[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 56   

1047 items

NOTE: Only 1000 elements of total 1047 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144365.012022-10-1484212Actual
29678237.002024-01-148467Actual
25734181.002023-10-148463Actual
6963180.002022-04-168414Actual
571273.002022-03-168463Actual
3967124.002022-01-148436Actual
1467794.002022-11-148464Actual
242631.002021-12-158473Actual
13320200.002022-09-148418Budget
412290.002022-01-148466Budget
1725064.592023-01-1484111Actual
1535467.782022-11-1484611Actual
2662812.462023-10-1484112Actual
565194.002022-03-168413Actual
3523787.002024-06-148466Actual
215418.212023-05-1784112Actual
3218269.272021-12-158418Actual
2196127.002023-06-148426Actual
3688420.972024-07-1584212Actual
188377.002021-11-148466Actual
1882100.002021-11-148466Budget
1890233.002023-03-168426Actual
15180141.992022-11-148468Actual
28489404.002023-12-158417Actual
12769108.002022-09-148465Actual
2538311.402023-09-1484211Actual
3172535.002024-03-158426Actual
557180.002022-02-148468Budget
29501136.002024-01-148436Actual
4341100.002022-01-148418Budget
6040142.002022-03-168465Actual
3671276.292024-07-1584311Actual
6777137.002022-04-168413Actual
2144910.332023-05-1784511Actual
2045541.192023-04-1684611Actual
8083200.002022-05-178414Budget
803527.002022-05-178473Actual
9204220.002022-06-148414Actual
743240.002022-04-168456Budget
182250.002021-11-148456Budget
3446328.422024-05-1684511Actual
23610278.002023-08-148413Actual
21248176.842023-05-178428Actual
17072142.002023-01-148467Actual
1901483.002023-03-168466Actual
3101036.932024-02-1484211Actual
3266102.602021-12-158428Actual
31698108.002024-03-158416Actual
13665134.002022-10-148464Actual
15863102.002022-12-158436Actual
1489216.002021-11-148415Actual
3783427.362024-08-1484211Actual
15060196.002022-11-148467Actual
27605115.652023-11-1484311Actual
38241326.002024-09-148413Actual
33173219.272024-04-158468Actual
4853190.002022-02-148415Actual
34296193.512024-05-168468Actual
1580888.002022-12-158416Actual
7709193.512022-04-168418Actual
39305210.032024-09-1484213Actual
2615159.002023-10-148466Actual
3739799.002024-08-148416Actual
33761316.002024-05-168414Actual
2494562.002023-09-148416Actual
18102129.002023-02-148467Actual
32671264.002024-04-158464Actual
332590.002021-12-158468Budget
2291177.002023-07-158416Actual
5324142.002022-02-148417Actual
837147.002021-10-148417Actual
2157413.532023-05-1784612Actual
38396200.002024-09-148464Actual
32764250.002024-04-158465Actual
1461538.002022-11-148473Actual
513853.002022-02-148446Actual
245512.892023-08-1484212Actual
24852122.002023-09-148415Actual
636890.002022-03-168466Budget
1887560.002023-03-168416Actual
1990385.002023-04-168416Actual
36062433.002024-07-158414Actual
13241100.002022-09-148467Budget
3402783.002024-05-168446Actual
2475200.002021-12-158414Budget
1139018.002022-08-148473Actual
3745299.002024-08-148436Actual
616645.002022-03-168426Actual
7708200.002022-04-168418Budget
2340347.572023-07-1584411Actual
36537496.542024-07-158418Actual
2178485.002023-06-148464Actual
3791200.002022-01-148465Budget
35449216.242024-06-148468Actual
8460100.002022-05-178436Budget
2645439.062023-10-1484211Actual
2807981.002023-12-158473Actual
23229135.932023-07-158428Actual
7630169.002022-04-168467Actual
365147.002021-10-148415Actual
33796204.002024-05-168464Actual
3553570.972024-06-1484211Actual
2672064.412023-10-1484113Actual
23971105.002023-08-148436Actual
3812697.742024-08-1484113Actual
18067237.002023-02-148417Actual
3326140.482021-12-158468Actual
1836133.742023-02-1484411Actual
3015057.392024-01-1484113Actual
35977205.002024-07-158463Actual
1027230.002022-07-158473Budget
1851314.592023-02-1484612Actual
3742432.002024-08-148426Actual
3221631.612024-03-1584511Actual
33946116.002024-05-168416Actual
3865467.002024-09-148456Actual
30177164.412024-01-1484213Actual
1244166.002022-09-148463Actual
952947.002022-06-148426Actual
23730195.002023-08-148414Actual
27987350.002023-12-158413Actual
164198.212022-12-1584112Actual
29764176.842024-01-148428Actual
3603460.002024-07-158473Actual
13368128.362022-09-148428Actual
5978200.002022-03-168415Budget
5462311.692022-02-148418Actual
1244070.002022-09-148463Budget
3139100.002021-12-158467Budget
16160211.692022-12-158468Actual
962470.002022-06-148446Budget
10381116.002022-07-158464Actual
406149.002022-01-148456Actual
5323200.002022-02-148417Budget
803430.002022-05-178473Budget
915730.002022-06-148473Budget
37888107.142024-08-1484411Actual
4388157.142022-01-148428Actual
19752101.002023-04-168464Actual
30982123.102024-02-1484111Actual
2237130.552023-06-1484211Actual
1382097.002022-10-148416Actual
3065360.002024-02-148446Actual
31640231.002024-03-158465Actual
3118436.932024-02-1484212Actual
3635460.002024-07-158456Actual
38687103.002024-09-148466Actual
29295184.002024-01-148464Actual
55440.002021-10-148426Actual
36096241.002024-07-158464Actual
2101200.002021-11-148418Budget
795678.002022-05-178463Actual
1230090.002022-08-148468Budget
21220346.542023-05-178418Actual
1482881.002022-11-148416Actual
683680.002022-04-168463Budget
38602138.002024-09-148436Actual
37126263.002024-08-148463Actual
855440.002022-05-178456Budget
31547206.002024-03-158464Actual
3638792.002024-07-158466Actual
265359.272023-10-1484511Actual
1384725.002022-10-148426Actual
28702165.662023-12-1584111Actual
75794.002021-10-148466Actual
25699240.002023-10-148413Actual
1167100.002021-11-148413Budget
25142276.002023-09-148417Actual
34734117.042024-05-1684613Actual
2722195.002023-11-148446Actual
6510100.002022-03-168467Budget
34702152.132024-05-1684213Actual
1866241.002023-03-168473Actual
235219.272023-07-1584112Actual
34617174.172024-05-1684612Actual
728856.002022-04-168426Actual
1893094.002023-03-168436Actual
33053236.002024-04-158467Actual
13179148.002022-09-148417Actual
17686147.002023-02-148414Actual
1166129.002021-11-148413Actual
2473236.002023-09-148473Actual
1176862.002022-08-148426Actual
234963.002021-12-158463Actual
27693111.402023-11-1484611Actual
11720108.002022-08-148416Actual
27195135.002023-11-148436Actual
861380.002022-05-178466Budget
285145.002021-10-148464Actual
11253140.002022-08-148413Actual
15622155.002022-12-158414Actual
10986153.002022-07-158467Actual
2136829.482023-05-1784211Actual
22606309.002023-07-158413Actual
20100224.002023-04-168417Actual
20193279.872023-04-168418Actual
37714272.302024-08-148428Actual
2947334.002024-01-148426Actual
9480123.002022-06-148416Actual
29736425.332024-01-148418Actual
7756104.112022-04-168428Actual
14558204.002022-11-148463Actual
1191139.002022-08-148456Actual
31037102.892024-02-1484311Actual
1733249.702023-01-1484411Actual
2234373.102023-06-1484111Actual
11580182.002022-08-148415Actual
3734200.002022-01-148415Budget
9401100.002022-06-148465Budget
2107086.002023-05-178466Actual
35329254.002024-06-148467Actual
1526611.402022-11-1484211Actual
3718380.002024-08-148473Actual
167930.002021-11-148426Budget
907880.002022-06-148463Budget
25235317.752023-09-148418Actual
10380100.002022-07-158464Budget
33111352.602024-04-158418Actual
2533130.002021-12-158464Actual
27049241.002023-11-148415Actual
1490200.002021-11-148415Budget
1662688.002023-01-148473Actual
22819145.002023-07-158415Actual
37948105.022024-08-1484611Actual
255557.142023-09-1484112Actual
17037196.002023-01-148417Actual
36302125.002024-07-158436Actual
19599288.002023-04-168413Actual
11865100.002022-08-148446Budget
3854788.002024-09-148416Actual
6447200.002022-03-168417Budget
1310090.002022-09-148466Budget
234880.002021-12-158463Budget
3862867.002024-09-148446Actual
31987411.692024-03-158418Actual
3918650.762024-09-1484212Actual
35768205.022024-06-1484612Actual
3564995.442024-06-1484611Actual
2031276.292023-04-1684111Actual
27372223.002023-11-148467Actual
9868100.002022-06-148467Budget
6215120.002022-03-168436Actual
2405555.002023-08-148466Actual
1446711.402022-10-1484612Actual
69850.002021-10-148456Budget
9946200.002022-06-148418Budget
25177198.002023-09-148467Actual
7101130.002022-04-168415Actual
1223984.422022-08-148428Actual
781770.002022-04-168468Budget
850665.002022-05-178446Actual
2650840.122023-10-1484411Actual
122480.002021-11-148463Budget
28107444.002023-12-158414Actual
34946249.002024-06-148464Actual
1086107.142021-10-148468Actual
4527100.002022-02-148413Budget
35943252.002024-07-158413Actual
3177971.002024-03-158446Actual
32107149.702024-03-1584111Actual
2148134.422021-11-148428Actual
39338190.732024-09-1484613Actual
37537104.002024-08-148466Actual
15537162.002022-12-158463Actual
12378107.002022-09-148413Actual
9344100.002022-06-148415Budget
425100.002021-10-148465Budget
1532044.382022-11-1484411Actual
33019353.002024-04-158417Actual
30862542.002024-02-148418Actual
1387570.002022-10-148436Actual
1995897.002023-04-168436Actual
2873043.312023-12-1584211Actual
2399767.002023-08-148446Actual
1059790.002022-07-158416Budget
18605174.002023-03-168463Actual
1692164.002023-01-148446Actual
18221182.902023-02-148468Actual
3750462.002024-08-148456Actual
31392356.002024-03-158413Actual
1342990.002022-09-148468Budget
10055138.962022-06-148468Actual
518650.002022-02-148456Budget
33467141.192024-04-1584612Actual
28582492.002023-12-158418Actual
17813144.002023-02-148465Actual
1172190.002022-08-148416Budget
32877109.002024-04-158436Actual
962568.002022-06-148446Actual
9265200.002022-06-148464Budget
1485531.002022-11-148426Actual
2991196.512024-01-1484311Actual
14114301.092022-10-148418Actual
907974.002022-06-148463Actual
1005670.002022-06-148468Budget
35415182.902024-06-148428Actual
401491.002022-01-148446Actual
1833433.742023-02-1484311Actual
37806114.592024-08-1484111Actual
33525122.312024-04-1584113Actual
3035884.002024-02-148473Actual
22131184.002023-06-148417Actual
14019162.002022-10-148417Actual
279625.002021-12-158426Actual
1529328.422022-11-1484311Actual
30514212.002024-02-148465Actual
3803419.912024-08-1484212Actual
25297166.242023-09-148468Actual
6263101.002022-03-168446Actual
11501100.002022-08-148464Budget
611894.002022-03-168416Actual
2142247.572023-05-1784411Actual
20875161.002023-05-178465Actual
34263245.032024-05-168428Actual
8833199.572022-05-178418Actual
1336980.002022-09-148428Budget
34354196.512024-05-1684111Actual
28644178.362023-12-158468Actual
27458288.972023-11-148428Actual
636967.002022-03-168466Actual
6962200.002022-04-168414Budget
3455592.252024-05-1684112Actual
183889.272023-02-1484511Actual
524590.002022-02-148466Budget
37034134.592024-07-1584613Actual
1423657.142022-10-1484111Actual
16040198.002022-12-158467Actual
2765940.122023-11-1484511Actual
2611843.002023-10-148456Actual
401580.002022-01-148446Budget
122592.002021-11-148463Actual
3005823.102024-01-1484212Actual
2440547.572023-08-1484411Actual
19164396.542023-03-168418Actual
2337639.062023-07-1584311Actual
3870110.002022-01-148416Actual
6697132.902022-03-168468Actual
1961160.002021-11-148417Actual
897100.002021-10-148467Budget
749180.002022-04-168466Budget
8142155.002022-05-178464Actual
2346356.082023-07-1584611Actual
30890179.872024-02-148428Actual
738477.002022-04-168446Actual
31895316.002024-03-158417Actual
4995103.002022-02-148416Actual
10596104.002022-07-158416Actual
36154275.002024-07-158415Actual
30924281.392024-02-148468Actual
8082218.002022-05-178414Actual
255826.082023-09-1484212Actual
894070.002022-05-178468Budget
915621.002022-06-148473Actual
518557.002022-02-148456Actual
743133.002022-04-168456Actual
1493550.002022-11-148456Actual
2022128.002021-11-148467Actual
9578100.002022-06-148436Budget
19633182.002023-04-168463Actual
10460200.002022-07-158415Budget
444780.002022-01-148468Budget
2846100.002021-12-158436Budget
31335136.342024-02-1484613Actual
3397336.002024-05-168426Actual
21282146.542023-05-178468Actual
2239839.062023-06-1484311Actual
256148.212023-09-1484612Actual
604100.002021-10-148436Budget
29856165.662024-01-1484111Actual
1490957.002022-11-148446Actual
3791513.532024-08-1484511Actual
1928468.852023-03-1684111Actual
4201129.002022-01-148417Actual
24887125.002023-09-148465Actual
967236.002022-06-148456Actual
7022142.002022-04-168464Actual
4915200.002022-02-148465Budget
20135132.002023-04-168467Actual
3558972.042024-06-1484411Actual
32459118.802024-03-1584613Actual
289291.002021-12-158446Actual
1139130.002022-08-148473Budget
2332156.082023-07-1584111Actual
2642690.122023-10-1484111Actual
8221100.002022-05-178415Budget
2993892.252024-01-1484411Actual
2443211.402023-08-1484511Actual
3520444.002024-06-148456Actual
31753125.002024-03-158436Actual
1694739.002023-01-148456Actual
1131377.002022-08-148463Actual
31156105.022024-02-1484112Actual
1435145.442022-10-1484611Actual
9792.002021-10-148463Actual
1223880.002022-08-148428Budget
38361395.002024-09-148414Actual
32399127.572024-03-1584113Actual
1939326.292023-03-1684511Actual
7629100.002022-04-168467Budget
1588955.002022-12-158446Actual
10693100.002022-07-158436Budget
28234220.002023-12-158465Actual
37339208.002024-08-148465Actual
5572123.812022-02-148468Actual
177483.002021-11-148446Actual
8612100.002022-05-178466Actual
3292943.002024-04-158456Actual
728950.002022-04-168426Budget
174515.012023-01-1484112Actual
2139550.762023-05-1784311Actual
9018110.002022-06-148413Actual
354436.002022-01-148473Actual
1621868.852022-12-1584111Actual
691529.002022-04-168473Actual
31098107.142024-02-1484611Actual
14176145.022022-10-148468Actual
195115.012023-03-1684212Actual
972873.002022-06-148466Actual
2998100.002021-12-158466Budget
2656944.382023-10-1484611Actual
31303132.832024-02-1484213Actual
5092100.002022-02-148436Budget
224180.002021-10-148414Actual
28022222.002023-12-158463Actual
2669100.002021-12-158465Budget
683793.002022-04-168463Actual
3077222.002021-12-158417Actual
3404113.002022-01-148413Actual
19192160.182023-03-168428Actual
144098.212022-10-1484112Actual
225165.012023-06-1484112Actual
1848010.332023-02-1484112Actual
2606690.002023-10-148436Actual
8283100.002022-05-178465Budget
24265211.692023-08-148468Actual
14054214.002022-10-148467Actual
1797831.002023-02-148456Actual
2242548.632023-06-1484411Actual
2549760.332023-09-1484611Actual
9402168.002022-06-148465Actual
9994179.872022-06-148428Actual
20841155.002023-05-178415Actual
12566193.002022-09-148414Actual
29643329.002024-01-148417Actual
1830712.462023-02-1484211Actual
17778110.002023-02-148415Actual
31427180.002024-03-158463Actual
23143232.002023-07-158467Actual
3593200.002022-01-148414Budget
37091396.002024-08-148413Actual
23858143.002023-08-148465Actual
38865149.572024-09-148428Actual
37211424.002024-08-148414Actual
130218.002021-11-148473Actual
29798231.392024-01-148468Actual
1488396.002022-11-148436Actual
3509784.002024-06-148416Actual
20221146.542023-04-168428Actual
12190201.082022-08-148418Actual
31218162.462024-02-1484612Actual
29388189.002024-01-148465Actual
2502660.002023-09-148446Actual
28903105.022023-12-1584112Actual
37304259.002024-08-148415Actual
1117490.002022-07-158468Budget
37861102.892024-08-1484311Actual
30421273.002024-02-148464Actual
2096027.002023-05-178426Actual
2245877.362023-06-1484611Actual
1284891.002022-09-148416Actual
17601202.002023-02-148463Actual
2843299.002023-12-158466Actual
19226131.392023-03-168468Actual
2269875.002023-07-158473Actual
452694.002022-02-148413Actual
2666213.532023-10-1484612Actual
1360379.002022-10-148473Actual
11641164.002022-08-148465Actual
5650100.002022-03-168413Budget
5463100.002022-02-148418Budget
3871100.002022-01-148416Budget
17158107.142023-01-148428Actual
855362.002022-05-178456Actual
10517100.002022-07-158465Budget
6589100.002022-03-168418Budget
30209134.592024-01-1484613Actual
3906613.532024-09-1484511Actual
2839960.002023-12-158456Actual
8362138.002022-05-178416Actual
38899195.022024-09-148468Actual
30092150.762024-01-1484612Actual
5977185.002022-03-168415Actual
21631268.002023-06-148413Actual
4448131.392022-01-148468Actual
2878483.742023-12-1584411Actual
1084790.002022-07-158466Budget
26210270.002023-10-148417Actual
10518123.002022-07-158465Actual
1898237.002023-03-168456Actual
15502364.002022-12-158413Actual
21665204.002023-06-148463Actual
16534318.002023-01-148413Actual
3901263.532024-09-1484311Actual
225200.002021-10-148414Budget
2497218.002023-09-148426Actual
2716739.002023-11-148426Actual
36565191.992024-07-158428Actual
1064541.002022-07-158426Actual
1632712.462022-12-1584511Actual
579040.002022-03-168473Budget
603112.002021-10-148436Actual
2101469.002023-05-178446Actual
2603818.002023-10-148426Actual
162469.272022-12-1584211Actual
1931213.532023-03-1684211Actual
3512439.002024-06-148426Actual
2193464.002023-06-148416Actual
972980.002022-06-148466Budget
2437831.612023-08-1484311Actual
3408578.002024-05-168466Actual
7161135.002022-04-168465Actual
12707189.002022-09-148415Actual
9205200.002022-06-148414Budget
32608107.002024-04-158473Actual
32015226.842024-03-158428Actual
33854209.002024-05-168415Actual
12111100.002022-08-148467Budget
12708200.002022-09-148415Budget
2692986.002023-11-148473Actual
3679882.682024-07-1584611Actual
1730530.552023-01-1484311Actual
2479486.002023-09-148464Actual
30479221.002024-02-148415Actual
2370236.002023-08-148473Actual
32426201.262024-03-1584213Actual
571370.002022-03-168463Budget
1801069.002023-02-148466Actual
2402357.002023-08-148456Actual
7162100.002022-04-168465Budget
55530.002021-10-148426Budget
2508581.002023-09-148466Actual
1350180.002021-11-148414Actual
27930211.782023-11-1484613Actual
29083132.832023-12-1584613Actual
2254915.652023-06-1484612Actual
6588220.782022-03-168418Actual
3325959.272024-04-1584211Actual
1111280.002022-07-158428Budget
2296685.002023-07-158436Actual
2601153.002023-10-148416Actual
8284116.002022-05-178465Actual
2204139.002023-06-148456Actual
30266373.002024-02-148413Actual
630942.002022-03-168456Actual
37628271.002024-08-148467Actual
24204270.782023-08-148418Actual
3106484.802024-02-1484411Actual
1559449.002022-12-158473Actual
2072044.002023-05-178473Actual
9808192.002022-06-148417Actual
2210145.022021-11-148468Actual
1630041.192022-12-1584411Actual
749073.002022-04-168466Actual
1078762.002022-07-158456Actual
26366187.452023-10-148468Actual
17871100.002023-02-148416Actual
2305185.002023-07-158466Actual
1552114.002021-11-148465Actual
1376097.002022-10-148465Actual
30627103.002024-02-148436Actual
6216100.002022-03-168436Budget
1895647.002023-03-168446Actual
18782108.002023-03-168415Actual
952850.002022-06-148426Budget
1789828.002023-02-148426Actual
39278106.522024-09-1484113Actual
205403.952023-04-1684212Actual
13242158.002022-09-148467Actual
7897100.002022-05-178413Budget
1936634.802023-03-1684411Actual
24640333.002023-09-148413Actual
65072.002021-10-148446Actual
3059953.002024-02-148426Actual
1197178.002022-08-148466Actual
2289100.002021-12-158413Budget
1631100.002021-11-148416Budget
15118334.422022-11-148418Actual
2458310.332023-08-1484612Actual
3078200.002021-12-158417Budget
893991.992022-05-178468Actual
27897204.762023-11-1484213Actual
2543729.482023-09-1484411Actual
1299299.002022-09-148446Actual
1739372.042023-01-1484611Actual
39158113.532024-09-1484112Actual
2611177.002021-12-158415Actual
11500144.002022-08-148464Actual
2355311.402023-07-1584612Actual
1289640.002022-09-148426Budget
274897.002021-12-158416Actual
34911403.002024-06-148414Actual
35152114.002024-06-148436Actual
1594869.002022-12-158466Actual
21842168.002023-06-148415Actual
2714086.002023-11-148416Actual
3561615.652024-06-1484511Actual
1431831.612022-10-1484411Actual
2100219.272021-11-148418Actual
30301210.002024-02-148463Actual
23823162.002023-08-148415Actual
108590.002021-10-148468Budget
626280.002022-03-168446Budget
15657125.002022-12-158464Actual
33139172.302024-04-158428Actual
21876105.002023-06-148465Actual
1842242.252023-02-1484611Actual
6776100.002022-04-168413Budget
4854200.002022-02-148415Budget
32822127.002024-04-158416Actual
2777924.162023-11-1484212Actual
1410100.002021-11-148464Budget
1186474.002022-08-148446Actual
1627331.612022-12-1584311Actual
34791323.002024-06-148413Actual
841150.002022-05-178426Budget
26305484.422023-10-148418Actual
31929280.002024-03-158467Actual
10320180.002022-07-158414Actual
3213573.102024-03-1584211Actual
2394315.002023-08-148426Actual
26245208.002023-10-148467Actual
37686385.942024-08-148418Actual
194843.952023-03-1684112Actual
13544217.002022-10-148463Actual
12049164.002022-08-148417Actual
2535576.292023-09-1484111Actual
38957134.802024-09-1484111Actual
2837378.002023-12-158446Actual
30030103.952024-01-1484112Actual
1392743.002022-10-148456Actual
1426412.462022-10-1484211Actual
284100.002021-10-148464Budget
507100.002021-10-148416Budget
1735912.462023-01-1484511Actual
4340184.422022-01-148418Actual
27812189.062023-11-1484612Actual
28965129.482023-12-1584612Actual
346766.002022-01-148463Actual
279730.002021-12-158426Budget
38454215.002024-09-148415Actual
1998461.002023-04-168446Actual
9577117.002022-06-148436Actual
37748261.692024-08-148468Actual
14643187.002022-11-148414Actual
25951180.002023-10-148465Actual
10985100.002022-07-158467Budget
12191200.002022-08-148418Budget
12050200.002022-08-148417Budget
16126132.902022-12-158428Actual
5898115.002022-03-168464Actual
3857453.002024-09-148426Actual
3067949.002024-02-148456Actual
22224251.092023-06-148418Actual
850770.002022-05-178446Budget
1689590.002023-01-148436Actual
3140114.002021-12-158467Actual
21162153.002023-05-178467Actual
979200.002021-10-148418Budget
1303968.002022-09-148456Actual
29140360.002024-01-148413Actual
23201240.482023-07-158418Actual
2541027.362023-09-1484311Actual
69747.002021-10-148456Actual
20783125.002023-05-178464Actual
2391699.002023-08-148416Actual
3373363.002024-05-168473Actual
11065200.002022-07-158418Budget
32551177.002024-04-158463Actual
39220189.062024-09-1484612Actual
2104051.002023-05-178456Actual
8754148.002022-05-178467Actual
1176940.002022-08-148426Budget
17720120.002023-02-148464Actual
4774100.002022-02-148464Budget
466540.002022-02-148473Budget
691430.002022-04-168473Budget
4712196.002022-02-148414Actual
163094.002021-11-148416Actual
28292118.002023-12-158416Actual
9343136.002022-06-148415Actual
65190.002021-10-148446Budget
11438200.002022-08-148414Budget
24232146.542023-08-148428Actual
2612200.002021-12-158415Budget
978235.932021-10-148418Actual
10740105.002022-07-158446Actual
1727823.102023-01-1484211Actual
242730.002021-12-158473Budget
38489259.002024-09-148465Actual
7338117.002022-04-168436Actual
102780.002021-10-148428Budget
1827961.402023-02-1484111Actual
11579200.002022-08-148415Budget
18160246.542023-02-148418Actual
26957309.002023-11-148414Actual
2955348.002024-01-148456Actual
2293819.002023-07-158426Actual
13321243.512022-09-148418Actual
5899100.002022-03-168464Budget
11439231.002022-08-148414Actual
26991204.002023-11-148464Actual
9680.002021-10-148463Budget
14735168.002022-11-148415Actual
36103.002021-10-148413Actual
16569180.002023-01-148463Actual
1019580.002022-07-158463Actual
7241100.002022-04-168416Budget
10135100.002022-07-158413Budget
35004297.002024-06-148415Actual
29972102.892024-01-1484611Actual
2670179.002021-12-158465Actual
616750.002022-03-168426Budget
4202200.002022-01-148417Budget
2201564.002023-06-148446Actual
1304060.002022-09-148456Budget
2021100.002021-11-148467Budget
11817100.002022-08-148436Budget
33231160.342024-04-1584111Actual
15025261.002022-11-148417Actual
28524213.002023-12-158467Actual
669880.002022-03-168468Budget
12946100.002022-09-148436Budget
8753100.002022-05-178467Budget
1026114.722021-10-148428Actual
22252122.302023-06-148428Actual
1636136.932022-12-1584611Actual
32729257.002024-04-158415Actual
2845130.002021-12-158436Actual
34497149.702024-05-1684611Actual
11173132.902022-07-158468Actual
2988436.932024-01-1484211Actual
1197090.002022-08-148466Budget
2648144.382023-10-1484311Actual
10459156.002022-07-158415Actual
25000109.002023-09-148436Actual
35886141.612024-06-1484613Actual
6509161.002022-03-168467Actual
2042126.292023-04-1684511Actual
38837414.732024-09-148418Actual
17730.002021-10-148473Budget
9867121.002022-06-148467Actual
22761101.002023-07-158464Actual
29353262.002024-01-148415Actual
2923282.002024-01-148473Actual
12993100.002022-09-148446Budget
1686724.002023-01-148426Actual
3800673.102024-08-1484112Actual
789696.002022-05-178413Actual
35507120.972024-06-1484111Actual
33584206.522024-04-1584613Actual
1969083.002023-04-168473Actual
1962200.002021-11-148417Budget
5383118.002022-02-148467Actual
6119100.002022-03-168416Budget
205137.142023-04-1684112Actual
35707122.042024-06-1484112Actual
3676639.062024-07-1584511Actual
3340590.122024-04-1584112Actual
354540.002022-01-148473Budget
1993030.002023-04-168426Actual
24760189.002023-09-148414Actual
38153118.802024-08-1484213Actual
3405100.002022-01-148413Budget
1795248.002023-02-148446Actual
738570.002022-04-168446Budget
2207478.002023-06-148466Actual
2001039.002023-04-168456Actual
1429145.442022-10-1484311Actual
1765835.002023-02-148473Actual
3668557.142024-07-1584211Actual
35853148.622024-06-1484213Actual
22641168.002023-07-158463Actual
32049213.212024-03-158468Actual
663790.002022-03-168428Budget
3655135.002022-01-148464Actual
17566355.002023-02-148413Actual
12770100.002022-09-148465Budget
19071233.002023-03-168417Actual
27751116.722023-11-1484112Actual
775790.002022-04-168428Budget
2881119.912023-12-1584511Actual
30804240.002024-02-148467Actual
3405351.002024-05-168456Actual
967140.002022-06-148456Budget
6448240.002022-03-168417Actual
1390159.002022-10-148446Actual
3328665.652024-04-1584311Actual
2999116.002021-12-158466Actual
551090.002022-02-148428Budget
7023200.002022-04-168464Budget
27082162.002023-11-148465Actual
214980.002021-11-148428Budget
795780.002022-05-178463Budget
19106234.002023-03-168467Actual
16005218.002022-12-158417Actual
12628100.002022-09-148464Budget
18188117.752023-02-148428Actual
3747892.002024-08-148446Actual
898119.002021-10-148467Actual
513980.002022-02-148446Budget
11252100.002022-08-148413Budget
1591549.002022-12-158456Actual
9264174.002022-06-148464Actual
3443682.682024-05-1684411Actual
33641293.002024-05-168413Actual
5838200.002022-03-168414Budget
9481100.002022-06-148416Budget
294050.002021-12-158456Budget
326780.002021-12-158428Budget
1750914.592023-01-1484612Actual
1544514.592022-11-1484612Actual
37594304.002024-08-148417Actual
509198.002022-02-148436Actual
2505229.002023-09-148456Actual
23108196.002023-07-158417Actual
2749100.002021-12-158416Budget
2474257.002021-12-158414Actual
22285145.022023-06-148468Actual
3290386.002024-04-158446Actual
2334936.932023-07-1584211Actual
36975145.112024-07-1584113Actual
2728082.002023-11-148466Actual
18817165.002023-03-168465Actual
7570200.002022-04-168417Budget
14142117.752022-10-148428Actual
458670.002022-02-148463Budget
15715125.002022-12-158415Actual
26837300.002023-11-148413Actual
35387410.182024-06-148418Actual
11818117.002022-08-148436Actual
506118.002021-10-148416Actual
1942657.142023-03-1684611Actual
2057113.532023-04-1684612Actual
1496870.002022-11-148466Actual
4916145.002022-02-148465Actual
2724743.002023-11-148456Actual
39100132.682024-09-1484611Actual
3438237.992024-05-1684211Actual
3968100.002022-01-148436Budget
6039200.002022-03-168465Budget
21750165.002023-06-148414Actual
2036718.842023-04-1684311Actual
1583517.002022-12-158426Actual
16747160.002023-01-148415Actual
15146126.842022-11-148428Actual
30769315.002024-02-148417Actual
999590.002022-06-148428Budget
2148345.442023-05-1784611Actual
20254196.542023-04-168468Actual
2546423.102023-09-1484511Actual
7240118.002022-04-168416Actual
2944696.002024-01-148416Actual
8143200.002022-05-178464Budget
11642100.002022-08-148465Budget
1396076.002022-10-148466Actual
37100.002021-10-148413Budget
23263131.392023-07-158468Actual
3792185.002022-01-148465Actual
10134105.002022-07-158413Actual
1523868.852022-11-1484111Actual
35039162.002024-06-148465Actual
19810135.002023-04-168415Actual
195429.272023-03-1684612Actual
3685682.682024-07-1584112Actual
3331360.332024-04-1584411Actual
2787067.922023-11-1484113Actual
5384100.002022-02-148467Budget
438990.002022-01-148428Budget
8880117.752022-05-178428Actual
27550159.272023-11-1484111Actual
3183889.002024-03-158466Actual
1131270.002022-08-148463Budget
26333198.052023-10-148428Actual
10846103.002022-07-158466Actual
12629156.002022-09-148464Actual
2532100.002021-12-158464Budget
28199229.002023-12-158415Actual
16098305.632022-12-158418Actual
2432352.892023-08-1484111Actual
504350.002022-02-148426Budget
2579357.002023-10-148473Actual
2757853.952023-11-1484211Actual
20748218.002023-05-178414Actual
164778.212022-12-1584612Actual
37246288.002024-08-148464Actual
9807200.002022-06-148417Budget
34177184.002024-05-168467Actual
12567200.002022-09-148414Budget
2884582.682023-12-1584611Actual
20628333.002023-05-178413Actual
2609248.002023-10-148446Actual
2875773.102023-12-1584311Actual
524499.002022-02-148466Actual
8692155.002022-05-178417Actual
4261100.002022-01-148467Budget
13631137.002022-10-148414Actual
34142333.002024-05-168417Actual
27492184.422023-11-148468Actual
17130264.722023-01-148418Actual
36247135.002024-07-158416Actual
25856161.002023-10-148464Actual
756100.002021-10-148466Budget
36479249.002024-07-158467Actual
177590.002021-11-148446Budget
21989111.002023-06-148436Actual
2435123.102023-08-1484211Actual
2034020.972023-04-1684211Actual
3127678.452024-02-1484113Actual
1684098.002023-01-148416Actual
18690194.002023-03-168414Actual
8363100.002022-05-178416Budget
3627432.002024-07-158426Actual
1310187.002022-09-148466Actual
27337272.002023-11-148417Actual
391857.002022-01-148426Actual
5839242.002022-03-168414Actual
39039115.652024-09-1484411Actual
3458335.872024-05-1684212Actual
17926112.002023-02-148436Actual
38276179.002024-09-148463Actual
31512364.002024-03-158414Actual
3582671.432024-06-1484113Actual
19718158.002023-04-168414Actual
11113128.362022-07-158428Actual
1191260.002022-08-148456Budget
38068205.022024-08-1484612Actual
2134053.952023-05-1784111Actual
18570380.002023-03-168413Actual
38744355.002024-09-148417Actual
29260327.002024-01-148414Actual
2098899.002023-05-178436Actual
220990.002021-11-148468Budget
2446676.292023-08-1484611Actual
4713200.002022-02-148414Budget
13430172.302022-09-148468Actual
26747208.272023-10-1484213Actual
2299252.002023-07-158446Actual
2004369.002023-04-168466Actual
164465.012022-12-1584212Actual
2039443.312023-04-1684411Actual
12945107.002022-09-148436Actual
29023106.522023-12-1584113Actual
34235410.182024-05-168418Actual
13509294.002022-10-148413Actual
32516293.002024-04-158413Actual
32307109.272024-03-1584112Actual
38779222.002024-09-148467Actual
32962115.002024-04-158466Actual
5511135.932022-02-148428Actual
4123124.002022-01-148466Actual
20663196.002023-05-178463Actual
3673975.232024-07-1584411Actual
3898563.532024-09-1484211Actual
25916208.002023-10-148415Actual
11064251.092022-07-158418Actual
3632876.002024-07-158446Actual
16689105.002023-01-148464Actual
3488379.002024-06-148473Actual
7337100.002022-04-168436Budget
1289736.002022-09-148426Actual
2952776.002024-01-148446Actual
12299110.172022-08-148468Actual
12379100.002022-09-148413Budget
17192163.212023-01-148468Actual
9019100.002022-06-148413Budget
10926200.002022-07-158417Budget
30386326.002024-02-148414Actual
25263158.662023-09-148428Actual
1251842.002022-09-148473Actual
22726189.002023-07-158414Actual
19845117.002023-04-168465Actual
2763290.122023-11-1484411Actual
1727135.002021-11-148436Actual
3517869.002024-06-148446Actual
34001123.002024-05-168436Actual
14770102.002022-11-148465Actual
3148477.002024-03-158473Actual
293951.002021-12-158456Actual
174785.012023-01-1484212Actual
167844.002021-11-148426Actual
33888239.002024-05-168465Actual
781895.022022-04-168468Actual
8691200.002022-05-178417Budget
8832200.002022-05-178418Budget
1728100.002021-11-148436Budget
1251930.002022-09-148473Budget
3334794.382024-04-1584611Actual
1698088.002023-01-148466Actual
35294307.002024-06-148417Actual
3219200.002021-12-158418Budget

Generated 2024-11-13 07:21:04.030 UTC