual
179670.002021-11-106756Budget
1849924.162023-02-1067612Actual
22271146.542023-06-106768Actual
2156012.462023-05-1367612Actual
1325380.002021-11-106714Budget
2764653.952023-11-1067511Actual
2040837.992023-04-1267511Actual
3990105.002022-01-106746Actual
14129243.512022-10-106728Actual
3066657.002024-02-106756Actual
2233067.782023-06-1067111Actual
30164225.822024-01-1067213Actual
455991.002022-02-106763Actual
24627510.002023-09-106713Actual
16641195.002023-01-106714Actual
7215200.002022-04-126716Budget
37523145.002024-08-106766Actual
8586100.002022-05-136766Budget
37465100.002024-08-106746Actual
10028167.752022-06-106768Actual
21976167.002023-06-106736Actual
1896935.002023-03-126756Actual
35813103.012024-06-1067113Actual
36049741.002024-07-116714Actual
28220328.002023-12-116765Actual
740770.002022-04-126756Budget
9374200.002022-06-106765Budget
1936280.002021-11-106717Budget
729146.002021-10-106766Actual
3568308.002022-01-106714Actual
3572275.232024-06-1067212Actual
15166243.512022-11-106768Actual
3099753.952024-02-1067211Actual
5814280.002022-03-126714Budget
205278.212023-04-1267212Actual
10819100.002022-07-116766Budget
38885292.002024-09-106768Actual
3627189.002022-01-106764Actual
2987153.952024-01-1067211Actual
29247666.002024-01-106714Actual
1832148.632023-02-1067311Actual
14630203.002022-11-106714Actual
10168100.002022-07-116763Budget
23037106.002023-07-116766Actual
38348399.002024-09-106714Actual
1489655.002022-11-106746Actual
31051133.742024-02-1067411Actual
291470.002021-12-116756Budget
12354200.002022-09-106713Budget
34423149.702024-05-1267411Actual
2450429.002021-12-116714Actual
24099276.002023-08-106717Actual
24747263.002023-09-106714Actual
22806190.002023-07-116715Actual
13403100.002022-09-106768Budget
11039423.822022-07-116718Actual
26320266.242023-10-106728Actual
7544280.002022-04-126717Budget
31974658.672024-03-116718Actual
2436542.252023-08-1067311Actual
29374234.002024-01-106765Actual
23188342.002023-07-116718Actual
2070772.002023-05-136773Actual
25163279.002023-09-106767Actual
954401.092021-10-106718Actual
2140975.232023-05-1367411Actual
389370.002022-01-106726Budget
2202842.002023-06-106756Actual
3634177.002024-07-116756Actual
1464200.002021-11-106715Budget
2339070.972023-07-1167411Actual
32716403.002024-04-116715Actual
30500327.002024-02-106765Actual
2439256.082023-08-1067411Actual
32035328.362024-03-116768Actual
4315200.002022-01-106718Budget
10109165.002022-07-116713Actual
11040200.002022-07-116718Budget
1558193.002022-12-116773Actual
33512122.312024-04-1167113Actual
18769209.002023-03-126715Actual
12921156.002022-09-106736Actual
35374651.092024-06-106718Actual
2183100.002021-11-106768Budget
36585382.912024-07-116768Actual
10668234.002022-07-116736Actual
10959280.002022-07-116767Actual
33126276.842024-04-116728Actual
24839162.002023-09-106715Actual
19586585.002023-04-126713Actual
9179280.002022-06-106714Budget
12085200.002022-08-106767Budget
29572165.002024-01-106766Actual
2094735.002023-05-136726Actual
35635134.802024-06-1067611Actual
17117334.422023-01-106718Actual
4421100.002022-01-106768Budget
3440100.002022-01-106763Budget
31024140.122024-02-1067311Actual
27592155.022023-11-1067311Actual
10820114.002022-07-116766Actual
33782468.002024-05-126764Actual
35281320.002024-06-106717Actual
30466365.002024-02-106715Actual
1024740.002022-07-116773Budget
1628747.572022-12-1167411Actual
11695200.002022-08-106716Budget
913234.002022-06-106773Actual
15140.002021-10-106773Budget
2152815.652023-05-1367112Actual
812280.002021-10-106717Budget
726380.002022-04-126726Budget
3171254.002024-03-116726Actual
3832063.002024-09-106773Actual
3179286.002024-03-116756Actual
1846711.402023-02-1067112Actual
2341718.842023-07-1167511Actual
12601264.002022-09-106764Actual
3283660.002024-04-116726Actual
13712264.002022-10-106715Actual
1994259.002021-11-106767Actual
399200.002021-10-106765Budget
38589172.002024-09-106736Actual
1634775.232022-12-1167611Actual
950480.002022-06-106726Budget
1543115.652022-11-1067612Actual
1696691.002023-01-106766Actual
34341308.212024-05-1267111Actual
1524144.002021-11-106765Actual
22953192.002023-07-116736Actual
16827157.002023-01-106716Actual
18557448.002023-03-126713Actual
1723769.912023-01-1067111Actual
31321281.962024-02-1067613Actual
3126388.972024-02-1067113Actual
15523290.002022-12-116763Actual
16675140.002023-01-106764Actual
2263200.002021-12-116713Budget
20920136.002023-05-136716Actual
2545131.612023-09-1067511Actual
39026199.702024-09-1067411Actual
7602200.002022-04-126767Budget
32094219.912024-03-1167111Actual
11147134.422022-07-116768Actual
3675349.702024-07-1167511Actual
35494217.782024-06-1067111Actual
10901200.002022-07-116717Budget
30373399.002024-02-106714Actual
2560017.782023-09-1067612Actual
1690891.002023-01-106746Actual
4177264.002022-01-106717Actual
3439112.002022-01-106763Actual
11414280.002022-08-106714Budget
20828263.002023-05-136715Actual
7872200.002022-05-136713Budget
10354200.002022-07-116764Budget
38054256.082024-08-1067612Actual
16205109.272022-12-1167111Actual
15105384.422022-11-106718Actual
6809100.002022-04-126763Budget
1301560.002022-09-106756Budget
7216199.002022-04-126716Actual
39292317.052024-09-1067213Actual
35872281.962024-06-1067613Actual
9237280.002022-06-106764Budget
5871200.002022-03-126764Budget
12273100.002022-08-106768Budget
29784372.302024-01-106768Actual
30790276.002024-02-106767Actual
14722231.002022-11-106715Actual
1383441.002022-10-106726Actual
1388891.002022-10-106746Actual
11286100.002022-08-106763Budget
15012444.002022-11-106717Actual
14544341.002022-11-106763Actual
1646311.402022-12-1167612Actual
240251.002021-12-116773Actual
30345113.002024-02-106773Actual
2972200.002021-12-116766Budget
67388.002021-10-106756Actual
24132234.002023-08-106767Actual
27127125.002023-11-106716Actual
1749520.972023-01-1067612Actual
1834863.532023-02-1067411Actual
1188660.002022-08-106756Budget
38140267.922024-08-1067213Actual
5872174.002022-03-126764Actual
4502160.002022-02-106713Actual
12084147.002022-08-106767Actual
1623317.782022-12-1167211Actual
15133176.842022-11-106728Actual
22593450.002023-07-116713Actual
1927175.232023-03-1267111Actual
29433125.002024-01-106716Actual
2321116.002021-12-116763Actual
2578084.002023-10-106773Actual
2241270.972023-06-1067411Actual
18677209.002023-03-126714Actual
7312100.002022-04-126736Budget
36962162.662024-07-1167113Actual
2035437.992023-04-1267311Actual
1062080.002022-07-116726Budget
32657336.002024-04-116764Actual
3637389.002024-07-116766Actual
6190100.002022-03-126736Budget
2921999.002024-01-106773Actual
165360.002021-11-106726Budget
11793200.002022-08-106736Budget
17024276.002023-01-106717Actual
34483212.472024-05-1267611Actual
15609169.002022-12-116714Actual
32890135.002024-04-116746Actual
2353915.652023-07-1167612Actual
1640611.402022-12-1167112Actual
3782134.802024-08-1067211Actual
25720283.002023-10-106763Actual
5066100.002022-02-106736Budget
15489592.002022-12-116713Actual
8116280.002022-05-136764Budget
3856174.002024-09-106726Actual
20029108.002023-04-126766Actual
22713296.002023-07-116714Actual
5357200.002022-02-106767Budget
17858157.002023-02-106716Actual
25686405.002023-10-106713Actual
9701100.002022-06-106766Budget
35139225.002024-06-106736Actual
5813288.002022-03-126714Actual
8994200.002022-06-106713Budget
626109.002021-10-106746Actual
8058280.002022-05-136714Budget
29898120.972024-01-1067311Actual
37325328.002024-08-106765Actual
2449380.002021-12-116714Budget
614162.002022-03-126726Actual
2451115.652023-08-1067112Actual
31084168.852024-02-1067611Actual
31204307.152024-02-1067612Actual
27916338.102023-11-1067613Actual
11554224.002022-08-106715Actual
6564200.002022-03-126718Budget
3709252.002022-01-106715Actual
8434169.002022-05-136736Actual
389486.002022-01-106726Actual
34603205.022024-05-1267612Actual
7464109.002022-04-126766Actual
1024844.002022-07-116773Actual
6752200.002022-04-126713Budget
9783280.002022-06-106717Budget
34396115.652024-05-1267311Actual
1737990.122023-01-1067611Actual
10167102.002022-07-116763Actual
7360100.002022-04-126746Budget
29488167.002024-01-106736Actual
9841200.002022-06-106767Budget
37701437.452024-08-106728Actual
3004534.802024-01-1067212Actual
14663164.002022-11-106764Actual
5113120.002022-02-106746Actual
1997168.002023-04-126746Actual
1534067.782022-11-1067611Actual
12025176.002022-08-106717Actual
3749190.002024-08-106756Actual
17145170.782023-01-106728Actual
12967100.002022-09-106746Budget
3053310.002021-12-116717Actual
14815106.002022-11-106716Actual
28510308.002023-12-116767Actual
174385.012023-01-1067112Actual
7731100.002022-04-126728Budget
4687280.002022-02-106714Budget
352056.002022-01-106773Actual
579211.002021-10-106736Actual
1287280.002022-09-106726Budget
1590296.002022-12-116756Actual
1631420.972022-12-1167511Actual
174658.212023-01-1067212Actual
2344996.512023-07-1167611Actual
17673321.002023-02-106714Actual
8338140.002022-05-136716Actual
33720139.002024-05-126773Actual
4096100.002022-01-106766Budget
30137141.612024-01-1067113Actual
22211451.092023-06-106718Actual
26944684.002023-11-106714Actual
8666240.002022-05-136717Actual
3436940.122024-05-1267211Actual
30756420.002024-02-106717Actual
26197600.002023-10-106717Actual
31379594.002024-03-116713Actual
3846176.002022-01-106716Actual
13807139.002022-10-106716Actual
1796559.002023-02-106756Actual
33841265.002024-05-126715Actual
10572156.002022-07-116716Actual
26053122.002023-10-106736Actual
29958199.702024-01-1067611Actual
2954070.002024-01-106756Actual
38228380.002024-09-106713Actual
28418157.002023-12-116766Actual
28334246.002023-12-116736Actual
30407442.002024-02-106764Actual
6238100.002022-03-126746Budget
24932106.002023-09-106716Actual
3194376.852021-12-116718Actual
464064.002022-02-106773Actual
31915360.002024-03-116767Actual
11285120.002022-08-106763Actual
9970213.212022-06-106728Actual
953200.002021-10-106718Budget
200352.002021-10-106714Actual
2264204.002021-12-116713Actual
3516594.002024-06-106746Actual
20208310.182023-04-126728Actual
3147198.002024-03-116773Actual
3330073.102024-04-1167411Actual
21651240.002023-06-106763Actual
28094513.002023-12-116714Actual
69104.002021-10-106763Actual
2170966.002023-06-106773Actual
3291671.002024-04-116756Actual
9180220.002022-06-106714Actual
1249440.002022-09-106773Budget
29723651.092024-01-106718Actual
13295200.002022-09-106718Budget
9553156.002022-06-106736Actual
26858360.002023-11-106763Actual
9319200.002022-06-106715Budget
2723100.002021-12-116716Budget
21829264.002023-06-106715Actual
30287231.002024-02-106763Actual
2506200.002021-12-116764Budget
2644134.802023-10-1067211Actual
33748432.002024-05-126714Actual
1894385.002023-03-126746Actual
31143160.342024-02-1067112Actual
10295280.002022-07-116714Budget
25071126.002023-09-106766Actual
32503630.002024-04-116713Actual
144236.082022-10-1067212Actual
8115217.002022-05-136764Actual
30698136.002024-02-106766Actual
32948140.002024-04-116766Actual
36644292.252024-07-1167111Actual
36431612.002024-07-116717Actual
8808382.912022-05-136718Actual
9238288.002022-06-106764Actual
33039442.002024-04-116767Actual
1935348.632023-03-1267411Actual
2542444.382023-09-1067411Actual
3113200.002021-12-116767Budget
32294112.462024-03-1167112Actual
623796.002022-03-126746Actual
3379200.002022-01-106713Budget
5485175.332022-02-106728Actual
33933174.002024-05-126716Actual
22747135.002023-07-116764Actual
6093200.002022-03-126716Budget
11555280.002022-08-106715Budget
25222334.422023-09-106718Actual
10958200.002022-07-116767Budget
34662190.732024-05-1267113Actual
14040333.002022-10-106767Actual
13343100.002022-09-106728Budget
15643234.002022-12-116764Actual
1384200.002021-11-106764Budget
2105679.002023-05-136766Actual
1326429.002021-11-106714Actual
12682280.002022-09-106715Budget
19831156.002023-04-126765Actual
26292552.612023-10-106718Actual
2548380.552023-09-1067611Actual
2879830.552023-12-1167511Actual
165443.002021-11-106726Actual
11087100.002022-07-116728Budget
2946053.002024-01-106726Actual
1445318.842022-10-1067612Actual
19677160.002023-04-126773Actual
16026300.002022-12-116767Actual
5625209.002022-03-126713Actual
1530770.972022-11-1067411Actual
2821234.002021-12-116736Actual
2322100.002021-12-116763Budget
3457085.872024-05-1267212Actual
19092320.002023-03-126767Actual
37734485.942024-08-106768Actual
9782330.002022-06-106717Actual
13618270.002022-10-106714Actual
23903176.002023-08-106716Actual
20299124.172023-04-1267111Actual
37291540.002024-08-106715Actual
4828280.002022-02-106715Budget
6671100.002022-03-126768Budget
35576129.482024-06-1067411Actual
2642192.002021-12-116765Actual
13073100.002022-09-106766Budget
2806698.002023-12-116773Actual
27445304.122023-11-106728Actual
913140.002022-06-106773Budget
964670.002022-06-106756Budget
17058248.002023-01-106767Actual
6013266.002022-03-126765Actual
1702200.002021-11-106736Budget
3628200.002022-01-106764Budget
1606135.002021-11-106716Actual
9599101.002022-06-106746Actual
30877237.452024-02-106728Actual
35402298.062024-06-106728Actual
27679126.292023-11-1067611Actual
38113195.992024-08-1067113Actual
2602532.002023-10-106726Actual
516181.002022-02-106756Actual
23249273.812023-07-116768Actual
3989100.002022-01-106746Budget
21862138.002023-06-106765Actual
13154200.002022-09-106717Budget
22627300.002023-07-116763Actual
8528111.002022-05-136756Actual
31882578.002024-03-116717Actual
67270.002021-10-106756Budget
15736135.002022-12-116765Actual
22685100.002023-07-116773Actual
10029100.002022-06-106768Budget
1703117.002021-11-106736Actual
34014127.002024-05-126746Actual
1886276.002023-03-126716Actual
1430555.022022-10-1067411Actual
20735255.002023-05-136714Actual
15046250.002022-11-106767Actual
1422367.782022-10-1067111Actual

Generated 2024-11-10 02:35:00.025 UTC