[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 54   

1049 items

NOTE: Only 1000 elements of total 1049 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37686385.942024-08-148418Actual
5650100.002022-03-168413Budget
557180.002022-02-148468Budget
1117490.002022-07-158468Budget
1111280.002022-07-158428Budget
2134053.952023-05-1784111Actual
1728100.002021-11-148436Budget
1429145.442022-10-1484311Actual
3676639.062024-07-1584511Actual
1251842.002022-09-148473Actual
11817100.002022-08-148436Budget
1496870.002022-11-148466Actual
579136.002022-03-168473Actual
9947325.332022-06-148418Actual
27372223.002023-11-148467Actual
289390.002021-12-158446Budget
3685682.682024-07-1584112Actual
3373363.002024-05-168473Actual
7337100.002022-04-168436Budget
10321200.002022-07-158414Budget
3517869.002024-06-148446Actual
3968100.002022-01-148436Budget
33796204.002024-05-168464Actual
5978200.002022-03-168415Budget
2201564.002023-06-148446Actual
25699240.002023-10-148413Actual
26837300.002023-11-148413Actual
27195135.002023-11-148436Actual
3140114.002021-12-158467Actual
21842168.002023-06-148415Actual
3673975.232024-07-1584411Actual
1059790.002022-07-158416Budget
20748218.002023-05-178414Actual
3402783.002024-05-168446Actual
33525122.312024-04-1584113Actual
841150.002022-05-178426Budget
5899100.002022-03-168464Budget
39039115.652024-09-1484411Actual
38184239.852024-08-1484613Actual
7101130.002022-04-168415Actual
13665134.002022-10-148464Actual
3561615.652024-06-1484511Actual
27458288.972023-11-148428Actual
13544217.002022-10-148463Actual
25821232.002023-10-148414Actual
11720108.002022-08-148416Actual
225200.002021-10-148414Budget
3071275.002024-02-148466Actual
130330.002021-11-148473Budget
144365.012022-10-1484212Actual
9792.002021-10-148463Actual
1928468.852023-03-1684111Actual
37246288.002024-08-148464Actual
18102129.002023-02-148467Actual
24852122.002023-09-148415Actual
789696.002022-05-178413Actual
1939326.292023-03-1684511Actual
26366187.452023-10-148468Actual
962470.002022-06-148446Budget
2988436.932024-01-1484211Actual
21665204.002023-06-148463Actual
30479221.002024-02-148415Actual
2724743.002023-11-148456Actual
6216100.002022-03-168436Budget
31335136.342024-02-1484613Actual
1166129.002021-11-148413Actual
1223984.422022-08-148428Actual
19192160.182023-03-168428Actual
2031276.292023-04-1684111Actual
37861102.892024-08-1484311Actual
22224251.092023-06-148418Actual
31512364.002024-03-158414Actual
32107149.702024-03-1584111Actual
28702165.662023-12-1584111Actual
803430.002022-05-178473Budget
25916208.002023-10-148415Actual
3509784.002024-06-148416Actual
5092100.002022-02-148436Budget
6962200.002022-04-168414Budget
3854788.002024-09-148416Actual
3553570.972024-06-1484211Actual
8612100.002022-05-178466Actual
2437831.612023-08-1484311Actual
29083132.832023-12-1584613Actual
354540.002022-01-148473Budget
279730.002021-12-158426Budget
10740105.002022-07-158446Actual
1694739.002023-01-148456Actual
3512439.002024-06-148426Actual
30572112.002024-02-148416Actual
3783427.362024-08-1484211Actual
6039200.002022-03-168465Budget
32341153.952024-03-1584612Actual
27550159.272023-11-1484111Actual
2532100.002021-12-158464Budget
11818117.002022-08-148436Actual
22166194.002023-06-148467Actual
36917131.612024-07-1584612Actual
425100.002021-10-148465Budget
33467141.192024-04-1584612Actual
3582671.432024-06-1484113Actual
13509294.002022-10-148413Actual
69747.002021-10-148456Actual
1848010.332023-02-1484112Actual
18690194.002023-03-168414Actual
18817165.002023-03-168465Actual
32608107.002024-04-158473Actual
2538311.402023-09-1484211Actual
3603460.002024-07-158473Actual
3632876.002024-07-158446Actual
3718380.002024-08-148473Actual
29388189.002024-01-148465Actual
32049213.212024-03-158468Actual
4916145.002022-02-148465Actual
38744355.002024-09-148417Actual
17130264.722023-01-148418Actual
401580.002022-01-148446Budget
2845130.002021-12-158436Actual
27751116.722023-11-1484112Actual
108590.002021-10-148468Budget
1005670.002022-06-148468Budget
6589100.002022-03-168418Budget
9344100.002022-06-148415Budget
36154275.002024-07-158415Actual
2549760.332023-09-1484611Actual
30177164.412024-01-1484213Actual
15537162.002022-12-158463Actual
36096241.002024-07-158464Actual
2254915.652023-06-1484612Actual
5839242.002022-03-168414Actual
2034020.972023-04-1684211Actual
34675134.592024-05-1684113Actual
1431831.612022-10-1484411Actual
18724120.002023-03-168464Actual
3266102.602021-12-158428Actual
39278106.522024-09-1484113Actual
1730530.552023-01-1484311Actual
1962200.002021-11-148417Budget
12191200.002022-08-148418Budget
174515.012023-01-1484112Actual
3180550.002024-03-158456Actual
27897204.762023-11-1484213Actual
1765835.002023-02-148473Actual
34826191.002024-06-148463Actual
16098305.632022-12-158418Actual
22853108.002023-07-158465Actual
3800673.102024-08-1484112Actual
3148477.002024-03-158473Actual
6447200.002022-03-168417Budget
38865149.572024-09-148428Actual
19106234.002023-03-168467Actual
1532044.382022-11-1484411Actual
8880117.752022-05-178428Actual
34702152.132024-05-1684213Actual
23645151.002023-08-148463Actual
2148345.442023-05-1784611Actual
2944696.002024-01-148416Actual
122480.002021-11-148463Budget
12628100.002022-09-148464Budget
452694.002022-02-148413Actual
29856165.662024-01-1484111Actual
245512.892023-08-1484212Actual
234963.002021-12-158463Actual
3862867.002024-09-148446Actual
1942657.142023-03-1684611Actual
28199229.002023-12-158415Actual
803527.002022-05-178473Actual
28347146.002023-12-158436Actual
2100219.272021-11-148418Actual
1830712.462023-02-1484211Actual
35039162.002024-06-148465Actual
289291.002021-12-158446Actual
10693100.002022-07-158436Budget
1544514.592022-11-1484612Actual
1727823.102023-01-1484211Actual
33761316.002024-05-168414Actual
29501136.002024-01-148436Actual
952947.002022-06-148426Actual
1376097.002022-10-148465Actual
616750.002022-03-168426Budget
1026114.722021-10-148428Actual
2021100.002021-11-148467Budget
3592213.002022-01-148414Actual
2533130.002021-12-158464Actual
967236.002022-06-148456Actual
17778110.002023-02-148415Actual
1191139.002022-08-148456Actual
458670.002022-02-148463Budget
2239839.062023-06-1484311Actual
33641293.002024-05-168413Actual
3325959.272024-04-1584211Actual
2807981.002023-12-158473Actual
23610278.002023-08-148413Actual
37714272.302024-08-148428Actual
3564995.442024-06-1484611Actual
1493550.002022-11-148456Actual
2305185.002023-07-158466Actual
30627103.002024-02-148436Actual
20135132.002023-04-168467Actual
8143200.002022-05-178464Budget
265359.272023-10-1484511Actual
3791200.002022-01-148465Budget
29972102.892024-01-1484611Actual
2291177.002023-07-158416Actual
16126132.902022-12-158428Actual
1387570.002022-10-148436Actual
3967124.002022-01-148436Actual
2039443.312023-04-1684411Actual
2508581.002023-09-148466Actual
2355311.402023-07-1584612Actual
2505229.002023-09-148456Actual
194843.952023-03-1684112Actual
749180.002022-04-168466Budget
27605115.652023-11-1484311Actual
2157413.532023-05-1784612Actual
10135100.002022-07-158413Budget
1461538.002022-11-148473Actual
32877109.002024-04-158436Actual
15657125.002022-12-158464Actual
426116.002021-10-148465Actual
579040.002022-03-168473Budget
3742432.002024-08-148426Actual
35152114.002024-06-148436Actual
12111100.002022-08-148467Budget
28107444.002023-12-158414Actual
2172236.002023-06-148473Actual
36565191.992024-07-158428Actual
31037102.892024-02-1484311Actual
506118.002021-10-148416Actual
1191260.002022-08-148456Budget
978235.932021-10-148418Actual
6119100.002022-03-168416Budget
35507120.972024-06-1484111Actual
3331360.332024-04-1584411Actual
4713200.002022-02-148414Budget
669880.002022-03-168468Budget
24146158.002023-08-148467Actual
1446711.402022-10-1484612Actual
626280.002022-03-168446Budget
2142247.572023-05-1784411Actual
2669100.002021-12-158465Budget
2301860.002023-07-158456Actual
25297166.242023-09-148468Actual
2370236.002023-08-148473Actual
144098.212022-10-1484112Actual
11865100.002022-08-148446Budget
2893122.042023-12-1584212Actual
30092150.762024-01-1484612Actual
2777924.162023-11-1484212Actual
2204139.002023-06-148456Actual
39220189.062024-09-1484612Actual
26305484.422023-10-148418Actual
3405351.002024-05-168456Actual
3573550.762024-06-1484212Actual
1990385.002023-04-168416Actual
1887560.002023-03-168416Actual
4853190.002022-02-148415Actual
36103.002021-10-148413Actual
1410100.002021-11-148464Budget
32459118.802024-03-1584613Actual
10518123.002022-07-158465Actual
1351200.002021-11-148414Budget
2288125.002021-12-158413Actual
1167100.002021-11-148413Budget
19226131.392023-03-168468Actual
36444367.002024-07-158417Actual
29678237.002024-01-148467Actual
3343320.972024-04-1584212Actual
1631100.002021-11-148416Budget
37628271.002024-08-148467Actual
838200.002021-10-148417Budget
24232146.542023-08-148428Actual
1284990.002022-09-148416Budget
2101200.002021-11-148418Budget
1733249.702023-01-1484411Actual
2955348.002024-01-148456Actual
55440.002021-10-148426Actual
9578100.002022-06-148436Budget
36247135.002024-07-158416Actual
513853.002022-02-148446Actual
14176145.022022-10-148468Actual
1961160.002021-11-148417Actual
37100.002021-10-148413Budget
1490957.002022-11-148446Actual
26210270.002023-10-148417Actual
1186474.002022-08-148446Actual
9402168.002022-06-148465Actual
21631268.002023-06-148413Actual
33552127.572024-04-1584213Actual
7162100.002022-04-168465Budget
11113128.362022-07-158428Actual
9807200.002022-06-148417Budget
332590.002021-12-158468Budget
3177971.002024-03-158446Actual
28489404.002023-12-158417Actual
3739799.002024-08-148416Actual
6777137.002022-04-168413Actual
1131270.002022-08-148463Budget
11252100.002022-08-148413Budget
37537104.002024-08-148466Actual
3292943.002024-04-158456Actual
1901483.002023-03-168466Actual
25263158.662023-09-148428Actual
4994100.002022-02-148416Budget
31218162.462024-02-1484612Actual
17625.002021-10-148473Actual
4712196.002022-02-148414Actual
14019162.002022-10-148417Actual
21282146.542023-05-178468Actual
34354196.512024-05-1684111Actual
7569240.002022-04-168417Actual
15502364.002022-12-158413Actual
2656944.382023-10-1484611Actual
1392743.002022-10-148456Actual
1591549.002022-12-158456Actual
37594304.002024-08-148417Actual
36189174.002024-07-158465Actual
5323200.002022-02-148417Budget
855362.002022-05-178456Actual
5463100.002022-02-148418Budget
35886141.612024-06-1484613Actual
683680.002022-04-168463Budget
33231160.342024-04-1584111Actual
2479486.002023-09-148464Actual
2692986.002023-11-148473Actual
2332156.082023-07-1584111Actual
256148.212023-09-1484612Actual
18188117.752023-02-148428Actual
17926112.002023-02-148436Actual
1526611.402022-11-1484211Actual
9019100.002022-06-148413Budget
1969083.002023-04-168473Actual
164778.212022-12-1584612Actual
9680.002021-10-148463Budget
1485531.002022-11-148426Actual
1559449.002022-12-158473Actual
1064541.002022-07-158426Actual
21248176.842023-05-178428Actual
182250.002021-11-148456Budget
11579200.002022-08-148415Budget
34734117.042024-05-1684613Actual
3219200.002021-12-158418Budget
2837378.002023-12-158446Actual
8083200.002022-05-178414Budget
850770.002022-05-178446Budget
2601153.002023-10-148416Actual
504246.002022-02-148426Actual
17871100.002023-02-148416Actual
7630169.002022-04-168467Actual
37304259.002024-08-148415Actual
10320180.002022-07-158414Actual
3558972.042024-06-1484411Actual
32822127.002024-04-158416Actual
354436.002022-01-148473Actual
7023200.002022-04-168464Budget
3290386.002024-04-158446Actual
2474257.002021-12-158414Actual
15715125.002022-12-158415Actual
8284116.002022-05-178465Actual
2475200.002021-12-158414Budget
1303968.002022-09-148456Actual
3668557.142024-07-1584211Actual
518557.002022-02-148456Actual
6588220.782022-03-168418Actual
1384725.002022-10-148426Actual
27930211.782023-11-1484613Actual
32516293.002024-04-158413Actual
1244166.002022-09-148463Actual
1836133.742023-02-1484411Actual
9946200.002022-06-148418Budget
738477.002022-04-168446Actual
5383118.002022-02-148467Actual
13321243.512022-09-148418Actual
27812189.062023-11-1484612Actual
35449216.242024-06-148468Actual
3593200.002022-01-148414Budget
893991.992022-05-178468Actual
39305210.032024-09-1484213Actual
2728082.002023-11-148466Actual
1551100.002021-11-148465Budget
37002164.412024-07-1584213Actual
3488379.002024-06-148473Actual
55530.002021-10-148426Budget
1299299.002022-09-148446Actual
14054214.002022-10-148467Actual
17037196.002023-01-148417Actual
15863102.002022-12-158436Actual
20628333.002023-05-178413Actual
32426201.262024-03-1584213Actual
3059953.002024-02-148426Actual
2432352.892023-08-1484111Actual
19599288.002023-04-168413Actual
31156105.022024-02-1484112Actual
1684098.002023-01-148416Actual
2269875.002023-07-158473Actual
7897100.002022-05-178413Budget
2245877.362023-06-1484611Actual
20100224.002023-04-168417Actual
30890179.872024-02-148428Actual
11065200.002022-07-158418Budget
1482881.002022-11-148416Actual
3906613.532024-09-1484511Actual
1797831.002023-02-148456Actual
616645.002022-03-168426Actual
4261100.002022-01-148467Budget
2749100.002021-12-158416Budget
406149.002022-01-148456Actual
2101469.002023-05-178446Actual
2093369.002023-05-178416Actual
12299110.172022-08-148468Actual
35943252.002024-07-158413Actual
4123124.002022-01-148466Actual
1993030.002023-04-168426Actual
636890.002022-03-168466Budget
162469.272022-12-1584211Actual
1488396.002022-11-148436Actual
14643187.002022-11-148414Actual
2001039.002023-04-168456Actual
1172190.002022-08-148416Budget
37091396.002024-08-148413Actual
37748261.692024-08-148468Actual
3127678.452024-02-1484113Actual
24112211.002023-08-148417Actual
2193464.002023-06-148416Actual
2296685.002023-07-158436Actual
12946100.002022-09-148436Budget
3213573.102024-03-1584211Actual
1833433.742023-02-1484311Actual
2952776.002024-01-148446Actual
177590.002021-11-148446Budget
33854209.002024-05-168415Actual
3101036.932024-02-1484211Actual
220990.002021-11-148468Budget
2611177.002021-12-158415Actual
888190.002022-05-178428Budget
2334936.932023-07-1584211Actual
15750143.002022-12-158465Actual
1995897.002023-04-168436Actual
1588955.002022-12-158446Actual
972873.002022-06-148466Actual
3688420.972024-07-1584212Actual
2502660.002023-09-148446Actual
22641168.002023-07-158463Actual
7629100.002022-04-168467Budget
2603818.002023-10-148426Actual
524499.002022-02-148466Actual
3224984.802024-03-1584611Actual
8692155.002022-05-178417Actual
3334794.382024-04-1584611Actual
10459156.002022-07-158415Actual
2611843.002023-10-148456Actual
31098107.142024-02-1484611Actual
25951180.002023-10-148465Actual
28644178.362023-12-158468Actual
9868100.002022-06-148467Budget
167930.002021-11-148426Budget
1197178.002022-08-148466Actual
2645439.062023-10-1484211Actual
11501100.002022-08-148464Budget
11580182.002022-08-148415Actual
855440.002022-05-178456Budget
25235317.752023-09-148418Actual
2057113.532023-04-1684612Actual
23971105.002023-08-148436Actual
3405100.002022-01-148413Budget
10846103.002022-07-158466Actual
1251930.002022-09-148473Budget
2757853.952023-11-1484211Actual
27492184.422023-11-148468Actual
38837414.732024-09-148418Actual
631050.002022-03-168456Budget
3065360.002024-02-148446Actual
3078200.002021-12-158417Budget
7022142.002022-04-168464Actual
30386326.002024-02-148414Actual
22819145.002023-07-158415Actual
3404113.002022-01-148413Actual
1350180.002021-11-148414Actual
23108196.002023-07-158417Actual
2242548.632023-06-1484411Actual
18221182.902023-02-148468Actual
3871100.002022-01-148416Budget
164465.012022-12-1584212Actual
38489259.002024-09-148465Actual
36302125.002024-07-158436Actual
2787067.922023-11-1484113Actual
2612200.002021-12-158415Budget
3106484.802024-02-1484411Actual
32729257.002024-04-158415Actual
1933917.782023-03-1684311Actual
5838200.002022-03-168414Budget
23201240.482023-07-158418Actual
65072.002021-10-148446Actual
3745299.002024-08-148436Actual
3918650.762024-09-1484212Actual
29764176.842024-01-148428Actual
6040142.002022-03-168465Actual
24760189.002023-09-148414Actual
738570.002022-04-168446Budget
32015226.842024-03-158428Actual
205403.952023-04-1684212Actual
23823162.002023-08-148415Actual
18782108.002023-03-168415Actual
30804240.002024-02-148467Actual
781895.022022-04-168468Actual
8362138.002022-05-178416Actual
225165.012023-06-1484112Actual
10926200.002022-07-158417Budget
2716739.002023-11-148426Actual
1698088.002023-01-148466Actual
31753125.002024-03-158436Actual
34497149.702024-05-1684611Actual
13368128.362022-09-148428Actual
3458335.872024-05-1684212Actual
2648144.382023-10-1484311Actual
2072044.002023-05-178473Actual
326780.002021-12-158428Budget
255826.082023-09-1484212Actual
36975145.112024-07-1584113Actual
2958684.002024-01-148466Actual
3803419.912024-08-1484212Actual
154127.142022-11-1484112Actual
13242158.002022-09-148467Actual
37948105.022024-08-1484611Actual
406250.002022-01-148456Budget
3077222.002021-12-158417Actual
17686147.002023-02-148414Actual
504350.002022-02-148426Budget
2831929.002023-12-158426Actual
915621.002022-06-148473Actual
2402357.002023-08-148456Actual
14558204.002022-11-148463Actual
1396076.002022-10-148466Actual
1064440.002022-07-158426Budget
34617174.172024-05-1684612Actual
1027230.002022-07-158473Budget
20254196.542023-04-168468Actual
2579357.002023-10-148473Actual
4527100.002022-02-148413Budget
3833354.002024-09-148473Actual
24265211.692023-08-148468Actual
35415182.902024-06-148428Actual
2672064.412023-10-1484113Actual
979200.002021-10-148418Budget
841047.002022-05-178426Actual
4202200.002022-01-148417Budget
19071233.002023-03-168417Actual
32636448.002024-04-158414Actual
13631137.002022-10-148414Actual
3792185.002022-01-148465Actual
21876105.002023-06-148465Actual
2096027.002023-05-178426Actual
20783125.002023-05-178464Actual
28141201.002023-12-158464Actual
174785.012023-01-1484212Actual
2999116.002021-12-158466Actual
3627432.002024-07-158426Actual
1882100.002021-11-148466Budget
2346356.082023-07-1584611Actual
346766.002022-01-148463Actual
22761101.002023-07-158464Actual
691529.002022-04-168473Actual
2289100.002021-12-158413Budget
19810135.002023-04-168415Actual
12049164.002022-08-148417Actual
4388157.142022-01-148428Actual
35977205.002024-07-158463Actual
3791513.532024-08-1484511Actual
1467794.002022-11-148464Actual
33053236.002024-04-158467Actual
3455592.252024-05-1684112Actual
30862542.002024-02-148418Actual
861380.002022-05-178466Budget
10381116.002022-07-158464Actual
513980.002022-02-148446Budget
38153118.802024-08-1484213Actual
32551177.002024-04-158463Actual
7161135.002022-04-168465Actual
630942.002022-03-168456Actual
9265200.002022-06-148464Budget
5898115.002022-03-168464Actual
8142155.002022-05-178464Actual
11064251.092022-07-158418Actual
9264174.002022-06-148464Actual
242730.002021-12-158473Budget
5572123.812022-02-148468Actual
728950.002022-04-168426Budget
28022222.002023-12-158463Actual
1086107.142021-10-148468Actual
14735168.002022-11-148415Actual
20221146.542023-04-168428Actual
10694124.002022-07-158436Actual
19752101.002023-04-168464Actual
22606309.002023-07-158413Actual
8460100.002022-05-178436Budget
1078762.002022-07-158456Actual
1435145.442022-10-1484611Actual
16569180.002023-01-148463Actual
2196127.002023-06-148426Actual
1382097.002022-10-148416Actual
12378107.002022-09-148413Actual
3523787.002024-06-148466Actual
9401100.002022-06-148465Budget
17566355.002023-02-148413Actual
26780141.612023-10-1484613Actual
3638792.002024-07-158466Actual
14524252.002022-11-148413Actual
894070.002022-05-178468Budget
27693111.402023-11-1484611Actual
38602138.002024-09-148436Actual
9343136.002022-06-148415Actual
27337272.002023-11-148417Actual
22131184.002023-06-148417Actual
2494562.002023-09-148416Actual
3284929.002024-04-158426Actual
22726189.002023-07-158414Actual
466436.002022-02-148473Actual
11642100.002022-08-148465Budget
25734181.002023-10-148463Actual
2765940.122023-11-1484511Actual
19633182.002023-04-168463Actual
1342990.002022-09-148468Budget
17072142.002023-01-148467Actual
4341100.002022-01-148418Budget
15622155.002022-12-158414Actual
509198.002022-02-148436Actual
163094.002021-11-148416Actual
9018110.002022-06-148413Actual
28524213.002023-12-158467Actual
35004297.002024-06-148415Actual
2998100.002021-12-158466Budget
14114301.092022-10-148418Actual
3750462.002024-08-148456Actual
12629156.002022-09-148464Actual
25177198.002023-09-148467Actual
5324142.002022-02-148417Actual
2293819.002023-07-158426Actual
19718158.002023-04-168414Actual
255557.142023-09-1484112Actual
3216279.482024-03-1584311Actual
5511135.932022-02-148428Actual
6263101.002022-03-168446Actual
1998461.002023-04-168446Actual
1310187.002022-09-148466Actual
1735912.462023-01-1484511Actual
1636136.932022-12-1584611Actual
1139018.002022-08-148473Actual
28610193.512023-12-158428Actual
1489216.002021-11-148415Actual
34001123.002024-05-168436Actual
4340184.422022-01-148418Actual
20875161.002023-05-178465Actual
2843299.002023-12-158466Actual
29353262.002024-01-148415Actual
2340347.572023-07-1584411Actual
1931213.532023-03-1684211Actual
4201129.002022-01-148417Actual
850665.002022-05-178446Actual
38241326.002024-09-148413Actual
12945107.002022-09-148436Actual
4775153.002022-02-148464Actual
2036718.842023-04-1684311Actual
2666213.532023-10-1484612Actual
28292118.002023-12-158416Actual
13320200.002022-09-148418Budget
571273.002022-03-168463Actual
1795248.002023-02-148446Actual
188377.002021-11-148466Actual
1789828.002023-02-148426Actual
1662688.002023-01-148473Actual
38687103.002024-09-148466Actual
2923282.002024-01-148473Actual
346670.002022-01-148463Budget
36479249.002024-07-158467Actual
2391699.002023-08-148416Actual
3067949.002024-02-148456Actual
5977185.002022-03-168415Actual
29050201.262023-12-1584213Actual
235219.272023-07-1584112Actual
39100132.682024-09-1484611Actual
32671264.002024-04-158464Actual
14142117.752022-10-148428Actual
10925164.002022-07-158417Actual
1244070.002022-09-148463Budget
20841155.002023-05-178415Actual
1621868.852022-12-1584111Actual
26872252.002023-11-148463Actual
6448240.002022-03-168417Actual
1139130.002022-08-148473Budget
16782164.002023-01-148465Actual
33173219.272024-04-158468Actual
9480123.002022-06-148416Actual
37034134.592024-07-1584613Actual
1895647.002023-03-168446Actual
3183889.002024-03-158466Actual
907880.002022-06-148463Budget
13179148.002022-09-148417Actual
999590.002022-06-148428Budget
22285145.022023-06-148468Actual
6509161.002022-03-168467Actual
391950.002022-01-148426Budget
26333198.052023-10-148428Actual
11438200.002022-08-148414Budget
30769315.002024-02-148417Actual
8082218.002022-05-178414Actual
234880.002021-12-158463Budget
2497218.002023-09-148426Actual
3671276.292024-07-1584311Actual
167844.002021-11-148426Actual
29023106.522023-12-1584113Actual
1490200.002021-11-148415Budget
2443211.402023-08-1484511Actual
10460200.002022-07-158415Budget
34911403.002024-06-148414Actual
215418.212023-05-1784112Actual
2714086.002023-11-148416Actual
1727135.002021-11-148436Actual
18570380.002023-03-168413Actual
34235410.182024-05-168418Actual
38068205.022024-08-1484612Actual
7708200.002022-04-168418Budget
2535576.292023-09-1484111Actual
10134105.002022-07-158413Actual
39338190.732024-09-1484613Actual
9994179.872022-06-148428Actual
1632712.462022-12-1584511Actual
663790.002022-03-168428Budget
23765151.002023-08-148464Actual
17192163.212023-01-148468Actual
30301210.002024-02-148463Actual
195429.272023-03-1684612Actual
3734200.002022-01-148415Budget
2299252.002023-07-158446Actual
36062433.002024-07-158414Actual
962568.002022-06-148446Actual
28903105.022023-12-1584112Actual
1583517.002022-12-158426Actual
2148134.422021-11-148428Actual
2763290.122023-11-1484411Actual
897100.002021-10-148467Budget
2337639.062023-07-1584311Actual
2846100.002021-12-158436Budget
27430357.152023-11-148418Actual
26245208.002023-10-148467Actual
551090.002022-02-148428Budget
38361395.002024-09-148414Actual
26747208.272023-10-1484213Actual
12708200.002022-09-148415Budget
33676168.002024-05-168463Actual
8459120.002022-05-178436Actual
6697132.902022-03-168468Actual
2881119.912023-12-1584511Actual
458762.002022-02-148463Actual
1019580.002022-07-158463Actual
17720120.002023-02-148464Actual
21220346.542023-05-178418Actual
294050.002021-12-158456Budget
31929280.002024-03-158467Actual
3440985.872024-05-1684311Actual
3655135.002022-01-148464Actual
30514212.002024-02-148465Actual
2042126.292023-04-1684511Actual
2543729.482023-09-1484411Actual
4774100.002022-02-148464Budget
1304060.002022-09-148456Budget
9577117.002022-06-148436Actual
17601202.002023-02-148463Actual
438990.002022-01-148428Budget
12112113.002022-08-148467Actual
3857453.002024-09-148426Actual
279625.002021-12-158426Actual
781770.002022-04-168468Budget
23730195.002023-08-148414Actual
3221631.612024-03-1584511Actual
20193279.872023-04-168418Actual
224180.002021-10-148414Actual
9204220.002022-06-148414Actual
29295184.002024-01-148464Actual
33888239.002024-05-168465Actual
31427180.002024-03-158463Actual
3015057.392024-01-1484113Actual
15146126.842022-11-148428Actual
37806114.592024-08-1484111Actual
24887125.002023-09-148465Actual
10055138.962022-06-148468Actual
1851314.592023-02-1484612Actual
32307109.272024-03-1584112Actual
3443682.682024-05-1684411Actual
25856161.002023-10-148464Actual
214980.002021-11-148428Budget
35853148.622024-06-1484213Actual
29643329.002024-01-148417Actual
35707122.042024-06-1484112Actual
12050200.002022-08-148417Budget
2541027.362023-09-1484311Actual
182138.002021-11-148456Actual
33584206.522024-04-1584613Actual
2405555.002023-08-148466Actual
12379100.002022-09-148413Budget
7570200.002022-04-168417Budget
29798231.392024-01-148468Actual
21162153.002023-05-178467Actual
28965129.482023-12-1584612Actual
2144910.332023-05-1784511Actual
28582492.002023-12-158418Actual
13725182.002022-10-148415Actual
30982123.102024-02-1484111Actual
3035884.002024-02-148473Actual
11439231.002022-08-148414Actual
743133.002022-04-168456Actual
5384100.002022-02-148467Budget
3865467.002024-09-148456Actual
728856.002022-04-168426Actual
1580888.002022-12-158416Actual
38779222.002024-09-148467Actual
2440547.572023-08-1484411Actual
1552114.002021-11-148465Actual
11641164.002022-08-148465Actual
1197090.002022-08-148466Budget
11253140.002022-08-148413Actual
30421273.002024-02-148464Actual
16689105.002023-01-148464Actual
35329254.002024-06-148467Actual
2394315.002023-08-148426Actual
37339208.002024-08-148465Actual
1084790.002022-07-158466Budget
285145.002021-10-148464Actual
205137.142023-04-1684112Actual
284100.002021-10-148464Budget
25142276.002023-09-148417Actual
972980.002022-06-148466Budget
37888107.142024-08-1484411Actual
6215120.002022-03-168436Actual
25000109.002023-09-148436Actual
837147.002021-10-148417Actual
4448131.392022-01-148468Actual
2210145.022021-11-148468Actual
19845117.002023-04-168465Actual
366200.002021-10-148415Budget
23143232.002023-07-158467Actual
2045541.192023-04-1684611Actual
33139172.302024-04-158428Actual
29260327.002024-01-148414Actual
2650840.122023-10-1484411Actual
8833199.572022-05-178418Actual
38276179.002024-09-148463Actual
1827961.402023-02-1484111Actual
23263131.392023-07-158468Actual
35387410.182024-06-148418Actual
2399767.002023-08-148446Actual
164198.212022-12-1584112Actual
391857.002022-01-148426Actual
603112.002021-10-148436Actual
15118334.422022-11-148418Actual
34177184.002024-05-168467Actual
23858143.002023-08-148465Actual
2875773.102023-12-1584311Actual
1936634.802023-03-1684411Actual
1842242.252023-02-1484611Actual
749073.002022-04-168466Actual
6776100.002022-04-168413Budget
3870110.002022-01-148416Actual
795678.002022-05-178463Actual
65190.002021-10-148446Budget
27987350.002023-12-158413Actual
8221100.002022-05-178415Budget
2473236.002023-09-148473Actual
743240.002022-04-168456Budget
2139550.762023-05-1784311Actual
565194.002022-03-168413Actual
9808192.002022-06-148417Actual
2022128.002021-11-148467Actual
1686724.002023-01-148426Actual
27049241.002023-11-148415Actual
28234220.002023-12-158465Actual
412290.002022-01-148466Budget
2662812.462023-10-1484112Actual
12567200.002022-09-148414Budget
37126263.002024-08-148463Actual
16654222.002023-01-148414Actual
16160211.692022-12-158468Actual
1027332.002022-07-158473Actual
14770102.002022-11-148465Actual
3438237.992024-05-1684211Actual
3446328.422024-05-1684511Actual
952850.002022-06-148426Budget
507100.002021-10-148416Budget
2435123.102023-08-1484211Actual
3326140.482021-12-158468Actual
4854200.002022-02-148415Budget
34296193.512024-05-168468Actual
22252122.302023-06-148428Actual
13180200.002022-09-148417Budget
2993892.252024-01-1484411Actual
2606690.002023-10-148436Actual
27082162.002023-11-148465Actual
1529328.422022-11-1484311Actual
8832200.002022-05-178418Budget
3901263.532024-09-1484311Actual
1630041.192022-12-1584411Actual
8283100.002022-05-178465Budget
1523868.852022-11-1484111Actual
756100.002021-10-148466Budget
8222160.002022-05-178415Actual
10986153.002022-07-158467Actual
18067237.002023-02-148417Actual
17730.002021-10-148473Budget
1426412.462022-10-1484211Actual
3733147.002022-01-148415Actual
242631.002021-12-158473Actual
38454215.002024-09-148415Actual
10517100.002022-07-158465Budget
775790.002022-04-168428Budget
9205200.002022-06-148414Budget
33019353.002024-04-158417Actual
37211424.002024-08-148414Actual
36657178.422024-07-1584111Actual
30266373.002024-02-148413Actual
32399127.572024-03-1584113Actual
26991204.002023-11-148464Actual
2839960.002023-12-158456Actual
524590.002022-02-148466Budget
16747160.002023-01-148415Actual
9867121.002022-06-148467Actual
1411139.002021-11-148464Actual
35294307.002024-06-148417Actual
1801069.002023-02-148466Actual
2884582.682023-12-1584611Actual
1230090.002022-08-148468Budget
4262147.002022-01-148467Actual
15060196.002022-11-148467Actual
2722195.002023-11-148446Actual
683793.002022-04-168463Actual
3812697.742024-08-1484113Actual
7102100.002022-04-168415Budget
69850.002021-10-148456Budget
34142333.002024-05-168417Actual
1360379.002022-10-148473Actual
3635460.002024-07-158456Actual
24204270.782023-08-148418Actual
245247.142023-08-1484112Actual
10380100.002022-07-158464Budget
33946116.002024-05-168416Actual
75794.002021-10-148466Actual
32962115.002024-04-158466Actual
1898237.002023-03-168456Actual
39158113.532024-09-1484112Actual
102780.002021-10-148428Budget
1866241.002023-03-168473Actual
444780.002022-01-148468Budget
1284891.002022-09-148416Actual
3340590.122024-04-1584112Actual
19164396.542023-03-168418Actual
1692164.002023-01-148446Actual
18160246.542023-02-148418Actual
967140.002022-06-148456Budget
3898563.532024-09-1484211Actual
466540.002022-02-148473Budget
2446676.292023-08-1484611Actual
31547206.002024-03-158464Actual
1176862.002022-08-148426Actual
21750165.002023-06-148414Actual
12566193.002022-09-148414Actual
15025261.002022-11-148417Actual
31605235.002024-03-158415Actual
1336980.002022-09-148428Budget
34946249.002024-06-148464Actual
3218269.272021-12-158418Actual
2098899.002023-05-178436Actual
31698108.002024-03-158416Actual
1289640.002022-09-148426Budget
20663196.002023-05-178463Actual
3118436.932024-02-1484212Actual
130218.002021-11-148473Actual
2642690.122023-10-1484111Actual
31303132.832024-02-1484213Actual
2178485.002023-06-148464Actual
1289736.002022-09-148426Actual
4915200.002022-02-148465Budget
2136829.482023-05-1784211Actual
401491.002022-01-148446Actual
1535467.782022-11-1484611Actual
518650.002022-02-148456Budget
16040198.002022-12-158467Actual
12770100.002022-09-148465Budget
7709193.512022-04-168418Actual
3172535.002024-03-158426Actual
2991196.512024-01-1484311Actual
24640333.002023-09-148413Actual
17158107.142023-01-148428Actual
38899195.022024-09-148468Actual
915730.002022-06-148473Budget
3520444.002024-06-148456Actual
2873043.312023-12-1584211Actual
1750914.592023-01-1484612Actual
29175182.002024-01-148463Actual
3408578.002024-05-168466Actual
18605174.002023-03-168463Actual
9481100.002022-06-148416Budget
2947334.002024-01-148426Actual

Generated 2024-11-13 09:49:06.121 UTC