[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002021-04-188446Budget
4854200.002021-08-198415Budget
2355311.402023-01-1784612Actual
15180141.992022-05-198468Actual
39305210.032024-03-1984213Actual
3213573.102023-09-1884211Actual
10459156.002022-01-178415Actual
30982123.102023-08-1984111Actual
31698108.002023-09-188416Actual
979200.002021-04-188418Budget
1882100.002021-05-198466Budget
5977185.002021-09-188415Actual
3517869.002023-12-188446Actual
23201240.482023-01-178418Actual
17072142.002022-07-198467Actual
12112113.002022-02-168467Actual
2004369.002022-10-198466Actual
20875161.002022-11-198465Actual
4201129.002021-07-198417Actual
3101036.932023-08-1984211Actual
35977205.002024-01-188463Actual
36103.002021-04-188413Actual
3218997.572023-09-1884411Actual
915621.002021-12-178473Actual
630942.002021-09-188456Actual
1735912.462022-07-1984511Actual
972980.002021-12-178466Budget
37948105.022024-02-1784611Actual
683680.002021-10-198463Budget
3803419.912024-02-1784212Actual
3218269.272021-06-198418Actual
2057113.532022-10-1984612Actual
8221100.002021-11-198415Budget
524590.002021-08-198466Budget
1490200.002021-05-198415Budget
3679882.682024-01-1884611Actual
2144910.332022-11-1984511Actual
23971105.002023-02-168436Actual
2204139.002022-12-178456Actual
28965129.482023-06-1984612Actual
2612200.002021-06-198415Budget
12770100.002022-03-198465Budget
38068205.022024-02-1784612Actual
24265211.692023-02-168468Actual
21750165.002022-12-178414Actual
75794.002021-04-188466Actual
332590.002021-06-198468Budget
34001123.002023-11-198436Actual
1559449.002022-06-198473Actual
1086107.142021-04-188468Actual
38687103.002024-03-198466Actual
999590.002021-12-178428Budget
174515.012022-07-1984112Actual
31512364.002023-09-188414Actual
3635460.002024-01-188456Actual
604100.002021-04-188436Budget
29388189.002023-07-198465Actual
2839960.002023-06-198456Actual
11579200.002022-02-168415Budget
17778110.002022-08-198415Actual
177483.002021-05-198446Actual
30804240.002023-08-198467Actual
15118334.422022-05-198418Actual
5838200.002021-09-188414Budget
36302125.002024-01-188436Actual
2104051.002022-11-198456Actual
34734117.042023-11-1984613Actual
2473236.002023-03-198473Actual
2193464.002022-12-178416Actual
1901483.002022-09-188466Actual
8222160.002021-11-198415Actual
34235410.182023-11-198418Actual
37537104.002024-02-178466Actual
1303968.002022-03-198456Actual
22285145.022022-12-178468Actual
346766.002021-07-198463Actual
1167100.002021-05-198413Budget
26305484.422023-04-188418Actual
25821232.002023-04-188414Actual
1928468.852022-09-1884111Actual
3440985.872023-11-1984311Actual
1429145.442022-04-1884311Actual
2142247.572022-11-1984411Actual
579136.002021-09-188473Actual
18067237.002022-08-198417Actual
3573550.762023-12-1884212Actual
20663196.002022-11-198463Actual
1686724.002022-07-198426Actual
27082162.002023-05-198465Actual
1795248.002022-08-198446Actual
23645151.002023-02-168463Actual
24760189.002023-03-198414Actual
3627432.002024-01-188426Actual
293951.002021-06-198456Actual
18605174.002022-09-188463Actual
33761316.002023-11-198414Actual
17871100.002022-08-198416Actual
26872252.002023-05-198463Actual
30030103.952023-07-1984112Actual
2034020.972022-10-1984211Actual
3791200.002021-07-198465Budget
12708200.002022-03-198415Budget
28022222.002023-06-198463Actual
194843.952022-09-1884112Actual
26747208.272023-04-1884213Actual
2846100.002021-06-198436Budget
11438200.002022-02-168414Budget
10460200.002022-01-178415Budget
2998100.002021-06-198466Budget
1244166.002022-03-198463Actual
37034134.592024-01-1884613Actual
38779222.002024-03-198467Actual
3326140.482021-06-198468Actual
1490957.002022-05-198446Actual
274897.002021-06-198416Actual
1078860.002022-01-178456Budget
24232146.542023-02-168428Actual
401580.002021-07-198446Budget
2479486.002023-03-198464Actual
37888107.142024-02-1784411Actual
284100.002021-04-188464Budget
2807981.002023-06-198473Actual
35415182.902023-12-188428Actual
20841155.002022-11-198415Actual
1789828.002022-08-198426Actual
2196127.002022-12-178426Actual
14735168.002022-05-198415Actual
3865467.002024-03-198456Actual
3592213.002021-07-198414Actual
3183889.002023-09-188466Actual
1117490.002022-01-178468Budget
7338117.002021-10-198436Actual
2475200.002021-06-198414Budget
513980.002021-08-198446Budget
24204270.782023-02-168418Actual
21162153.002022-11-198467Actual
279730.002021-06-198426Budget
11580182.002022-02-168415Actual
17158107.142022-07-198428Actual
32729257.002023-10-198415Actual
803527.002021-11-198473Actual
13180200.002022-03-198417Budget
2031276.292022-10-1984111Actual
13321243.512022-03-198418Actual
130330.002021-05-198473Budget
17566355.002022-08-198413Actual
17720120.002022-08-198464Actual
2093369.002022-11-198416Actual
19810135.002022-10-198415Actual
23730195.002023-02-168414Actual
6447200.002021-09-188417Budget
17130264.722022-07-198418Actual
65072.002021-04-188446Actual
1176940.002022-02-168426Budget
224180.002021-04-188414Actual
2609248.002023-04-188446Actual
13430172.302022-03-198468Actual
7709193.512021-10-198418Actual
16098305.632022-06-198418Actual
31218162.462023-08-1984612Actual
10380100.002022-01-178464Budget
26366187.452023-04-188468Actual
2139550.762022-11-1984311Actual
12707189.002022-03-198415Actual
4202200.002021-07-198417Budget
3148477.002023-09-188473Actual
55530.002021-04-188426Budget
29260327.002023-07-198414Actual
775790.002021-10-198428Budget
2101469.002022-11-198446Actual
18221182.902022-08-198468Actual
1532044.382022-05-1984411Actual
5383118.002021-08-198467Actual
8833199.572021-11-198418Actual
1725064.592022-07-1984111Actual
235219.272023-01-1784112Actual
850770.002021-11-198446Budget
2474257.002021-06-198414Actual
34826191.002023-12-188463Actual
18102129.002022-08-198467Actual
37304259.002024-02-178415Actual
1304060.002022-03-198456Budget
1244070.002022-03-198463Budget
1535467.782022-05-1984611Actual
3221631.612023-09-1884511Actual
3216279.482023-09-1884311Actual
2603818.002023-04-188426Actual
13242158.002022-03-198467Actual
401491.002021-07-198446Actual
28702165.662023-06-1984111Actual
9994179.872021-12-178428Actual
39220189.062024-03-1984612Actual
30890179.872023-08-198428Actual
265359.272023-04-1884511Actual
255826.082023-03-1984212Actual
36154275.002024-01-188415Actual
9205200.002021-12-178414Budget
23823162.002023-02-168415Actual
2988436.932023-07-1984211Actual
9578100.002021-12-178436Budget
37100.002021-04-188413Budget
25951180.002023-04-188465Actual
4853190.002021-08-198415Actual
1435145.442022-04-1884611Actual
21631268.002022-12-178413Actual
7569240.002021-10-198417Actual
17730.002021-04-188473Budget
3523787.002023-12-188466Actual
35768205.022023-12-1884612Actual
29083132.832023-06-1984613Actual
32608107.002023-10-198473Actual
781770.002021-10-198468Budget
743133.002021-10-198456Actual
2021100.002021-05-198467Budget
16689105.002022-07-198464Actual
551090.002021-08-198428Budget
1739372.042022-07-1984611Actual
2288125.002021-06-198413Actual
1396076.002022-04-188466Actual
611894.002021-09-188416Actual
32107149.702023-09-1884111Actual
2237130.552022-12-1784211Actual
1064541.002022-01-178426Actual
36565191.992024-01-188428Actual
29295184.002023-07-198464Actual
3862867.002024-03-198446Actual
2549760.332023-03-1984611Actual
33467141.192023-10-1984612Actual
1728100.002021-05-198436Budget
1064440.002022-01-178426Budget
2648144.382023-04-1884311Actual
3005823.102023-07-1984212Actual
2923282.002023-07-198473Actual
24112211.002023-02-168417Actual
2893122.042023-06-1984212Actual
10320180.002022-01-178414Actual
11252100.002022-02-168413Budget
12945107.002022-03-198436Actual
12378107.002022-03-198413Actual
3655135.002021-07-198464Actual
19106234.002022-09-188467Actual
19164396.542022-09-188418Actual
1360379.002022-04-188473Actual
743240.002021-10-198456Budget
13320200.002022-03-198418Budget
7337100.002021-10-198436Budget
3340590.122023-10-1984112Actual
22819145.002023-01-178415Actual
9792.002021-04-188463Actual
506118.002021-04-188416Actual
10694124.002022-01-178436Actual
16654222.002022-07-198414Actual
1942657.142022-09-1884611Actual
28141201.002023-06-198464Actual
1191139.002022-02-168456Actual
28107444.002023-06-198414Actual
3733147.002021-07-198415Actual
2650840.122023-04-1884411Actual
1931213.532022-09-1884211Actual
24887125.002023-03-198465Actual
21127160.002022-11-198417Actual
37091396.002024-02-178413Actual
2340347.572023-01-1784411Actual
6215120.002021-09-188436Actual
326780.002021-06-198428Budget
3488379.002023-12-188473Actual
12111100.002022-02-168467Budget
10926200.002022-01-178417Budget
37628271.002024-02-178467Actual
391950.002021-07-198426Budget
3783427.362024-02-1784211Actual
35449216.242023-12-188468Actual
10321200.002022-01-178414Budget
8832200.002021-11-198418Budget
967140.002021-12-178456Budget
894070.002021-11-198468Budget
38184239.852024-02-1784613Actual
728856.002021-10-198426Actual
1662688.002022-07-198473Actual
14142117.752022-04-188428Actual
3685682.682024-01-1884112Actual
2405555.002023-02-168466Actual
37211424.002024-02-178414Actual
3745299.002024-02-178436Actual
33854209.002023-11-198415Actual
3906613.532024-03-1984511Actual
69850.002021-04-188456Budget
1993030.002022-10-198426Actual
31427180.002023-09-188463Actual
9680.002021-04-188463Budget
21220346.542022-11-198418Actual
9264174.002021-12-178464Actual
164198.212022-06-1984112Actual
3509784.002023-12-188416Actual
1552114.002021-05-198465Actual
1698088.002022-07-198466Actual
29501136.002023-07-198436Actual
22853108.002023-01-178465Actual
3118436.932023-08-1984212Actual
1139130.002022-02-168473Budget
27337272.002023-05-198417Actual
2541027.362023-03-1984311Actual
1529328.422022-05-1984311Actual
952947.002021-12-178426Actual
12299110.172022-02-168468Actual
3067949.002023-08-198456Actual
289390.002021-06-198446Budget
25699240.002023-04-188413Actual
225200.002021-04-188414Budget
16782164.002022-07-198465Actual
30479221.002023-08-198415Actual
1627331.612022-06-1984311Actual
25263158.662023-03-198428Actual
19752101.002022-10-198464Actual
1583517.002022-06-198426Actual
9577117.002021-12-178436Actual
279625.002021-06-198426Actual
2289100.002021-06-198413Budget
2642690.122023-04-1884111Actual
2207478.002022-12-178466Actual
30266373.002023-08-198413Actual
27693111.402023-05-1984611Actual
1186474.002022-02-168446Actual
1485531.002022-05-198426Actual
163094.002021-05-198416Actual
1111280.002022-01-178428Budget
2669100.002021-06-198465Budget
20254196.542022-10-198468Actual
2538311.402023-03-1984211Actual
1493550.002022-05-198456Actual
28489404.002023-06-198417Actual
102780.002021-04-188428Budget
34617174.172023-11-1984612Actual
25734181.002023-04-188463Actual
1005670.002021-12-178468Budget
1969083.002022-10-198473Actual
11641164.002022-02-168465Actual
2148345.442022-11-1984611Actual
3292943.002023-10-198456Actual
3750462.002024-02-178456Actual
27492184.422023-05-198468Actual
1733249.702022-07-1984411Actual
13665134.002022-04-188464Actual
15502364.002022-06-198413Actual
5572123.812021-08-198468Actual
504246.002021-08-198426Actual
2022128.002021-05-198467Actual
6588220.782021-09-188418Actual
11064251.092022-01-178418Actual
2432352.892023-02-1684111Actual
444780.002021-07-198468Budget
6216100.002021-09-188436Budget
256148.212023-03-1984612Actual
23143232.002023-01-178467Actual
12191200.002022-02-168418Budget
12566193.002022-03-198414Actual
6040142.002021-09-188465Actual
13509294.002022-04-188413Actual
3668557.142024-01-1884211Actual
31987411.692023-09-188418Actual
1467794.002022-05-198464Actual
21989111.002022-12-178436Actual
12993100.002022-03-198446Budget
17601202.002022-08-198463Actual
1851314.592022-08-1984612Actual
245512.892023-02-1684212Actual
2402357.002023-02-168456Actual
1223880.002022-02-168428Budget
13241100.002022-03-198467Budget
9343136.002021-12-178415Actual
38276179.002024-03-198463Actual
3918650.762024-03-1984212Actual
1223984.422022-02-168428Actual
20783125.002022-11-198464Actual
35886141.612023-12-1884613Actual
1197178.002022-02-168466Actual
907880.002021-12-178463Budget
4261100.002021-07-198467Budget
7629100.002021-10-198467Budget
513853.002021-08-198446Actual
2749100.002021-06-198416Budget
30924281.392023-08-198468Actual
2535576.292023-03-1984111Actual
16040198.002022-06-198467Actual
31335136.342023-08-1984613Actual
1962200.002021-05-198417Budget
29856165.662023-07-1984111Actual
28292118.002023-06-198416Actual
1630041.192022-06-1984411Actual
1027230.002022-01-178473Budget
3556276.292023-12-1884311Actual
9480123.002021-12-178416Actual
30209134.592023-07-1984613Actual
2611843.002023-04-188456Actual
1336980.002022-03-198428Budget
154127.142022-05-1984112Actual
2993892.252023-07-1984411Actual
1990385.002022-10-198416Actual
1830712.462022-08-1984211Actual
2999116.002021-06-198466Actual
3331360.332023-10-1984411Actual
3582671.432023-12-1884113Actual
32516293.002023-10-198413Actual
32049213.212023-09-188468Actual
27987350.002023-06-198413Actual
2958684.002023-07-198466Actual
2656944.382023-04-1884611Actual
406149.002021-07-198456Actual
2881119.912023-06-1984511Actual
1750914.592022-07-1984612Actual
1351200.002021-05-198414Budget
32636448.002023-10-198414Actual
18782108.002022-09-188415Actual
20628333.002022-11-198413Actual
33676168.002023-11-198463Actual
36657178.422024-01-1884111Actual
30862542.002023-08-198418Actual
2645439.062023-04-1884211Actual
29736425.332023-07-198418Actual
38837414.732024-03-198418Actual
34497149.702023-11-1984611Actual
1382097.002022-04-188416Actual
22606309.002023-01-178413Actual
22224251.092022-12-178418Actual
29643329.002023-07-198417Actual
3065360.002023-08-198446Actual
466436.002021-08-198473Actual
2234373.102022-12-1784111Actual
3458335.872023-11-1984212Actual
1392743.002022-04-188456Actual
30301210.002023-08-198463Actual
37594304.002024-02-178417Actual
3854788.002024-03-198416Actual
3402783.002023-11-198446Actual
1827961.402022-08-1984111Actual
34946249.002023-12-188464Actual
1544514.592022-05-1984612Actual
2098899.002022-11-198436Actual
2332156.082023-01-1784111Actual
55440.002021-04-188426Actual
11439231.002022-02-168414Actual
8612100.002021-11-198466Actual
962470.002021-12-178446Budget
2494562.002023-03-198416Actual
3139100.002021-06-198467Budget
2611177.002021-06-198415Actual
122480.002021-05-198463Budget
12946100.002022-03-198436Budget
2437831.612023-02-1684311Actual
31156105.022023-08-1984112Actual
18724120.002022-09-188464Actual
33019353.002023-10-198417Actual
1387570.002022-04-188436Actual
837147.002021-04-188417Actual
23263131.392023-01-178468Actual
669880.002021-09-188468Budget
8284116.002021-11-198465Actual
26210270.002023-04-188417Actual
3408578.002023-11-198466Actual
10517100.002022-01-178465Budget
728950.002021-10-198426Budget
36479249.002024-01-188467Actual
1588955.002022-06-198446Actual
2346356.082023-01-1784611Actual
1139018.002022-02-168473Actual
3968100.002021-07-198436Budget
33525122.312023-10-1984113Actual
2101200.002021-05-198418Budget
24852122.002023-03-198415Actual
391857.002021-07-198426Actual
22166194.002022-12-178467Actual
35329254.002023-12-188467Actual
3747892.002024-02-178446Actual
1019470.002022-01-178463Budget
174785.012022-07-1984212Actual
9401100.002021-12-178465Budget
15750143.002022-06-198465Actual
34263245.032023-11-198428Actual
365147.002021-04-188415Actual
289291.002021-06-198446Actual
38153118.802024-02-1784213Actual
1461538.002022-05-198473Actual
12628100.002022-03-198464Budget
2210145.022021-05-198468Actual
1059790.002022-01-178416Budget
2716739.002023-05-198426Actual
354540.002021-07-198473Budget
225165.012022-12-1784112Actual
1632712.462022-06-1984511Actual
29798231.392023-07-198468Actual
36975145.112024-01-1884113Actual
524499.002021-08-198466Actual
2001039.002022-10-198456Actual
7241100.002021-10-198416Budget
177590.002021-05-198446Budget
366200.002021-04-188415Budget
17192163.212022-07-198468Actual
33641293.002023-11-198413Actual
1384725.002022-04-188426Actual
795678.002021-11-198463Actual
10986153.002022-01-178467Actual
7162100.002021-10-198465Budget
4916145.002021-08-198465Actual
756100.002021-04-188466Budget
18160246.542022-08-198418Actual
14558204.002022-05-198463Actual
2301860.002023-01-178456Actual
108590.002021-04-188468Budget
3455592.252023-11-1984112Actual
29140360.002023-07-198413Actual
144365.012022-04-1884212Actual
1684098.002022-07-198416Actual
5323200.002021-08-198417Budget
12050200.002022-02-168417Budget
20100224.002022-10-198417Actual
3632876.002024-01-188446Actual
1131270.002022-02-168463Budget
38865149.572024-03-198428Actual
6448240.002021-09-188417Actual
5092100.002021-08-198436Budget
19845117.002022-10-198465Actual
2394315.002023-02-168426Actual
8083200.002021-11-198414Budget
1797831.002022-08-198456Actual
27751116.722023-05-1984112Actual
29050201.262023-06-1984213Actual
2337639.062023-01-1784311Actual
10596104.002022-01-178416Actual
220990.002021-05-198468Budget
11642100.002022-02-168465Budget
2662812.462023-04-1884112Actual
841150.002021-11-198426Budget
2343013.532023-01-1784511Actual
29175182.002023-07-198463Actual
557180.002021-08-198468Budget
10381116.002022-01-178464Actual
3446328.422023-11-1984511Actual
32459118.802023-09-1884613Actual
8754148.002021-11-198467Actual
4123124.002021-07-198466Actual
850665.002021-11-198446Actual
215418.212022-11-1984112Actual
33111352.602023-10-198418Actual
25856161.002023-04-188464Actual
2134053.952022-11-1984111Actual
24675192.002023-03-198463Actual
6962200.002021-10-198414Budget
8082218.002021-11-198414Actual
34911403.002023-12-188414Actual
1084790.002022-01-178466Budget
27372223.002023-05-198467Actual
2722195.002023-05-198446Actual
2955348.002023-07-198456Actual
33552127.572023-10-1984213Actual
6119100.002021-09-188416Budget
205137.142022-10-1984112Actual
2666213.532023-04-1884612Actual
2843299.002023-06-198466Actual
35507120.972023-12-1884111Actual
30627103.002023-08-198436Actual
29353262.002023-07-198415Actual
1342990.002022-03-198468Budget
2579357.002023-04-188473Actual
16126132.902022-06-198428Actual
9947325.332021-12-178418Actual
10741100.002022-01-178446Budget
7022142.002021-10-198464Actual
30421273.002023-08-198464Actual
507100.002021-04-188416Budget
11065200.002022-01-178418Budget
1636136.932022-06-1984611Actual
1866241.002022-09-188473Actual
1172190.002022-02-168416Budget
1580888.002022-06-198416Actual
32307109.272023-09-1884112Actual
5898115.002021-09-188464Actual
33584206.522023-10-1984613Actual
1166129.002021-05-198413Actual
3564995.442023-12-1884611Actual
22641168.002023-01-178463Actual
30092150.762023-07-1984612Actual
1836133.742022-08-1984411Actual
3373363.002023-11-198473Actual
1765835.002022-08-198473Actual
34702152.132023-11-1984213Actual
3140114.002021-06-198467Actual
122592.002021-05-198463Actual
749073.002021-10-198466Actual
33231160.342023-10-1984111Actual
37246288.002024-02-178464Actual
10925164.002022-01-178417Actual
1890233.002022-09-188426Actual
195429.272022-09-1884612Actual
3833354.002024-03-198473Actual
1191260.002022-02-168456Budget
10135100.002022-01-178413Budget
27930211.782023-05-1984613Actual
5839242.002021-09-188414Actual
14176145.022022-04-188468Actual
7897100.002021-11-198413Budget
162469.272022-06-1984211Actual
3266102.602021-06-198428Actual
2107086.002022-11-198466Actual
14770102.002022-05-198465Actual
13179148.002022-03-198417Actual
4994100.002021-08-198416Budget
3328665.652023-10-1984311Actual
1299299.002022-03-198446Actual
2136829.482022-11-1984211Actual
36189174.002024-01-188465Actual
13368128.362022-03-198428Actual
3343320.972023-10-1984212Actual
2370236.002023-02-168473Actual
38957134.802024-03-1984111Actual
1390159.002022-04-188446Actual
1489216.002021-05-198415Actual
22131184.002022-12-178417Actual
1446711.402022-04-1884612Actual
1833433.742022-08-1984311Actual
27897204.762023-05-1984213Actual
36062433.002024-01-188414Actual
1730530.552022-07-1984311Actual
2391699.002023-02-168416Actual
37714272.302024-02-178428Actual
19226131.392022-09-188468Actual
14524252.002022-05-198413Actual
3106484.802023-08-1984411Actual
188377.002021-05-198466Actual
907974.002021-12-178463Actual
3180550.002023-09-188456Actual
37002164.412024-01-1884213Actual
15657125.002022-06-198464Actual
31098107.142023-08-1984611Actual
2878483.742023-06-1984411Actual
12769108.002022-03-198465Actual
242631.002021-06-198473Actual
3800673.102024-02-1784112Actual
7630169.002021-10-198467Actual
38489259.002024-03-198465Actual
3638792.002024-01-188466Actual
2672064.412023-04-1884113Actual
11500144.002022-02-168464Actual
3015057.392023-07-1984113Actual
20135132.002022-10-198467Actual
29023106.522023-06-1984113Actual
36537496.542024-01-188418Actual
26245208.002023-04-188467Actual
2254915.652022-12-1784612Actual
1594869.002022-06-198466Actual
897100.002021-04-188467Budget
182250.002021-05-198456Budget
2072044.002022-11-198473Actual
8459120.002021-11-198436Actual
1551100.002021-05-198465Budget
21842168.002022-12-178415Actual
466540.002021-08-198473Budget
15060196.002022-05-198467Actual
30572112.002023-08-198416Actual
2533130.002021-06-198464Actual
2615159.002023-04-188466Actual
2039443.312022-10-1984411Actual
25142276.002023-03-198417Actual
967236.002021-12-178456Actual
1689590.002022-07-198436Actual
2399767.002023-02-168446Actual
3334794.382023-10-1984611Actual
36917131.612024-01-1884612Actual
20221146.542022-10-198428Actual
5650100.002021-09-188413Budget
1131377.002022-02-168463Actual
1230090.002022-02-168468Budget
3520444.002023-12-188456Actual
1895647.002022-09-188446Actual
11817100.002022-02-168436Budget
33173219.272023-10-198468Actual
8362138.002021-11-198416Actual
182138.002021-05-198456Actual
18690194.002022-09-188414Actual
3397336.002023-11-198426Actual
781895.022021-10-198468Actual
10134105.002022-01-178413Actual
8880117.752021-11-198428Actual
412290.002021-07-198466Budget
29678237.002023-07-198467Actual
803430.002021-11-198473Budget
2947334.002023-07-198426Actual
13631137.002022-04-188414Actual
19599288.002022-10-198413Actual
35152114.002023-12-188436Actual
15715125.002022-06-198415Actual
183889.272022-08-1984511Actual
1727135.002021-05-198436Actual
452694.002021-08-198413Actual
838200.002021-04-188417Budget
205403.952022-10-1984212Actual
14054214.002022-04-188467Actual
6697132.902021-09-188468Actual
25297166.242023-03-198468Actual
631050.002021-09-188456Budget
39039115.652024-03-1984411Actual
11720108.002022-02-168416Actual
4915200.002021-08-198465Budget
346670.002021-07-198463Budget
1310090.002022-03-198466Budget
12567200.002022-03-198414Budget
2201564.002022-12-178446Actual
9018110.002021-12-178413Actual
130218.002021-05-198473Actual
616750.002021-09-188426Budget
2293819.002023-01-178426Actual
2435123.102023-02-1684211Actual
789696.002021-11-198413Actual
23610278.002023-02-168413Actual
195115.012022-09-1884212Actual
9265200.002021-12-178464Budget
2831929.002023-06-198426Actual
406250.002021-07-198456Budget
5384100.002021-08-198467Budget
915730.002021-12-178473Budget
3676639.062024-01-1884511Actual
1998461.002022-10-198446Actual
354436.002021-07-198473Actual
2757853.952023-05-1984211Actual
3078200.002021-06-198417Budget
1197090.002022-02-168466Budget
30177164.412023-07-1984213Actual
31605235.002023-09-188415Actual
3901263.532024-03-1984311Actual
8143200.002021-11-198464Budget
8692155.002021-11-198417Actual
23858143.002023-02-168465Actual
3059953.002023-08-198426Actual
565194.002021-09-188413Actual
14019162.002022-04-188417Actual
3742432.002024-02-178426Actual
9807200.002021-12-178417Budget
626280.002021-09-188446Budget
2172236.002022-12-178473Actual
6039200.002021-09-188465Budget
518650.002021-08-198456Budget
39100132.682024-03-1984611Actual
2242548.632022-12-1784411Actual
1848010.332022-08-1984112Actual
2724743.002023-05-198456Actual
30386326.002023-08-198414Actual
19071233.002022-09-188417Actual
2497218.002023-03-198426Actual
2944696.002023-07-198416Actual
22252122.302022-12-178428Actual
2606690.002023-04-188436Actual
26780141.612023-04-1884613Actual
25235317.752023-03-198418Actual
8460100.002021-11-198436Budget
234880.002021-06-198463Budget
3284929.002023-10-198426Actual
24640333.002023-03-198413Actual
2239839.062022-12-1784311Actual
2714086.002023-05-198416Actual
1621868.852022-06-1984111Actual
32426201.262023-09-1884213Actual
19633182.002022-10-198463Actual
35387410.182023-12-188418Actual
39278106.522024-03-1984113Actual
738570.002021-10-198446Budget
1482881.002022-05-198416Actual
3172535.002023-09-188426Actual
9481100.002021-12-178416Budget
962568.002021-12-178446Actual
571273.002021-09-188463Actual
1692164.002022-07-198446Actual
1939326.292022-09-1884511Actual
3077222.002021-06-198417Actual
17625.002021-04-188473Actual
738477.002021-10-198446Actual
1176862.002022-02-168426Actual
294050.002021-06-198456Budget
2178485.002022-12-178464Actual
1591549.002022-06-198456Actual
12190201.082022-02-168418Actual
978235.932021-04-188418Actual
32341153.952023-09-1884612Actual
69747.002021-04-188456Actual
2875773.102023-06-1984311Actual
6263101.002021-09-188446Actual
6776100.002021-10-198413Budget
438990.002021-07-198428Budget
9344100.002021-12-178415Budget
27049241.002023-05-198415Actual
3290386.002023-10-198446Actual
3718380.002024-02-178473Actual
504350.002021-08-198426Budget
4713200.002021-08-198414Budget
10518123.002022-01-178465Actual
23229135.932023-01-178428Actual
16005218.002022-06-198417Actual
25177198.002023-03-198467Actual
1423657.142022-04-1884111Actual
9946200.002021-12-178418Budget
11501100.002022-02-168464Budget
691430.002021-10-198473Budget
35294307.002023-12-188417Actual
1019580.002022-01-178463Actual
2042126.292022-10-1984511Actual
34142333.002023-11-198417Actual
28582492.002023-06-198418Actual
1310187.002022-03-198466Actual
33139172.302023-10-198428Actual
255557.142023-03-1984112Actual
12379100.002022-03-198413Budget
2458310.332023-02-1684612Actual
10846103.002022-01-178466Actual
2765940.122023-05-1984511Actual
861380.002021-11-198466Budget
898119.002021-04-188467Actual
245247.142023-02-1684112Actual
7570200.002021-10-198417Budget
9808192.002021-12-178417Actual
691529.002021-10-198473Actual
1995897.002022-10-198436Actual
38241326.002024-03-198413Actual
3812697.742024-02-1784113Actual
31753125.002023-09-188436Actual
34791323.002023-12-188413Actual
3404113.002021-07-198413Actual
25916208.002023-04-188415Actual
38744355.002024-03-198417Actual
571370.002021-09-188463Budget
1426412.462022-04-1884211Actual
2543729.482023-03-1984411Actual
1526611.402022-05-1984211Actual
234963.002021-06-198463Actual
214980.002021-05-198428Budget
32551177.002023-10-198463Actual
1933917.782022-09-1884311Actual
26991204.002023-05-198464Actual
2502660.002023-03-198446Actual
28347146.002023-06-198436Actual
1842242.252022-08-1984611Actual
1898237.002022-09-188456Actual
509198.002021-08-198436Actual
2045541.192022-10-1984611Actual
11865100.002022-02-168446Budget
30514212.002023-08-198465Actual
8691200.002021-11-198417Budget
579040.002021-09-188473Budget
17813144.002022-08-198465Actual
7023200.002021-10-198464Budget
30769315.002023-08-198417Actual
2296685.002023-01-178436Actual
3870110.002021-07-198416Actual
2505229.002023-03-198456Actual
26333198.052023-04-188428Actual
3512439.002023-12-188426Actual
32877109.002023-10-198436Actual
34296193.512023-11-198468Actual
27430357.152023-05-198418Actual
2100219.272021-05-198418Actual
1961160.002021-05-198417Actual
855362.002021-11-198456Actual
3035884.002023-08-198473Actual
1251930.002022-03-198473Budget
19192160.182022-09-188428Actual
1887560.002022-09-188416Actual
1488396.002022-05-198436Actual
11253140.002022-02-168413Actual
34675134.592023-11-1984113Actual
3593200.002021-07-198414Budget
3898563.532024-03-1984211Actual
242730.002021-06-198473Budget
11173132.902022-01-178468Actual
15863102.002022-06-198436Actual
32962115.002023-10-198466Actual
37748261.692024-02-178468Actual
31392356.002023-09-188413Actual
1350180.002021-05-198414Actual
13544217.002022-04-188463Actual
3734200.002021-07-198415Budget
5324142.002021-08-198417Actual
32399127.572023-09-1884113Actual
1523868.852022-05-1984111Actual
31303132.832023-08-1984213Actual
2728082.002023-05-198466Actual
3558972.042023-12-1884411Actual
2299252.002023-01-178446Actual
9868100.002021-12-178467Budget
2443211.402023-02-1684511Actual
2670179.002021-06-198465Actual
1694739.002022-07-198456Actual
39338190.732024-03-1984613Actual
888190.002021-11-198428Budget
6509161.002021-09-188467Actual
8142155.002021-11-198464Actual
458762.002021-08-198463Actual
24146158.002023-02-168467Actual
29972102.892023-07-1984611Actual
25000109.002023-03-198436Actual
683793.002021-10-198463Actual
285145.002021-04-188464Actual
7102100.002021-10-198415Budget
32764250.002023-10-198465Actual
167844.002021-05-198426Actual
144098.212022-04-1884112Actual
636890.002021-09-188466Budget
4775153.002021-08-198464Actual
37339208.002024-02-178465Actual
23765151.002023-02-168464Actual
6589100.002021-09-188418Budget
11113128.362022-01-178428Actual
35039162.002023-12-188465Actual
2777924.162023-05-1984212Actual
14114301.092022-04-188418Actual
34177184.002023-11-198467Actual
3177971.002023-09-188446Actual
3739799.002024-02-178416Actual
1893094.002022-09-188436Actual
972873.002021-12-178466Actual
10693100.002022-01-178436Budget
38396200.002024-03-198464Actual
2787067.922023-05-1984113Actual
36247135.002024-01-188416Actual
164778.212022-06-1984612Actual
636967.002021-09-188466Actual
7756104.112021-10-198428Actual
3673975.232024-01-1884411Actual
2991196.512023-07-1984311Actual
3224984.802023-09-1884611Actual
795780.002021-11-198463Budget
4340184.422021-07-198418Actual
1376097.002022-04-188465Actual
841047.002021-11-198426Actual
1027332.002022-01-178473Actual
36096241.002024-01-188464Actual
33796204.002023-11-198464Actual
1289640.002022-03-198426Budget
17686147.002022-08-198414Actual
28234220.002023-06-198465Actual
3071275.002023-08-198466Actual
3857453.002024-03-198426Actual
1026114.722021-04-188428Actual
2873043.312023-06-1984211Actual
3127678.452023-08-1984113Actual
3671276.292024-01-1884311Actual
4995103.002021-08-198416Actual
2508581.002023-03-198466Actual
2440547.572023-02-1684411Actual
15025261.002022-05-198417Actual
10985100.002022-01-178467Budget
1496870.002022-05-198466Actual
3438237.992023-11-1984211Actual
20193279.872022-10-198418Actual
9204220.002021-12-178414Actual
28903105.022023-06-1984112Actual
18188117.752022-08-198428Actual
2157413.532022-11-1984612Actual
16569180.002022-07-198463Actual
1251842.002022-03-198473Actual
37861102.892024-02-1784311Actual
3443682.682023-11-1984411Actual
22726189.002023-01-178414Actual
1801069.002022-08-198466Actual
3871100.002021-07-198416Budget
1936634.802022-09-1884411Actual
1289736.002022-03-198426Actual
23108196.002023-01-178417Actual
9402168.002021-12-178465Actual
3405100.002021-07-198413Budget
458670.002021-08-198463Budget
2245877.362022-12-1784611Actual
9867121.002021-12-178467Actual
2291177.002023-01-178416Actual
38602138.002024-03-198436Actual
1431831.612022-04-1884411Actual
4262147.002021-07-198467Actual
33053236.002023-10-198467Actual
3654100.002021-07-198464Budget
37686385.942024-02-178418Actual
31895316.002023-09-188417Actual
36444367.002024-01-188417Actual
2532100.002021-06-198464Budget
2837378.002023-06-198446Actual
5899100.002021-09-188464Budget
29764176.842023-07-198428Actual
2446676.292023-02-1684611Actual
33946116.002023-11-198416Actual
28199229.002023-06-198415Actual
425100.002021-04-188465Budget
28610193.512023-06-198428Actual
167930.002021-05-198426Budget
28524213.002023-06-198467Actual
3219200.002021-06-198418Budget
16160211.692022-06-198468Actual
27458288.972023-05-198428Actual
2305185.002023-01-178466Actual
20748218.002022-11-198414Actual
12049164.002022-02-168417Actual
3553570.972023-12-1884211Actual
31640231.002023-09-188465Actual
4527100.002021-08-198413Budget
3325959.272023-10-1984211Actual
11818117.002022-02-168436Actual

Generated 2024-05-18 12:40:13.321 UTC