[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 12   

1091 items

NOTE: Only 1000 elements of total 1091 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
895143.002021-10-148367Actual
2505134.002023-09-148356Actual
22725211.002023-07-158314Actual
279529.002021-12-158326Actual
3789206.002022-01-148365Actual
5837278.002022-03-168314Actual
4012100.002022-01-148346Budget
31302155.642024-02-1483213Actual
2446584.802023-08-1483611Actual
3331272.042024-04-1583411Actual
25176221.002023-09-148367Actual
13759117.002022-10-148365Actual
108490.002021-10-148368Budget
3688324.162024-07-1583212Actual
1531950.762022-11-1483411Actual
24145188.002023-08-148367Actual
10739117.002022-07-158346Actual
2668200.002021-12-158365Budget
1887474.002023-03-168316Actual
2437735.872023-08-1483311Actual
18101158.002023-02-148367Actual
29294222.002024-01-148364Actual
2305095.002023-07-158366Actual
27220106.002023-11-148346Actual
29937103.952024-01-1483411Actual
3213482.682024-03-1583211Actual
33466170.982024-04-1583612Actual
35767225.232024-06-1483612Actual
2955256.002024-01-148356Actual
37685454.122024-08-148318Actual
1131180.002022-08-148363Budget
34790375.002024-06-148313Actual
16039230.002022-12-158367Actual
1196893.002022-08-148366Actual
3582581.962024-06-1483113Actual
17600237.002023-02-148363Actual
3742339.002024-08-148326Actual
8081256.002022-05-178314Actual
225155.012023-06-1483112Actual
1408154.002021-11-148364Actual
2093281.002023-05-178316Actual
29082155.642023-12-1583613Actual
37593353.002024-08-148317Actual
3216200.002021-12-158318Budget
245502.892023-08-1483212Actual
6587200.002022-03-168318Budget
1526513.532022-11-1483211Actual
907690.002022-06-148363Budget
4121100.002022-01-148366Budget
1968994.002023-04-168373Actual
10319200.002022-07-158314Budget
21161178.002023-05-178367Actual
4260200.002022-01-148367Budget
242535.002021-12-158373Actual
14882109.002022-11-148336Actual
11250100.002022-08-148313Budget
37747296.542024-08-148368Actual
37210471.002024-08-148314Actual
37887120.972024-08-1483411Actual
1594778.002022-12-158366Actual
17191182.902023-01-148368Actual
30923313.212024-02-148368Actual
3127587.222024-02-1483113Actual
23107225.002023-07-158317Actual
8689180.002022-05-178317Actual
3898473.102024-09-1483211Actual
3833264.002024-09-148373Actual
3627336.002024-07-158326Actual
17430.002021-10-148373Budget
26425101.822023-10-1483111Actual
22760121.002023-07-158364Actual
31511423.002024-03-158314Actual
1493455.002022-11-148356Actual
6260100.002022-03-168346Budget
144355.012022-10-1483212Actual
17685175.002023-02-148314Actual
102490.002021-10-148328Budget
1629948.632022-12-1583411Actual
38240375.002024-09-148313Actual
2546326.292023-09-1483511Actual
2057015.652023-04-1683612Actual
167749.002021-11-148326Actual
16653246.002023-01-148314Actual
4852209.002022-02-148315Actual
36797100.762024-07-1583611Actual
33110425.332024-04-158318Actual
728763.002022-04-168326Actual
4199200.002022-01-148317Budget
850479.002022-05-178346Actual
28233256.002023-12-158365Actual
1529233.742022-11-1483311Actual
3732167.002022-01-148315Actual
34000144.002024-05-168336Actual
13098100.002022-09-148366Budget
16159234.422022-12-158368Actual
38546106.002024-09-148316Actual
748886.002022-04-168366Actual
12565200.002022-09-148314Budget
6445264.002022-03-168317Actual
33052278.002024-04-158367Actual
23200285.932023-07-158318Actual
28701185.872023-12-1583111Actual
1931114.592023-03-1683211Actual
3148387.002024-03-158373Actual
2662714.592023-10-1483112Actual
1727726.292023-01-1483211Actual
32876130.002024-04-158336Actual
32340168.852024-03-1583612Actual
29022122.312023-12-1583113Actual
34234466.242024-05-168318Actual
364172.002021-10-148315Actual
16568211.002023-01-148363Actual
164455.012022-12-1583212Actual
34554110.342024-05-1683112Actual
12991100.002022-09-148346Budget
1446613.532022-10-1483612Actual
39277122.312024-09-1483113Actual
1083126.842021-10-148368Actual
22852131.002023-07-158365Actual
27929243.362023-11-1483613Actual
5509100.002022-02-148328Budget
30861596.552024-02-148318Actual
1387484.002022-10-148336Actual
2996130.002021-12-158366Actual
38686117.002024-09-148366Actual
14676114.002022-11-148364Actual
7755116.232022-04-168328Actual
3869129.002022-01-148316Actual
9944200.002022-06-148318Budget
7568200.002022-04-168317Budget
55346.002021-10-148326Actual
2473142.002023-09-148373Actual
35236101.002024-06-148366Actual
4524100.002022-02-148313Budget
1629111.002021-11-148316Actual
9726100.002022-06-148366Budget
37338248.002024-08-148365Actual
2098200.002021-11-148318Budget
3067858.002024-02-148356Actual
4711240.002022-02-148314Actual
3556187.992024-06-1483311Actual
9478100.002022-06-148316Budget
27457317.752023-11-148328Actual
2435026.292023-08-1483211Actual
29049232.842023-12-1583213Actual
34295219.272024-05-168368Actual
1789732.002023-02-148326Actual
24639372.002023-09-148313Actual
9865139.002022-06-148367Actual
3783332.672024-08-1483211Actual
3635370.002024-07-158356Actual
14557237.002022-11-148363Actual
29910110.342024-01-1483311Actual
1847911.402023-02-1483112Actual
3059860.002024-02-148326Actual
2148251.822023-05-1783611Actual
1384628.002022-10-148326Actual
3862777.002024-09-148346Actual
10515146.002022-07-158365Actual
30208155.642024-01-1483613Actual
223217.002021-10-148314Actual
630860.002022-03-168356Budget
2301767.002023-07-158356Actual
11436200.002022-08-148314Budget
2370142.002023-08-148373Actual
11815100.002022-08-148336Budget
7895114.002022-05-178313Actual
13240200.002022-09-148367Budget
23857163.002023-08-148365Actual
3106396.512024-02-1483411Actual
1019380.002022-07-158363Budget
18781131.002023-03-168315Actual
1686628.002023-01-148326Actual
5382136.002022-02-148367Actual
32607118.002024-04-158373Actual
28346163.002023-12-158336Actual
22605351.002023-07-158313Actual
30265417.002024-02-148313Actual
578840.002022-03-168373Budget
1431735.872022-10-1483411Actual
23644182.002023-08-148363Actual
3918556.082024-09-1483212Actual
3591245.002022-01-148314Actual
25950202.002023-10-148365Actual
1591457.002022-12-158356Actual
15656141.002022-12-158364Actual
31155128.422024-02-1483112Actual
2031186.932023-04-1683111Actual
33640344.002024-05-168313Actual
9399200.002022-06-148365Budget
31604279.002024-03-158315Actual
26209320.002023-10-148317Actual
1348200.002021-11-148314Budget
9866200.002022-06-148367Budget
21749196.002023-06-148314Actual
5897133.002022-03-168364Actual
34408101.822024-05-1683311Actual
1461444.002022-11-148373Actual
34100.002021-10-148313Budget
34616197.572024-05-1683612Actual
13664153.002022-10-148364Actual
5460200.002022-02-148318Budget
28581554.122023-12-158318Actual
28021254.002023-12-158363Actual
9945361.692022-06-148318Actual
2157314.592023-05-1783612Actual
2352010.332023-07-1583112Actual
10132100.002022-07-158313Budget
35942308.002024-07-158313Actual
2692895.002023-11-148373Actual
14523296.002022-11-148313Actual
2239746.502023-06-1483311Actual
35293356.002024-06-148317Actual
15059227.002022-11-148367Actual
630751.002022-03-168356Actual
20782145.002023-05-178364Actual
20220178.362023-04-168328Actual
22251148.052023-06-148328Actual
1559360.002022-12-158373Actual
26244248.002023-10-148367Actual
1662599.002023-01-148373Actual
205395.012023-04-1683212Actual
20662221.002023-05-178363Actual
10458180.002022-07-158315Actual
3438141.192024-05-1683211Actual
55240.002021-10-148326Budget
616550.002022-03-168326Budget
7100152.002022-04-168315Actual
10594100.002022-07-158316Budget
5976206.002022-03-168315Actual
17157126.842023-01-148328Actual
28431111.002023-12-158366Actual
578942.002022-03-168373Actual
1936540.122023-03-1683411Actual
3076248.002021-12-158317Actual
5243112.002022-02-148366Actual
6446200.002022-03-168317Budget
37536118.002024-08-148366Actual
33524134.592024-04-1583113Actual
12564230.002022-09-148314Actual
16839111.002023-01-148316Actual
2645343.312023-10-1483211Actual
31097126.292024-02-1483611Actual
29352293.002024-01-148315Actual
3403132.002022-01-148313Actual
7336138.002022-04-168336Actual
32458141.612024-03-1583613Actual
26365222.302023-10-148368Actual
4772178.002022-02-148364Actual
2601062.002023-10-148316Actual
1550200.002021-11-148365Budget
1138830.002022-08-148373Budget
3284834.002024-04-158326Actual
17565397.002023-02-148313Actual
33583238.102024-04-1583613Actual
32425224.062024-03-1583213Actual
10983178.002022-07-158367Actual
2724650.002023-11-148356Actual
1496779.002022-11-148366Actual
3292850.002024-04-158356Actual
18159288.972023-02-148318Actual
12706200.002022-09-148315Budget
32728293.002024-04-158315Actual
2952688.002024-01-148346Actual
1487200.002021-11-148315Budget
12990112.002022-09-148346Actual
22130222.002023-06-148317Actual
3731200.002022-01-148315Budget
19717192.002023-04-168314Actual
12047200.002022-08-148317Budget
2543634.802023-09-1483411Actual
15621183.002022-12-158314Actual
25915234.002023-10-148315Actual
2103958.002023-05-178356Actual
37125292.002024-08-148363Actual
12626182.002022-09-148364Actual
8220200.002022-05-178315Budget
2746100.002021-12-158316Budget
18929105.002023-03-168336Actual
19809163.002023-04-168315Actual
11062295.032022-07-158318Actual
602130.002021-10-148336Actual
2844150.002021-12-158336Actual
1027036.002022-07-158373Actual
2000943.002023-04-168356Actual
25855187.002023-10-148364Actual
19844135.002023-04-168365Actual
795590.002022-05-178363Budget
18220210.182023-02-148368Actual
13366146.542022-09-148328Actual
20192328.362023-04-168318Actual
1490864.002022-11-148346Actual
1772100.002021-11-148346Budget
27371266.002023-11-148367Actual
5381200.002022-02-148367Budget
5570141.992022-02-148368Actual
5975200.002022-03-168315Budget
11639189.002022-08-148365Actual
26332231.392023-10-148328Actual
9993196.542022-06-148328Actual
3323155.632021-12-158368Actual
25234367.752023-09-148318Actual
293750.002021-12-158356Budget
12767126.002022-09-148365Actual
36478290.002024-07-158367Actual
30513241.002024-02-148365Actual
2494476.002023-09-148316Actual
29445112.002024-01-148316Actual
167640.002021-11-148326Budget
1735814.592023-01-1483511Actual
3512345.002024-06-148326Actual
27336332.002023-11-148317Actual
3216192.252024-03-1583311Actual
1289550.002022-09-148326Budget
855172.002022-05-178356Actual
6960220.002022-04-168314Actual
24111251.002023-08-148317Actual
255548.212023-09-1483112Actual
3397240.002024-05-168326Actual
30803276.002024-02-148367Actual
952751.002022-06-148326Actual
616453.002022-03-168326Actual
3553479.482024-06-1483211Actual
34825224.002024-06-148363Actual
1898141.002023-03-168356Actual
29387231.002024-01-148365Actual
4992116.002022-02-148316Actual
8140200.002022-05-178364Budget
8751200.002022-05-178367Budget
1131089.002022-08-148363Actual
743039.002022-04-168356Actual
6117100.002022-03-168316Budget
2530147.002021-12-158364Actual
34733141.612024-05-1683613Actual
10457200.002022-07-158315Budget
4387178.362022-01-148328Actual
17777135.002023-02-148315Actual
23142257.002023-07-158367Actual
691330.002022-04-168373Budget
1765741.002023-02-148373Actual
2502566.002023-09-148346Actual
691233.002022-04-168373Actual
31639266.002024-03-158365Actual
9590.002021-10-148363Budget
34674157.402024-05-1683113Actual
4710280.002022-02-148314Budget
19957111.002023-04-168336Actual
803232.002022-05-178373Actual
11172149.572022-07-158368Actual
7567264.002022-04-168317Actual
4914200.002022-02-148365Budget
30385393.002024-02-148314Actual
2653411.402023-10-1483511Actual
466342.002022-02-148373Actual
3685596.512024-07-1583112Actual
31752143.002024-03-158336Actual
11498169.002022-08-148364Actual
1223680.002022-08-148328Budget
3857360.002024-09-148326Actual
12048187.002022-08-148317Actual
69550.002021-10-148356Budget
205128.212023-04-1683112Actual
6037164.002022-03-168365Actual
28844100.762023-12-1583611Actual
23970117.002023-08-148336Actual
4259167.002022-01-148367Actual
2611748.002023-10-148356Actual
28902126.292023-12-1583112Actual
12109138.002022-08-148367Actual
2193376.002023-06-148316Actual
2394218.002023-08-148326Actual
2650746.502023-10-1483411Actual
1223798.052022-08-148328Actual
2473285.002021-12-158314Actual
972788.002022-06-148366Actual
2254817.782023-06-1483612Actual
1078668.002022-07-158356Actual
518360.002022-02-148356Budget
26990240.002023-11-148364Actual
255816.082023-09-1483212Actual
6961200.002022-04-168314Budget
3035794.002024-02-148373Actual
6695100.002022-03-168368Budget
1138921.002022-08-148373Actual
28643214.722023-12-158368Actual
1190945.002022-08-148356Actual
30091173.102024-01-1483612Actual
24851143.002023-09-148315Actual
15145143.512022-11-148328Actual
2204043.002023-06-148356Actual
326490.002021-12-158328Budget
30981148.632024-02-1483111Actual
3071190.002024-02-148366Actual
34701171.432024-05-1683213Actual
27604128.422023-11-1483311Actual
1942567.782023-03-1683611Actual
222200.002021-10-148314Budget
3005725.232024-01-1483212Actual
8458140.002022-05-178336Actual
38360450.002024-09-148314Actual
7159200.002022-04-168365Budget
17870113.002023-02-148316Actual
2872951.822023-12-1583211Actual
1485436.002022-11-148326Actual
29174217.002024-01-148363Actual
3865375.002024-09-148356Actual
354340.002022-01-148373Actual
2342914.592023-07-1583511Actual
1243976.002022-09-148363Actual
28609226.842023-12-158328Actual
4851200.002022-02-148315Budget
27491211.692023-11-148368Actual
346580.002022-01-148363Budget
1005380.002022-06-148368Budget
2106996.002023-05-178366Actual
2346266.722023-07-1583611Actual
3488294.002024-06-148373Actual
5836280.002022-03-168314Budget
3790200.002022-01-148365Budget
7706200.002022-04-168318Budget
1724970.972023-01-1483111Actual
3573456.082024-06-1483212Actual
3517780.002024-06-148346Actual
16004256.002022-12-158317Actual
11251158.002022-08-148313Actual
2997100.002021-12-158366Budget
2039349.702023-04-1683411Actual
9400185.002022-06-148365Actual
2196031.002023-06-148326Actual
32961129.002024-04-158366Actual
188088.002021-11-148366Actual
22818173.002023-07-158315Actual
2831834.002023-12-158326Actual
11719100.002022-08-148316Budget
29585102.002024-01-148366Actual
795490.002022-05-178363Actual
27194150.002023-11-148336Actual
25141306.002023-09-148317Actual
38778255.002024-09-148367Actual
37001181.962024-07-1583213Actual
35096102.002024-06-148316Actual
2432260.332023-08-1483111Actual
4200158.002022-01-148317Actual
1636043.312022-12-1583611Actual
2440453.952023-08-1483411Actual
34496167.782024-05-1683611Actual
27750136.932023-11-1483112Actual
3673883.742024-07-1583411Actual
896100.002021-10-148367Budget
2531100.002021-12-158364Budget
2671974.942023-10-1483113Actual
3458243.312024-05-1683212Actual
2099260.182021-11-148318Actual
11171100.002022-07-158368Budget
27048281.002023-11-148315Actual
742950.002022-04-168356Budget
1025134.422021-10-148328Actual
38864179.872024-09-148328Actual
855250.002022-05-178356Budget
5322169.002022-02-148317Actual
10378135.002022-07-158364Actual
2716647.002023-11-148326Actual
1998369.002023-04-168346Actual
8610112.002022-05-178366Actual
31928311.002024-03-158367Actual
33853252.002024-05-168315Actual
10924200.002022-07-158317Budget
8141175.002022-05-178364Actual
20253222.302023-04-168368Actual
4773200.002022-02-148364Budget
5896200.002022-03-168364Budget
37860116.722024-08-1483311Actual
2497120.002023-09-148326Actual
1725200.002021-11-148336Budget
24793104.002023-09-148364Actual
38183266.172024-08-1483613Actual
1390070.002022-10-148346Actual
19163437.452023-03-168318Actual
15749163.002022-12-158365Actual
21126195.002023-05-178317Actual
9017127.002022-06-148313Actual
2242453.952023-06-1483411Actual
2656852.892023-10-1483611Actual
1795156.002023-02-148346Actual
16781185.002023-01-148365Actual
3177881.002024-03-158346Actual
38152141.612024-08-1483213Actual
1360291.002022-10-148373Actual
354240.002022-01-148373Budget
3118344.382024-02-1483212Actual
35976233.002024-07-158363Actual
7628200.002022-04-168367Budget
22165225.002023-06-148367Actual
30889207.152024-02-148328Actual
2765844.382023-11-1483511Actual
36095284.002024-07-158364Actual
12188245.032022-08-148318Actual
2207389.002023-06-148366Actual
69655.002021-10-148356Actual
7627191.002022-04-168367Actual
23764167.002023-08-148364Actual
3676543.312024-07-1583511Actual
1111080.002022-07-158328Budget
21988122.002023-06-148336Actual
27139104.002023-11-148316Actual
31894371.002024-03-158317Actual
34176222.002024-05-168367Actual
363200.002021-10-148315Budget
2299160.002023-07-158346Actual
38125113.532024-08-1483113Actual
32763282.002024-04-158365Actual
2615066.002023-10-148366Actual
8282200.002022-05-178365Budget
38395235.002024-09-148364Actual
1697998.002023-01-148366Actual
1176768.002022-08-148326Actual
16746185.002023-01-148315Actual
32398139.852024-03-1583113Actual
9805223.002022-06-148317Actual
7489100.002022-04-168366Budget
29855184.812024-01-1483111Actual
3065271.002024-02-148346Actual
3408492.002024-05-168366Actual
36061480.002024-07-158314Actual
1836037.992023-02-1483411Actual
36598219.272024-07-158368Actual
283100.002021-10-148364Budget
4386100.002022-01-148328Budget
33887271.002024-05-168365Actual
35328296.002024-06-148367Actual
24264234.422023-08-148368Actual
26836345.002023-11-148313Actual
164189.272022-12-1583112Actual
15024295.002022-11-148317Actual
25698293.002023-10-148313Actual
1588864.002022-12-158346Actual
29797261.692024-01-148368Actual
601200.002021-10-148336Budget
37090436.002024-08-148313Actual
35003335.002024-06-148315Actual
2172143.002023-06-148373Actual
1866147.002023-03-168373Actual
2666115.652023-10-1483612Actual
36153313.002024-07-158315Actual
8752169.002022-05-178367Actual
5242100.002022-02-148366Budget
3180460.002024-03-158356Actual
13819108.002022-10-148316Actual
122390.002021-11-148363Budget
15862115.002022-12-158336Actual
1628100.002021-11-148316Budget
504100.002021-10-148316Budget
20840177.002023-05-178315Actual
835200.002021-10-148317Budget
2286100.002021-12-158313Budget
38836470.792024-09-148318Actual
32188108.212024-03-1583411Actual
346479.002022-01-148363Actual
36301144.002024-07-158336Actual
2402264.002023-08-148356Actual
195106.082023-03-1683212Actual
21630312.002023-06-148313Actual
33230185.872024-04-1583111Actual
37245317.002024-08-148364Actual
29500153.002024-01-148336Actual
2648049.702023-10-1483311Actual
36246150.002024-07-158316Actual
12110200.002022-08-148367Budget
10845100.002022-07-158366Budget
26304542.002023-10-148318Actual
20134160.002023-04-168367Actual
2786978.452023-11-1483113Actual
4013101.002022-01-148346Actual
24231169.272023-08-148328Actual
13239177.002022-09-148367Actual
13177174.002022-09-148317Actual
3791417.782024-08-1483511Actual
19191190.482023-03-168328Actual
391650.002022-01-148326Budget
962377.002022-06-148346Actual
6696149.572022-03-168368Actual
3373276.002024-05-168373Actual
8690200.002022-05-178317Budget
10844115.002022-07-158366Actual
1890139.002023-03-168326Actual
27429429.882023-11-148318Actual
19070265.002023-03-168317Actual
7707226.842022-04-168318Actual
17812167.002023-02-148365Actual
38275211.002024-09-148363Actual
2033925.232023-04-1683211Actual
6774100.002022-04-168313Budget
2472200.002021-12-158314Budget
35414217.752024-06-148328Actual
27986398.002023-12-158313Actual
15501408.002022-12-158313Actual
11969100.002022-08-148366Budget
840955.002022-05-178326Actual
1222102.002021-11-148363Actual
6213100.002022-03-168336Budget
3590280.002022-01-148314Budget
2807891.002023-12-158373Actual
12298100.002022-08-148368Budget
33551148.622024-04-1583213Actual
3075200.002021-12-158317Budget
245239.272023-08-1483112Actual
3265114.722021-12-158328Actual
504050.002022-02-148326Budget
28140242.002023-12-158364Actual
16125157.142022-12-158328Actual
2609200.002021-12-158315Budget
1251730.002022-09-148373Budget
8360100.002022-05-178316Budget
2139456.082023-05-1783311Actual
6775155.002022-04-168313Actual
10923197.002022-07-158317Actual
977273.812021-10-148318Actual
32106167.782024-03-1583111Actual
6586266.242022-03-168318Actual
4446100.002022-01-148368Budget
7239100.002022-04-168316Budget
279440.002021-12-158326Budget
19225157.142023-03-168368Actual
94102.002021-10-148363Actual
836178.002021-10-148317Actual
154118.212022-11-1483112Actual
26065100.002023-10-148336Actual
14734194.002022-11-148315Actual
234674.002021-12-158363Actual
3138100.002021-12-158367Budget
976200.002021-10-148318Budget
20874181.002023-05-178365Actual
32635493.002024-04-158314Actual
1833337.992023-02-1483311Actual
2142153.952023-05-1783411Actual
12189200.002022-08-148318Budget
177398.002021-11-148346Actual
23228152.602023-07-158328Actual
2234281.612023-06-1483111Actual
1895555.002023-03-168346Actual
3402100.002022-01-148313Budget
2540932.672023-09-1483311Actual
3800586.932024-08-1483112Actual
37033157.402024-07-1583613Actual
18604202.002023-03-168363Actual
130121.002021-11-148373Actual
23609331.002023-08-148313Actual
2154010.332023-05-1783112Actual
6635100.002022-03-168328Budget
6507200.002022-03-168367Budget
571183.002022-03-168363Actual
1750816.722023-01-1483612Actual
10133121.002022-07-158313Actual
23822179.002023-08-148315Actual
2843200.002021-12-158336Budget
1647610.332022-12-1583612Actual
7021200.002022-04-168364Budget
37627303.002024-08-148367Actual
15536197.002022-12-158363Actual
39219211.402024-09-1483612Actual
38743397.002024-09-148317Actual
35151132.002024-06-148336Actual
2747110.002021-12-158316Actual
2443112.462023-08-1483511Actual
636779.002022-03-168366Actual
6508180.002022-03-168367Actual
31837102.002024-03-158366Actual
2579267.002023-10-148373Actual
30626120.002024-02-148336Actual
14141137.452022-10-148328Actual
24999121.002023-09-148336Actual
1830614.592023-02-1483211Actual
38898237.452024-09-148368Actual
9479140.002022-06-148316Actual
1549132.002021-11-148365Actual
2549667.782023-09-1483611Actual
3671189.062024-07-1583311Actual
30300242.002024-02-148363Actual
30768358.002024-02-148317Actual
2508495.002023-09-148366Actual
5090100.002022-02-148336Budget
3014969.672024-01-1483113Actual
3901173.102024-09-1483311Actual
915530.002022-06-148373Budget
13630167.002022-10-148314Actual
37396116.002024-08-148316Actual
3653200.002022-01-148364Budget
27549179.492023-11-1483111Actual
2667200.002021-12-158365Actual
13427100.002022-09-148368Budget
36916151.832024-07-1583612Actual
5649113.002022-03-168313Actual
1583420.002022-12-158326Actual
3718290.002024-08-148373Actual
17129314.722023-01-148318Actual
2893025.232023-12-1583212Actual
11111143.512022-07-158328Actual
513765.002022-02-148346Actual
32550209.002024-04-158363Actual
1019289.002022-07-158363Actual
1990295.002023-04-168316Actual
6366100.002022-03-168366Budget
14018197.002022-10-148317Actual
2839869.002023-12-158356Actual
1251647.002022-09-148373Actual
3803323.102024-08-1483212Actual
1726150.002021-11-148336Actual
1336780.002022-09-148328Budget
130030.002021-11-148373Budget
2144811.402023-05-1783511Actual
32048254.122024-03-158368Actual
27081195.002023-11-148365Actual
3561518.842024-06-1483511Actual
1243880.002022-09-148363Budget
182044.002021-11-148356Actual
26779162.662023-10-1483613Actual
19632220.002023-04-168363Actual
12297129.872022-08-148368Actual
8361153.002022-05-178316Actual
36443414.002024-07-158317Actual
25733213.002023-10-148363Actual
1939228.422023-03-1683511Actual
3668466.722024-07-1583211Actual
2287139.002021-12-158313Actual
23262155.632023-07-158368Actual
893780.002022-05-178368Budget
13099101.002022-09-148366Actual
37713304.122024-08-148328Actual
13543250.002022-10-148363Actual
18723137.002023-03-168364Actual
7020162.002022-04-168364Actual
11718123.002022-08-148316Actual
4913165.002022-02-148365Actual
1395988.002022-10-148366Actual
23729224.002023-08-148314Actual
332490.002021-12-158368Budget
1827867.782023-02-1483111Actual
20627372.002023-05-178313Actual
1289442.002022-09-148326Actual
39157128.422024-09-1483112Actual
31546240.002024-03-158364Actual
18187135.932023-02-148328Actual
37947123.102024-08-1483611Actual
9342200.002022-06-148315Budget
17719137.002023-02-148364Actual
39304231.082024-09-1483213Actual
16097342.002022-12-158318Actual
5569100.002022-02-148368Budget
11063200.002022-07-158318Budget
1165142.002021-11-148313Actual
1064246.002022-07-158326Actual
32670298.002024-04-158364Actual
16688124.002023-01-148364Actual
8457100.002022-05-178336Budget
7238136.002022-04-168316Actual
31334159.152024-02-1483613Actual
31697124.002024-03-158316Actual
2269787.002023-07-158373Actual
1621781.612022-12-1583111Actual
28964153.952023-12-1583612Actual
1851216.722023-02-1483612Actual
13428191.992022-09-148368Actual
21783103.002023-06-148364Actual
32306124.172024-03-1583112Actual
35038195.002024-06-148365Actual
33172257.152024-04-158368Actual
2095930.002023-05-178326Actual
8938105.632022-05-178368Actual
29139397.002024-01-148313Actual
35506146.512024-06-1483111Actual
4525113.002022-02-148313Actual
1928381.612023-03-1683111Actual
29735479.882024-01-148318Actual
5321200.002022-02-148317Budget
35885162.662024-06-1483613Actual
754107.002021-10-148366Actual
21219395.032023-05-178318Actual
34262281.392024-05-168328Actual
887890.002022-05-178328Budget
35852167.922024-06-1483213Actual
3558884.802024-06-1483411Actual
11863100.002022-08-148346Budget
11577200.002022-08-148315Budget
7099200.002022-04-168315Budget
17530.002021-10-148373Actual
12846109.002022-09-148316Actual
2988341.192024-01-1483211Actual
2133962.462023-05-1783111Actual
39337213.542024-09-1483613Actual
19598334.002023-04-168313Actual
27631100.762023-11-1483411Actual
2071950.002023-05-178373Actual
11437260.002022-08-148314Actual
194835.012023-03-1683112Actual
30478264.002024-02-148315Actual
32248101.822024-03-1583611Actual
8281140.002022-05-178365Actual
37451120.002024-08-148336Actual
38453253.002024-09-148315Actual
36564217.752024-07-158328Actual
13318288.972022-09-148318Actual
2042028.422023-04-1683511Actual
2136734.802023-05-1783211Actual
7160157.002022-04-168365Actual
1392651.002022-10-148356Actual
2609156.002023-10-148346Actual
1992936.002023-04-168326Actual
5461345.032022-02-148318Actual
11578204.002022-08-148315Actual
21875125.002023-06-148365Actual
28488445.002023-12-158317Actual
34910451.002024-06-148314Actual
1482792.002022-11-148316Actual
33404101.822024-04-1583112Actual
27811211.402023-11-1483612Actual
2891101.002021-12-158346Actual
3446234.802024-05-1683511Actual
2207158.662021-11-148368Actual
2399677.002023-08-148346Actual
9203253.002022-06-148314Actual
1959200.002021-11-148317Budget
13724203.002022-10-148315Actual
15179166.242022-11-148368Actual
1881100.002021-11-148366Budget
6038200.002022-03-168365Budget
2881022.042023-12-1583511Actual
1303777.002022-09-148356Actual
803330.002022-05-178373Budget
6116107.002022-03-168316Actual
2757760.332023-11-1483211Actual
683590.002022-04-168363Budget
9341163.002022-06-148315Actual
32515344.002024-04-158313Actual
2019151.002021-11-148367Actual
850580.002022-05-178346Budget
19105259.002023-03-168367Actual
8830200.002022-05-178318Budget
3221536.932024-03-1583511Actual
2875687.992023-12-1583311Actual
35123.002021-10-148313Actual
29763213.212024-01-148328Actual
2147151.082021-11-148328Actual
9016100.002022-06-148313Budget
3343224.162024-04-1583212Actual
781580.002022-04-168368Budget
1176650.002022-08-148326Budget
10984200.002022-07-158367Budget
11816137.002022-08-148336Actual
504151.002022-02-148326Actual
840860.002022-05-178326Budget
23915113.002023-08-148316Actual
9575138.002022-06-148336Actual
38956160.342024-09-1483111Actual
3966136.002022-01-148336Actual
1733156.082023-01-1483411Actual
6634135.932022-03-168328Actual
1164100.002021-11-148313Budget
907786.002022-06-148363Actual
36656202.892024-07-1583111Actual
181950.002021-11-148356Budget
10738100.002022-07-158346Budget
22965103.002023-07-158336Actual
21664232.002023-06-148363Actual
518464.002022-02-148356Actual
32014257.152024-03-158328Actual
2890100.002021-12-158346Budget
952660.002022-06-148326Budget
505133.002021-10-148316Actual
18569419.002023-03-168313Actual
1901394.002023-03-168366Actual
755100.002021-10-148366Budget
174776.082023-01-1483212Actual
1842148.632023-02-1483611Actual
14053238.002022-10-148367Actual
28106493.002023-12-158314Actual
21841194.002023-06-148315Actual
738280.002022-04-168346Budget
10318217.002022-07-158314Actual
2291089.002023-07-158316Actual
144089.272022-10-1483112Actual
282165.002021-10-148364Actual
3603369.002024-07-158373Actual
24674223.002023-09-148363Actual
8831231.392022-05-178318Actual
14642209.002022-11-148314Actual
1954111.402023-03-1683612Actual
2020100.002021-11-148367Budget
738393.002022-04-168346Actual
26871282.002023-11-148363Actual
35648115.652024-06-1483611Actual
458580.002022-02-148363Budget
33760376.002024-05-168314Actual
33138210.182024-04-158328Actual
25820270.002023-10-148314Actual
30420310.002024-02-148364Actual
11640100.002022-08-148365Budget
293859.002021-12-158356Actual
3520351.002024-06-148356Actual
1523780.552022-11-1483111Actual
405960.002022-01-148356Budget
1544416.722022-11-1483612Actual
25262179.872023-09-148328Actual
11499200.002022-08-148364Budget
5136100.002022-02-148346Budget
8611100.002022-05-178366Budget
2293721.002023-07-158326Actual
3217304.122021-12-158318Actual
29642383.002024-01-148317Actual
3868100.002022-01-148316Budget
4445157.142022-01-148368Actual
2727997.002023-11-148366Actual
2332063.532023-07-1583111Actual
34353215.662024-05-1683111Actual
4120137.002022-01-148366Actual
571080.002022-03-168363Budget
8219184.002022-05-178315Actual
2458212.462023-08-1483612Actual
2334841.192023-07-1583211Actual
5508160.182022-02-148328Actual
1632613.532022-12-1583511Actual
13319200.002022-09-148318Budget
24886147.002023-09-148365Actual
1078560.002022-07-158356Budget
20099258.002023-04-168317Actual
37805136.932024-08-1483111Actual
775490.002022-04-168328Budget
29971116.722024-01-1483611Actual
242430.002021-12-158373Budget
4993100.002022-02-148316Budget
15714146.002022-12-158315Actual
12705215.002022-09-148315Actual
14113338.972022-10-148318Actual
2101379.002023-05-178346Actual
6834103.002022-04-168363Actual
962280.002022-06-148346Budget
29259385.002024-01-148314Actual
728660.002022-04-168326Budget
12768100.002022-09-148365Budget
15807100.002022-12-158316Actual
14175167.752022-10-148368Actual
35448257.152024-06-148368Actual
3443594.382024-05-1683411Actual
3965100.002022-01-148336Budget
2036622.042023-04-1683311Actual
2538213.532023-09-1483211Actual
33346113.532024-04-1583611Actual
2201475.002023-06-148346Actual
1624511.402022-12-1583211Actual
3750371.002024-08-148356Actual
2923196.002024-01-148373Actual
31986478.362024-03-158318Actual
33795242.002024-05-168364Actual
12943128.002022-09-148336Actual
967050.002022-06-148356Budget
10054164.722022-06-148368Actual
12847100.002022-09-148316Budget
24203310.182023-08-148318Actual
28523247.002023-12-158367Actual
17036237.002023-01-148317Actual
2777827.362023-11-1483212Actual
4339219.272022-01-148318Actual
8879135.932022-05-178328Actual
2355212.462023-07-1583612Actual
1933822.042023-03-1683311Actual
2340252.892023-07-1583411Actual
20987115.002023-05-178336Actual
3325869.912024-04-1583211Actual
39038127.362024-09-1483411Actual
424200.002021-10-148365Budget
33945133.002024-05-168316Actual
22284158.662023-06-148368Actual
16894106.002023-01-148336Actual
7335100.002022-04-168336Budget
10516100.002022-07-158365Budget
15117384.422022-11-148318Actual
3402694.002024-05-168346Actual
1064350.002022-07-158326Budget
10595120.002022-07-158316Actual
10692141.002022-07-158336Actual
38067225.232024-08-1483612Actual
38488293.002024-09-148365Actual
915424.002022-06-148373Actual
4338200.002022-01-148318Budget
1423567.782022-10-1483111Actual
37477102.002024-08-148346Actual
31426215.002024-03-158363Actual
2245784.802023-06-1483611Actual
30571125.002024-02-148316Actual
2837290.002023-12-158346Actual
6214140.002022-03-168336Actual
1739280.552023-01-1483611Actual
27692126.292023-11-1483611Actual
17071169.002023-01-148367Actual
12627200.002022-09-148364Budget
12377100.002022-09-148313Budget
28198264.002023-12-158315Actual
10691100.002022-07-158336Budget
33675205.002024-05-168363Actual
25296187.452023-09-148368Actual
3632790.002024-07-158346Actual

Generated 2024-11-13 06:39:41.898 UTC