[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 52   

1051 items

NOTE: Only 1000 elements of total 1051 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35004297.002024-04-228415Actual
4713200.002021-12-238414Budget
2923282.002023-11-228473Actual
391950.002021-11-228426Budget
354540.002021-11-228473Budget
5511135.932021-12-238428Actual
1482881.002022-09-228416Actual
2944696.002023-11-228416Actual
2714086.002023-09-228416Actual
279625.002021-10-238426Actual
194843.952023-01-2284112Actual
1078860.002022-05-238456Budget
3078200.002021-10-238417Budget
31987411.692024-01-228418Actual
1197178.002022-06-228466Actual
9994179.872022-04-228428Actual
27458288.972023-09-228428Actual
10596104.002022-05-238416Actual
3218269.272021-10-238418Actual
2669100.002021-10-238465Budget
366200.002021-08-228415Budget
12567200.002022-07-238414Budget
2234373.102023-04-2284111Actual
255826.082023-07-2384212Actual
23823162.002023-06-228415Actual
10985100.002022-05-238467Budget
18102129.002022-12-238467Actual
2884582.682023-10-2384611Actual
38153118.802024-06-2284213Actual
972873.002022-04-228466Actual
20254196.542023-02-228468Actual
9264174.002022-04-228464Actual
1631100.002021-09-228416Budget
174785.012022-11-2284212Actual
1632712.462022-10-2384511Actual
2022128.002021-09-228467Actual
1084790.002022-05-238466Budget
3676639.062024-05-2384511Actual
28107444.002023-10-238414Actual
7162100.002022-02-228465Budget
33053236.002024-02-228467Actual
3679882.682024-05-2384611Actual
32671264.002024-02-228464Actual
1836133.742022-12-2384411Actual
24232146.542023-06-228428Actual
1059790.002022-05-238416Budget
1490200.002021-09-228415Budget
30572112.002023-12-238416Actual
1342990.002022-07-238468Budget
8362138.002022-03-258416Actual
1251930.002022-07-238473Budget
29353262.002023-11-228415Actual
2134053.952023-03-2584111Actual
3791513.532024-06-2284511Actual
962470.002022-04-228446Budget
2757853.952023-09-2284211Actual
16654222.002022-11-228414Actual
897100.002021-08-228467Budget
2443211.402023-06-2284511Actual
1684098.002022-11-228416Actual
22224251.092023-04-228418Actual
2831929.002023-10-238426Actual
2837378.002023-10-238446Actual
21127160.002023-03-258417Actual
1750914.592022-11-2284612Actual
69850.002021-08-228456Budget
458762.002021-12-238463Actual
20841155.002023-03-258415Actual
3685682.682024-05-2384112Actual
1789828.002022-12-238426Actual
6216100.002022-01-228436Budget
32341153.952024-01-2284612Actual
3106484.802023-12-2384411Actual
3967124.002021-11-228436Actual
4854200.002021-12-238415Budget
2334936.932023-05-2384211Actual
962568.002022-04-228446Actual
27751116.722023-09-2284112Actual
1251842.002022-07-238473Actual
1410100.002021-09-228464Budget
466436.002021-12-238473Actual
37100.002021-08-228413Budget
2650840.122023-08-2284411Actual
225165.012023-04-2284112Actual
22166194.002023-04-228467Actual
23858143.002023-06-228465Actual
3745299.002024-06-228436Actual
13665134.002022-08-228464Actual
29023106.522023-10-2384113Actual
32426201.262024-01-2284213Actual
2057113.532023-02-2284612Actual
4712196.002021-12-238414Actual
888190.002022-03-258428Budget
12379100.002022-07-238413Budget
1939326.292023-01-2284511Actual
205137.142023-02-2284112Actual
7629100.002022-02-228467Budget
3654100.002021-11-228464Budget
3906613.532024-07-2384511Actual
37686385.942024-06-228418Actual
69747.002021-08-228456Actual
1310187.002022-07-238466Actual
1429145.442022-08-2284311Actual
2289100.002021-10-238413Budget
32307109.272024-01-2284112Actual
31895316.002024-01-228417Actual
30092150.762023-11-2284612Actual
1488396.002022-09-228436Actual
284100.002021-08-228464Budget
2543729.482023-07-2384411Actual
1727135.002021-09-228436Actual
34001123.002024-03-248436Actual
2096027.002023-03-258426Actual
10925164.002022-05-238417Actual
19226131.392023-01-228468Actual
20783125.002023-03-258464Actual
13242158.002022-07-238467Actual
14524252.002022-09-228413Actual
3325959.272024-02-2284211Actual
978235.932021-08-228418Actual
524590.002021-12-238466Budget
6962200.002022-02-228414Budget
749073.002022-02-228466Actual
12707189.002022-07-238415Actual
38779222.002024-07-238467Actual
11252100.002022-06-228413Budget
12629156.002022-07-238464Actual
17730.002021-08-228473Budget
36154275.002024-05-238415Actual
3221631.612024-01-2284511Actual
11113128.362022-05-238428Actual
2839960.002023-10-238456Actual
3733147.002021-11-228415Actual
972980.002022-04-228466Budget
2001039.002023-02-228456Actual
2749100.002021-10-238416Budget
37714272.302024-06-228428Actual
4915200.002021-12-238465Budget
2502660.002023-07-238446Actual
34497149.702024-03-2484611Actual
3523787.002024-04-228466Actual
4775153.002021-12-238464Actual
35943252.002024-05-238413Actual
75794.002021-08-228466Actual
24887125.002023-07-238465Actual
38899195.022024-07-238468Actual
2873043.312023-10-2384211Actual
2505229.002023-07-238456Actual
15180141.992022-09-228468Actual
3800673.102024-06-2284112Actual
3397336.002024-03-248426Actual
28582492.002023-10-238418Actual
33525122.312024-02-2284113Actual
28347146.002023-10-238436Actual
13368128.362022-07-238428Actual
1727823.102022-11-2284211Actual
33676168.002024-03-248463Actual
3747892.002024-06-228446Actual
1131377.002022-06-228463Actual
2845130.002021-10-238436Actual
55530.002021-08-228426Budget
1176940.002022-06-228426Budget
15025261.002022-09-228417Actual
31698108.002024-01-228416Actual
3118436.932023-12-2384212Actual
24675192.002023-07-238463Actual
2204139.002023-04-228456Actual
9868100.002022-04-228467Budget
1064440.002022-05-238426Budget
10380100.002022-05-238464Budget
1552114.002021-09-228465Actual
749180.002022-02-228466Budget
8221100.002022-03-258415Budget
636967.002022-01-228466Actual
669880.002022-01-228468Budget
35329254.002024-04-228467Actual
1866241.002023-01-228473Actual
2107086.002023-03-258466Actual
2148134.422021-09-228428Actual
182138.002021-09-228456Actual
8880117.752022-03-258428Actual
18782108.002023-01-228415Actual
39278106.522024-07-2384113Actual
2391699.002023-06-228416Actual
915730.002022-04-228473Budget
22819145.002023-05-238415Actual
34354196.512024-03-2484111Actual
401580.002021-11-228446Budget
33019353.002024-02-228417Actual
3127678.452023-12-2384113Actual
952947.002022-04-228426Actual
25235317.752023-07-238418Actual
27693111.402023-09-2284611Actual
28965129.482023-10-2384612Actual
38396200.002024-07-238464Actual
28644178.362023-10-238468Actual
9401100.002022-04-228465Budget
25734181.002023-08-228463Actual
34702152.132024-03-2484213Actual
579136.002022-01-228473Actual
38687103.002024-07-238466Actual
35152114.002024-04-228436Actual
32049213.212024-01-228468Actual
31037102.892023-12-2384311Actual
2370236.002023-06-228473Actual
25856161.002023-08-228464Actual
803430.002022-03-258473Budget
36302125.002024-05-238436Actual
15060196.002022-09-228467Actual
1304060.002022-07-238456Budget
8692155.002022-03-258417Actual
1928468.852023-01-2284111Actual
2615159.002023-08-228466Actual
34826191.002024-04-228463Actual
23730195.002023-06-228414Actual
2601153.002023-08-228416Actual
29643329.002023-11-228417Actual
894070.002022-03-258468Budget
1485531.002022-09-228426Actual
21162153.002023-03-258467Actual
2662812.462023-08-2284112Actual
13725182.002022-08-228415Actual
11641164.002022-06-228465Actual
1692164.002022-11-228446Actual
6215120.002022-01-228436Actual
294050.002021-10-238456Budget
36444367.002024-05-238417Actual
21248176.842023-03-258428Actual
38837414.732024-07-238418Actual
31929280.002024-01-228467Actual
9343136.002022-04-228415Actual
5323200.002021-12-238417Budget
426116.002021-08-228465Actual
37002164.412024-05-2384213Actual
12946100.002022-07-238436Budget
24640333.002023-07-238413Actual
5650100.002022-01-228413Budget
22726189.002023-05-238414Actual
7337100.002022-02-228436Budget
23765151.002023-06-228464Actual
31753125.002024-01-228436Actual
19752101.002023-02-228464Actual
37861102.892024-06-2284311Actual
37211424.002024-06-228414Actual
14019162.002022-08-228417Actual
20100224.002023-02-228417Actual
33854209.002024-03-248415Actual
34142333.002024-03-248417Actual
691430.002022-02-228473Budget
10517100.002022-05-238465Budget
9402168.002022-04-228465Actual
1882100.002021-09-228466Budget
6588220.782022-01-228418Actual
242730.002021-10-238473Budget
2435123.102023-06-2284211Actual
551090.002021-12-238428Budget
26872252.002023-09-228463Actual
557180.002021-12-238468Budget
12378107.002022-07-238413Actual
2609248.002023-08-228446Actual
20663196.002023-03-258463Actual
38957134.802024-07-2384111Actual
4995103.002021-12-238416Actual
1019470.002022-05-238463Budget
35507120.972024-04-2284111Actual
39039115.652024-07-2384411Actual
1493550.002022-09-228456Actual
29140360.002023-11-228413Actual
2606690.002023-08-228436Actual
3655135.002021-11-228464Actual
2343013.532023-05-2384511Actual
2045541.192023-02-2284611Actual
2144910.332023-03-2584511Actual
2148345.442023-03-2584611Actual
26245208.002023-08-228467Actual
25263158.662023-07-238428Actual
332590.002021-10-238468Budget
31218162.462023-12-2384612Actual
2201564.002023-04-228446Actual
12993100.002022-07-238446Budget
8283100.002022-03-258465Budget
565194.002022-01-228413Actual
25916208.002023-08-228415Actual
365147.002021-08-228415Actual
20135132.002023-02-228467Actual
1390159.002022-08-228446Actual
10134105.002022-05-238413Actual
1426412.462022-08-2284211Actual
65072.002021-08-228446Actual
3556276.292024-04-2284311Actual
2843299.002023-10-238466Actual
23645151.002023-06-228463Actual
518650.002021-12-238456Budget
235219.272023-05-2384112Actual
1167100.002021-09-228413Budget
1733249.702022-11-2284411Actual
2440547.572023-06-2284411Actual
3512439.002024-04-228426Actual
1027230.002022-05-238473Budget
2546423.102023-07-2384511Actual
3183889.002024-01-228466Actual
10381116.002022-05-238464Actual
2237130.552023-04-2284211Actual
3443682.682024-03-2484411Actual
26991204.002023-09-228464Actual
23263131.392023-05-238468Actual
1244070.002022-07-238463Budget
3862867.002024-07-238446Actual
1111280.002022-05-238428Budget
4261100.002021-11-228467Budget
20628333.002023-03-258413Actual
3668557.142024-05-2384211Actual
3405351.002024-03-248456Actual
29175182.002023-11-228463Actual
3898563.532024-07-2384211Actual
14142117.752022-08-228428Actual
36062433.002024-05-238414Actual
7708200.002022-02-228418Budget
691529.002022-02-228473Actual
23201240.482023-05-238418Actual
293951.002021-10-238456Actual
9808192.002022-04-228417Actual
2508581.002023-07-238466Actual
4916145.002021-12-238465Actual
19192160.182023-01-228428Actual
32551177.002024-02-228463Actual
1942657.142023-01-2284611Actual
17192163.212022-11-228468Actual
2475200.002021-10-238414Budget
2728082.002023-09-228466Actual
1191260.002022-06-228456Budget
2337639.062023-05-2384311Actual
4202200.002021-11-228417Budget
39158113.532024-07-2384112Actual
27049241.002023-09-228415Actual
1689590.002022-11-228436Actual
39100132.682024-07-2384611Actual
27987350.002023-10-238413Actual
5092100.002021-12-238436Budget
25142276.002023-07-238417Actual
2039443.312023-02-2284411Actual
1064541.002022-05-238426Actual
2332156.082023-05-2384111Actual
30479221.002023-12-238415Actual
1392743.002022-08-228456Actual
17037196.002022-11-228417Actual
39338190.732024-07-2384613Actual
11818117.002022-06-228436Actual
14114301.092022-08-228418Actual
1765835.002022-12-238473Actual
803527.002022-03-258473Actual
10846103.002022-05-238466Actual
23108196.002023-05-238417Actual
24760189.002023-07-238414Actual
18067237.002022-12-238417Actual
30514212.002023-12-238465Actual
2340347.572023-05-2384411Actual
7338117.002022-02-228436Actual
174515.012022-11-2284112Actual
5462311.692021-12-238418Actual
29972102.892023-11-2284611Actual
2458310.332023-06-2284612Actual
2142247.572023-03-2584411Actual
1186474.002022-06-228446Actual
1535467.782022-09-2284611Actual
25000109.002023-07-238436Actual
2672064.412023-08-2284113Actual
626280.002022-01-228446Budget
36247135.002024-05-238416Actual
6636117.752022-01-228428Actual
130218.002021-09-228473Actual
11720108.002022-06-228416Actual
26747208.272023-08-2284213Actual
1411139.002021-09-228464Actual
9019100.002022-04-228413Budget
2878483.742023-10-2384411Actual
3438237.992024-03-2484211Actual
1139130.002022-06-228473Budget
616645.002022-01-228426Actual
215418.212023-03-2584112Actual
6510100.002022-01-228467Budget
2603818.002023-08-228426Actual
3573550.762024-04-2284212Actual
3854788.002024-07-238416Actual
3328665.652024-02-2284311Actual
6039200.002022-01-228465Budget
2722195.002023-09-228446Actual
1686724.002022-11-228426Actual
8082218.002022-03-258414Actual
1230090.002022-06-228468Budget
35977205.002024-05-238463Actual
11065200.002022-05-238418Budget
1172190.002022-06-228416Budget
220990.002021-09-228468Budget
21842168.002023-04-228415Actual
4527100.002021-12-238413Budget
3266102.602021-10-238428Actual
1223984.422022-06-228428Actual
35387410.182024-04-228418Actual
1431831.612022-08-2284411Actual
7102100.002022-02-228415Budget
5898115.002022-01-228464Actual
36917131.612024-05-2384612Actual
3331360.332024-02-2284411Actual
3520444.002024-04-228456Actual
2239839.062023-04-2284311Actual
1086107.142021-08-228468Actual
3561615.652024-04-2284511Actual
6777137.002022-02-228413Actual
8460100.002022-03-258436Budget
18605174.002023-01-228463Actual
13180200.002022-07-238417Budget
34911403.002024-04-228414Actual
9265200.002022-04-228464Budget
19164396.542023-01-228418Actual
37339208.002024-06-228465Actual
3783427.362024-06-2284211Actual
4262147.002021-11-228467Actual
36189174.002024-05-238465Actual
28292118.002023-10-238416Actual
1544514.592022-09-2284612Actual
2612200.002021-10-238415Budget
177590.002021-09-228446Budget
1895647.002023-01-228446Actual
26366187.452023-08-228468Actual
8691200.002022-03-258417Budget
3326140.482021-10-238468Actual
861380.002022-03-258466Budget
21876105.002023-04-228465Actual
3402783.002024-03-248446Actual
2692986.002023-09-228473Actual
163094.002021-09-228416Actual
13179148.002022-07-238417Actual
182250.002021-09-228456Budget
509198.002021-12-238436Actual
2763290.122023-09-2284411Actual
26305484.422023-08-228418Actual
2473236.002023-07-238473Actual
3172535.002024-01-228426Actual
1887560.002023-01-228416Actual
35768205.022024-04-2284612Actual
3833354.002024-07-238473Actual
34235410.182024-03-248418Actual
3857453.002024-07-238426Actual
1898237.002023-01-228456Actual
10320180.002022-05-238414Actual
2042126.292023-02-2284511Actual
30030103.952023-11-2284112Actual
2269875.002023-05-238473Actual
1728100.002021-09-228436Budget
743133.002022-02-228456Actual
2765940.122023-09-2284511Actual
979200.002021-08-228418Budget
55440.002021-08-228426Actual
18221182.902022-12-238468Actual
34177184.002024-03-248467Actual
27812189.062023-09-2284612Actual
9481100.002022-04-228416Budget
1933917.782023-01-2284311Actual
2207478.002023-04-228466Actual
167844.002021-09-228426Actual
3340590.122024-02-2284112Actual
164465.012022-10-2384212Actual
3005823.102023-11-2284212Actual
1191139.002022-06-228456Actual
2346356.082023-05-2384611Actual
35294307.002024-04-228417Actual
3812697.742024-06-2284113Actual
8753100.002022-03-258467Budget
3140114.002021-10-238467Actual
37594304.002024-06-228417Actual
245247.142023-06-2284112Actual
2296685.002023-05-238436Actual
2724743.002023-09-228456Actual
36599184.422024-05-238468Actual
1523868.852022-09-2284111Actual
4774100.002021-12-238464Budget
14643187.002022-09-228414Actual
683680.002022-02-228463Budget
6040142.002022-01-228465Actual
28199229.002023-10-238415Actual
4340184.422021-11-228418Actual
122592.002021-09-228463Actual
16040198.002022-10-238467Actual
7161135.002022-02-228465Actual
9807200.002022-04-228417Budget
1993030.002023-02-228426Actual
8143200.002022-03-258464Budget
7569240.002022-02-228417Actual
2036718.842023-02-2284311Actual
32962115.002024-02-228466Actual
242631.002021-10-238473Actual
10460200.002022-05-238415Budget
274897.002021-10-238416Actual
2355311.402023-05-2384612Actual
571370.002022-01-228463Budget
7240118.002022-02-228416Actual
26780141.612023-08-2284613Actual
1830712.462022-12-2384211Actual
3218997.572024-01-2284411Actual
2031276.292023-02-2284111Actual
1166129.002021-09-228413Actual
3593200.002021-11-228414Budget
3148477.002024-01-228473Actual
850665.002022-03-258446Actual
15146126.842022-09-228428Actual
36565191.992024-05-238428Actual
1961160.002021-09-228417Actual
2399767.002023-06-228446Actual
850770.002022-03-258446Budget
29736425.332023-11-228418Actual
22641168.002023-05-238463Actual
444780.002021-11-228468Budget
265359.272023-08-2284511Actual
27372223.002023-09-228467Actual
16782164.002022-11-228465Actual
3564995.442024-04-2284611Actual
10693100.002022-05-238436Budget
38276179.002024-07-238463Actual
12112113.002022-06-228467Actual
188377.002021-09-228466Actual
1833433.742022-12-2384311Actual
1131270.002022-06-228463Budget
130330.002021-09-228473Budget
1289736.002022-07-238426Actual
20193279.872023-02-228418Actual
3673975.232024-05-2384411Actual
8832200.002022-03-258418Budget
224180.002021-08-228414Actual
611894.002022-01-228416Actual
30209134.592023-11-2284613Actual
18160246.542022-12-238418Actual
2611177.002021-10-238415Actual
2021100.002021-09-228467Budget
30862542.002023-12-238418Actual
5839242.002022-01-228414Actual
425100.002021-08-228465Budget
3180550.002024-01-228456Actual
1299299.002022-07-238446Actual
4341100.002021-11-228418Budget
2394315.002023-06-228426Actual
3632876.002024-05-238446Actual
1382097.002022-08-228416Actual
1197090.002022-06-228466Budget
1350180.002021-09-228414Actual
32516293.002024-02-228413Actual
466540.002021-12-238473Budget
35415182.902024-04-228428Actual
13320200.002022-07-238418Budget
2299252.002023-05-238446Actual
1801069.002022-12-238466Actual
26210270.002023-08-228417Actual
1423657.142022-08-2284111Actual
21750165.002023-04-228414Actual
1336980.002022-07-238428Budget
26333198.052023-08-228428Actual
16689105.002022-11-228464Actual
38744355.002024-07-238417Actual
13430172.302022-07-238468Actual
2999116.002021-10-238466Actual
12190201.082022-06-228418Actual
406250.002021-11-228456Budget
10518123.002022-05-238465Actual
35707122.042024-04-2284112Actual
2293819.002023-05-238426Actual
841150.002022-03-258426Budget
3865467.002024-07-238456Actual
855440.002022-03-258456Budget
2645439.062023-08-2284211Actual
37748261.692024-06-228468Actual
2611843.002023-08-228456Actual
3968100.002021-11-228436Budget
35853148.622024-04-2284213Actual
65190.002021-08-228446Budget
28234220.002023-10-238465Actual
1621868.852022-10-2384111Actual
2846100.002021-10-238436Budget
1591549.002022-10-238456Actual
25177198.002023-07-238467Actual
1284990.002022-07-238416Budget
3440985.872024-03-2484311Actual
12769108.002022-07-238465Actual
28903105.022023-10-2384112Actual
14054214.002022-08-228467Actual
33641293.002024-03-248413Actual
3688420.972024-05-2384212Actual
3635460.002024-05-238456Actual
19845117.002023-02-228465Actual
1551100.002021-09-228465Budget
3455592.252024-03-2484112Actual
2787067.922023-09-2284113Actual
31335136.342023-12-2384613Actual
7022142.002022-02-228464Actual
38489259.002024-07-238465Actual
13544217.002022-08-228463Actual
12049164.002022-06-228417Actual
603112.002021-08-228436Actual
781895.022022-02-228468Actual
33231160.342024-02-2284111Actual
36103.002021-08-228413Actual
743240.002022-02-228456Budget
3373363.002024-03-248473Actual
14770102.002022-09-228465Actual
406149.002021-11-228456Actual
16098305.632022-10-238418Actual
30804240.002023-12-238467Actual
1117490.002022-05-238468Budget
7709193.512022-02-228418Actual
3558972.042024-04-2284411Actual
2535576.292023-07-2384111Actual
11865100.002022-06-228446Budget
7241100.002022-02-228416Budget
2291177.002023-05-238416Actual
999590.002022-04-228428Budget
205403.952023-02-2284212Actual
1848010.332022-12-2384112Actual
167930.002021-09-228426Budget
3334794.382024-02-2284611Actual
22285145.022023-04-228468Actual
2538311.402023-07-2384211Actual
195115.012023-01-2284212Actual
9204220.002022-04-228414Actual
256148.212023-07-2384612Actual
1351200.002021-09-228414Budget
3343320.972024-02-2284212Actual
234963.002021-10-238463Actual
2807981.002023-10-238473Actual
8833199.572022-03-258418Actual
3446328.422024-03-2484511Actual
1284891.002022-07-238416Actual
9792.002021-08-228463Actual
16126132.902022-10-238428Actual
3627432.002024-05-238426Actual
122480.002021-09-228463Budget
2254915.652023-04-2284612Actual
30924281.392023-12-238468Actual
3870110.002021-11-228416Actual
781770.002022-02-228468Budget
3071275.002023-12-238466Actual
1962200.002021-09-228417Budget
9680.002021-08-228463Budget
1360379.002022-08-228473Actual
32822127.002024-02-228416Actual
738570.002022-02-228446Budget
12945107.002022-07-238436Actual
37246288.002024-06-228464Actual
1725064.592022-11-2284111Actual
841047.002022-03-258426Actual
2991196.512023-11-2284311Actual
3592213.002021-11-228414Actual
16747160.002022-11-228415Actual
2955348.002023-11-228456Actual
8754148.002022-03-258467Actual
245512.892023-06-2284212Actual
4853190.002021-12-238415Actual
2777924.162023-09-2284212Actual
1890233.002023-01-228426Actual
2952776.002023-11-228446Actual
11253140.002022-06-228413Actual
21220346.542023-03-258418Actual
2437831.612023-06-2284311Actual
16160211.692022-10-238468Actual
15750143.002022-10-238465Actual
28610193.512023-10-238428Actual
25821232.002023-08-228414Actual
3458335.872024-03-2484212Actual
289291.002021-10-238446Actual
1735912.462022-11-2284511Actual
1627331.612022-10-2384311Actual
738477.002022-02-228446Actual
513980.002021-12-238446Budget
15715125.002022-10-238415Actual
12770100.002022-07-238465Budget
31547206.002024-01-228464Actual
154127.142022-09-2284112Actual
2405555.002023-06-228466Actual
5977185.002022-01-228415Actual
35886141.612024-04-2284613Actual
10740105.002022-05-238446Actual
1893094.002023-01-228436Actual
34734117.042024-03-2484613Actual
7756104.112022-02-228428Actual
164198.212022-10-2384112Actual
6447200.002022-01-228417Budget
32399127.572024-01-2284113Actual
27550159.272023-09-2284111Actual
3750462.002024-06-228456Actual
795780.002022-03-258463Budget
8142155.002022-03-258464Actual
10926200.002022-05-238417Budget
39220189.062024-07-2384612Actual
289390.002021-10-238446Budget
1827961.402022-12-2384111Actual
1526611.402022-09-2284211Actual
3213573.102024-01-2284211Actual
34946249.002024-04-228464Actual
3792185.002021-11-228465Actual
11500144.002022-06-228464Actual
3292943.002024-02-228456Actual
12708200.002022-07-238415Budget
31098107.142023-12-2384611Actual
2034020.972023-02-2284211Actual
683793.002022-02-228463Actual
504246.002021-12-238426Actual
5384100.002021-12-238467Budget
5463100.002021-12-238418Budget
3918650.762024-07-2384212Actual
22606309.002023-05-238413Actual
234880.002021-10-238463Budget
1176862.002022-06-228426Actual
31427180.002024-01-228463Actual
30266373.002023-12-238413Actual
2098899.002023-03-258436Actual
507100.002021-08-228416Budget
2648144.382023-08-2284311Actual
346766.002021-11-228463Actual
29295184.002023-11-228464Actual
19071233.002023-01-228417Actual
144098.212022-08-2284112Actual
2881119.912023-10-2384511Actual
11817100.002022-06-228436Budget
728950.002022-02-228426Budget
3067949.002023-12-238456Actual
2093369.002023-03-258416Actual
1019580.002022-05-238463Actual
33111352.602024-02-228418Actual
2494562.002023-07-238416Actual
1851314.592022-12-2384612Actual
30177164.412023-11-2284213Actual
8222160.002022-03-258415Actual
1969083.002023-02-228473Actual
6776100.002022-02-228413Budget
18817165.002023-01-228465Actual
164778.212022-10-2384612Actual
6697132.902022-01-228468Actual
24852122.002023-07-238415Actual
756100.002021-08-228466Budget
38865149.572024-07-238428Actual
571273.002022-01-228463Actual
6263101.002022-01-228446Actual
25951180.002023-08-228465Actual
279730.002021-10-238426Budget
1995897.002023-02-228436Actual
1990385.002023-02-228416Actual
1303968.002022-07-238456Actual
29083132.832023-10-2384613Actual
3603460.002024-05-238473Actual
3739799.002024-06-228416Actual
36975145.112024-05-2384113Actual
6448240.002022-01-228417Actual
6509161.002022-01-228467Actual
32608107.002024-02-228473Actual
31605235.002024-01-228415Actual
3734200.002021-11-228415Budget
2004369.002023-02-228466Actual
8284116.002022-03-258465Actual
9577117.002022-04-228436Actual
1026114.722021-08-228428Actual
631050.002022-01-228456Budget
29798231.392023-11-228468Actual
4201129.002021-11-228417Actual
27195135.002023-09-228436Actual
7570200.002022-02-228417Budget
30769315.002023-12-238417Actual
285145.002021-08-228464Actual
37304259.002024-06-228415Actual
27430357.152023-09-228418Actual
2532100.002021-10-238464Budget
18724120.002023-01-228464Actual
452694.002021-12-238413Actual
26957309.002023-09-228414Actual
195429.272023-01-2284612Actual
19718158.002023-02-228414Actual
952850.002022-04-228426Budget
1078762.002022-05-238456Actual
1289640.002022-07-238426Budget
13321243.512022-07-238418Actual
3219200.002021-10-238418Budget
27930211.782023-09-2284613Actual
967236.002022-04-228456Actual
12566193.002022-07-238414Actual
3488379.002024-04-228473Actual
28524213.002023-10-238467Actual
12050200.002022-06-228417Budget
346670.002021-11-228463Budget
2893122.042023-10-2384212Actual
1387570.002022-08-228436Actual
3517869.002024-04-228446Actual
2446676.292023-06-2284611Actual
17130264.722022-11-228418Actual
29388189.002023-11-228465Actual
255557.142023-07-2384112Actual
1583517.002022-10-238426Actual
3803419.912024-06-2284212Actual
2139550.762023-03-2584311Actual
3139100.002021-10-238467Budget
3638792.002024-05-238466Actual
8612100.002022-03-258466Actual
21282146.542023-03-258468Actual
3015057.392023-11-2284113Actual
2245877.362023-04-2284611Actual
27605115.652023-09-2284311Actual
1490957.002022-09-228446Actual
38454215.002024-07-238415Actual
28702165.662023-10-2384111Actual
10055138.962022-04-228468Actual
3871100.002021-11-228416Budget
1931213.532023-01-2284211Actual
33173219.272024-02-228468Actual
2196127.002023-04-228426Actual
8363100.002022-03-258416Budget
3742432.002024-06-228426Actual
1027332.002022-05-238473Actual
1461538.002022-09-228473Actual
898119.002021-08-228467Actual
506118.002021-08-228416Actual
27897204.762023-09-2284213Actual
17871100.002022-12-238416Actual
3177971.002024-01-228446Actual
32877109.002024-02-228436Actual
11439231.002022-06-228414Actual
30301210.002023-12-238463Actual
177483.002021-09-228446Actual
7023200.002022-02-228464Budget
36657178.422024-05-2384111Actual
32636448.002024-02-228414Actual
13631137.002022-08-228414Actual
915621.002022-04-228473Actual
1630041.192022-10-2384411Actual
3671276.292024-05-2384311Actual
30386326.002023-12-238414Actual
2402357.002023-06-228456Actual
34617174.172024-03-2484612Actual
37091396.002024-06-228413Actual
16569180.002022-11-228463Actual
1901483.002023-01-228466Actual
579040.002022-01-228473Budget
29050201.262023-10-2384213Actual
2101469.002023-03-258446Actual
33552127.572024-02-2284213Actual
3284929.002024-02-228426Actual
3101036.932023-12-2384211Actual
17625.002021-08-228473Actual
789696.002022-03-258413Actual
10986153.002022-05-238467Actual
11064251.092022-05-238418Actual
33888239.002024-03-248465Actual
3216279.482024-01-2284311Actual
5978200.002022-01-228415Budget
3408578.002024-03-248466Actual
1797831.002022-12-238456Actual
1005670.002022-04-228468Budget
2072044.002023-03-258473Actual
2210145.022021-09-228468Actual
391857.002021-11-228426Actual
6963180.002022-02-228414Actual
11579200.002022-06-228415Budget
907880.002022-04-228463Budget
19810135.002023-02-228415Actual
2642690.122023-08-2284111Actual
3901263.532024-07-2384311Actual
22131184.002023-04-228417Actual
30421273.002023-12-238464Actual
6119100.002022-01-228416Budget
225200.002021-08-228414Budget
24204270.782023-06-228418Actual
907974.002022-04-228463Actual
38361395.002024-07-238414Actual
36096241.002024-05-238464Actual
15537162.002022-10-238463Actual
1998461.002023-02-228446Actual
11438200.002022-06-228414Budget
1223880.002022-06-228428Budget
10694124.002022-05-238436Actual
1244166.002022-07-238463Actual
15622155.002022-10-238414Actual
2100219.272021-09-228418Actual
11642100.002022-06-228465Budget
458670.002021-12-238463Budget
21631268.002023-04-228413Actual
2533130.002021-10-238464Actual
15863102.002022-10-238436Actual
15118334.422022-09-228418Actual
2670179.002021-10-238465Actual
5383118.002021-12-238467Actual
29678237.002023-11-228467Actual
3582671.432024-04-2284113Actual
30627103.002023-12-238436Actual
37888107.142024-06-2284411Actual
11501100.002022-06-228464Budget
326780.002021-10-238428Budget
513853.002021-12-238446Actual
1435145.442022-08-2284611Actual
1698088.002022-11-228466Actual
23143232.002023-05-238467Actual
34675134.592024-03-2484113Actual
9946200.002022-04-228418Budget
4994100.002021-12-238416Budget
2432352.892023-06-2284111Actual
25699240.002023-08-228413Actual
35039162.002024-04-228465Actual
412290.002021-11-228466Budget
8459120.002022-03-258436Actual
2104051.002023-03-258456Actual
31640231.002024-01-228465Actual
33467141.192024-02-2284612Actual
28489404.002023-10-238417Actual
23229135.932023-05-238428Actual
2716739.002023-09-228426Actual
616750.002022-01-228426Budget
23971105.002023-06-228436Actual
3553570.972024-04-2284211Actual
3224984.802024-01-2284611Actual
1559449.002022-10-238473Actual
102780.002021-08-228428Budget
1496870.002022-09-228466Actual
13509294.002022-08-228413Actual
36479249.002024-05-238467Actual
17566355.002022-12-238413Actual
775790.002022-02-228428Budget
1936634.802023-01-2284411Actual
32459118.802024-01-2284613Actual
36537496.542024-05-238418Actual
5838200.002022-01-228414Budget
29856165.662023-11-2284111Actual
12628100.002022-07-238464Budget
1739372.042022-11-2284611Actual
8083200.002022-03-258414Budget
2497218.002023-07-238426Actual
2157413.532023-03-2584612Actual
214980.002021-09-228428Budget
21665204.002023-04-228463Actual
25297166.242023-07-238468Actual
3718380.002024-06-228473Actual
37126263.002024-06-228463Actual
33946116.002024-03-248416Actual
2958684.002023-11-228466Actual
24146158.002023-06-228467Actual
20875161.002023-03-258465Actual
1636136.932022-10-2384611Actual
2998100.002021-10-238466Budget
28022222.002023-10-238463Actual
31156105.022023-12-2384112Actual
10135100.002022-05-238413Budget
2101200.002021-09-228418Budget
837147.002021-08-228417Actual
15657125.002022-10-238464Actual
17158107.142022-11-228428Actual
19633182.002023-02-228463Actual
2474257.002021-10-238414Actual
1529328.422022-09-2284311Actual
10321200.002022-05-238414Budget
2988436.932023-11-2284211Actual
13241100.002022-07-238467Budget
663790.002022-01-228428Budget
18570380.002023-01-228413Actual
1662688.002022-11-228473Actual
1588955.002022-10-238446Actual
2875773.102023-10-2384311Actual
438990.002021-11-228428Budget
32729257.002024-02-228415Actual
1594869.002022-10-238466Actual
18690194.002023-01-228414Actual
12111100.002022-06-228467Budget
2242548.632023-04-2284411Actual
37034134.592024-05-2384613Actual
20221146.542023-02-228428Actual
32764250.002024-02-228465Actual
3404113.002021-11-228413Actual
1842242.252022-12-2384611Actual
795678.002022-03-258463Actual
3509784.002024-04-228416Actual
1376097.002022-08-228465Actual
2541027.362023-07-2384311Actual
26837300.002023-09-228413Actual
38602138.002024-07-238436Actual
2579357.002023-08-228473Actual
1694739.002022-11-228456Actual
6589100.002022-01-228418Budget
3405100.002021-11-228413Budget
34296193.512024-03-248468Actual
183889.272022-12-2384511Actual
11173132.902022-05-238468Actual
29501136.002023-11-228436Actual
2947334.002023-11-228426Actual
2479486.002023-07-238464Actual
32015226.842024-01-228428Actual
27492184.422023-09-228468Actual
1396076.002022-08-228466Actual
504350.002021-12-238426Budget
2666213.532023-08-2284612Actual
7101130.002022-02-228415Actual
17778110.002022-12-238415Actual
32107149.702024-01-2284111Actual
524499.002021-12-238466Actual
37628271.002024-06-228467Actual
2288125.002021-10-238413Actual
19106234.002023-01-228467Actual
34263245.032024-03-248428Actual
31303132.832023-12-2384213Actual

Generated 2024-09-21 19:41:13.687 UTC