[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 23   

1080 items

NOTE: Only 1000 elements of total 1080 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242023-09-148468Actual
28489404.002023-12-158417Actual
35329254.002024-06-148467Actual
21282146.542023-05-178468Actual
1795248.002023-02-148446Actual
274897.002021-12-158416Actual
3101036.932024-02-1484211Actual
30982123.102024-02-1484111Actual
8880117.752022-05-178428Actual
1730530.552023-01-1484311Actual
3791200.002022-01-148465Budget
4448131.392022-01-148468Actual
2201564.002023-06-148446Actual
10846103.002022-07-158466Actual
23143232.002023-07-158467Actual
32551177.002024-04-158463Actual
24265211.692023-08-148468Actual
795678.002022-05-178463Actual
2893122.042023-12-1584212Actual
2612200.002021-12-158415Budget
2475200.002021-12-158414Budget
3632876.002024-07-158446Actual
16126132.902022-12-158428Actual
6263101.002022-03-168446Actual
30514212.002024-02-148465Actual
17730.002021-10-148473Budget
3397336.002024-05-168426Actual
10693100.002022-07-158436Budget
32608107.002024-04-158473Actual
38241326.002024-09-148413Actual
2763290.122023-11-1484411Actual
36917131.612024-07-1584612Actual
3405351.002024-05-168456Actual
1684098.002023-01-148416Actual
3488379.002024-06-148473Actual
36154275.002024-07-158415Actual
1289736.002022-09-148426Actual
13321243.512022-09-148418Actual
2603818.002023-10-148426Actual
1735912.462023-01-1484511Actual
12707189.002022-09-148415Actual
2656944.382023-10-1484611Actual
29764176.842024-01-148428Actual
3718380.002024-08-148473Actual
38396200.002024-09-148464Actual
12299110.172022-08-148468Actual
1244070.002022-09-148463Budget
11865100.002022-08-148446Budget
3219200.002021-12-158418Budget
3906613.532024-09-1484511Actual
518557.002022-02-148456Actual
3593200.002022-01-148414Budget
163094.002021-11-148416Actual
524590.002022-02-148466Budget
10135100.002022-07-158413Budget
1993030.002023-04-168426Actual
23645151.002023-08-148463Actual
1895647.002023-03-168446Actual
30209134.592024-01-1484613Actual
7162100.002022-04-168465Budget
19599288.002023-04-168413Actual
2991196.512024-01-1484311Actual
1727823.102023-01-1484211Actual
2993892.252024-01-1484411Actual
2473236.002023-09-148473Actual
6776100.002022-04-168413Budget
426116.002021-10-148465Actual
13179148.002022-09-148417Actual
34497149.702024-05-1684611Actual
36444367.002024-07-158417Actual
972980.002022-06-148466Budget
9947325.332022-06-148418Actual
10381116.002022-07-158464Actual
37806114.592024-08-1484111Actual
9578100.002022-06-148436Budget
14019162.002022-10-148417Actual
162469.272022-12-1584211Actual
24887125.002023-09-148465Actual
749073.002022-04-168466Actual
6509161.002022-03-168467Actual
3688420.972024-07-1584212Actual
11173132.902022-07-158468Actual
3679882.682024-07-1584611Actual
2749100.002021-12-158416Budget
2873043.312023-12-1584211Actual
34911403.002024-06-148414Actual
34142333.002024-05-168417Actual
1887560.002023-03-168416Actual
26747208.272023-10-1484213Actual
29023106.522023-12-1584113Actual
11817100.002022-08-148436Budget
1376097.002022-10-148465Actual
23201240.482023-07-158418Actual
1939326.292023-03-1684511Actual
195429.272023-03-1684612Actual
1223984.422022-08-148428Actual
18067237.002023-02-148417Actual
38744355.002024-09-148417Actual
31427180.002024-03-158463Actual
2101469.002023-05-178446Actual
188377.002021-11-148466Actual
1827961.402023-02-1484111Actual
25821232.002023-10-148414Actual
27492184.422023-11-148468Actual
2988436.932024-01-1484211Actual
3967124.002022-01-148436Actual
23263131.392023-07-158468Actual
1186474.002022-08-148446Actual
5384100.002022-02-148467Budget
354436.002022-01-148473Actual
2334936.932023-07-1584211Actual
3561615.652024-06-1484511Actual
2031276.292023-04-1684111Actual
1191260.002022-08-148456Budget
205137.142023-04-1684112Actual
855362.002022-05-178456Actual
22819145.002023-07-158415Actual
24232146.542023-08-148428Actual
34617174.172024-05-1684612Actual
29972102.892024-01-1484611Actual
2254915.652023-06-1484612Actual
1166129.002021-11-148413Actual
16098305.632022-12-158418Actual
17686147.002023-02-148414Actual
33552127.572024-04-1584213Actual
235219.272023-07-1584112Actual
15715125.002022-12-158415Actual
1086107.142021-10-148468Actual
19752101.002023-04-168464Actual
1559449.002022-12-158473Actual
35004297.002024-06-148415Actual
15622155.002022-12-158414Actual
2440547.572023-08-1484411Actual
3455592.252024-05-1684112Actual
391950.002022-01-148426Budget
841047.002022-05-178426Actual
3343320.972024-04-1584212Actual
37339208.002024-08-148465Actual
234963.002021-12-158463Actual
27987350.002023-12-158413Actual
2021100.002021-11-148467Budget
3148477.002024-03-158473Actual
1223880.002022-08-148428Budget
32307109.272024-03-1584112Actual
1552114.002021-11-148465Actual
28292118.002023-12-158416Actual
33525122.312024-04-1584113Actual
604100.002021-10-148436Budget
2777924.162023-11-1484212Actual
2148345.442023-05-1784611Actual
19633182.002023-04-168463Actual
33231160.342024-04-1584111Actual
2245877.362023-06-1484611Actual
10925164.002022-07-158417Actual
6039200.002022-03-168465Budget
10596104.002022-07-158416Actual
1728100.002021-11-148436Budget
6447200.002022-03-168417Budget
22285145.022023-06-148468Actual
571273.002022-03-168463Actual
37888107.142024-08-1484411Actual
31640231.002024-03-158465Actual
28234220.002023-12-158465Actual
17072142.002023-01-148467Actual
2947334.002024-01-148426Actual
3582671.432024-06-1484113Actual
29295184.002024-01-148464Actual
23108196.002023-07-158417Actual
36247135.002024-07-158416Actual
39100132.682024-09-1484611Actual
2237130.552023-06-1484211Actual
27897204.762023-11-1484213Actual
1167100.002021-11-148413Budget
2611843.002023-10-148456Actual
3668557.142024-07-1584211Actual
27751116.722023-11-1484112Actual
26245208.002023-10-148467Actual
12378107.002022-09-148413Actual
15863102.002022-12-158436Actual
630942.002022-03-168456Actual
1836133.742023-02-1484411Actual
2458310.332023-08-1484612Actual
12049164.002022-08-148417Actual
25235317.752023-09-148418Actual
14735168.002022-11-148415Actual
1962200.002021-11-148417Budget
22641168.002023-07-158463Actual
32764250.002024-04-158465Actual
9808192.002022-06-148417Actual
3331360.332024-04-1584411Actual
245247.142023-08-1484112Actual
9018110.002022-06-148413Actual
154127.142022-11-1484112Actual
1591549.002022-12-158456Actual
17871100.002023-02-148416Actual
3865467.002024-09-148456Actual
16534318.002023-01-148413Actual
12628100.002022-09-148464Budget
24146158.002023-08-148467Actual
3266102.602021-12-158428Actual
2670179.002021-12-158465Actual
365147.002021-10-148415Actual
2289100.002021-12-158413Budget
34263245.032024-05-168428Actual
6588220.782022-03-168418Actual
5324142.002022-02-148417Actual
31605235.002024-03-158415Actual
33761316.002024-05-168414Actual
3284929.002024-04-158426Actual
1621868.852022-12-1584111Actual
182250.002021-11-148456Budget
2714086.002023-11-148416Actual
102780.002021-10-148428Budget
289291.002021-12-158446Actual
513980.002022-02-148446Budget
3213573.102024-03-1584211Actual
6636117.752022-03-168428Actual
38454215.002024-09-148415Actual
21876105.002023-06-148465Actual
23823162.002023-08-148415Actual
2299252.002023-07-158446Actual
1928468.852023-03-1684111Actual
13430172.302022-09-148468Actual
38899195.022024-09-148468Actual
38276179.002024-09-148463Actual
19106234.002023-03-168467Actual
5572123.812022-02-148468Actual
2346356.082023-07-1584611Actual
2502660.002023-09-148446Actual
18570380.002023-03-168413Actual
1084790.002022-07-158466Budget
279730.002021-12-158426Budget
2479486.002023-09-148464Actual
11253140.002022-08-148413Actual
3139100.002021-12-158467Budget
6589100.002022-03-168418Budget
1551100.002021-11-148465Budget
34791323.002024-06-148413Actual
26872252.002023-11-148463Actual
29856165.662024-01-1484111Actual
1842242.252023-02-1484611Actual
2494562.002023-09-148416Actual
7709193.512022-04-168418Actual
20663196.002023-05-178463Actual
2098899.002023-05-178436Actual
571370.002022-03-168463Budget
2305185.002023-07-158466Actual
11579200.002022-08-148415Budget
10320180.002022-07-158414Actual
9204220.002022-06-148414Actual
10694124.002022-07-158436Actual
2355311.402023-07-1584612Actual
3071275.002024-02-148466Actual
999590.002022-06-148428Budget
9343136.002022-06-148415Actual
34235410.182024-05-168418Actual
1310090.002022-09-148466Budget
888190.002022-05-178428Budget
36096241.002024-07-158464Actual
30924281.392024-02-148468Actual
37091396.002024-08-148413Actual
1627331.612022-12-1584311Actual
4713200.002022-02-148414Budget
4915200.002022-02-148465Budget
952947.002022-06-148426Actual
36657178.422024-07-1584111Actual
285145.002021-10-148464Actual
2692986.002023-11-148473Actual
616645.002022-03-168426Actual
579136.002022-03-168473Actual
506118.002021-10-148416Actual
898119.002021-10-148467Actual
2765940.122023-11-1484511Actual
31392356.002024-03-158413Actual
1969083.002023-04-168473Actual
23971105.002023-08-148436Actual
3553570.972024-06-1484211Actual
32877109.002024-04-158436Actual
1078860.002022-07-158456Budget
9205200.002022-06-148414Budget
2944696.002024-01-148416Actual
29501136.002024-01-148436Actual
27605115.652023-11-1484311Actual
7023200.002022-04-168464Budget
3654100.002022-01-148464Budget
4775153.002022-02-148464Actual
37246288.002024-08-148464Actual
3812697.742024-08-1484113Actual
20748218.002023-05-178414Actual
24852122.002023-09-148415Actual
27930211.782023-11-1484613Actual
11113128.362022-07-158428Actual
2722195.002023-11-148446Actual
14114301.092022-10-148418Actual
1019470.002022-07-158463Budget
167930.002021-11-148426Budget
21162153.002023-05-178467Actual
8362138.002022-05-178416Actual
13180200.002022-09-148417Budget
1172190.002022-08-148416Budget
3438237.992024-05-1684211Actual
3745299.002024-08-148436Actual
1176862.002022-08-148426Actual
12050200.002022-08-148417Budget
3655135.002022-01-148464Actual
27082162.002023-11-148465Actual
25177198.002023-09-148467Actual
24675192.002023-09-148463Actual
39039115.652024-09-1484411Actual
3218269.272021-12-158418Actual
14054214.002022-10-148467Actual
2036718.842023-04-1684311Actual
28610193.512023-12-158428Actual
1496870.002022-11-148466Actual
35152114.002024-06-148436Actual
346670.002022-01-148463Budget
12112113.002022-08-148467Actual
3901263.532024-09-1484311Actual
3015057.392024-01-1484113Actual
3603460.002024-07-158473Actual
3404113.002022-01-148413Actual
31335136.342024-02-1484613Actual
15180141.992022-11-148468Actual
16747160.002023-01-148415Actual
167844.002021-11-148426Actual
8460100.002022-05-178436Budget
21220346.542023-05-178418Actual
1733249.702023-01-1484411Actual
28199229.002023-12-158415Actual
2096027.002023-05-178426Actual
22252122.302023-06-148428Actual
1284891.002022-09-148416Actual
18724120.002023-03-168464Actual
1630041.192022-12-1584411Actual
18817165.002023-03-168465Actual
972873.002022-06-148466Actual
507100.002021-10-148416Budget
29736425.332024-01-148418Actual
28965129.482023-12-1584612Actual
13320200.002022-09-148418Budget
9481100.002022-06-148416Budget
2234373.102023-06-1484111Actual
28582492.002023-12-158418Actual
33946116.002024-05-168416Actual
27550159.272023-11-1484111Actual
803430.002022-05-178473Budget
37861102.892024-08-1484311Actual
7897100.002022-05-178413Budget
34702152.132024-05-1684213Actual
164778.212022-12-1584612Actual
34826191.002024-06-148463Actual
3968100.002022-01-148436Budget
1410100.002021-11-148464Budget
2435123.102023-08-1484211Actual
466540.002022-02-148473Budget
32341153.952024-03-1584612Actual
8284116.002022-05-178465Actual
1489216.002021-11-148415Actual
775790.002022-04-168428Budget
683680.002022-04-168463Budget
557180.002022-02-148468Budget
3035884.002024-02-148473Actual
4527100.002022-02-148413Budget
3862867.002024-09-148446Actual
30862542.002024-02-148418Actual
1351200.002021-11-148414Budget
2952776.002024-01-148446Actual
29643329.002024-01-148417Actual
893991.992022-05-178468Actual
1990385.002023-04-168416Actual
12567200.002022-09-148414Budget
3854788.002024-09-148416Actual
7102100.002022-04-168415Budget
7101130.002022-04-168415Actual
3059953.002024-02-148426Actual
10926200.002022-07-158417Budget
9946200.002022-06-148418Budget
108590.002021-10-148468Budget
1632712.462022-12-1584511Actual
35387410.182024-06-148418Actual
1901483.002023-03-168466Actual
738570.002022-04-168446Budget
27049241.002023-11-148415Actual
3792185.002022-01-148465Actual
31512364.002024-03-158414Actual
34001123.002024-05-168436Actual
2142247.572023-05-1784411Actual
24640333.002023-09-148413Actual
30386326.002024-02-148414Actual
9680.002021-10-148463Budget
837147.002021-10-148417Actual
579040.002022-03-168473Budget
8612100.002022-05-178466Actual
8142155.002022-05-178464Actual
551090.002022-02-148428Budget
3405100.002022-01-148413Budget
636967.002022-03-168466Actual
1692164.002023-01-148446Actual
3742432.002024-08-148426Actual
17158107.142023-01-148428Actual
616750.002022-03-168426Budget
182138.002021-11-148456Actual
438990.002022-01-148428Budget
14142117.752022-10-148428Actual
35449216.242024-06-148468Actual
32962115.002024-04-158466Actual
401491.002022-01-148446Actual
4123124.002022-01-148466Actual
256148.212023-09-1484612Actual
28141201.002023-12-158464Actual
32049213.212024-03-158468Actual
32729257.002024-04-158415Actual
3183889.002024-03-158466Actual
756100.002021-10-148466Budget
122592.002021-11-148463Actual
13665134.002022-10-148464Actual
20783125.002023-05-178464Actual
224180.002021-10-148414Actual
30421273.002024-02-148464Actual
35853148.622024-06-1484213Actual
26333198.052023-10-148428Actual
29678237.002024-01-148467Actual
1431831.612022-10-1484411Actual
1789828.002023-02-148426Actual
7337100.002022-04-168436Budget
3627432.002024-07-158426Actual
32399127.572024-03-1584113Actual
3685682.682024-07-1584112Actual
3326140.482021-12-158468Actual
12379100.002022-09-148413Budget
2332156.082023-07-1584111Actual
30890179.872024-02-148428Actual
3443682.682024-05-1684411Actual
3833354.002024-09-148473Actual
749180.002022-04-168466Budget
2072044.002023-05-178473Actual
11252100.002022-08-148413Budget
20221146.542023-04-168428Actual
1342990.002022-09-148468Budget
2538311.402023-09-1484211Actual
29353262.002024-01-148415Actual
2474257.002021-12-158414Actual
13242158.002022-09-148467Actual
19071233.002023-03-168417Actual
29083132.832023-12-1584613Actual
9019100.002022-06-148413Budget
32516293.002024-04-158413Actual
631050.002022-03-168456Budget
8283100.002022-05-178465Budget
20254196.542023-04-168468Actual
2508581.002023-09-148466Actual
12769108.002022-09-148465Actual
8753100.002022-05-178467Budget
5511135.932022-02-148428Actual
5899100.002022-03-168464Budget
2615159.002023-10-148466Actual
2242548.632023-06-1484411Actual
32107149.702024-03-1584111Actual
1544514.592022-11-1484612Actual
2923282.002024-01-148473Actual
366200.002021-10-148415Budget
3334794.382024-04-1584611Actual
55440.002021-10-148426Actual
19810135.002023-04-168415Actual
14524252.002022-11-148413Actual
894070.002022-05-178468Budget
33796204.002024-05-168464Actual
37034134.592024-07-1584613Actual
1689590.002023-01-148436Actual
15657125.002022-12-158464Actual
3221631.612024-03-1584511Actual
30092150.762024-01-1484612Actual
2157413.532023-05-1784612Actual
164465.012022-12-1584212Actual
18690194.002023-03-168414Actual
32459118.802024-03-1584613Actual
2672064.412023-10-1484113Actual
1411139.002021-11-148464Actual
2394315.002023-08-148426Actual
781895.022022-04-168468Actual
20841155.002023-05-178415Actual
3800673.102024-08-1484112Actual
1244166.002022-09-148463Actual
174785.012023-01-1484212Actual
9994179.872022-06-148428Actual
1426412.462022-10-1484211Actual
8143200.002022-05-178464Budget
4262147.002022-01-148467Actual
1523868.852022-11-1484111Actual
2757853.952023-11-1484211Actual
23730195.002023-08-148414Actual
18605174.002023-03-168463Actual
907880.002022-06-148463Budget
31895316.002024-03-158417Actual
37628271.002024-08-148467Actual
3106484.802024-02-1484411Actual
17566355.002023-02-148413Actual
3340590.122024-04-1584112Actual
33139172.302024-04-158428Actual
3218997.572024-03-1584411Actual
36302125.002024-07-158436Actual
36062433.002024-07-158414Actual
2100219.272021-11-148418Actual
2541027.362023-09-1484311Actual
33173219.272024-04-158468Actual
15146126.842022-11-148428Actual
1429145.442022-10-1484311Actual
6215120.002022-03-168436Actual
10985100.002022-07-158467Budget
1882100.002021-11-148466Budget
33888239.002024-05-168465Actual
10518123.002022-07-158465Actual
2999116.002021-12-158466Actual
7241100.002022-04-168416Budget
2650840.122023-10-1484411Actual
2196127.002023-06-148426Actual
3676639.062024-07-1584511Actual
3791513.532024-08-1484511Actual
518650.002022-02-148456Budget
513853.002022-02-148446Actual
2716739.002023-11-148426Actual
743240.002022-04-168456Budget
2104051.002023-05-178456Actual
2291177.002023-07-158416Actual
1801069.002023-02-148466Actual
19164396.542023-03-168418Actual
1851314.592023-02-1484612Actual
1898237.002023-03-168456Actual
5978200.002022-03-168415Budget
1631100.002021-11-148416Budget
795780.002022-05-178463Budget
33053236.002024-04-158467Actual
36189174.002024-07-158465Actual
36565191.992024-07-158428Actual
2093369.002023-05-178416Actual
2001039.002023-04-168456Actual
838200.002021-10-148417Budget
2004369.002023-04-168466Actual
1387570.002022-10-148436Actual
195115.012023-03-1684212Actual
15118334.422022-11-148418Actual
4995103.002022-02-148416Actual
28524213.002023-12-158467Actual
18102129.002023-02-148467Actual
1392743.002022-10-148456Actual
26957309.002023-11-148414Actual
1059790.002022-07-158416Budget
8221100.002022-05-178415Budget
6448240.002022-03-168417Actual
31037102.892024-02-1484311Actual
1064541.002022-07-158426Actual
2724743.002023-11-148456Actual
14176145.022022-10-148468Actual
39338190.732024-09-1484613Actual
1797831.002023-02-148456Actual
30301210.002024-02-148463Actual
5462311.692022-02-148418Actual
1336980.002022-09-148428Budget
28702165.662023-12-1584111Actual
1005670.002022-06-148468Budget
31547206.002024-03-158464Actual
3803419.912024-08-1484212Actual
2296685.002023-07-158436Actual
3402783.002024-05-168446Actual
1111280.002022-07-158428Budget
2034020.972023-04-1684211Actual
39305210.032024-09-1484213Actual
1727135.002021-11-148436Actual
3509784.002024-06-148416Actual
39220189.062024-09-1484612Actual
15750143.002022-12-158465Actual
19718158.002023-04-168414Actual
691529.002022-04-168473Actual
1765835.002023-02-148473Actual
29175182.002024-01-148463Actual
11580182.002022-08-148415Actual
25699240.002023-10-148413Actual
18188117.752023-02-148428Actual
1230090.002022-08-148468Budget
38489259.002024-09-148465Actual
4202200.002022-01-148417Budget
12566193.002022-09-148414Actual
967236.002022-06-148456Actual
26210270.002023-10-148417Actual
205403.952023-04-1684212Actual
2505229.002023-09-148456Actual
34177184.002024-05-168467Actual
36975145.112024-07-1584113Actual
5977185.002022-03-168415Actual
6510100.002022-03-168467Budget
3638792.002024-07-158466Actual
130218.002021-11-148473Actual
3458335.872024-05-1684212Actual
1310187.002022-09-148466Actual
2645439.062023-10-1484211Actual
2139550.762023-05-1784311Actual
16689105.002023-01-148464Actual
38837414.732024-09-148418Actual
3918650.762024-09-1484212Actual
3078200.002021-12-158417Budget
10134105.002022-07-158413Actual
27812189.062023-11-1484612Actual
6697132.902022-03-168468Actual
3065360.002024-02-148446Actual
284100.002021-10-148464Budget
2057113.532023-04-1684612Actual
35886141.612024-06-1484613Actual
855440.002022-05-178456Budget
5898115.002022-03-168464Actual
1117490.002022-07-158468Budget
33854209.002024-05-168415Actual
3739799.002024-08-148416Actual
2432352.892023-08-1484111Actual
2107086.002023-05-178466Actual
28107444.002023-12-158414Actual
3898563.532024-09-1484211Actual
2293819.002023-07-158426Actual
30769315.002024-02-148417Actual
18782108.002023-03-168415Actual
35415182.902024-06-148428Actual
2042126.292023-04-1684511Actual
1535467.782022-11-1484611Actual
2402357.002023-08-148456Actual
3172535.002024-03-158426Actual
789696.002022-05-178413Actual
2546423.102023-09-1484511Actual
1833433.742023-02-1484311Actual
1482881.002022-11-148416Actual
255557.142023-09-1484112Actual
3140114.002021-12-158467Actual
12946100.002022-09-148436Budget
11500144.002022-08-148464Actual
144365.012022-10-1484212Actual
3734200.002022-01-148415Budget
967140.002022-06-148456Budget
34734117.042024-05-1684613Actual
332590.002021-12-158468Budget
2549760.332023-09-1484611Actual
8083200.002022-05-178414Budget
26780141.612023-10-1484613Actual
3523787.002024-06-148466Actual
22224251.092023-06-148418Actual
1197178.002022-08-148466Actual
504246.002022-02-148426Actual
37948105.022024-08-1484611Actual
1284990.002022-09-148416Budget
18221182.902023-02-148468Actual
2148134.422021-11-148428Actual
2875773.102023-12-1584311Actual
401580.002022-01-148446Budget
214980.002021-11-148428Budget
30804240.002024-02-148467Actual
1931213.532023-03-1684211Actual
504350.002022-02-148426Budget
220990.002021-11-148468Budget
2022128.002021-11-148467Actual
34946249.002024-06-148464Actual
13509294.002022-10-148413Actual
5839242.002022-03-168414Actual
65072.002021-10-148446Actual
3857453.002024-09-148426Actual
2172236.002023-06-148473Actual
2606690.002023-10-148436Actual
952850.002022-06-148426Budget
1384725.002022-10-148426Actual
1131377.002022-08-148463Actual
1995897.002023-04-168436Actual
2437831.612023-08-1484311Actual
5650100.002022-03-168413Budget
2958684.002024-01-148466Actual
12190201.082022-08-148418Actual
691430.002022-04-168473Budget
4854200.002022-02-148415Budget
225165.012023-06-1484112Actual
1594869.002022-12-158466Actual
11642100.002022-08-148465Budget
2611177.002021-12-158415Actual
23229135.932023-07-158428Actual
9401100.002022-06-148465Budget
37126263.002024-08-148463Actual
14643187.002022-11-148414Actual
1350180.002021-11-148414Actual
3592213.002022-01-148414Actual
1139018.002022-08-148473Actual
1662688.002023-01-148473Actual
26837300.002023-11-148413Actual
3127678.452024-02-1484113Actual
16005218.002022-12-158417Actual
16654222.002023-01-148414Actual
3005823.102024-01-1484212Actual
444780.002022-01-148468Budget
2601153.002023-10-148416Actual
9402168.002022-06-148465Actual
1529328.422022-11-1484311Actual
5383118.002022-02-148467Actual
1304060.002022-09-148456Budget
897100.002021-10-148467Budget
728950.002022-04-168426Budget
3177971.002024-03-158446Actual
3216279.482024-03-1584311Actual
22726189.002023-07-158414Actual
841150.002022-05-178426Budget
16782164.002023-01-148465Actual
37594304.002024-08-148417Actual
6962200.002022-04-168414Budget
23858143.002023-08-148465Actual
1026114.722021-10-148428Actual
1488396.002022-11-148436Actual
20628333.002023-05-178413Actual
7022142.002022-04-168464Actual
16040198.002022-12-158467Actual
38779222.002024-09-148467Actual
28644178.362023-12-158468Actual
3871100.002022-01-148416Budget
29260327.002024-01-148414Actual
2579357.002023-10-148473Actual
33019353.002024-04-158417Actual
12111100.002022-08-148467Budget
38865149.572024-09-148428Actual
24204270.782023-08-148418Actual
9868100.002022-06-148467Budget
20100224.002023-04-168417Actual
12945107.002022-09-148436Actual
265359.272023-10-1484511Actual
30030103.952024-01-1484112Actual
36479249.002024-07-158467Actual
194843.952023-03-1684112Actual
2845130.002021-12-158436Actual
3408578.002024-05-168466Actual
26991204.002023-11-148464Actual
1725064.592023-01-1484111Actual
7569240.002022-04-168417Actual
326780.002021-12-158428Budget
11501100.002022-08-148464Budget
38957134.802024-09-1484111Actual
915730.002022-06-148473Budget
1078762.002022-07-158456Actual
391857.002022-01-148426Actual
6777137.002022-04-168413Actual
32636448.002024-04-158414Actual
10517100.002022-07-158465Budget
3870110.002022-01-148416Actual
2609248.002023-10-148446Actual
17625.002021-10-148473Actual
38184239.852024-08-1484613Actual
9867121.002022-06-148467Actual
3564995.442024-06-1484611Actual
3558972.042024-06-1484411Actual
1739372.042023-01-1484611Actual
1019580.002022-07-158463Actual
13544217.002022-10-148463Actual
38153118.802024-08-1484213Actual
29050201.262023-12-1584213Actual
2193464.002023-06-148416Actual
21842168.002023-06-148415Actual
177590.002021-11-148446Budget
289390.002021-12-158446Budget
11438200.002022-08-148414Budget
3325959.272024-04-1584211Actual
17037196.002023-01-148417Actual
33584206.522024-04-1584613Actual
130330.002021-11-148473Budget
8832200.002022-05-178418Budget
1435145.442022-10-1484611Actual
1580888.002022-12-158416Actual
7630169.002022-04-168467Actual
1423657.142022-10-1484111Actual
4774100.002022-02-148464Budget
1027332.002022-07-158473Actual
1848010.332023-02-1484112Actual
669880.002022-03-168468Budget
2340347.572023-07-1584411Actual
1299299.002022-09-148446Actual
242730.002021-12-158473Budget
15025261.002022-11-148417Actual
27195135.002023-11-148436Actual
2846100.002021-12-158436Budget
13241100.002022-09-148467Budget
1360379.002022-10-148473Actual
13631137.002022-10-148414Actual
2045541.192023-04-1684611Actual
1936634.802023-03-1684411Actual
4994100.002022-02-148416Budget
850665.002022-05-178446Actual
3373363.002024-05-168473Actual
2955348.002024-01-148456Actual
9264174.002022-06-148464Actual
36599184.422024-07-158468Actual
1197090.002022-08-148466Budget
17130264.722023-01-148418Actual
1830712.462023-02-1484211Actual
2662812.462023-10-1484112Actual
1893094.002023-03-168436Actual
37002164.412024-07-1584213Actual
2210145.022021-11-148468Actual
2878483.742023-12-1584411Actual
17601202.002023-02-148463Actual
2337639.062023-07-1584311Actual
10380100.002022-07-158464Budget
14558204.002022-11-148463Actual
34296193.512024-05-168468Actual
978235.932021-10-148418Actual
2843299.002023-12-158466Actual
2405555.002023-08-148466Actual
32426201.262024-03-1584213Actual
1176940.002022-08-148426Budget
19226131.392023-03-168468Actual
3118436.932024-02-1484212Actual
7708200.002022-04-168418Budget
21750165.002023-06-148414Actual
13725182.002022-10-148415Actual
2669100.002021-12-158465Budget
39278106.522024-09-1484113Actual
3440985.872024-05-1684311Actual
683793.002022-04-168463Actual
7629100.002022-04-168467Budget
30627103.002024-02-148436Actual
3750462.002024-08-148456Actual
11439231.002022-08-148414Actual
15537162.002022-12-158463Actual
7338117.002022-04-168436Actual
164198.212022-12-1584112Actual
30572112.002024-02-148416Actual
1698088.002023-01-148466Actual
1933917.782023-03-1684311Actual
24760189.002023-09-148414Actual
4916145.002022-02-148465Actual
10460200.002022-07-158415Budget
728856.002022-04-168426Actual
38068205.022024-08-1484612Actual
1027230.002022-07-158473Budget
4341100.002022-01-148418Budget
2204139.002023-06-148456Actual
2533130.002021-12-158464Actual
12993100.002022-09-148446Budget
2532100.002021-12-158464Budget
3512439.002024-06-148426Actual
2370236.002023-08-148473Actual
177483.002021-11-148446Actual
3520444.002024-06-148456Actual
452694.002022-02-148413Actual
1493550.002022-11-148456Actual
3446328.422024-05-1684511Actual
2301860.002023-07-158456Actual
35507120.972024-06-1484111Actual
2648144.382023-10-1484311Actual
183889.272023-02-1484511Actual
406149.002022-01-148456Actual
37748261.692024-08-148468Actual
603112.002021-10-148436Actual
2881119.912023-12-1584511Actual
3290386.002024-04-158446Actual
17778110.002023-02-148415Actual
8833199.572022-05-178418Actual
6119100.002022-03-168416Budget
1490957.002022-11-148446Actual
1396076.002022-10-148466Actual
3328665.652024-04-1584311Actual
850770.002022-05-178446Budget
21989111.002023-06-148436Actual
25856161.002023-10-148464Actual
3747892.002024-08-148446Actual
13368128.362022-09-148428Actual
24112211.002023-08-148417Actual
5323200.002022-02-148417Budget
2807981.002023-12-158473Actual
27458288.972023-11-148428Actual
5092100.002022-02-148436Budget
915621.002022-06-148473Actual
11818117.002022-08-148436Actual
1942657.142023-03-1684611Actual
32671264.002024-04-158464Actual
31987411.692024-03-158418Actual
37686385.942024-08-148418Actual
2207478.002023-06-148466Actual
38687103.002024-09-148466Actual
35943252.002024-07-158413Actual
20135132.002023-04-168467Actual
907974.002022-06-148463Actual
37100.002021-10-148413Budget
36537496.542024-07-158418Actual
10055138.962022-06-148468Actual
1686724.002023-01-148426Actual
2178485.002023-06-148464Actual
8363100.002022-05-178416Budget
2831929.002023-12-158426Actual
565194.002022-03-168413Actual
27337272.002023-11-148417Actual
255826.082023-09-1484212Actual
743133.002022-04-168456Actual
38602138.002024-09-148436Actual
29388189.002024-01-148465Actual
14770102.002022-11-148465Actual
509198.002022-02-148436Actual
962568.002022-06-148446Actual
6040142.002022-03-168465Actual
524499.002022-02-148466Actual
2144910.332023-05-1784511Actual
25263158.662023-09-148428Actual
55530.002021-10-148426Budget
30266373.002024-02-148413Actual
25734181.002023-10-148463Actual
2136829.482023-05-1784211Actual
75794.002021-10-148466Actual
33676168.002024-05-168463Actual
3067949.002024-02-148456Actual
11641164.002022-08-148465Actual
15502364.002022-12-158413Actual
7240118.002022-04-168416Actual
1526611.402022-11-1484211Actual
962470.002022-06-148446Budget
38361395.002024-09-148414Actual
31929280.002024-03-158467Actual
12191200.002022-08-148418Budget
979200.002021-10-148418Budget
27430357.152023-11-148418Actual
22166194.002023-06-148467Actual
21248176.842023-05-178428Actual
34354196.512024-05-1684111Actual
2728082.002023-11-148466Actual
2039443.312023-04-1684411Actual
28347146.002023-12-158436Actual
4388157.142022-01-148428Actual
1490200.002021-11-148415Budget
6216100.002022-03-168436Budget
9265200.002022-06-148464Budget
10740105.002022-07-158446Actual
36103.002021-10-148413Actual
35707122.042024-06-1484112Actual
10986153.002022-07-158467Actual
31698108.002024-03-158416Actual
2134053.952023-05-1784111Actual
2543729.482023-09-1484411Actual
1289640.002022-09-148426Budget
69850.002021-10-148456Budget
17192163.212023-01-148468Actual
781770.002022-04-168468Budget
10321200.002022-07-158414Budget
11720108.002022-08-148416Actual
12770100.002022-09-148465Budget
8691200.002022-05-178417Budget
234880.002021-12-158463Budget
27693111.402023-11-1484611Actual
22131184.002023-06-148417Actual
17813144.002023-02-148465Actual
2101200.002021-11-148418Budget
2343013.532023-07-1584511Actual
1890233.002023-03-168426Actual
406250.002022-01-148456Budget
1998461.002023-04-168446Actual
144098.212022-10-1484112Actual
1583517.002022-12-158426Actual
16160211.692022-12-158468Actual
26305484.422023-10-148418Actual
9344100.002022-06-148415Budget
1251930.002022-09-148473Budget
16569180.002023-01-148463Actual
1064440.002022-07-158426Budget
32822127.002024-04-158416Actual
31303132.832024-02-1484213Actual
2269875.002023-07-158473Actual
8082218.002022-05-178414Actual
37714272.302024-08-148428Actual
7570200.002022-04-168417Budget
3671276.292024-07-1584311Actual
29798231.392024-01-148468Actual
29140360.002024-01-148413Actual
19192160.182023-03-168428Actual
9792.002021-10-148463Actual
1390159.002022-10-148446Actual
37211424.002024-08-148414Actual
3292943.002024-04-158456Actual
25000109.002023-09-148436Actual
21127160.002023-05-178417Actual
3517869.002024-06-148446Actual
1191139.002022-08-148456Actual
31218162.462024-02-1484612Actual
5463100.002022-02-148418Budget
9807200.002022-06-148417Budget
611894.002022-03-168416Actual
4261100.002022-01-148467Budget
17720120.002023-02-148464Actual
26366187.452023-10-148468Actual
3733147.002022-01-148415Actual
466436.002022-02-148473Actual
4712196.002022-02-148414Actual
21631268.002023-06-148413Actual
2884582.682023-12-1584611Actual
33641293.002024-05-168413Actual
3556276.292024-06-1484311Actual
39158113.532024-09-1484112Actual
861380.002022-05-178466Budget
2837378.002023-12-158446Actual
636890.002022-03-168466Budget
174515.012023-01-1484112Actual
10741100.002022-07-158446Budget
294050.002021-12-158456Budget
69747.002021-10-148456Actual
2535576.292023-09-1484111Actual
412290.002022-01-148466Budget

Generated 2024-11-13 06:15:47.245 UTC