[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 2   

1101 items

NOTE: Only 1000 elements of total 1101 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2199196.542021-11-117868Actual
15617218.002022-12-127814Actual
3900794.382024-09-1178311Actual
12838100.002022-09-117816Budget
9798263.002022-06-117817Actual
7887141.002022-05-147813Actual
457790.002022-02-117863Budget
28229302.002023-12-127865Actual
7152200.002022-04-137865Budget
2465303.002021-12-127814Actual
26986285.002023-11-117864Actual
5561100.002022-02-117868Budget
35763245.442024-06-1178612Actual
353450.002022-01-117873Budget
23760180.002023-08-117864Actual
1423184.802022-10-1178111Actual
37856140.122024-08-1178311Actual
30567134.002024-02-117816Actual
2653018.842023-10-1178511Actual
2171760.002023-06-117873Actual
2457814.592023-08-1178612Actual
9194280.002022-06-117814Budget
5889163.002022-03-137864Actual
6437280.002022-03-137817Actual
29906134.802024-01-1178311Actual
1942184.802023-03-1378611Actual
37334299.002024-08-117865Actual
641104.002021-10-117846Actual
2656465.652023-10-1178611Actual
727879.002022-04-137826Actual
215277.002021-10-117814Actual
5453200.002022-02-117818Budget
25816316.002023-10-117814Actual
16649261.002023-01-117814Actual
3445846.502024-05-1378511Actual
3208200.002021-12-127818Budget
966160.002022-06-117856Budget
29522102.002024-01-117846Actual
28484454.002023-12-127817Actual
25292223.812023-09-117868Actual
9068100.002022-06-117863Budget
24107307.002023-08-117817Actual
457691.002022-02-117863Actual
1138040.002022-08-117873Budget
1933428.422023-03-1378311Actual
21837219.002023-06-117815Actual
17681215.002023-02-117814Actual
24995127.002023-09-117836Actual
29045285.472023-12-1278213Actual
39034146.512024-09-1178411Actual
2239358.212023-06-1178311Actual
33849318.002024-05-137815Actual
36057501.002024-07-127814Actual
19805208.002023-04-137815Actual
25080111.002023-09-117866Actual
3644188.002022-01-117864Actual
10836100.002022-07-127866Budget
278741.002021-12-127826Actual
2000554.002023-04-137856Actual
887179.002021-10-117867Actual
7374117.002022-04-137846Actual
33547190.732024-04-1278213Actual
31093153.952024-02-1178611Actual
38484314.002024-09-117865Actual
31924328.002024-03-127867Actual
3177493.002024-03-127846Actual
174468.212023-01-1178112Actual
17596285.002023-02-117863Actual
1865768.002023-03-137873Actual
31635306.002024-03-127865Actual
38682132.002024-09-117866Actual
1175885.002022-08-117826Actual
2201090.002023-06-117846Actual
10370200.002022-07-127864Budget
2602224.002021-12-127815Actual
9936200.002022-06-117818Budget
39333259.152024-09-1178613Actual
2405085.002023-08-117866Actual
18155354.122023-02-117818Actual
27425537.452023-11-117818Actual
11102100.002022-07-127828Budget
353553.002022-01-117873Actual
30977190.122024-02-1178111Actual
2003891.002023-04-137866Actual
12040200.002022-08-117817Budget
3561130.552024-06-1178511Actual
18565429.002023-03-137813Actual
2446196.512023-08-1178611Actual
1156200.002021-11-117813Budget
1873100.002021-11-117866Budget
37532132.002024-08-117866Actual
24847175.002023-09-117815Actual
25851219.002023-10-117864Actual
7375100.002022-04-137846Budget
27275118.002023-11-117866Actual
5313207.002022-02-117817Actual
3723200.002022-01-117815Budget
4251194.002022-01-117867Actual
17773171.002023-02-117815Actual
36560257.152024-07-127828Actual
32898106.002024-04-127846Actual
8132199.002022-05-147864Actual
742151.002022-04-137856Actual
2614670.002023-10-117866Actual
27892287.222023-11-1178213Actual
13420100.002022-09-117868Budget
30919345.032024-02-117868Actual
16000309.002022-12-127817Actual
19187238.962023-03-137828Actual
35938395.002024-07-127813Actual
1691683.002023-01-117846Actual
4905200.002022-02-117865Budget
32957136.002024-04-127866Actual
3256100.002021-12-127828Budget
37623325.002024-08-117867Actual
23196352.602023-07-127818Actual
2156916.722023-05-1478612Actual
2831443.002023-12-127826Actual
34878118.002024-06-117873Actual
405180.002022-01-117856Budget
3257152.602021-12-127828Actual
11854105.002022-08-117846Actual
25172248.002023-09-117867Actual
37801170.982024-08-1178111Actual
19159461.702023-03-137818Actual
16835124.002023-01-117816Actual
1190159.002022-08-117856Actual
3372896.002024-05-137873Actual
1620100.002021-11-117816Budget
36707111.402024-07-1278311Actual
35821117.042024-06-1178113Actual
18925115.002023-03-137836Actual
1496392.002022-11-117866Actual
30857613.212024-02-117818Actual
23046105.002023-07-127866Actual
11490200.002022-08-117864Budget
2293332.002023-07-127826Actual
32724330.002024-04-127815Actual
21871155.002023-06-117865Actual
19221198.052023-03-137868Actual
854360.002022-05-147856Budget
21277210.182023-05-147868Actual
5500100.002022-02-117828Budget
28898162.462023-12-1278112Actual
2138100.002021-11-117828Budget
37743335.942024-08-117868Actual
2659224.002021-12-127865Actual
33014443.002024-04-127817Actual
25350102.892023-09-1178111Actual
32603134.002024-04-127873Actual
3067280.002021-12-127817Budget
12101177.002022-08-117867Actual
8497100.002022-05-147846Budget
29348315.002024-01-117815Actual
13311200.002022-09-117818Budget
275200.002021-10-117864Budget
2141766.722023-05-1478411Actual
3918184.802024-09-1178212Actual
6029192.002022-03-137865Actual
28136304.002023-12-127864Actual
9195290.002022-06-117814Actual
36184254.002024-07-127865Actual
2351612.462023-07-1278112Actual
966256.002022-06-117856Actual
2765466.722023-11-1178511Actual
17866125.002023-02-117816Actual
3749983.002024-08-117856Actual
21122251.002023-05-147817Actual
26742269.682023-10-1178213Actual
27688146.512023-11-1178611Actual
2777452.892023-11-1178212Actual
6109100.002022-03-137816Budget
3511955.002024-06-117826Actual
35289412.002024-06-117817Actual
10684159.002022-07-127836Actual
11570226.002022-08-117815Actual
3634983.002024-07-127856Actual
3068274.002021-12-127817Actual
33883308.002024-05-137865Actual
2050810.332023-04-1378112Actual
4438100.002022-01-117868Budget
3906124.162024-09-1178511Actual
1588478.002022-12-127846Actual
34612231.612024-05-1378612Actual
13660174.002022-10-117864Actual
3957200.002022-01-117836Budget
11711142.002022-08-117816Actual
2011185.002021-11-117867Actual
24882177.002023-09-117865Actual
13539289.002022-10-117863Actual
2560912.462023-09-1178612Actual
13419228.362022-09-117868Actual
5081200.002022-02-117836Budget
3100559.272024-02-1178211Actual
7620200.002022-04-137867Budget
3668085.872024-07-1278211Actual
35232120.002024-06-117866Actual
12697244.002022-09-117815Actual
3221151.822024-03-1278511Actual
8682214.002022-05-147817Actual
36734103.952024-07-1278411Actual
11055355.632022-07-127818Actual
5235128.002022-02-117866Actual
3626946.002024-07-127826Actual
13720224.002022-10-117815Actual
29290279.002024-01-117864Actual
5967227.002022-03-137815Actual
29731525.332024-01-117818Actual
2660200.002021-12-127865Budget
3129177.002021-12-127867Actual
2954870.002024-01-117856Actual
164417.142022-12-1278212Actual
4985131.002022-02-117816Actual
4113100.002022-01-117866Budget
22161263.002023-06-117867Actual
1872107.002021-11-117866Actual
28017278.002023-12-127863Actual
25258217.752023-09-117828Actual
1897752.002023-03-137856Actual
5640140.002022-03-137813Actual
26775203.012023-10-1178613Actual
570290.002022-03-137863Budget
33134269.272024-04-127828Actual
12935200.002022-09-117836Budget
3117960.332024-02-1178212Actual
4112150.002022-01-117866Actual
1997981.002023-04-137846Actual
225117.142023-06-1178112Actual
36912179.492024-07-1278612Actual
21065106.002023-05-147866Actual
2989100.002021-12-127866Budget
3781227.002022-01-117865Actual
6030200.002022-03-137865Budget
129329.002021-11-117873Actual
32546251.002024-04-127863Actual
18005106.002023-02-117866Actual
28840127.362023-12-1278611Actual
6766100.002022-04-137813Budget
2153612.462023-05-1478112Actual
3898092.252024-09-1178211Actual
15175205.632022-11-117868Actual
6627172.302022-03-137828Actual
1647212.462022-12-1278612Actual
32157115.652024-03-1278311Actual
26200.002021-10-117813Budget
2608767.002023-10-117846Actual
36091335.002024-07-127864Actual
10311277.002022-07-127814Actual
13955102.002022-10-117866Actual
35034249.002024-06-117865Actual
1544018.842022-11-1178612Actual
6206200.002022-03-137836Budget
2434637.992023-08-1178211Actual
35644147.572024-06-1178611Actual
8212216.002022-05-147815Actual
1479200.002021-11-117815Budget
23640229.002023-08-117863Actual
31542286.002024-03-127864Actual
2339865.652023-07-1278411Actual
36851120.972024-07-1278112Actual
2033534.802023-04-1378211Actual
1076100.002021-10-117868Budget
293074.002021-12-127856Actual
1841761.402023-02-1178611Actual
961593.002022-06-117846Actual
742260.002022-04-137856Budget
11103181.392022-07-127828Actual
28519289.002023-12-127867Actual
17808197.002023-02-117865Actual
39095166.722024-09-1178611Actual
8870100.002022-05-147828Budget
1340280.002021-11-117814Budget
34431115.652024-05-1378411Actual
24789132.002023-09-117864Actual
615670.002022-03-137826Budget
630066.002022-03-137856Actual
5314200.002022-02-117817Budget
10310280.002022-07-127814Budget
2464280.002021-12-127814Budget
241640.002021-12-127873Budget
34999358.002024-06-117815Actual
31298195.992024-02-1178213Actual
36652225.232024-07-1278111Actual
1077880.002022-07-127856Budget
34258328.362024-05-137828Actual
12556282.002022-09-117814Actual
15858125.002022-12-127836Actual
416200.002021-10-117865Budget
8681280.002022-05-147817Budget
2279151.002021-12-127813Actual
7807100.002022-04-137868Budget
951880.002022-06-117826Budget
37086435.002024-08-117813Actual
13090100.002022-09-117866Budget
8743200.002022-05-147867Budget
23138277.002023-07-127867Actual
22756150.002023-07-127864Actual
1732768.852023-01-1178411Actual
13232200.002022-09-117867Budget
54450.002021-10-117826Budget
195068.212023-03-1378212Actual
21745233.002023-06-117814Actual
2496729.002023-09-117826Actual
5374165.002022-02-117867Actual
2545936.932023-09-1178511Actual
17561424.002023-02-117813Actual
3315193.512021-12-127868Actual
1434664.592022-10-1178611Actual
3602987.002024-07-127873Actual
33671263.002024-05-137863Actual
13091122.002022-09-117866Actual
34291258.662024-05-137868Actual
1835650.762023-02-1178411Actual
32044314.722024-03-127868Actual
10731100.002022-07-127846Budget
6578200.002022-03-137818Budget
2045061.402023-04-1378611Actual
2144417.782023-05-1478511Actual
32666323.002024-04-127864Actual
22247191.992023-06-117828Actual
914740.002022-06-117873Budget
26205383.002023-10-117817Actual
35382520.792024-06-117818Actual
15803113.002022-12-127816Actual
10449200.002022-07-127815Budget
15055264.002022-11-117867Actual
17125388.972023-01-117818Actual
16739.002021-10-117873Actual
29673314.002024-01-117867Actual
2339100.002021-12-127863Budget
2882100.002021-12-127846Budget
14049255.002022-10-117867Actual
3396849.002024-05-137826Actual
31387428.002024-03-127813Actual
32302151.832024-03-1278112Actual
9254200.002022-06-117864Budget
21660267.002023-06-117863Actual
1542200.002021-11-117865Budget
1017169.272021-10-117828Actual
25230435.942023-09-117818Actual
10837131.002022-07-127866Actual
10507182.002022-07-127865Actual
3172048.002024-03-127826Actual
496100.002021-10-117816Budget
3519962.002024-06-117856Actual
18685241.002023-03-137814Actual
30204197.752024-01-1178613Actual
497147.002021-10-117816Actual
37178109.002024-08-117873Actual
23725254.002023-08-117814Actual
6438200.002022-03-137817Budget
20130203.002023-04-137867Actual
2650358.212023-10-1178411Actual
3517392.002024-06-117846Actual
35530100.762024-06-1178211Actual
34670199.502024-05-1378113Actual
1250840.002022-09-117873Budget
16640.002021-10-117873Budget
24227210.182023-08-117828Actual
1075163.212021-10-117868Actual
6205168.002022-03-137836Actual
2041643.312023-04-1378511Actual
33520178.452024-04-1278113Actual
13626213.002022-10-117814Actual
1847514.592023-02-1178112Actual
7947107.002022-05-147863Actual
25729251.002023-10-117863Actual
2342528.422023-07-1278511Actual
4765200.002022-02-117864Budget
32817153.002024-04-127816Actual
4379217.752022-01-117828Actual
746126.002021-10-117866Actual
29581127.002024-01-117866Actual
18216252.602023-02-117868Actual
32184127.362024-03-1278411Actual
18812204.002023-03-137865Actual
4191200.002022-01-117817Budget
4844229.002022-02-117815Actual
38832522.302024-09-117818Actual
2242067.782023-06-1178411Actual
33579288.982024-04-1278613Actual
23605406.002023-08-117813Actual
38739424.002024-09-117817Actual
13504389.002022-10-117813Actual
10508200.002022-07-127865Budget
615769.002022-03-137826Actual
21626362.002023-06-117813Actual
2647660.332023-10-1178311Actual
2147864.592023-05-1478611Actual
22693111.002023-07-127873Actual
37206479.002024-08-117814Actual
37447155.002024-08-117836Actual
12368200.002022-09-117813Budget
36970206.522024-07-1278113Actual
828227.002021-10-117817Actual
4703303.002022-02-117814Actual
8072309.002022-05-147814Actual
405272.002022-01-117856Actual
2665717.782023-10-1178612Actual
26952455.002023-11-117814Actual
18777170.002023-03-137815Actual
13598115.002022-10-117873Actual
2091316.242021-11-117818Actual
14878123.002022-11-117836Actual
34906474.002024-06-117814Actual
38356493.002024-09-117814Actual
86113.002021-10-117863Actual
1440411.402022-10-1178112Actual
6952280.002022-04-137814Budget
23853184.002023-08-117865Actual
1157152.002021-11-117813Actual
23818191.002023-08-117815Actual
1480255.002021-11-117815Actual
6500202.002022-03-137867Actual
36793127.362024-07-1278611Actual
1016100.002021-10-117828Budget
3325490.122024-04-1278211Actual
10915200.002022-07-127817Budget
9069105.002022-06-117863Actual
8133200.002022-05-147864Budget
2195641.002023-06-117826Actual
6499200.002022-03-137867Budget
20623398.002023-05-147813Actual
11710100.002022-08-117816Budget
12839135.002022-09-117816Actual
12228100.002022-08-117828Budget
34080110.002024-05-137866Actual
181170.002021-11-117856Budget
3130200.002021-12-127867Budget
4252200.002022-01-117867Budget
26867299.002023-11-117863Actual
19066295.002023-03-137817Actual
4984100.002022-02-117816Budget
4005116.002022-01-117846Actual
3067471.002024-02-117856Actual
10916252.002022-07-127817Actual
914636.002022-06-117873Actual
503368.002022-02-117826Actual
32244128.422024-03-1278611Actual
517680.002022-02-117856Budget
9858166.002022-06-117867Actual
11960117.002022-08-117866Actual
2092898.002023-05-147816Actual
33168316.242024-04-127868Actual
28368103.002023-12-127846Actual
2036229.482023-04-1378311Actual
11163100.002022-07-127868Budget
38148183.712024-08-1178213Actual
3782944.382024-08-1178211Actual
34697215.292024-05-1378213Actual
16742216.002023-01-117815Actual
2278200.002021-12-127813Budget
6358101.002022-03-137866Actual
38063245.442024-08-1178612Actual
35584109.272024-06-1178411Actual
11491208.002022-08-117864Actual
30025147.572024-01-1178112Actual
31748160.002024-03-127836Actual
2071574.002023-05-147873Actual
35092127.002024-06-117816Actual
8352200.002022-05-147816Budget
1428664.592022-10-1178311Actual
39273160.902024-09-1178113Actual
13170200.002022-09-117817Budget
840071.002022-05-147826Actual
129240.002021-11-117873Budget
5829280.002022-03-137814Budget
2192996.002023-06-117816Actual
4004100.002022-01-117846Budget
3724194.002022-01-117815Actual
4516200.002022-02-117813Budget
23911125.002023-08-117816Actual
27627122.042023-11-1178411Actual
854490.002022-05-147856Actual
11164185.932022-07-127868Actual
5128100.002022-02-117846Budget
1523398.632022-11-1178111Actual
28102503.002023-12-127814Actual
7091200.002022-04-137815Budget
25911252.002023-10-117815Actual
7328200.002022-04-137836Budget
29851206.082024-01-1178111Actual
9334204.002022-06-117815Actual
28577601.092023-12-127818Actual
1392265.002022-10-117856Actual
19840161.002023-04-137865Actual
22219357.152023-06-117818Actual
14171208.662022-10-117868Actual
14823104.002022-11-117816Actual
36997225.822024-07-1278213Actual
38542136.002024-09-117816Actual
10185101.002022-07-127863Actual
17187220.782023-01-117868Actual
827280.002021-10-117817Budget
7560280.002022-04-137817Budget
34729181.962024-05-1378613Actual
36149353.002024-07-127815Actual
22814212.002023-07-127815Actual
1738893.312023-01-1178611Actual
20095292.002023-04-137817Actual
21984128.002023-06-117836Actual
3284443.002024-04-127826Actual
25137326.002023-09-117817Actual
5888200.002022-03-137864Budget
1750418.842023-01-1178612Actual
20836201.002023-05-147815Actual
5501201.082022-02-117828Actual
7231200.002022-04-137816Budget
29018160.902023-12-1278113Actual
18600238.002023-03-137863Actual
1735427.362023-01-1178511Actual
26361276.842023-10-117868Actual
2549280.552023-09-1178611Actual
54561.002021-10-117826Actual
10045204.122022-06-117868Actual
37241330.002024-08-117864Actual
9568200.002022-06-117836Budget
38860231.392024-09-117828Actual
5234100.002022-02-117866Budget
35410273.812024-06-117828Actual
9471159.002022-06-117816Actual
1895168.002023-03-137846Actual
2502175.002023-09-117846Actual
1384237.002022-10-117826Actual
13755151.002022-10-117865Actual
2301376.002023-07-127856Actual
15141181.392022-11-117828Actual
9567168.002022-06-117836Actual
20249260.182023-04-137868Actual
2872566.722023-12-1278211Actual
37392139.002024-08-117816Actual
166850.002021-11-117826Budget
3832882.002024-09-117873Actual
3014590.732024-01-1178113Actual
3437760.332024-05-1378211Actual
33756457.002024-05-137814Actual
7808141.992022-04-137868Actual
34137439.002024-05-137817Actual
31059117.782024-02-1178411Actual
30087203.952024-01-1178612Actual
35147151.002024-06-117836Actual
2504744.002023-09-117856Actual
38236424.002024-09-117813Actual
7481100.002022-04-137866Budget
10587100.002022-07-127816Budget
27135127.002023-11-117816Actual
16890129.002023-01-117836Actual
32010298.062024-03-127828Actual
356210.002021-10-117815Actual
8353165.002022-05-147816Actual
2611353.002023-10-117856Actual
14519358.002022-11-117813Actual
6359100.002022-03-137866Budget
465450.002022-02-117873Budget
2393825.002023-08-117826Actual
2203653.002023-06-117856Actual
29933123.102024-01-1178411Actual
4378100.002022-01-117828Budget
802540.002022-05-147873Budget
31693141.002024-03-127816Actual
11054200.002022-07-127818Budget
1243193.002022-09-117863Actual
29759270.782024-01-117828Actual
34172279.002024-05-137867Actual
27153.002021-10-117813Actual
2354815.652023-07-1278612Actual
14137172.302022-10-117828Actual
2644953.952023-10-1178211Actual
31982551.092024-03-127818Actual
8744195.002022-05-147867Actual
32336192.252024-03-1278612Actual
27600147.572023-11-1178311Actual
1288760.002022-09-117826Budget
28287151.002023-12-127816Actual
35557110.342024-06-1178311Actual
28605279.872023-12-127828Actual
33462216.722024-04-1278612Actual
5082149.002022-02-117836Actual
24635398.002023-09-117813Actual
7230157.002022-04-137816Actual
2090200.002021-11-117818Budget
9333200.002022-06-117815Budget
1531563.532022-11-1178411Actual
2603327.002023-10-117826Actual
10975200.002022-07-127867Budget
39153155.022024-09-1178112Actual
1992546.002023-04-137826Actual
38001112.462024-08-1178112Actual
3573084.802024-06-1178212Actual
840180.002022-05-147826Budget
27453348.062023-11-117828Actual
11855100.002022-08-117846Budget
8073280.002022-05-147814Budget
37473108.002024-08-117846Actual
2472759.002023-09-117873Actual
1930729.482023-03-1378211Actual
1827480.552023-02-1178111Actual
31213226.302024-02-1178612Actual
5968200.002022-03-137815Budget
8496100.002022-05-147846Actual
2600676.002023-10-117816Actual
35848210.032024-06-1178213Actual
29441130.002024-01-117816Actual
3802936.932024-08-1178212Actual
1341277.002021-11-117814Actual
1490474.002022-11-117846Actual
20870203.002023-05-147865Actual
1175960.002022-08-117826Budget
12229129.872022-08-117828Actual
1629561.402022-12-1278411Actual
11961100.002022-08-117866Budget
24141232.002023-08-117867Actual
2431874.162023-08-1178111Actual
22961128.002023-07-127836Actual
16975106.002023-01-117866Actual
19685118.002023-04-137873Actual
20743247.002023-05-147814Actual
1594391.002022-12-127866Actual
1303094.002022-09-117856Actual
4517140.002022-02-117813Actual
1730046.502023-01-1178311Actual
8450169.002022-05-147836Actual
11303106.002022-08-117863Actual
10371163.002022-07-127864Actual
2345883.742023-07-1278611Actual
11428280.002022-08-117814Budget
7480105.002022-04-137866Actual
12289166.242022-08-117868Actual
3856968.002024-09-117826Actual
28639272.302023-12-127868Actual
26421113.532023-10-1178111Actual
20658247.002023-05-147863Actual
37029199.502024-07-1278613Actual
2095541.002023-05-147826Actual
28752110.342023-12-1278311Actual
2839482.002023-12-127856Actual
17153163.212023-01-117828Actual
503270.002022-02-117826Budget
747100.002021-10-117866Budget
1461063.002022-11-117873Actual
1641412.462022-12-1278112Actual
1718164.002021-11-117836Actual
3180078.002024-03-127856Actual
2724262.002023-11-117856Actual
3316100.002021-12-127868Budget
2739127.002021-12-127816Actual
29638438.002024-01-117817Actual
2133576.292023-05-1478111Actual
11631218.002022-08-117865Actual
578054.002022-03-137873Actual
2543245.442023-09-1178411Actual
6252100.002022-03-137846Budget
233892.002021-12-127863Actual
20778171.002023-05-147864Actual
9392200.002022-06-117865Budget
2369759.002023-08-117873Actual
12618214.002022-09-117864Actual
9797280.002022-06-117817Budget
2233894.382023-06-1178111Actual
26061104.002023-10-117836Actual
22069102.002023-06-117866Actual
12039218.002022-08-117817Actual
1850818.842023-02-1178612Actual
15113442.002022-11-117818Actual
34821269.002024-06-117863Actual
68871.002021-10-117856Actual
35502188.002024-06-1178111Actual
2437347.572023-08-1178311Actual
19953123.002023-04-137836Actual
2540543.312023-09-1178311Actual
11808168.002022-08-117836Actual
87100.002021-10-117863Budget
1558978.002022-12-127873Actual
415178.002021-10-117865Actual
14765154.002022-11-117865Actual
1694257.002023-01-117856Actual
14553285.002022-11-117863Actual
38179308.282024-08-1178613Actual
30885251.092024-02-117828Actual
1927998.632023-03-1378111Actual
17715157.002023-02-117864Actual
39300271.432024-09-1178213Actual
23103264.002023-07-127817Actual
2337158.212023-07-1278311Actual
1400177.002021-11-117864Actual
1528844.382022-11-1178311Actual
14638226.002022-11-117814Actual
29078195.992023-12-1278613Actual
12982100.002022-09-117846Budget
2880645.442023-12-1278511Actual
12759200.002022-09-117865Budget
6767172.002022-04-137813Actual
517580.002022-02-117856Actual
26832387.002023-11-117813Actual
32759311.002024-04-127865Actual
802442.002022-05-147873Actual
29227119.002024-01-117873Actual
3687941.192024-07-1278212Actual
9614100.002022-06-117846Budget
19594388.002023-04-137813Actual
24199364.722023-08-117818Actual
31032140.122024-02-1178311Actual
10586140.002022-07-127816Actual
6687185.932022-03-137868Actual
13231200.002022-09-117867Actual
5562178.362022-02-117868Actual
4437198.052022-01-117868Actual
629980.002022-03-137856Budget
1401200.002021-11-117864Budget
7619220.002022-04-137867Actual
31600343.002024-03-127815Actual
31151162.462024-02-1178112Actual
14730219.002022-11-117815Actual
1389687.002022-10-117846Actual
36382114.002024-07-127866Actual
1938843.312023-03-1378511Actual
37709340.482024-08-117828Actual
28697206.082023-12-1278111Actual
12180200.002022-08-117818Budget
3791025.232024-08-1178511Actual
8929100.002022-05-147868Budget
7886100.002022-05-147813Budget
9391205.002022-06-117865Actual
3059468.002024-02-117826Actual
7151188.002022-04-137865Actual
1138130.002022-08-117873Actual
27367330.002023-11-117867Actual
1624115.652022-12-1278211Actual
274193.002021-10-117864Actual
7698200.002022-04-137818Budget
20983132.002023-05-147836Actual
1635656.082022-12-1278611Actual
2601200.002021-12-127815Budget
1250960.002022-09-117873Actual
8603129.002022-05-147866Actual
30381480.002024-02-117814Actual
5828316.002022-03-137814Actual
6953278.002022-04-137814Actual
19747138.002023-04-137864Actual
11243173.002022-08-117813Actual
1302980.002022-09-117856Budget
27332426.002023-11-117817Actual
2136345.442023-05-1478211Actual
4906194.002022-02-117865Actual
9009145.002022-06-117813Actual
30353112.002024-02-117873Actual
30799316.002024-02-117867Actual
512983.002022-02-117846Actual
278650.002021-12-127826Budget
2988146.002021-12-127866Actual
29255459.002024-01-117814Actual
3342843.312024-04-1278212Actual
30261431.002024-02-117813Actual
16684151.002023-01-117864Actual
1591069.002022-12-127856Actual
205357.142023-04-1378212Actual
3005348.632024-01-1178212Actual
17032302.002023-01-117817Actual
31833113.002024-03-127866Actual
241746.002021-12-127873Actual
23224188.962023-07-127828Actual
6108125.002022-03-137816Actual
355200.002021-10-117815Budget
16564258.002023-01-117863Actual
4702280.002022-02-117814Budget
1832950.762023-02-1178311Actual
21157213.002023-05-147867Actual
2578885.002023-10-117873Actual
690444.002022-04-137873Actual
18719158.002023-03-137864Actual
19101278.002023-03-137867Actual
7946100.002022-05-147863Budget
20188395.032023-04-137818Actual
9008100.002022-06-117813Budget
28779116.722023-12-1278411Actual
2883116.002021-12-127846Actual
2836173.002021-12-127836Actual
3328196.512024-04-1278311Actual
13359100.002022-09-117828Budget
3582280.002022-01-117814Budget
24670263.002023-09-117863Actual
2012200.002021-11-117867Budget
33400128.422024-04-1278112Actual
1717200.002021-11-117836Budget
1951280.002021-11-117817Budget
36242155.002024-07-127816Actual
2440066.722023-08-1178411Actual
34550140.122024-05-1378112Actual
2399290.002023-08-117846Actual
578150.002022-03-137873Budget
27216116.002023-11-117846Actual
27545203.952023-11-1178111Actual
34786423.002024-06-117813Actual
6827114.002022-04-137863Actual
3394200.002022-01-117813Budget
2334453.952023-07-1278211Actual
38121148.622024-08-1178113Actual
690540.002022-04-137873Budget
27807238.002023-11-1178612Actual
34230520.792024-05-137818Actual
3645200.002022-01-117864Budget
27865111.782023-11-1178113Actual
34349231.612024-05-1378111Actual
2522172.002021-12-127864Actual
9937387.452022-06-117818Actual
19628278.002023-04-137863Actual
8823282.902022-05-147818Actual
13815116.002022-10-117816Actual
7699279.872022-04-137818Actual
1485046.002022-11-117826Actual
2298771.002023-07-127846Actual
2200100.002021-11-117868Budget
2245396.512023-06-1178611Actual
2442722.042023-08-1178511Actual
22280196.542023-06-117868Actual
7092185.002022-04-137815Actual
1830227.362023-02-1178211Actual
27982428.002023-12-127813Actual
33636401.002024-05-137813Actual
27077249.002023-11-117865Actual
13310354.122022-09-117818Actual
2056618.842023-04-1378612Actual
22906102.002023-07-127816Actual
1887095.002023-03-137816Actual
27487252.602023-11-117868Actual
292970.002021-12-127856Budget
36439446.002024-07-127817Actual
8602100.002022-05-147866Budget
20307102.892023-04-1378111Actual
1540710.332022-11-1178112Actual
12760158.002022-09-117865Actual
16777204.002023-01-117865Actual
28342166.002023-12-127836Actual
2494096.002023-09-117816Actual
15532252.002022-12-127863Actual
21243231.392023-05-147828Actual
32421266.172024-03-1278213Actual
36323109.002024-07-127846Actual
969325.332021-10-117818Actual
30296274.002024-02-117863Actual
32102186.932024-03-1278111Actual
30764394.002024-02-117817Actual
2892644.382023-12-1278212Actual
30172225.822024-01-1178213Actual
17067208.002023-01-117867Actual
5373200.002022-02-117867Budget
34492186.932024-05-1378611Actual
3741950.002024-08-117826Actual
1190280.002022-08-117856Budget
18183172.302023-02-117828Actual
144317.142022-10-1178212Actual
36297168.002024-07-127836Actual
2139068.852023-05-1478311Actual
37943152.892024-08-1178611Actual
968200.002021-10-117818Budget
2716260.002023-11-117826Actual
28194305.002023-12-127815Actual
29967140.122024-01-1178611Actual
10046100.002022-06-117868Budget
2451911.402023-08-1178112Actual
16121199.572022-12-127828Actual
9857200.002022-06-117867Budget
3395156.002022-01-117813Actual
1214113.002021-11-117863Actual
1838315.652023-02-1178511Actual
3583288.002022-01-117814Actual
8273178.002022-05-147865Actual
1493064.002022-11-117856Actual
68770.002021-10-117856Budget
28960193.322023-12-1278612Actual
38952193.322024-09-1178111Actual
7747100.002022-04-137828Budget
33226218.852024-04-1278111Actual
2987960.332024-01-1178211Actual
3860100.002022-01-117816Budget
19713245.002023-04-137814Actual
24260270.782023-08-117868Actual
32130101.822024-03-1278211Actual
19009104.002023-03-137866Actual
31422266.002024-03-127863Actual
32511401.002024-04-127813Actual
38449301.002024-09-117815Actual
3456101.002022-01-117863Actual
194796.082023-03-1378112Actual
1621136.002021-11-117816Actual
11569200.002022-08-117815Budget
31479107.002024-03-127873Actual
29793299.572024-01-117868Actual
14014252.002022-10-117817Actual
6826100.002022-04-137863Budget
14109376.852022-10-117818Actual
10125200.002022-07-127813Budget
31271129.322024-02-1178113Actual
4330200.002022-01-117818Budget
9470200.002022-06-117816Budget
174738.212023-01-1178212Actual
34404129.482024-05-1378311Actual
22721228.002023-07-127814Actual
6579343.512022-03-137818Actual
37589412.002024-08-117817Actual
12369144.002022-09-117813Actual
18062296.002023-02-117817Actual
8274200.002022-05-147865Budget
593200.002021-10-117836Budget
16155269.272022-12-127868Actual
12698200.002022-09-117815Budget
23966127.002023-08-117836Actual
16621124.002023-01-117873Actual
38894305.632024-09-117868Actual
33791304.002024-05-137864Actual
1018490.002022-07-127863Budget
7327168.002022-04-137836Actual
3330891.192024-04-1278411Actual
11242200.002022-08-117813Budget
15745184.002022-12-127865Actual
181258.002021-11-117856Actual
570397.002022-03-137863Actual
2139188.962021-11-117828Actual
32872157.002024-04-127836Actual
16093378.362022-12-127818Actual
22848170.002023-07-127865Actual
26924113.002023-11-117873Actual
1953714.592023-03-1378612Actual
15020322.002022-11-117817Actual
11632200.002022-08-117865Budget
22601392.002023-07-127813Actual
29496163.002024-01-117836Actual
9984100.002022-06-117828Budget
13870106.002022-10-117836Actual
10730131.002022-07-127846Actual
1936151.822023-03-1378411Actual
38597163.002024-09-117836Actual
1797346.002023-02-117856Actual
12619200.002022-09-117864Budget
3209340.482021-12-127818Actual
1446217.782022-10-1178612Actual
2401874.002023-08-117856Actual
16035265.002022-12-127867Actual
26300570.792023-10-117818Actual
23258198.052023-07-127868Actual
9719100.002022-06-117866Budget
1243090.002022-09-117863Budget
1425926.292022-10-1178211Actual
10124144.002022-07-127813Actual
1583028.002022-12-127826Actual
32454183.712024-03-1278613Actual
28074110.002023-12-127873Actual
29383294.002024-01-117865Actual
1765120.002021-11-117846Actual
12557280.002022-09-117814Budget
214280.002021-10-117814Budget
3292462.002024-04-127856Actual
7013200.002022-04-137864Budget
3404878.002024-05-137856Actual
30622147.002024-02-117836Actual
1632227.362022-12-1278511Actual
1626848.632022-12-1278311Actual
27044327.002023-11-117815Actual
1026340.002022-07-127873Budget
345790.002022-01-117863Budget
7559280.002022-04-137817Actual
3862392.002024-09-117846Actual
25694376.002023-10-117813Actual
951968.002022-06-117826Actual
19898104.002023-04-137816Actual
6253129.002022-03-137846Actual
9718114.002022-06-117866Actual
14672147.002022-11-117864Actual
25946219.002023-10-117865Actual
35702160.342024-06-1178112Actual
35324339.002024-06-117867Actual
2254419.912023-06-1178612Actual
1789342.002023-02-117826Actual
8871172.302022-05-147828Actual
390870.002022-01-117826Budget
15710176.002022-12-127815Actual
26715103.012023-10-1178113Actual
3864985.002024-09-117856Actual
32394185.472024-03-1278113Actual
37883142.252024-08-1178411Actual
1063562.002022-07-127826Actual
3457857.142024-05-1378212Actual
1288655.002022-09-117826Actual
1526124.162022-11-1178211Actual
27925290.732023-11-1178613Actual
30416344.002024-02-117864Actual
2757379.482023-11-1178211Actual
5452381.392022-02-117818Actual
2662317.782023-10-1178112Actual
465554.002022-02-117873Actual
35972258.002024-07-127863Actual
12983128.002022-09-117846Actual
9255222.002022-06-117864Actual
245463.952023-08-1178212Actual
2537824.162023-09-1178211Actual
11429294.002022-08-117814Actual
4764212.002022-02-117864Actual
10976212.002022-07-127867Actual
30474321.002024-02-117815Actual
30509266.002024-02-117865Actual

Generated 2024-11-10 21:29:18.947 UTC