[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
26446103.952023-06-0374211Actual
965692.002022-02-017456Actual
1540439.062022-07-0474112Actual
25375186.932023-05-0474211Actual
25726296.002023-06-037463Actual
9327205.002022-02-017415Actual
36294165.002024-03-047436Actual
9561122.002022-02-017436Actual
11753200.002022-04-037426Budget
6573384.422021-11-037418Actual
13304200.002022-05-047418Budget
34667548.632024-01-0474113Actual
38353344.002024-05-047414Actual
17558374.002022-10-047413Actual
39092294.382024-05-0474611Actual
27187192.002023-07-047436Actual
17890148.002022-10-047426Actual
21387163.532023-01-0474311Actual
7802200.002021-12-047468Budget
32154228.422023-11-0374311Actual
20980161.002023-01-047436Actual
7613200.002021-12-047467Budget
16618323.002022-09-037473Actual
28365180.002023-08-047446Actual
5447278.362021-10-047418Actual
9003110.002022-02-017413Actual
7272100.002021-12-047426Budget
410248.002021-06-037465Actual
26237450.002023-06-037467Actual
16210188.002022-08-0474111Actual
6103100.002021-11-037416Budget
28574482.912023-08-047418Actual
20952134.002023-01-047426Actual
31176465.662023-10-0474212Actual
34575457.152024-01-0474212Actual
5556200.002021-10-047468Budget
8066256.002022-01-047414Actual
36994631.092024-03-0474213Actual
32299274.172023-11-0374112Actual
32600193.002023-12-047473Actual
25077161.002023-05-047466Actual
26143106.002023-06-037466Actual
11157235.932022-03-047468Actual
10119100.002022-03-047413Budget
12424100.002022-05-047463Budget
8206232.002022-01-047415Actual
33339320.982023-12-0474611Actual
8923251.092022-01-047468Actual
11895100.002022-04-037456Budget
30413439.002023-10-047464Actual
13084120.002022-05-047466Actual
34169435.002024-01-047467Actual
6620304.122021-11-037428Actual
6294100.002021-11-037456Budget
12175200.002022-04-037418Budget
5026118.002021-10-047426Actual
32628401.002023-12-047414Actual
2560648.632023-05-0474612Actual
6199100.002021-11-037436Budget
3124202.002021-08-047467Actual
11485242.002022-04-037464Actual
18974106.002022-11-037456Actual
1747043.312022-09-0374212Actual
914090.002022-02-017473Budget
209280.002021-06-037414Budget
23455188.002023-03-0474611Actual
25044152.002023-05-047456Actual
38977314.592024-05-0474211Actual
27422654.122023-07-047418Actual
30974255.022023-10-0474111Actual
12929100.002022-05-047436Budget
17122454.122022-09-037418Actual
24458189.062023-04-0374611Actual
31887467.002023-11-037417Actual
1151100.002021-07-047413Budget
8347200.002022-01-047416Budget
5775104.002021-11-037473Actual
25347142.252023-05-0474111Actual
9249280.002022-02-017464Budget
33753376.002024-01-047414Actual
32099330.552023-11-0374111Actual
27329386.002023-07-047417Actual
25429166.722023-05-0474411Actual
9979200.002022-02-017428Budget
21953172.002023-02-017426Actual
14727277.002022-07-047415Actual
23850230.002023-04-037465Actual
17150493.512022-09-037428Actual
12034200.002022-04-037417Budget
30022370.982023-09-0374112Actual
9141110.002022-02-017473Actual
33165448.062023-12-047468Actual
39270622.322024-05-0474113Actual
9851155.002022-02-017467Actual
16118685.942022-08-047428Actual
26829275.002023-07-047413Actual
18562403.002022-11-037413Actual
14046448.002022-06-037467Actual
1866200.002021-07-047466Budget
36967473.192024-03-0474113Actual
33576545.122023-12-0474613Actual
6621200.002021-11-037428Budget
29790622.302023-09-037468Actual
30142767.932023-09-0374113Actual
4899166.002021-10-047465Actual
37620354.002024-04-037467Actual
4978100.002021-10-047416Budget
24752246.002023-05-047414Actual
1250280.002022-05-047473Budget
37586363.002024-04-037417Actual
19184551.092022-11-037428Actual
1334285.002021-07-047414Actual
2829170.002021-08-047436Actual
14168608.672022-06-037468Actual
37389138.002024-04-037416Actual
21032133.002023-01-047456Actual
20332124.172022-12-0474211Actual
26297563.212023-06-037418Actual
4649100.002021-10-047473Budget
7086200.002021-12-047415Budget
19276142.252022-11-0374111Actual
16887208.002022-09-037436Actual
962352.602021-06-037418Actual
21006156.002023-01-047446Actual
11158200.002022-03-047468Budget
8924200.002022-01-047468Budget
20413202.892022-12-0474511Actual
27542347.572023-07-0474111Actual
1663100.002021-07-047426Budget
4648107.002021-10-047473Actual
15649313.002022-08-047464Actual
36790383.742024-03-0474611Actual
15940127.002022-08-047466Actual
30671106.002023-10-047456Actual
29545123.002023-09-037456Actual
12284200.002022-04-037468Budget
21119414.002023-01-047417Actual
19591501.002022-12-047413Actual
2665436.932023-06-0374612Actual
31921397.002023-11-037467Actual
4838200.002021-10-047415Budget
26325473.822023-06-037428Actual
23135412.002023-03-047467Actual
23989113.002023-04-037446Actual
29756476.852023-09-037428Actual
23341164.592023-03-0474211Actual
15138502.612022-07-047428Actual
588100.002021-06-037436Budget
2732155.002021-08-047416Actual
13623274.002022-06-037414Actual
8067200.002022-01-047414Budget
37026783.722024-03-0474613Actual
457196.002021-10-047463Actual
29519136.002023-09-037446Actual
34374226.302024-01-0474211Actual
27272167.002023-07-047466Actual
12930124.002022-05-047436Actual
6151100.002021-11-037426Budget
37940389.062024-04-0374611Actual
31539337.002023-11-037464Actual
4979160.002021-10-047416Actual
1250370.002022-05-047473Actual
15614194.002022-08-047414Actual
34726717.052024-01-0474613Actual
2983158.002021-08-047466Actual
20833322.002023-01-047415Actual
13717304.002022-06-037415Actual
7692323.812021-12-047418Actual
9385200.002022-02-017465Budget
1806100.002021-07-047456Budget
38481281.002024-05-047465Actual
2517187.002021-08-047464Actual
27597301.832023-07-0474311Actual
8205200.002022-01-047415Budget
11752157.002022-04-037426Actual
19710283.002022-12-047414Actual
12363138.002022-05-047413Actual
23313241.192023-03-0474111Actual
28481450.002023-08-047417Actual
39058330.552024-05-0474511Actual
1744327.362022-09-0374112Actual
3639195.002021-09-037464Actual
24844236.002023-05-047415Actual
1543732.672022-07-0474612Actual
31295459.162023-10-0474213Actual
22958202.002023-03-047436Actual
6760149.002021-12-047413Actual
36876398.642024-03-0474212Actual
26418133.742023-06-0374111Actual
1150144.002021-07-047413Actual
18716246.002022-11-037464Actual
26561145.442023-06-0374611Actual
22845359.002023-03-047465Actual
1474200.002021-07-047415Budget
13919141.002022-06-037456Actual
17184479.882022-09-037468Actual
1137480.002022-04-037473Budget
6293111.002021-11-037456Actual
569793.002021-11-037463Actual
6246100.002021-11-037446Budget
10678181.002022-03-047436Actual
2516200.002021-08-047464Budget
14011486.002022-06-037417Actual
10580141.002022-03-047416Actual
37444193.002024-04-037436Actual
12692191.002022-05-047415Actual
2132364.722021-07-047428Actual
30258338.002023-10-047413Actual
22216611.702023-02-017418Actual
14762240.002022-07-047465Actual
36471352.002024-03-047467Actual
27132133.002023-07-047416Actual
35699300.762024-02-0274112Actual
16646202.002022-09-037414Actual
1947642.252022-11-0374112Actual
10831100.002022-03-047466Budget
8395100.002022-01-047426Budget
18299168.852022-10-0474211Actual
34818383.002024-02-027463Actual
1442830.552022-06-0374212Actual
35144194.002024-02-027436Actual
12753200.002022-05-047465Budget
35608289.062024-02-0274511Actual
23722244.002023-04-037414Actual
10444200.002022-03-047415Budget
2596200.002021-08-047415Budget
9609200.002022-02-017446Budget
33668301.002024-01-047463Actual
11626173.002022-04-037465Actual
3389100.002021-09-037413Budget
1025696.002022-03-047473Actual
18271242.252022-10-0474111Actual
2654180.002021-08-047465Actual
28516365.002023-08-047467Actual
7801323.812021-12-047468Actual
30619123.002023-10-047436Actual
30761397.002023-10-047417Actual
35641242.252024-02-0274611Actual
19304127.362022-11-0374211Actual
5635100.002021-11-037413Budget
36436486.002024-03-047417Actual
28895350.772023-08-0474112Actual
7554266.002021-12-047417Actual
27213132.002023-07-047446Actual
29075452.142023-08-0474613Actual
10910197.002022-03-047417Actual
16681203.002022-09-037464Actual
23908200.002023-04-037416Actual
20447193.322022-12-0474611Actual
4324316.242021-09-037418Actual
5076100.002021-10-047436Budget
11422266.002022-04-037414Actual
11097200.002022-03-047428Budget
14283217.782022-06-0374311Actual
38388408.002024-05-047464Actual
14960144.002022-07-047466Actual
7415127.002021-12-047456Actual
2600384.002023-06-037416Actual
21100.002021-06-037413Budget
19802363.002022-12-047415Actual
15997318.002022-08-047417Actual
3903100.002021-09-037426Budget
24196657.152023-04-037418Actual
22123357.002023-02-017417Actual
2354535.872023-03-0474612Actual
9248255.002022-02-017464Actual
18414174.172022-10-0474611Actual
15258173.102022-07-0474211Actual
13023100.002022-05-047456Budget
38949376.302024-05-0474111Actual
4758200.002021-10-047464Budget
27041380.002023-07-047415Actual
29252499.002023-09-037414Actual
33131485.942023-12-047428Actual
21776284.002023-02-017464Actual
9930200.002022-02-017418Budget
25848221.002023-06-037464Actual
682084.002021-12-047463Actual
10502200.002022-03-047465Budget
33633395.002024-01-047413Actual
2924100.002021-08-047456Budget
1759200.002021-07-047446Budget
16832181.002022-09-037416Actual
31056306.082023-10-0474411Actual
32041516.242023-11-037468Actual
37203337.002024-04-037414Actual
30350264.002023-10-047473Actual
6431167.002021-11-037417Actual
27570307.152023-07-0474211Actual
30201780.212023-09-0374613Actual
20359206.082022-12-0474311Actual
25785245.002023-06-037473Actual
17242163.532022-09-0374111Actual
822200.002021-06-037417Budget
24138333.002023-04-037467Actual
1137598.002022-04-037473Actual
27804314.592023-07-0474612Actual
3062200.002021-08-047417Budget
22811239.002023-03-047415Actual
29578167.002023-09-037466Actual
12612235.002022-05-047464Actual
20002138.002022-12-047456Actual
11625200.002022-04-037465Budget
3251200.002021-08-047428Budget
37853311.402024-04-0374311Actual
35196117.002024-02-027456Actual
12033170.002022-04-037417Actual
2085200.002021-07-047418Budget
5555213.212021-10-047468Actual
22158329.002023-02-017467Actual
35935393.002024-03-047413Actual
269187.002021-06-037464Actual
15346142.252022-07-0474611Actual
587167.002021-06-037436Actual
882217.002021-06-037467Actual
8490168.002022-01-047446Actual
7553200.002021-12-047417Budget
16739322.002022-09-037415Actual
12880200.002022-05-047426Budget
18380192.252022-10-0474511Actual
30796325.002023-10-047467Actual
2830100.002021-08-047436Budget
3855100.002021-09-037416Budget
23602442.002023-04-037413Actual
15312200.762022-07-0474411Actual
33278198.642023-12-0474311Actual
3951112.002021-09-037436Actual
8676200.002022-01-047417Budget
4185237.002021-09-037417Actual
11801100.002022-04-037436Budget
26202514.002023-06-037417Actual
32895166.002023-12-047446Actual
24937151.002023-05-047416Actual
38679164.002024-05-047466Actual
7225157.002021-12-047416Actual
25489189.062023-05-0474611Actual
24786250.002023-05-047464Actual
29132377.002023-09-037413Actual
30050364.602023-09-0374212Actual
12222200.002022-04-037428Budget
7007272.002021-12-047464Actual
23637439.002023-04-037463Actual
10364200.002022-03-047464Budget
1850546.502022-10-0474612Actual
27889585.472023-07-0474213Actual
3854144.002021-09-037416Actual
10970247.002022-03-047467Actual
23815298.002023-04-037415Actual
27771268.852023-07-0474212Actual
18774290.002022-11-037415Actual
7740200.002021-12-047428Budget
4107138.002021-09-037466Actual
39297731.092024-05-0474213Actual
25134382.002023-05-047417Actual
24667335.002023-05-047463Actual
3309200.002021-08-047468Budget
208240.002021-06-037414Actual
6200131.002021-11-037436Actual
1189692.002022-04-037456Actual
6494200.002021-11-037467Budget
2133200.002021-07-047428Budget
8538148.002022-01-047456Actual
15529376.002022-08-047463Actual
3202337.452021-08-047418Actual
794090.002022-01-047463Budget
26739459.162023-06-0374213Actual
9978293.512022-02-017428Actual
12550207.002022-05-047414Actual
12754210.002022-05-047465Actual
10039200.002022-02-017468Budget
35878790.742024-02-0274613Actual
36649359.282024-03-0474111Actual
30916637.462023-10-047468Actual
349192.002021-06-037415Actual
1712100.002021-07-047436Budget
2877200.002021-08-047446Budget
10040240.482022-02-017468Actual
21274382.912023-01-047468Actual
22718291.002023-03-047414Actual
6102137.002021-11-037416Actual
20740254.002023-01-047414Actual
36026269.002024-03-047473Actual
16913157.002022-09-037446Actual
4837216.002021-10-047415Actual
689990.002021-12-047473Budget
7693200.002021-12-047418Budget
19385170.982022-11-0374511Actual
31717153.002023-11-037426Actual
32391422.312023-11-0374113Actual
21154467.002023-01-047467Actual
25169386.002023-05-047467Actual
4759167.002021-10-047464Actual
634129.002021-06-037446Actual
20775219.002023-01-047464Actual
3577200.002021-09-037414Budget
14607267.002022-07-047473Actual
9852200.002022-02-017467Budget
15827111.002022-08-047426Actual
28776241.192023-08-0474411Actual
27624350.772023-07-0474411Actual
11296100.002022-04-037463Budget
23010154.002023-03-047456Actual
32333391.192023-11-0374612Actual
16292139.062022-08-0474411Actual
2332100.002021-08-047463Budget
12691200.002022-05-047415Budget
5307166.002021-10-047417Actual
29380269.002023-09-037465Actual
28099412.002023-08-047414Actual
24257476.852023-04-037468Actual
10725104.002022-03-047446Actual
23255619.272023-03-047468Actual
2611078.002023-06-037456Actual
35229165.002024-02-027466Actual
3061232.002021-08-047417Actual
38268359.002024-05-047463Actual
491100.002021-06-037416Budget
31830141.002023-11-037466Actual
7881130.002022-01-047413Actual
38060393.322024-04-0374612Actual
2410111.002021-08-047473Actual
36266126.002024-03-047426Actual
34428339.062024-01-0474411Actual
11049200.002022-03-047418Budget
11237131.002022-04-037413Actual
21475191.192023-01-0474611Actual
1287100.002021-07-047473Budget
689879.002021-12-047473Actual
801981.002022-01-047473Actual
3123200.002021-08-047467Budget
4510112.002021-10-047413Actual
2595157.002021-08-047415Actual
16086.002021-06-037473Actual
32241364.602023-11-0374611Actual
22033123.002023-02-017456Actual
38620129.002024-05-047446Actual
4697200.002021-10-047414Budget
8443130.002022-01-047436Actual
2006255.002021-07-047467Actual
1711104.002021-07-047436Actual
28424176.002023-08-047466Actual
32007473.822023-11-037428Actual
1805131.002021-07-047456Actual
38891464.732024-05-047468Actual
11802170.002022-04-037436Actual
29015645.122023-08-0474113Actual
12362100.002022-05-047413Budget
10628200.002022-03-047426Budget
1535200.002021-07-047465Budget
28722218.852023-08-0474211Actual
32721383.002023-12-047415Actual
21742244.002023-02-017414Actual
2653200.002021-08-047465Budget
34903403.002024-02-027414Actual
7085193.002021-12-047415Actual
29493149.002023-09-037436Actual
13536367.002022-06-037463Actual
539100.002021-06-037426Budget
23422194.382023-03-0474511Actual
34547479.492024-01-0474112Actual
18597439.002022-11-037463Actual
18682216.002022-11-037414Actual
16152519.272022-08-047468Actual
35499300.762024-02-0274111Actual
20185628.372022-12-047418Actual
14343134.802022-06-0374611Actual
7475129.002021-12-047466Actual
1945206.002021-07-047417Actual
12174237.452022-04-037418Actual
27651289.062023-07-0474511Actual
37740711.702024-04-037468Actual
30882479.882023-10-047428Actual
2780161.002021-08-047426Actual
13024119.002022-05-047456Actual
36591645.032024-03-047468Actual
25691312.002023-06-037413Actual
681148.002021-06-037456Actual
25289482.912023-05-047468Actual
15017467.002022-07-047417Actual
9712103.002022-02-017466Actual
29728651.092023-09-037418Actual
14228142.252022-06-0374111Actual
12283254.122022-04-037468Actual
37175217.002024-04-037473Actual
4373200.002021-09-037428Budget
29876289.062023-09-0374211Actual
15494490.002022-08-047413Actual
7224200.002021-12-047416Budget
10677100.002022-03-047436Budget
2053242.252022-12-0474212Actual
27862764.422023-07-0474113Actual
31090289.062023-10-0474611Actual
821255.002021-06-037417Actual
2050525.232022-12-0474112Actual
37331338.002024-04-037465Actual
20867336.002023-01-047465Actual
11848138.002022-04-037446Actual
29287414.002023-09-037464Actual
19895131.002022-12-047416Actual
3203200.002021-08-047418Budget
12551200.002022-05-047414Budget
34455268.852024-01-0474511Actual
13414252.602022-05-047468Actual
19156608.672022-11-037418Actual
5446200.002021-10-047418Budget
36557645.032024-03-047428Actual
10443276.002022-03-047415Actual
6247105.002021-11-037446Actual
5495200.002021-10-047428Budget
13595331.002022-06-037473Actual
14669230.002022-07-047464Actual
10179100.002022-03-047463Budget
1286107.002021-07-047473Actual
35554300.762024-02-0274311Actual
20114.002021-06-037413Actual
5170100.002021-10-047456Budget
26084105.002023-06-037446Actual
8268200.002022-01-047465Budget
11563205.002022-04-037415Actual
18867114.002022-11-037416Actual
8816376.852022-01-047418Actual
14256223.102022-06-0374211Actual
39150355.022024-05-0474112Actual
10969200.002022-03-047467Budget
5822200.002021-11-037414Budget
26058101.002023-06-037436Actual
24632456.002023-05-047413Actual
31002294.382023-10-0474211Actual
35407519.272024-02-027428Actual
22066198.002023-02-017466Actual
22753200.002023-03-047464Actual
15855119.002022-08-047436Actual
10178103.002022-03-047463Actual
6150109.002021-11-037426Actual
15230148.632022-07-0474111Actual
15110476.852022-07-047418Actual
24879268.002023-05-047465Actual
1070214.722021-06-037468Actual
16561352.002022-09-037463Actual
16859172.002022-09-037426Actual
31745130.002023-11-037436Actual
26772694.252023-06-0374613Actual
10909200.002022-03-047417Budget
5027100.002021-10-047426Budget
19922130.002022-12-047426Actual
8346118.002022-01-047416Actual
9655100.002022-02-017456Budget
38736325.002024-05-047417Actual
19744243.002022-12-047464Actual
18353231.612022-10-0474411Actual
1395271.002021-07-047464Actual
3451103.002021-09-037463Actual
28071231.002023-08-047473Actual
15742202.002022-08-047465Actual
17029325.002022-09-037417Actual
5774100.002021-11-037473Budget
21868226.002023-02-017465Actual
21623344.002023-02-017413Actual
24397163.532023-04-0374411Actual
33993128.002024-01-047436Actual
20386133.742022-12-0474411Actual
33223389.062023-12-0474111Actual
6493267.002021-11-037467Actual
36529708.672024-03-047418Actual
19218399.572022-11-037468Actual
32543253.002023-12-047463Actual
32418481.962023-11-0374213Actual
20304212.472022-12-0474111Actual
26527113.532023-06-0374511Actual
39330503.022024-05-0474613Actual
2603090.002023-06-037426Actual
11564200.002022-04-037415Budget
34019160.002024-01-047446Actual
28694302.892023-08-0474111Actual
19682444.002022-12-047473Actual
9063101.002022-02-017463Actual
1643844.382022-08-0474212Actual
2662032.672023-06-0374112Actual
7368200.002021-12-047446Budget
5961200.002021-11-037415Budget
21360211.402023-01-0474211Actual
2457528.422023-04-0374612Actual
16032382.002022-08-047467Actual
8864254.122022-01-047428Actual
34045146.002024-01-047456Actual
38829588.972024-05-047418Actual
3250326.842021-08-047428Actual
33938158.002024-01-047416Actual
8126218.002022-01-047464Actual
6353103.002021-11-037466Actual
28284189.002023-08-047416Actual
35031334.002024-02-027465Actual
36181302.002024-03-047465Actual
32869147.002023-12-047436Actual
2153342.252023-01-0474112Actual
37296466.002024-04-037415Actual
5308200.002021-10-047417Budget
166296.002021-07-047426Actual
36677357.152024-03-0474211Actual
19063342.002022-11-037417Actual
23100435.002023-03-047417Actual
22984108.002023-03-047446Actual
13163272.002022-05-047417Actual
19098405.002022-11-037467Actual
23368165.662023-03-0474311Actual
8394134.002022-01-047426Actual
161100.002021-06-037473Budget
22390213.532023-02-0174311Actual
17770261.002022-10-047415Actual
13752326.002022-06-037465Actual
13413200.002022-05-047468Budget
27922671.442023-07-0474613Actual
5634138.002021-11-037413Actual
2557426.292023-05-0474212Actual
2273100.002021-08-047413Budget
19976123.002022-12-047446Actual
16526380.002022-09-037413Actual
23043151.002023-03-047466Actual
12613200.002022-05-047464Budget
23757224.002023-04-037464Actual
35116157.002024-02-027426Actual
2451642.252023-04-0374112Actual
881200.002021-06-037467Budget
9562100.002022-02-017436Budget
24992130.002023-05-047436Actual
29465148.002023-09-037426Actual
36848359.282024-03-0474112Actual
20620478.002023-01-047413Actual
31029280.552023-10-0474311Actual
12977116.002022-05-047446Actual
28133346.002023-08-047464Actual
28923336.942023-08-0474212Actual
12832143.002022-05-047416Actual
682190.002021-12-047463Budget
23963130.002023-04-037436Actual
29670291.002023-09-037467Actual
11705100.002022-04-037416Budget
18894153.002022-11-037426Actual
23935151.002023-04-037426Actual
21240554.122023-01-047428Actual
8738218.002022-01-047467Actual
16939153.002022-09-037456Actual
28226342.002023-08-047465Actual
4106100.002021-09-037466Budget
350200.002021-06-037415Budget
7741308.662021-12-047428Actual
18002141.002022-10-047466Actual
15052327.002022-07-047467Actual
4046100.002021-09-037456Budget
23395200.762023-03-0474411Actual
7369179.002021-12-047446Actual
38539185.002024-05-047416Actual
3529100.002021-09-037473Budget
15172557.152022-07-047468Actual
13952138.002022-06-037466Actual
538160.002021-06-037426Actual
27484393.512023-07-047468Actual
17064382.002022-09-037467Actual
10629168.002022-03-047426Actual
28957370.982023-08-0474612Actual
33459370.982023-12-0474612Actual
26500149.702023-06-0374411Actual
635200.002021-06-037446Budget
9713100.002022-02-017466Budget
30293244.002023-10-047463Actual
409200.002021-06-037465Budget
11704179.002022-04-037416Actual
16353213.532022-08-0474611Actual
35379651.092024-02-027418Actual
19331228.422022-11-0374311Actual
31210457.152023-10-0474612Actual
6682354.122021-11-037468Actual
2554745.442023-05-0474112Actual
27450479.882023-07-047428Actual
13225200.002022-05-047467Budget
5075118.002021-10-047436Actual
3902142.002021-09-037426Actual
37529152.002024-04-037466Actual
5122100.002021-10-047446Budget
4245200.002021-09-037467Budget
18809344.002022-11-037465Actual
37798279.492024-04-0374111Actual
14820147.002022-07-047416Actual
12425129.002022-05-047463Actual
37678542.002024-04-037418Actual
34255576.852024-01-047428Actual
2194345.032021-07-047468Actual
16238182.682022-08-0474211Actual
33045439.002023-12-047467Actual
8675215.002022-01-047417Actual
4186200.002021-09-037417Budget
38026443.322024-04-0374212Actual
21212654.122023-01-047418Actual
33846283.002024-01-047415Actual
5229100.002021-10-047466Budget
33544711.792023-12-0474213Actual
16265141.192022-08-0474311Actual
21332151.832023-01-0474111Actual
35969335.002024-03-047463Actual
6572200.002021-11-037418Budget
37907319.912024-04-0374511Actual
19418180.552022-11-0374611Actual
1641133.742022-08-0474112Actual
37496138.002024-04-037456Actual
13305290.482022-05-047418Actual
80100.002021-06-037463Budget
28191363.002023-08-047415Actual
36088467.002024-03-047464Actual
33103628.372023-12-047418Actual
34401234.812024-01-0474311Actual
29635520.002023-09-037417Actual
28339202.002023-08-047436Actual
39031381.622024-05-0474411Actual
20925186.002023-01-047416Actual
17593348.002022-10-047463Actual
3952100.002021-09-037436Budget
22598416.002023-03-047413Actual
10830120.002022-03-047466Actual
963200.002021-06-037418Budget
38145741.622024-04-0374213Actual
15800139.002022-08-047416Actual
1847232.672022-10-0474112Actual
4696220.002021-10-047414Actual
268200.002021-06-037464Budget
1536175.002021-07-047465Actual
34783332.002024-02-027413Actual
2458281.002021-08-047414Actual
801890.002022-01-047473Budget
3638200.002021-09-037464Budget
14927183.002022-07-047456Actual
33397282.682023-12-0474112Actual
34875212.002024-02-027473Actual
34694455.652024-01-0474213Actual
3998125.002021-09-037446Actual
27239129.002023-07-047456Actual
15586350.002022-08-047473Actual
1394200.002021-07-047464Budget
32921141.002023-12-047456Actual
33251366.722023-12-0474211Actual
9465200.002022-02-017416Budget
28602599.582023-08-047428Actual
1614125.002021-07-047416Actual
38446325.002024-05-047415Actual
14847176.002022-07-047426Actual
7614235.002021-12-047467Actual
10724100.002022-03-047446Budget
24047188.002023-04-037466Actual
24343182.682023-04-0374211Actual
3396595.002024-01-047426Actual
10501270.002022-03-047465Actual
17712287.002022-10-047464Actual
18948167.002022-11-037446Actual
18180602.612022-10-047428Actual
27074267.002023-07-047465Actual
11096252.602022-03-047428Actual
4432228.362021-09-037468Actual
23193499.582023-03-047418Actual
1473208.002021-07-047415Actual
29224209.002023-09-037473Actual
36054529.002024-03-047414Actual
13353200.002022-05-047428Budget
2876170.002021-08-047446Actual
22930132.002023-03-047426Actual
20246673.822022-12-047468Actual
7322100.002021-12-047436Budget
21834304.002023-02-017415Actual
1445936.932022-06-0374612Actual
33880405.002024-01-047465Actual
22633382.002023-03-047463Actual
12223335.942022-04-037428Actual
30506378.002023-10-047465Actual
31504444.002023-11-037414Actual
7146267.002021-12-047465Actual
6024200.002021-11-037465Budget
18059342.002022-10-047417Actual
3776188.002021-09-037465Actual
16090663.212022-08-047418Actual
38646125.002024-05-047456Actual
29903248.642023-09-0374311Actual
29848312.472023-09-0374111Actual
37998375.232024-04-0374112Actual
9792242.002022-02-017417Actual
17650386.002022-10-047473Actual
10365192.002022-03-047464Actual
17970165.002022-10-047456Actual
7474100.002021-12-047466Budget
9328200.002022-02-017415Budget
34346377.362024-01-0474111Actual
30378346.002023-10-047414Actual
13839150.002022-06-037426Actual
404596.002021-09-037456Actual
26712496.002023-06-0374113Actual
11849100.002022-04-037446Budget
4372320.782021-09-037428Actual
24370161.402023-04-0374311Actual
2459280.002021-08-047414Budget
37880219.912024-04-0374411Actual
37706648.062024-04-037428Actual
8597100.002022-01-047466Budget
26473158.212023-06-0374311Actual
29042767.932023-08-0474213Actual
9512100.002022-02-017426Budget
31148328.422023-10-0474112Actual
3576215.002021-09-037414Actual
22417202.892023-02-0174411Actual
30645145.002023-10-047446Actual
38594153.002024-05-047436Actual
35321346.002024-02-027467Actual
35286323.002024-02-027417Actual
18922153.002022-11-037436Actual
12976100.002022-05-047446Budget
31419236.002023-11-037463Actual
34134510.002024-01-047417Actual
15907186.002022-08-047456Actual
24964111.002023-05-047426Actual
14875199.002022-07-047436Actual
29167311.002023-09-037463Actual
2084288.972021-07-047418Actual
17385181.612022-09-0374611Actual
12096200.002022-04-037467Budget
34077128.002024-01-047466Actual
22903153.002023-03-047416Actual
14550395.002022-07-047463Actual
35845776.702024-02-0274213Actual
14635218.002022-07-047414Actual
5367173.002021-10-047467Actual
13164200.002022-05-047417Budget
7006280.002021-12-047464Budget
6023261.002021-11-037465Actual
25908257.002023-06-037415Actual
18654310.002022-11-037473Actual
34938429.002024-02-027464Actual
2156628.422023-01-0474612Actual
16972131.002022-09-037466Actual
38771310.002024-05-047467Actual
35170133.002024-02-027446Actual
13867144.002022-06-037436Actual
20655393.002023-01-047463Actual
8267215.002022-01-047465Actual
8196.002021-06-037463Actual
5882202.002021-11-037464Actual
32508416.002023-12-047413Actual
10304200.002022-03-047414Budget
3450100.002021-09-037463Budget
29345344.002023-09-037415Actual
21714361.002023-02-017473Actual
23221608.672023-03-047428Actual
2351328.422023-03-0474112Actual
20092384.002022-12-047417Actual
32181212.472023-11-0374411Actual
11236100.002022-04-037413Budget
2250828.422023-02-0174112Actual
1025780.002022-03-047473Budget
31268496.002023-10-0474113Actual
32127219.912023-11-0374211Actual
1950339.062022-11-0374212Actual
682100.002021-06-037456Budget
2056344.382022-12-0474612Actual
24224682.912023-04-037428Actual
8444100.002022-01-047436Budget
21657323.002023-02-017463Actual
9931292.002022-02-017418Actual
12095158.002022-04-037467Actual
9386208.002022-02-017465Actual
11954100.002022-04-037466Budget
37470132.002024-04-037446Actual
906290.002022-02-017463Budget
39004336.942024-05-0474311Actual
18094329.002022-10-047467Actual
30704157.002023-10-047466Actual
27685250.762023-07-0474611Actual
19625410.002022-12-047463Actual
31476236.002023-11-037473Actual
16774298.002022-09-037465Actual
31797136.002023-11-037456Actual
13893141.002022-06-037446Actual
4570100.002021-10-047463Budget
36758268.852024-03-0474511Actual
24104329.002023-04-037417Actual
21062119.002023-01-047466Actual
38566146.002024-05-047426Actual
15881123.002022-08-047446Actual
2781100.002021-08-047426Budget
12881118.002022-05-047426Actual
5228104.002021-10-047466Actual
1011200.002021-06-037428Budget
37826196.512024-04-0374211Actual
18213508.672022-10-047468Actual
2982200.002021-08-047466Budget
25255490.482023-05-047428Actual
11484200.002022-04-037464Budget
1010222.302021-06-037428Actual
36346123.002024-03-047456Actual
28391120.002023-08-047456Actual
17324149.702022-09-0374411Actual
39178373.112024-05-0474212Actual
38325186.002024-05-047473Actual
5883200.002021-11-037464Budget
490105.002021-06-037416Actual
17351123.102022-09-0374511Actual
19837250.002022-12-047465Actual
26921319.002023-07-047473Actual
22363225.232023-02-0174211Actual
13085100.002022-05-047466Budget
36731362.472024-03-0474411Actual
1208100.002021-07-047463Budget
9002100.002022-02-017413Budget
18152413.212022-10-047418Actual
740200.002021-06-037466Budget
7416100.002021-12-047456Budget
32451545.122023-11-0374613Actual
31979625.342023-11-037418Actual
28803311.402023-08-0474511Actual
1209135.002021-07-047463Actual
3528121.002021-09-037473Actual
3310246.542021-08-047468Actual
15707328.002022-08-047415Actual
4325200.002021-09-037418Budget
36239174.002024-03-047416Actual
27743405.022023-07-0474112Actual
22277434.422023-02-017468Actual
5962228.002021-11-037415Actual
2005200.002021-07-047467Budget
1953439.062022-11-0374612Actual
1750139.062022-09-0374612Actual
6946256.002021-12-047414Actual
12833100.002022-05-047416Budget
36320184.002024-03-047446Actual
6761100.002021-12-047413Budget
26358657.152023-06-037468Actual
36909463.532024-03-0474612Actual
2411100.002021-08-047473Budget
3718200.002021-09-037415Budget
20035165.002022-12-047466Actual
1335280.002021-07-047414Budget
741145.002021-06-037466Actual
23694386.002023-04-037473Actual
1758179.002021-07-047446Actual
36146426.002024-03-047415Actual
1867144.002021-07-047466Actual
22690297.002023-03-047473Actual
2715997.002023-07-047426Actual
34996346.002024-02-027415Actual
14106485.942022-06-037418Actual
4246215.002021-09-037467Actual
13501501.002022-06-037413Actual
25227442.002023-05-047418Actual
9189167.002022-02-017414Actual
6947200.002021-12-047414Budget
5368200.002021-10-047467Budget
36379113.002024-03-047466Actual
21981188.002023-02-017436Actual
32841167.002023-12-047426Actual
10772100.002022-03-047456Budget
1069200.002021-06-037468Budget
10305183.002022-03-047414Actual
8596164.002022-01-047466Actual
24724323.002023-05-047473Actual
4431200.002021-09-037468Budget
38857493.512024-05-047428Actual
8491200.002022-01-047446Budget
9513150.002022-02-017426Actual
9188200.002022-02-017414Budget
2254148.632023-02-0174612Actual
1440144.382022-06-0374112Actual
25943320.002023-06-037465Actual
11955160.002022-04-037466Actual
29438134.002023-09-037416Actual
13657276.002022-06-037464Actual
38176499.512024-04-0374613Actual
20213602.612022-12-047428Actual
13812172.002022-06-037416Actual
28636660.182023-08-047468Actual
24015146.002023-04-037456Actual
31771135.002023-11-037446Actual
2733100.002021-08-047416Budget
28749375.232023-08-0474311Actual
7880100.002022-01-047413Budget
2272136.002021-08-047413Actual
21414211.402023-01-0474411Actual
35089116.002024-02-027416Actual
14901115.002022-07-047446Actual
37238480.002024-04-037464Actual
38233288.002024-05-047413Actual
33725315.002024-01-047473Actual
20127329.002022-12-047467Actual
14134670.792022-06-037428Actual
6681200.002021-11-037468Budget
2193200.002021-07-047468Budget
5823195.002021-11-037414Actual
28837357.152023-08-0474611Actual
1946200.002021-07-047417Budget
14310203.952022-06-0374411Actual
17805266.002022-10-047465Actual
31384392.002023-11-037413Actual
37118370.002024-04-037463Actual
25813306.002023-06-037414Actual
31632388.002023-11-037465Actual
5494246.542021-10-047428Actual
30854773.822023-10-047418Actual

Generated 2024-07-03 11:42:00.746 UTC