[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 91   

1012 items

NOTE: Only 1000 elements of total 1012 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002022-06-118467Actual
14770102.002022-11-118465Actual
452694.002022-02-118413Actual
3603460.002024-07-128473Actual
2787067.922023-11-1184113Actual
279730.002021-12-128426Budget
17686147.002023-02-118414Actual
37888107.142024-08-1184411Actual
33111352.602024-04-128418Actual
27430357.152023-11-118418Actual
18724120.002023-03-138464Actual
26333198.052023-10-118428Actual
1139130.002022-08-118473Budget
3005823.102024-01-1184212Actual
2765940.122023-11-1184511Actual
8691200.002022-05-148417Budget
8880117.752022-05-148428Actual
1962200.002021-11-118417Budget
1078762.002022-07-128456Actual
20841155.002023-05-148415Actual
289390.002021-12-128446Budget
13725182.002022-10-118415Actual
30030103.952024-01-1184112Actual
5462311.692022-02-118418Actual
15146126.842022-11-118428Actual
32636448.002024-04-128414Actual
245512.892023-08-1184212Actual
1019470.002022-07-128463Budget
1342990.002022-09-118468Budget
2293819.002023-07-128426Actual
2104051.002023-05-148456Actual
36154275.002024-07-128415Actual
2432352.892023-08-1184111Actual
256148.212023-09-1184612Actual
6119100.002022-03-138416Budget
5572123.812022-02-118468Actual
8612100.002022-05-148466Actual
2440547.572023-08-1184411Actual
1390159.002022-10-118446Actual
33888239.002024-05-138465Actual
10321200.002022-07-128414Budget
34142333.002024-05-138417Actual
144098.212022-10-1184112Actual
2072044.002023-05-148473Actual
10460200.002022-07-128415Budget
38276179.002024-09-118463Actual
2846100.002021-12-128436Budget
23610278.002023-08-118413Actual
2196127.002023-06-118426Actual
2301860.002023-07-128456Actual
29764176.842024-01-118428Actual
354436.002022-01-118473Actual
571370.002022-03-138463Budget
8083200.002022-05-148414Budget
3328665.652024-04-1284311Actual
663790.002022-03-138428Budget
1461538.002022-11-118473Actual
3800673.102024-08-1184112Actual
1931213.532023-03-1384211Actual
20663196.002023-05-148463Actual
2873043.312023-12-1284211Actual
33173219.272024-04-128468Actual
2343013.532023-07-1284511Actual
728856.002022-04-138426Actual
861380.002022-05-148466Budget
3101036.932024-02-1184211Actual
22761101.002023-07-128464Actual
3340590.122024-04-1284112Actual
915621.002022-06-118473Actual
1131270.002022-08-118463Budget
38489259.002024-09-118465Actual
11064251.092022-07-128418Actual
1686724.002023-01-118426Actual
6216100.002022-03-138436Budget
2881119.912023-12-1284511Actual
5838200.002022-03-138414Budget
12707189.002022-09-118415Actual
177483.002021-11-118446Actual
17566355.002023-02-118413Actual
603112.002021-10-118436Actual
38837414.732024-09-118418Actual
17072142.002023-01-118467Actual
756100.002021-10-118466Budget
3968100.002022-01-118436Budget
837147.002021-10-118417Actual
9343136.002022-06-118415Actual
438990.002022-01-118428Budget
1535467.782022-11-1184611Actual
33139172.302024-04-128428Actual
3718380.002024-08-118473Actual
1284891.002022-09-118416Actual
855362.002022-05-148456Actual
6588220.782022-03-138418Actual
26245208.002023-10-118467Actual
3520444.002024-06-118456Actual
4340184.422022-01-118418Actual
631050.002022-03-138456Budget
14176145.022022-10-118468Actual
31512364.002024-03-128414Actual
164465.012022-12-1284212Actual
9577117.002022-06-118436Actual
5324142.002022-02-118417Actual
2494562.002023-09-118416Actual
1523868.852022-11-1184111Actual
2670179.002021-12-128465Actual
27372223.002023-11-118467Actual
2777924.162023-11-1184212Actual
36537496.542024-07-128418Actual
14114301.092022-10-118418Actual
2999116.002021-12-128466Actual
2716739.002023-11-118426Actual
12628100.002022-09-118464Budget
8833199.572022-05-148418Actual
33584206.522024-04-1284613Actual
24852122.002023-09-118415Actual
9019100.002022-06-118413Budget
14735168.002022-11-118415Actual
27458288.972023-11-118428Actual
4774100.002022-02-118464Budget
35707122.042024-06-1184112Actual
2724743.002023-11-118456Actual
630942.002022-03-138456Actual
36599184.422024-07-128468Actual
15622155.002022-12-128414Actual
12629156.002022-09-118464Actual
289291.002021-12-128446Actual
3218997.572024-03-1284411Actual
37537104.002024-08-118466Actual
7570200.002022-04-138417Budget
32049213.212024-03-128468Actual
3558972.042024-06-1184411Actual
9947325.332022-06-118418Actual
38153118.802024-08-1184213Actual
2998100.002021-12-128466Budget
10741100.002022-07-128446Budget
19845117.002023-04-138465Actual
1591549.002022-12-128456Actual
30627103.002024-02-118436Actual
29856165.662024-01-1184111Actual
30092150.762024-01-1184612Actual
3443682.682024-05-1384411Actual
144365.012022-10-1184212Actual
36247135.002024-07-128416Actual
1529328.422022-11-1184311Actual
167930.002021-11-118426Budget
37002164.412024-07-1284213Actual
1684098.002023-01-118416Actual
1230090.002022-08-118468Budget
20135132.002023-04-138467Actual
2148134.422021-11-118428Actual
17130264.722023-01-118418Actual
1895647.002023-03-138446Actual
20100224.002023-04-138417Actual
11500144.002022-08-118464Actual
20783125.002023-05-148464Actual
2296685.002023-07-128436Actual
4853190.002022-02-118415Actual
32307109.272024-03-1284112Actual
1489216.002021-11-118415Actual
39338190.732024-09-1184613Actual
69850.002021-10-118456Budget
3517869.002024-06-118446Actual
3733147.002022-01-118415Actual
2402357.002023-08-118456Actual
10926200.002022-07-128417Budget
1197090.002022-08-118466Budget
3446328.422024-05-1384511Actual
32015226.842024-03-128428Actual
626280.002022-03-138446Budget
6963180.002022-04-138414Actual
2475200.002021-12-128414Budget
174785.012023-01-1184212Actual
11865100.002022-08-118446Budget
30386326.002024-02-118414Actual
1166129.002021-11-118413Actual
31640231.002024-03-128465Actual
2543729.482023-09-1184411Actual
4916145.002022-02-118465Actual
37211424.002024-08-118414Actual
26957309.002023-11-118414Actual
2334936.932023-07-1284211Actual
1411139.002021-11-118464Actual
32107149.702024-03-1284111Actual
15750143.002022-12-128465Actual
35943252.002024-07-128413Actual
3139100.002021-12-128467Budget
2193464.002023-06-118416Actual
31303132.832024-02-1184213Actual
1594869.002022-12-128466Actual
17192163.212023-01-118468Actual
557180.002022-02-118468Budget
27049241.002023-11-118415Actual
2958684.002024-01-118466Actual
1836133.742023-02-1184411Actual
188377.002021-11-118466Actual
3284929.002024-04-128426Actual
2045541.192023-04-1384611Actual
4712196.002022-02-118414Actual
2101200.002021-11-118418Budget
2437831.612023-08-1184311Actual
2107086.002023-05-148466Actual
37714272.302024-08-118428Actual
1431831.612022-10-1184411Actual
31929280.002024-03-128467Actual
37806114.592024-08-1184111Actual
10596104.002022-07-128416Actual
36975145.112024-07-1284113Actual
13320200.002022-09-118418Budget
154127.142022-11-1184112Actual
2538311.402023-09-1184211Actual
7162100.002022-04-138465Budget
2807981.002023-12-128473Actual
10134105.002022-07-128413Actual
3654100.002022-01-118464Budget
2535576.292023-09-1184111Actual
34177184.002024-05-138467Actual
182138.002021-11-118456Actual
1993030.002023-04-138426Actual
25177198.002023-09-118467Actual
27897204.762023-11-1184213Actual
551090.002022-02-118428Budget
5092100.002022-02-118436Budget
22606309.002023-07-128413Actual
4388157.142022-01-118428Actual
2034020.972023-04-1384211Actual
4995103.002022-02-118416Actual
279625.002021-12-128426Actual
31987411.692024-03-128418Actual
1727823.102023-01-1184211Actual
2991196.512024-01-1184311Actual
1435145.442022-10-1184611Actual
1727135.002021-11-118436Actual
30769315.002024-02-118417Actual
29736425.332024-01-118418Actual
6509161.002022-03-138467Actual
12567200.002022-09-118414Budget
3402783.002024-05-138446Actual
23858143.002023-08-118465Actual
31753125.002024-03-128436Actual
31698108.002024-03-128416Actual
23765151.002023-08-118464Actual
3106484.802024-02-1184411Actual
20628333.002023-05-148413Actual
1485531.002022-11-118426Actual
31605235.002024-03-128415Actual
504350.002022-02-118426Budget
3967124.002022-01-118436Actual
265359.272023-10-1184511Actual
2722195.002023-11-118446Actual
2242548.632023-06-1184411Actual
2645439.062023-10-1184211Actual
426116.002021-10-118465Actual
1376097.002022-10-118465Actual
1827961.402023-02-1184111Actual
3898563.532024-09-1184211Actual
1694739.002023-01-118456Actual
3632876.002024-07-128446Actual
7161135.002022-04-138465Actual
31392356.002024-03-128413Actual
14019162.002022-10-118417Actual
37246288.002024-08-118464Actual
3180550.002024-03-128456Actual
781770.002022-04-138468Budget
1167100.002021-11-118413Budget
16005218.002022-12-128417Actual
11579200.002022-08-118415Budget
743240.002022-04-138456Budget
2001039.002023-04-138456Actual
1303968.002022-09-118456Actual
8692155.002022-05-148417Actual
1588955.002022-12-128446Actual
2662812.462023-10-1184112Actual
27987350.002023-12-128413Actual
28489404.002023-12-128417Actual
611894.002022-03-138416Actual
29643329.002024-01-118417Actual
24265211.692023-08-118468Actual
6962200.002022-04-138414Budget
39305210.032024-09-1184213Actual
2443211.402023-08-1184511Actual
1842242.252023-02-1184611Actual
466436.002022-02-118473Actual
915730.002022-06-118473Budget
8362138.002022-05-148416Actual
3343320.972024-04-1284212Actual
1064541.002022-07-128426Actual
2305185.002023-07-128466Actual
1551100.002021-11-118465Budget
34946249.002024-06-118464Actual
20254196.542023-04-138468Actual
3593200.002022-01-118414Budget
2845130.002021-12-128436Actual
9808192.002022-06-118417Actual
425100.002021-10-118465Budget
24112211.002023-08-118417Actual
8222160.002022-05-148415Actual
743133.002022-04-138456Actual
952850.002022-06-118426Budget
22726189.002023-07-128414Actual
37748261.692024-08-118468Actual
15118334.422022-11-118418Actual
1630041.192022-12-1284411Actual
1898237.002023-03-138456Actual
2763290.122023-11-1184411Actual
1005670.002022-06-118468Budget
9481100.002022-06-118416Budget
32459118.802024-03-1284613Actual
5511135.932022-02-118428Actual
195115.012023-03-1384212Actual
1866241.002023-03-138473Actual
19633182.002023-04-138463Actual
1801069.002023-02-118466Actual
4527100.002022-02-118413Budget
8082218.002022-05-148414Actual
3077222.002021-12-128417Actual
11173132.902022-07-128468Actual
1730530.552023-01-1184311Actual
25856161.002023-10-118464Actual
2728082.002023-11-118466Actual
9480123.002022-06-118416Actual
1728100.002021-11-118436Budget
31895316.002024-03-128417Actual
34001123.002024-05-138436Actual
25821232.002023-10-118414Actual
11113128.362022-07-128428Actual
6040142.002022-03-138465Actual
2579357.002023-10-118473Actual
3183889.002024-03-128466Actual
25000109.002023-09-118436Actual
7101130.002022-04-138415Actual
3224984.802024-03-1284611Actual
11501100.002022-08-118464Budget
972980.002022-06-118466Budget
102780.002021-10-118428Budget
509198.002022-02-118436Actual
2458310.332023-08-1184612Actual
5650100.002022-03-138413Budget
3015057.392024-01-1184113Actual
962470.002022-06-118446Budget
24204270.782023-08-118418Actual
26747208.272023-10-1184213Actual
6448240.002022-03-138417Actual
35039162.002024-06-118465Actual
401580.002022-01-118446Budget
38241326.002024-09-118413Actual
255557.142023-09-1184112Actual
7630169.002022-04-138467Actual
55530.002021-10-118426Budget
16747160.002023-01-118415Actual
2004369.002023-04-138466Actual
1689590.002023-01-118436Actual
37339208.002024-08-118465Actual
30514212.002024-02-118465Actual
22641168.002023-07-128463Actual
28610193.512023-12-128428Actual
33946116.002024-05-138416Actual
7102100.002022-04-138415Budget
122592.002021-11-118463Actual
9994179.872022-06-118428Actual
28234220.002023-12-128465Actual
2201564.002023-06-118446Actual
1310090.002022-09-118466Budget
1396076.002022-10-118466Actual
2666213.532023-10-1184612Actual
36565191.992024-07-128428Actual
27195135.002023-11-118436Actual
1526611.402022-11-1184211Actual
2947334.002024-01-118426Actual
2532100.002021-12-128464Budget
25235317.752023-09-118418Actual
7709193.512022-04-138418Actual
1583517.002022-12-128426Actual
1942657.142023-03-1384611Actual
130218.002021-11-118473Actual
3553570.972024-06-1184211Actual
972873.002022-06-118466Actual
1310187.002022-09-118466Actual
1552114.002021-11-118465Actual
850770.002022-05-148446Budget
4341100.002022-01-118418Budget
26872252.002023-11-118463Actual
32399127.572024-03-1284113Actual
2615159.002023-10-118466Actual
6447200.002022-03-138417Budget
33053236.002024-04-128467Actual
32551177.002024-04-128463Actual
21750165.002023-06-118414Actual
16040198.002022-12-128467Actual
3627432.002024-07-128426Actual
2993892.252024-01-1184411Actual
24675192.002023-09-118463Actual
3783427.362024-08-1184211Actual
2031276.292023-04-1384111Actual
898119.002021-10-118467Actual
10380100.002022-07-128464Budget
8284116.002022-05-148465Actual
2479486.002023-09-118464Actual
524499.002022-02-118466Actual
30479221.002024-02-118415Actual
2749100.002021-12-128416Budget
3592213.002022-01-118414Actual
234880.002021-12-128463Budget
6263101.002022-03-138446Actual
781895.022022-04-138468Actual
841150.002022-05-148426Budget
3334794.382024-04-1284611Actual
7022142.002022-04-138464Actual
1961160.002021-11-118417Actual
1392743.002022-10-118456Actual
10459156.002022-07-128415Actual
23143232.002023-07-128467Actual
1750914.592023-01-1184612Actual
29972102.892024-01-1184611Actual
11642100.002022-08-118465Budget
16126132.902022-12-128428Actual
10925164.002022-07-128417Actual
65190.002021-10-118446Budget
108590.002021-10-118468Budget
11252100.002022-08-118413Budget
11817100.002022-08-118436Budget
3071275.002024-02-118466Actual
130330.002021-11-118473Budget
36062433.002024-07-128414Actual
365147.002021-10-118415Actual
12111100.002022-08-118467Budget
36302125.002024-07-128436Actual
1833433.742023-02-1184311Actual
17730.002021-10-118473Budget
6777137.002022-04-138413Actual
1426412.462022-10-1184211Actual
1172190.002022-08-118416Budget
33552127.572024-04-1284213Actual
6510100.002022-03-138467Budget
10985100.002022-07-128467Budget
38454215.002024-09-118415Actual
12566193.002022-09-118414Actual
26780141.612023-10-1184613Actual
3745299.002024-08-118436Actual
3218269.272021-12-128418Actual
12190201.082022-08-118418Actual
1488396.002022-11-118436Actual
2609248.002023-10-118446Actual
36103.002021-10-118413Actual
37628271.002024-08-118467Actual
7708200.002022-04-138418Budget
2100219.272021-11-118418Actual
22252122.302023-06-118428Actual
30804240.002024-02-118467Actual
10694124.002022-07-128436Actual
39158113.532024-09-1184112Actual
893991.992022-05-148468Actual
3673975.232024-07-1284411Actual
1490200.002021-11-118415Budget
1662688.002023-01-118473Actual
25263158.662023-09-118428Actual
1299299.002022-09-118446Actual
38361395.002024-09-118414Actual
28524213.002023-12-128467Actual
1360379.002022-10-118473Actual
967140.002022-06-118456Budget
12050200.002022-08-118417Budget
5323200.002022-02-118417Budget
274897.002021-12-128416Actual
3901263.532024-09-1184311Actual
406149.002022-01-118456Actual
20748218.002023-05-148414Actual
524590.002022-02-118466Budget
19599288.002023-04-138413Actual
23645151.002023-08-118463Actual
32822127.002024-04-128416Actual
15502364.002022-12-128413Actual
33796204.002024-05-138464Actual
3488379.002024-06-118473Actual
2022128.002021-11-118467Actual
1289736.002022-09-118426Actual
10740105.002022-07-128446Actual
12708200.002022-09-118415Budget
1882100.002021-11-118466Budget
18102129.002023-02-118467Actual
1496870.002022-11-118466Actual
2831929.002023-12-128426Actual
4915200.002022-02-118465Budget
346670.002022-01-118463Budget
7569240.002022-04-138417Actual
23108196.002023-07-128417Actual
3512439.002024-06-118426Actual
897100.002021-10-118467Budget
69747.002021-10-118456Actual
3750462.002024-08-118456Actual
3792185.002022-01-118465Actual
2952776.002024-01-118446Actual
34354196.512024-05-1384111Actual
1336980.002022-09-118428Budget
2346356.082023-07-1284611Actual
2299252.002023-07-128446Actual
1990385.002023-04-138416Actual
1111280.002022-07-128428Budget
2101469.002023-05-148446Actual
15537162.002022-12-128463Actual
458762.002022-02-118463Actual
14558204.002022-11-118463Actual
855440.002022-05-148456Budget
683793.002022-04-138463Actual
22819145.002023-07-128415Actual
38602138.002024-09-118436Actual
458670.002022-02-118463Budget
35004297.002024-06-118415Actual
1191260.002022-08-118456Budget
962568.002022-06-118446Actual
34675134.592024-05-1384113Actual
12112113.002022-08-118467Actual
803527.002022-05-148473Actual
3671276.292024-07-1284311Actual
1244166.002022-09-118463Actual
28292118.002023-12-128416Actual
29083132.832023-12-1284613Actual
38899195.022024-09-118468Actual
30572112.002024-02-118416Actual
2875773.102023-12-1284311Actual
4261100.002022-01-118467Budget
7241100.002022-04-138416Budget
16098305.632022-12-128418Actual
2672064.412023-10-1184113Actual
2650840.122023-10-1184411Actual
8283100.002022-05-148465Budget
1387570.002022-10-118436Actual
17926112.002023-02-118436Actual
838200.002021-10-118417Budget
29050201.262023-12-1284213Actual
24640333.002023-09-118413Actual
5383118.002022-02-118467Actual
19752101.002023-04-138464Actual
14054214.002022-10-118467Actual
234963.002021-12-128463Actual
9868100.002022-06-118467Budget
10986153.002022-07-128467Actual
28582492.002023-12-128418Actual
21665204.002023-06-118463Actual
294050.002021-12-128456Budget
332590.002021-12-128468Budget
1969083.002023-04-138473Actual
33854209.002024-05-138415Actual
2172236.002023-06-118473Actual
25734181.002023-10-118463Actual
2533130.002021-12-128464Actual
12379100.002022-09-118413Budget
31547206.002024-03-128464Actual
2601153.002023-10-118416Actual
7338117.002022-04-138436Actual
999590.002022-06-118428Budget
2603818.002023-10-118426Actual
3812697.742024-08-1184113Actual
2399767.002023-08-118446Actual
1446711.402022-10-1184612Actual
3331360.332024-04-1284411Actual
3177971.002024-03-128446Actual
15025261.002022-11-118417Actual
2057113.532023-04-1384612Actual
18188117.752023-02-118428Actual
2648144.382023-10-1184311Actual
565194.002022-03-138413Actual
5839242.002022-03-138414Actual
2039443.312023-04-1384411Actual
224180.002021-10-118414Actual
35294307.002024-06-118417Actual
29501136.002024-01-118436Actual
17158107.142023-01-118428Actual
1632712.462022-12-1284511Actual
28965129.482023-12-1284612Actual
2289100.002021-12-128413Budget
749180.002022-04-138466Budget
33761316.002024-05-138414Actual
3833354.002024-09-118473Actual
16689105.002023-01-118464Actual
5463100.002022-02-118418Budget
3734200.002022-01-118415Budget
15060196.002022-11-118467Actual
37686385.942024-08-118418Actual
803430.002022-05-148473Budget
841047.002022-05-148426Actual
2669100.002021-12-128465Budget
3404113.002022-01-118413Actual
2332156.082023-07-1284111Actual
738570.002022-04-138446Budget
28903105.022023-12-1284112Actual
24146158.002023-08-118467Actual
691529.002022-04-138473Actual
1059790.002022-07-128416Budget
3067949.002024-02-118456Actual
10518123.002022-07-128465Actual
13321243.512022-09-118418Actual
23971105.002023-08-118436Actual
214980.002021-11-118428Budget
728950.002022-04-138426Budget
31037102.892024-02-1184311Actual
3172535.002024-03-128426Actual
205403.952023-04-1384212Actual
1636136.932022-12-1284611Actual
15715125.002022-12-128415Actual
1244070.002022-09-118463Budget
3635460.002024-07-128456Actual
3561615.652024-06-1184511Actual
22166194.002023-06-118467Actual
2839960.002023-12-128456Actual
164198.212022-12-1284112Actual
11641164.002022-08-118465Actual
1893094.002023-03-138436Actual
3791200.002022-01-118465Budget
30177164.412024-01-1184213Actual
1251930.002022-09-118473Budget
2204139.002023-06-118456Actual
32516293.002024-04-128413Actual
3140114.002021-12-128467Actual
36189174.002024-07-128465Actual
23730195.002023-08-118414Actual
164778.212022-12-1284612Actual
1890233.002023-03-138426Actual
9807200.002022-06-118417Budget
162469.272022-12-1284211Actual
13241100.002022-09-118467Budget
2446676.292023-08-1184611Actual
29023106.522023-12-1284113Actual
2955348.002024-01-118456Actual
3862867.002024-09-118446Actual
3871100.002022-01-118416Budget
14643187.002022-11-118414Actual
32877109.002024-04-128436Actual
1064440.002022-07-128426Budget
25142276.002023-09-118417Actual
1739372.042023-01-1184611Actual
30924281.392024-02-118468Actual
167844.002021-11-118426Actual
31335136.342024-02-1184613Actual
1410100.002021-11-118464Budget
8753100.002022-05-148467Budget
4202200.002022-01-118417Budget
29798231.392024-01-118468Actual
2237130.552023-06-1184211Actual
2988436.932024-01-1184211Actual
6215120.002022-03-138436Actual
12993100.002022-09-118446Budget
13665134.002022-10-118464Actual
1223880.002022-08-118428Budget
34734117.042024-05-1384613Actual
3397336.002024-05-138426Actual
3509784.002024-06-118416Actual
6636117.752022-03-138428Actual
8754148.002022-05-148467Actual
2692986.002023-11-118473Actual
19226131.392023-03-138468Actual
28141201.002023-12-128464Actual
14142117.752022-10-118428Actual
1544514.592022-11-1184612Actual
34263245.032024-05-138428Actual
37126263.002024-08-118463Actual
2234373.102023-06-1184111Actual
513853.002022-02-118446Actual
9792.002021-10-118463Actual
8459120.002022-05-148436Actual
34702152.132024-05-1384213Actual
7240118.002022-04-138416Actual
10517100.002022-07-128465Budget
13544217.002022-10-118463Actual
27751116.722023-11-1184112Actual
1631100.002021-11-118416Budget
37304259.002024-08-118415Actual
55440.002021-10-118426Actual
2210145.022021-11-118468Actual
12378107.002022-09-118413Actual
2340347.572023-07-1284411Actual
326780.002021-12-128428Budget
9680.002021-10-118463Budget
775790.002022-04-138428Budget
3803419.912024-08-1184212Actual
21282146.542023-05-148468Actual
10135100.002022-07-128413Budget
1467794.002022-11-118464Actual
284100.002021-10-118464Budget
506118.002021-10-118416Actual
4201129.002022-01-118417Actual
1176940.002022-08-118426Budget
4994100.002022-02-118416Budget
354540.002022-01-118473Budget
8832200.002022-05-148418Budget
3676639.062024-07-1284511Actual
636890.002022-03-138466Budget
4713200.002022-02-118414Budget
37034134.592024-07-1284613Actual
12770100.002022-09-118465Budget
26366187.452023-10-118468Actual
28022222.002023-12-128463Actual
2546423.102023-09-1184511Actual
39220189.062024-09-1184612Actual
1084790.002022-07-128466Budget
2355311.402023-07-1284612Actual
1733249.702023-01-1184411Actual
27930211.782023-11-1184613Actual
1559449.002022-12-128473Actual
1351200.002021-11-118414Budget
2837378.002023-12-128446Actual
255826.082023-09-1184212Actual
242730.002021-12-128473Budget
35768205.022024-06-1184612Actual
24887125.002023-09-118465Actual
2254915.652023-06-1184612Actual
7897100.002022-05-148413Budget
8363100.002022-05-148416Budget
2656944.382023-10-1184611Actual
2178485.002023-06-118464Actual
18817165.002023-03-138465Actual
39278106.522024-09-1184113Actual
2714086.002023-11-118416Actual
691430.002022-04-138473Budget
795780.002022-05-148463Budget
2642690.122023-10-1184111Actual
3638792.002024-07-128466Actual
513980.002022-02-118446Budget
3266102.602021-12-128428Actual
1797831.002023-02-118456Actual
205137.142023-04-1384112Actual
1251842.002022-09-118473Actual
3655135.002022-01-118464Actual
2021100.002021-11-118467Budget
20875161.002023-05-148465Actual
2474257.002021-12-128414Actual
1851314.592023-02-1184612Actual
518650.002022-02-118456Budget
1939326.292023-03-1384511Actual
6039200.002022-03-138465Budget
2549760.332023-09-1184611Actual
13430172.302022-09-118468Actual
38184239.852024-08-1184613Actual
1429145.442022-10-1184311Actual
1848010.332023-02-1184112Actual
13631137.002022-10-118414Actual
1627331.612022-12-1284311Actual
1384725.002022-10-118426Actual
3857453.002024-09-118426Actual
1580888.002022-12-128416Actual
11580182.002022-08-118415Actual
2612200.002021-12-128415Budget
23201240.482023-07-128418Actual
33676168.002024-05-138463Actual
1692164.002023-01-118446Actual
26210270.002023-10-118417Actual
29295184.002024-01-118464Actual
21989111.002023-06-118436Actual
2157413.532023-05-1484612Actual
1936634.802023-03-1384411Actual
7023200.002022-04-138464Budget
18570380.002023-03-138413Actual
406250.002022-01-118456Budget
31218162.462024-02-1184612Actual
2036718.842023-04-1384311Actual
9204220.002022-06-118414Actual
195429.272023-03-1384612Actual
36479249.002024-07-128467Actual
3213573.102024-03-1284211Actual
14524252.002022-11-118413Actual
952947.002022-06-118426Actual
37091396.002024-08-118413Actual
3685682.682024-07-1284112Actual
75794.002021-10-118466Actual
366200.002021-10-118415Budget
39100132.682024-09-1184611Actual
4854200.002022-02-118415Budget
4262147.002022-01-118467Actual
24232146.542023-08-118428Actual
16160211.692022-12-128468Actual
2473236.002023-09-118473Actual
669880.002022-03-138468Budget
177590.002021-11-118446Budget
25916208.002023-10-118415Actual
8460100.002022-05-148436Budget
34617174.172024-05-1384612Actual
38865149.572024-09-118428Actual
5384100.002022-02-118467Budget
65072.002021-10-118446Actual
571273.002022-03-138463Actual
19106234.002023-03-138467Actual
1304060.002022-09-118456Budget
1482881.002022-11-118416Actual
35853148.622024-06-1184213Actual
27337272.002023-11-118417Actual
3865467.002024-09-118456Actual
16534318.002023-01-118413Actual
8221100.002022-05-148415Budget
32729257.002024-04-128415Actual
12049164.002022-08-118417Actual
11439231.002022-08-118414Actual
18690194.002023-03-138414Actual
967236.002022-06-118456Actual
401491.002022-01-118446Actual
194843.952023-03-1384112Actual
32426201.262024-03-1284213Actual
888190.002022-05-148428Budget
1830712.462023-02-1184211Actual
3523787.002024-06-118466Actual
2405555.002023-08-118466Actual
616750.002022-03-138426Budget
35449216.242024-06-118468Actual
32671264.002024-04-128464Actual
35329254.002024-06-118467Actual
12299110.172022-08-118468Actual
2207478.002023-06-118466Actual
32608107.002024-04-128473Actual
30209134.592024-01-1184613Actual
789696.002022-05-148413Actual
26991204.002023-11-118464Actual
749073.002022-04-138466Actual
579136.002022-03-138473Actual
3216279.482024-03-1284311Actual
22131184.002023-06-118417Actual
38687103.002024-09-118466Actual
36444367.002024-07-128417Actual
18067237.002023-02-118417Actual
1350180.002021-11-118414Actual
32764250.002024-04-128465Actual
604100.002021-10-118436Budget
2923282.002024-01-118473Actual
20221146.542023-04-138428Actual
2391699.002023-08-118416Actual
17871100.002023-02-118416Actual
2093369.002023-05-148416Actual
1423657.142022-10-1184111Actual
28644178.362023-12-128468Actual
5899100.002022-03-138464Budget
36096241.002024-07-128464Actual
17720120.002023-02-118464Actual
13242158.002022-09-118467Actual
235219.272023-07-1284112Actual
1789828.002023-02-118426Actual
3742432.002024-08-118426Actual
21631268.002023-06-118413Actual
3458335.872024-05-1384212Actual
1117490.002022-07-128468Budget
28199229.002023-12-128415Actual
1735912.462023-01-1184511Actual
1223984.422022-08-118428Actual
19718158.002023-04-138414Actual
293951.002021-12-128456Actual
3918650.762024-09-1184212Actual
9401100.002022-06-118465Budget
21162153.002023-05-148467Actual
24760189.002023-09-118414Actual
4775153.002022-02-118464Actual
11438200.002022-08-118414Budget
22853108.002023-07-128465Actual
18605174.002023-03-138463Actual
23263131.392023-07-128468Actual
2611177.002021-12-128415Actual
34296193.512024-05-138468Actual
2435123.102023-08-1184211Actual
30862542.002024-02-118418Actual
579040.002022-03-138473Budget
17778110.002023-02-118415Actual
30982123.102024-02-1184111Actual
9344100.002022-06-118415Budget
11065200.002022-07-128418Budget
33231160.342024-04-1284111Actual
27693111.402023-11-1184611Actual
15863102.002022-12-128436Actual
3556276.292024-06-1184311Actual
10055138.962022-06-118468Actual
28347146.002023-12-128436Actual
220990.002021-11-118468Budget
391857.002022-01-118426Actual
35387410.182024-06-118418Actual
2394315.002023-08-118426Actual
38396200.002024-09-118464Actual
34791323.002024-06-118413Actual
11720108.002022-08-118416Actual
3906613.532024-09-1184511Actual
16569180.002023-01-118463Actual
850665.002022-05-148446Actual
31427180.002024-03-128463Actual
1086107.142021-10-118468Actual
36917131.612024-07-1284612Actual
3739799.002024-08-118416Actual
10320180.002022-07-128414Actual
2245877.362023-06-1184611Actual
444780.002022-01-118468Budget
17813144.002023-02-118465Actual
2148345.442023-05-1484611Actual
31098107.142024-02-1184611Actual
616645.002022-03-138426Actual
3854788.002024-09-118416Actual
9402168.002022-06-118465Actual
35977205.002024-07-128463Actual
2606690.002023-10-118436Actual
3455592.252024-05-1384112Actual
12945107.002022-09-118436Actual
245247.142023-08-1184112Actual
1382097.002022-10-118416Actual
8142155.002022-05-148464Actual
17601202.002023-02-118463Actual
9578100.002022-06-118436Budget
2878483.742023-12-1284411Actual
28702165.662023-12-1284111Actual
13368128.362022-09-118428Actual
412290.002022-01-118466Budget
2144910.332023-05-1484511Actual
3405351.002024-05-138456Actual
17037196.002023-01-118417Actual
3564995.442024-06-1184611Actual
19810135.002023-04-138415Actual
3127678.452024-02-1184113Actual
3059953.002024-02-118426Actual
1026114.722021-10-118428Actual
27082162.002023-11-118465Actual
3219200.002021-12-128418Budget
23229135.932023-07-128428Actual
3668557.142024-07-1284211Actual
3325959.272024-04-1284211Actual
17625.002021-10-118473Actual
3438237.992024-05-1384211Actual
30421273.002024-02-118464Actual
29260327.002024-01-118414Actual
2291177.002023-07-128416Actual
37100.002021-10-118413Budget
7756104.112022-04-138428Actual
2944696.002024-01-118416Actual
1928468.852023-03-1384111Actual
13180200.002022-09-118417Budget
38068205.022024-08-1184612Actual
182250.002021-11-118456Budget
2505229.002023-09-118456Actual
6776100.002022-04-138413Budget
2508581.002023-09-118466Actual
29175182.002024-01-118463Actual
1186474.002022-08-118446Actual
2239839.062023-06-1184311Actual
38744355.002024-09-118417Actual
2134053.952023-05-1484111Actual
1191139.002022-08-118456Actual
3326140.482021-12-128468Actual
29353262.002024-01-118415Actual
1887560.002023-03-138416Actual
3373363.002024-05-138473Actual
1027230.002022-07-128473Budget
1078860.002022-07-128456Budget
907880.002022-06-118463Budget
3870110.002022-01-118416Actual
3440985.872024-05-1384311Actual
21842168.002023-06-118415Actual
163094.002021-11-118416Actual
33467141.192024-04-1284612Actual
3573550.762024-06-1184212Actual
27812189.062023-11-1184612Actual
7337100.002022-04-138436Budget
23823162.002023-08-118415Actual
15180141.992022-11-118468Actual
242631.002021-12-128473Actual
738477.002022-04-138446Actual
21876105.002023-06-118465Actual
1698088.002023-01-118466Actual
35886141.612024-06-1184613Actual
9018110.002022-06-118413Actual
3688420.972024-07-1284212Actual
3118436.932024-02-1184212Actual
38957134.802024-09-1184111Actual
35507120.972024-06-1184111Actual
2541027.362023-09-1184311Actual
1795248.002023-02-118446Actual
26837300.002023-11-118413Actual
32962115.002024-04-128466Actual
2370236.002023-08-118473Actual
3791513.532024-08-1184511Actual
27605115.652023-11-1184311Actual
30266373.002024-02-118413Actual
1725064.592023-01-1184111Actual
5978200.002022-03-138415Budget
25699240.002023-10-118413Actual
18782108.002023-03-138415Actual
32341153.952024-03-1284612Actual
2042126.292023-04-1384511Actual
3065360.002024-02-118446Actual
34497149.702024-05-1384611Actual
33019353.002024-04-128417Actual
1998461.002023-04-138446Actual
27550159.272023-11-1184111Actual
9205200.002022-06-118414Budget
28107444.002023-12-128414Actual
5977185.002022-03-138415Actual
2884582.682023-12-1284611Actual
9264174.002022-06-118464Actual
31156105.022024-02-1184112Actual
37594304.002024-08-118417Actual
15657125.002022-12-128464Actual
1139018.002022-08-118473Actual
346766.002022-01-118463Actual
2096027.002023-05-148426Actual
6589100.002022-03-138418Budget
3408578.002024-05-138466Actual
1901483.002023-03-138466Actual
3679882.682024-07-1284611Actual
3405100.002022-01-118413Budget
1490957.002022-11-118446Actual
30301210.002024-02-118463Actual
978235.932021-10-118418Actual

Generated 2024-11-10 21:03:12.234 UTC