[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 33   

1070 items

NOTE: Only 1000 elements of total 1070 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12900200.002022-07-228726Budget
11443850.002022-06-218714Budget
9532200.002022-04-218726Budget
9484480.002022-04-218716Budget
31100524.172023-12-2287611Actual
17900113.002022-12-228726Actual
3409480.002021-11-218713Budget
22763527.002023-05-228764Actual
331131910.212024-02-218718Actual
33469766.732024-02-2187612Actual
3803696.512024-06-2187212Actual
308642046.572023-12-228718Actual
13372546.552022-07-228728Actual
1731527.002021-09-218736Actual
23053340.002023-05-228766Actual
510468.002021-08-218716Actual
35239416.002024-04-218766Actual
3795650.002021-11-218765Budget
3549200.002021-11-218773Budget
1826200.002021-09-218756Budget
2051529.482023-02-2187112Actual
32191375.232024-01-2187411Actual
12632720.002022-07-228764Actual
2943234.002021-10-228756Actual
23110900.002023-05-228717Actual
11975380.002022-06-218766Budget
39014299.702024-07-2287311Actual
133241228.382022-07-228718Actual
130690.002021-09-218773Actual
38630312.002024-07-228746Actual
291421350.002023-11-218713Actual
30629520.002023-12-228736Actual
12243280.002022-06-218728Budget
2555729.482023-07-2287112Actual
31220766.732023-12-2287612Actual
11869351.002022-06-218746Actual
24234682.912023-06-218728Actual
26068354.002023-08-218736Actual
11821550.002022-06-218736Budget
39160479.492024-07-2287112Actual
30516891.002023-12-228765Actual
37836149.702024-06-2187211Actual
242061228.382023-06-218718Actual
34384149.702024-03-2387211Actual
6514550.002022-01-218767Budget
29052948.642023-10-2287213Actual
35099451.002024-04-218716Actual
9629293.002022-04-218746Actual
1583776.002022-10-228726Actual
35564375.232024-04-2187311Actual
18692819.002023-01-218714Actual
8884546.552022-03-248728Actual
15322192.252022-09-2187411Actual
3875480.002021-11-218716Budget
21963113.002023-04-218726Actual
14830340.002022-09-218716Actual
135111350.002022-08-218713Actual
47161080.002021-12-228714Actual
4999410.002021-12-228716Actual
12522100.002022-07-228773Budget
9406630.002022-04-218765Actual
8944410.182022-03-248768Actual
20785585.002023-03-248764Actual
25499240.132023-07-2287611Actual
304811134.002023-12-228715Actual
1642139.062022-10-2287112Actual
7342550.002022-02-218736Budget
10851410.002022-05-228766Actual
10198315.002022-05-228763Actual
8836955.642022-03-248718Actual
29529347.002023-11-218746Actual
4266630.002021-11-218767Actual
10697550.002022-05-228736Budget
1493810.002021-09-218715Actual
309261092.012023-12-228768Actual
3906876.292024-07-2287511Actual
24468288.002023-06-2187611Actual
32164375.232024-01-2187311Actual
327311134.002024-02-218715Actual
12997380.002022-07-228746Budget
281431080.002023-10-228764Actual
5902540.002022-01-218764Actual
8837650.002022-03-248718Budget
22076340.002023-04-218766Actual
2255158.212023-04-2187612Actual
361561215.002024-05-228715Actual
32017955.642024-01-218728Actual
315141710.002024-01-218714Actual
21786468.002023-04-218764Actual
23378192.252023-05-2287311Actual
35591375.232024-04-2187411Actual
36036270.002024-05-228773Actual
30152317.052023-11-2187113Actual
38987299.702024-07-2287211Actual
4452682.912021-11-218768Actual
23999302.002023-06-218746Actual
29974448.642023-11-2187611Actual
39280474.942024-07-2287113Actual
29177945.002023-11-218763Actual
12949585.002022-07-228736Actual
30714382.002023-12-228766Actual
8695720.002022-03-248717Actual
284911530.002023-10-228717Actual
10791234.002022-05-228756Actual
11317360.002022-06-218763Actual
11916200.002022-06-218756Budget
376881910.212024-06-218718Actual
17252240.132022-11-2187111Actual
11584720.002022-06-218715Actual
22913340.002023-05-228716Actual
5716315.002022-01-218763Actual
1948619.912023-01-2187112Actual
12242410.182022-06-218728Actual
370931485.002024-06-218713Actual
15865416.002022-10-228736Actual
226081350.002023-05-228713Actual
365391910.212024-05-228718Actual
342371773.842024-03-238718Actual
1931448.632023-01-2187211Actual
1031380.002021-08-218728Budget
12711810.002022-07-228715Actual
23704180.002023-06-218773Actual
18819675.002023-01-218765Actual
28612955.642023-10-228728Actual
1848239.062022-12-2287112Actual
8226650.002022-03-248715Budget
23351144.382023-05-2287211Actual
5387550.002021-12-228767Budget
18877340.002023-01-218716Actual
181621228.382022-12-228718Actual
141161228.382022-08-218718Actual
25357335.872023-07-2287111Actual
10277100.002022-05-228773Budget
31039448.642023-12-2287311Actual
2538548.632023-07-2287211Actual
36687299.702024-05-2287211Actual
18104720.002022-12-228767Actual
7900495.002022-03-248713Actual
430630.002021-08-218765Actual
13762540.002022-08-218765Actual
1934196.512023-01-2187311Actual
7166550.002022-02-218765Budget
347931485.002024-04-218713Actual
14857151.002022-09-218726Actual
19368144.382023-01-2187411Actual
20457192.252023-02-2187611Actual
232031228.382023-05-228718Actual
1887351.002021-09-218766Actual
36659747.582024-05-2287111Actual
20722180.002023-03-248773Actual
23825608.002023-06-218715Actual
21284682.912023-03-248768Actual
13903302.002022-08-218746Actual
6373351.002022-01-218766Actual
38278878.002024-07-228763Actual
29503554.002023-11-218736Actual
17873416.002022-12-228716Actual
34704632.842024-03-2387213Actual
2800117.002021-10-228726Actual
4669200.002021-12-228773Budget
319311080.002024-01-218767Actual
19692360.002023-02-218773Actual
33554632.842024-02-2187213Actual
4919630.002021-12-228765Actual
2455310.332023-06-2187212Actual
15539900.002022-10-228763Actual
8366527.002022-03-248716Actual
4858650.002021-12-228715Budget
22287546.552023-04-218768Actual
34677632.842024-03-2387113Actual
26120167.002023-08-218756Actual
23732878.002023-06-218714Actual
8464550.002022-03-248736Budget
24854608.002023-07-228715Actual
8511351.002022-03-248746Actual
10139480.002022-05-228713Budget
3408540.002021-11-218713Actual
1624848.632022-10-2287211Actual
9582585.002022-04-218736Actual
13373280.002022-07-228728Budget
24380144.382023-06-2187311Actual
191661501.112023-01-218718Actual
16691527.002022-11-218764Actual
12194750.002022-06-218718Budget
24148810.002023-06-218767Actual
13246650.002022-07-228767Budget
8146650.002022-03-248764Budget
364811170.002024-05-228767Actual
1170495.002021-09-218713Actual
273391530.002023-09-218717Actual
10463650.002022-05-228715Budget
285842046.572023-10-228718Actual
17928454.002022-12-228736Actual
6781585.002022-02-218713Actual
24267819.282023-06-218768Actual
387461440.002024-07-228717Actual
13183750.002022-07-228717Budget
246421350.002023-07-228713Actual
5515682.912021-12-228728Actual
331751092.012024-02-218768Actual
21041092.012021-09-218718Actual
9812900.002022-04-218717Actual
14645761.002022-09-218714Actual
27249208.002023-09-218756Actual
26571225.232023-08-2187611Actual
15240335.872022-09-2187111Actual
3143550.002021-10-228767Budget
21250682.912023-03-248728Actual
27932948.642023-09-2187613Actual
34179990.002024-03-238767Actual
2352339.062023-05-2287112Actual
16923265.002022-11-218746Actual
10744410.002022-05-228746Actual
6919100.002022-02-218773Budget
19932151.002023-02-218726Actual
11117280.002022-05-228728Budget
18784608.002023-01-218715Actual
16842416.002022-11-218716Actual
369720.002021-08-218715Actual
12950550.002022-07-228736Budget
18223819.282022-12-228768Actual
222261228.382023-04-218718Actual
22043151.002023-04-218756Actual
2561639.062023-07-2287612Actual
32218149.702024-01-2187511Actual
27552673.112023-09-2187111Actual
654351.002021-08-218746Actual
212221501.112023-03-248718Actual
15950302.002022-10-228766Actual
6452750.002022-01-218717Budget
2431100.002021-10-228773Budget
17660180.002022-12-228773Actual
185721440.002023-01-218713Actual
32905347.002024-02-218746Actual
3270410.182021-10-228728Actual
24677900.002023-07-228763Actual
2042396.512023-02-2187511Actual
33975139.002024-03-238726Actual
2036996.512023-02-2187311Actual
17334192.252022-11-2187411Actual
2153380.002021-09-218728Budget
269591620.002023-09-218714Actual
12383495.002022-07-228713Actual
31305632.842023-12-2287213Actual
2537540.002021-10-228764Actual
1556540.002021-09-218765Actual
6372380.002022-01-218766Budget
6641546.552022-01-218728Actual
25953729.002023-08-218765Actual
11257585.002022-06-218713Actual
12852480.002022-07-228716Budget
4392682.912021-11-218728Actual
3971468.002021-11-218736Actual
13849113.002022-08-218726Actual
12996410.002022-07-228746Actual
338901053.002024-03-238765Actual
258231112.002023-08-218714Actual
1426648.632022-08-2187211Actual
15917227.002022-10-228756Actual
27634375.232023-09-2187411Actual
8696850.002022-03-248717Budget
37426174.002024-06-218726Actual
14560990.002022-09-218763Actual
901550.002021-08-218767Budget
26483186.932023-08-2187311Actual
4857720.002021-12-228715Actual
2430135.002021-10-228773Actual
1229360.002021-09-218763Actual
21424192.252023-03-2487411Actual
4265550.002021-11-218767Budget
14178682.912022-08-218768Actual
3796720.002021-11-218765Actual
842750.002021-08-218717Budget
26993990.002023-09-218764Actual
38008383.742024-06-2187112Actual
5575380.002021-12-228768Budget
36249520.002024-05-228716Actual
19635990.002023-02-218763Actual
31186192.252023-12-2287212Actual
372131620.002024-06-218714Actual
841810.002021-08-218717Actual
24025227.002023-06-218756Actual
257011350.002023-08-218713Actual
28732225.232023-10-2287211Actual
293551053.002023-11-218715Actual
282361053.002023-10-228765Actual
2944200.002021-10-228756Budget
7495351.002022-02-218766Actual
1939596.512023-01-2187511Actual
32851139.002024-02-218726Actual
916190.002022-04-218773Actual
6592750.002022-01-218718Budget
10698527.002022-05-228736Actual
38398990.002024-07-228764Actual
4393380.002021-11-218728Budget
30601208.002023-12-228726Actual
4345750.002021-11-218718Budget
5903550.002022-01-218764Budget
18958227.002023-01-218746Actual
274601092.012023-09-218728Actual
28847448.642023-10-2287611Actual
38959673.112024-07-2287111Actual
23405192.252023-05-2287411Actual
39041448.642024-07-2287411Actual
10601468.002022-05-228716Actual
21724180.002023-04-218773Actual
22345288.002023-04-2187111Actual
13633761.002022-08-218714Actual
34438375.232024-03-2387411Actual
337981080.002024-03-238764Actual
2849585.002021-10-228736Actual
4065234.002021-11-218756Actual
15810378.002022-10-228716Actual
308061080.002023-12-228767Actual
13962340.002022-08-218766Actual
3329380.002021-10-228768Budget
58431080.002022-01-218714Actual
34465149.702024-03-2387511Actual
14911227.002022-09-218746Actual
7901480.002022-03-248713Budget
608480.002021-08-218736Budget
2558419.912023-07-2287212Actual
9872550.002022-04-218767Budget
34055277.002024-03-238756Actual
4531480.002021-12-228713Budget
23231546.552023-05-228728Actual
21991416.002023-04-218736Actual
34087382.002024-03-238766Actual
37399485.002024-06-218716Actual
37890448.642024-06-2187411Actual
10059280.002022-04-218768Budget
100380.002021-08-218763Budget
330211530.002024-02-218717Actual
2214546.552021-09-218768Actual
38781990.002024-07-228767Actual
270511134.002023-09-218715Actual
181100.002021-08-218773Budget
3874527.002021-11-218716Actual
6967990.002022-02-218714Actual
5981650.002022-01-218715Budget
382431485.002024-07-228713Actual
5143293.002021-12-228746Actual
319891910.212024-01-218718Actual
8288550.002022-03-248765Budget
40540.002021-08-218713Actual
1736148.632022-11-2187511Actual
34585192.252024-03-2387212Actual
80861080.002022-03-248714Actual
5717280.002022-01-218763Budget
30032479.492023-11-2187112Actual
4127468.002021-11-218766Actual
9160100.002022-04-218773Budget
21936340.002023-04-218716Actual
12571850.002022-07-228714Budget
6513630.002022-01-218767Actual
313941485.002024-01-218713Actual
9676176.002022-04-218756Actual
5327720.002021-12-228717Actual
15356288.002022-09-2187611Actual
26722317.052023-08-2187113Actual
33948520.002024-03-238716Actual
2394576.002023-06-218726Actual
2653737.992023-08-2187511Actual
303881710.002023-12-228714Actual
20843675.002023-03-248715Actual
175681440.002022-12-228713Actual
8885380.002022-03-248728Budget
16749743.002022-11-218715Actual
9022495.002022-04-218713Actual
32251448.642024-01-2187611Actual
2616750.002021-10-228715Budget
20223819.282023-02-218728Actual
23860608.002023-06-218765Actual
5982720.002022-01-218715Actual
21397192.252023-03-2487311Actual
37036632.842024-05-2287613Actual
1635480.002021-09-218716Budget
9998682.912022-04-218728Actual
7712955.642022-02-218718Actual
2034296.512023-02-2187211Actual
27494819.282023-09-218768Actual
38155632.842024-06-2187213Actual
11177380.002022-05-228768Budget
20102990.002023-02-218717Actual
1541429.482022-09-2187112Actual
6266410.002022-01-218746Actual
376301080.002024-06-218767Actual
16571900.002022-11-218763Actual
161001228.382022-10-228718Actual
24057302.002023-06-218766Actual
36800448.642024-05-2287611Actual
2615720.002021-10-228715Actual
27282416.002023-09-218766Actual
29858673.112023-11-2187111Actual
17688761.002022-12-228714Actual
9082380.002022-04-218763Budget
12303380.002022-06-218768Budget
1171480.002021-09-218713Budget
7105650.002022-02-218715Budget
4778550.002021-12-228764Budget
2251819.912023-04-2187112Actual
5249410.002021-12-228766Actual
32428790.742024-01-2187213Actual
5142380.002021-12-228746Budget
5328750.002021-12-228717Budget
2801200.002021-10-228726Budget
6220585.002022-01-218736Actual
18984151.002023-01-218756Actual
3972480.002021-11-218736Budget
30984673.112023-12-2287111Actual
13822378.002022-08-218716Actual
14021900.002022-08-218717Actual
6044630.002022-01-218765Actual
2753480.002021-10-228716Budget
8225720.002022-03-248715Actual
17194682.912022-11-218768Actual
35154520.002024-04-218736Actual
5047200.002021-12-228726Budget
320511092.012024-01-218768Actual
35041891.002024-04-218765Actual
2497476.002023-07-228726Actual
17603990.002022-12-228763Actual
17954227.002022-12-228746Actual
7435200.002022-02-218756Budget
32343575.242024-01-2187612Actual
35537299.702024-04-2187211Actual
35770766.732024-04-2187612Actual
16628360.002022-11-218773Actual
13667585.002022-08-218764Actual
1644819.912022-10-2287212Actual
14320144.382022-08-2187411Actual
10199280.002022-05-228763Budget
274321910.212023-09-218718Actual
36768149.702024-05-2287511Actual
5654495.002022-01-218713Actual
1555550.002021-09-218765Budget
25795270.002023-08-218773Actual
4206750.002021-11-218717Budget
27814766.732023-09-2187612Actual
14970302.002022-09-218766Actual
13044200.002022-07-228756Budget
9348650.002022-04-218715Budget
171321364.742022-11-218718Actual
15596270.002022-10-228773Actual
23973416.002023-06-218736Actual
6702546.552022-01-218768Actual
18607810.002023-01-218763Actual
37950524.172024-06-2187611Actual
1354990.002021-09-218714Actual
229850.002021-08-218714Budget
25858761.002023-08-218764Actual
327661053.002024-02-218765Actual
6123480.002022-01-218716Budget
1965810.002021-09-218717Actual
273741170.002023-09-218767Actual
101360.002021-08-218763Actual
22254682.912023-04-218728Actual
36389382.002024-05-228766Actual
7436176.002022-02-218756Actual
4451380.002021-11-218768Budget
11442990.002022-06-218714Actual
2157648.632023-03-2487612Actual
19073990.002023-01-218717Actual
12901176.002022-07-228726Actual
14056810.002022-08-218767Actual
36977632.842024-05-2287113Actual
1839048.632022-12-2287511Actual
8558200.002022-03-248756Budget
25299682.912023-07-228768Actual
28294520.002023-10-228716Actual
6122410.002022-01-218716Actual
24407192.252023-06-2187411Actual
10850380.002022-05-228766Budget
353891773.842024-04-218718Actual
2025550.002021-09-218767Budget
349481170.002024-04-218764Actual
31486338.002024-01-218773Actual
18363144.382022-12-2287411Actual
31337632.842023-12-2287613Actual
1830948.632022-12-2287211Actual
389011092.012024-07-228768Actual
3922234.002021-11-218726Actual
3561876.292024-04-2187511Actual
7244527.002022-02-218716Actual
38549485.002024-07-228716Actual
1886380.002021-09-218766Budget
21016302.002023-03-248746Actual
12382480.002022-07-228713Budget
21370144.382023-03-2487211Actual
9675200.002022-04-218756Budget
27084891.002023-09-218765Actual
99511228.382022-04-218718Actual
13325750.002022-07-228718Budget
16897454.002022-11-218736Actual
12773550.002022-07-228765Budget
12570990.002022-07-228714Actual
1415540.002021-09-218764Actual
5095527.002021-12-228736Actual
26153229.002023-08-218766Actual
1526848.632022-09-2187211Actual
2452639.062023-06-2187112Actual
370750.002021-08-218715Budget
47171000.002021-12-228714Budget
251441080.002023-07-228717Actual
121951092.012022-06-218718Actual
304231170.002023-12-228764Actual
9950650.002022-04-218718Budget
4530495.002021-12-228713Actual
7106630.002022-02-218715Actual
19428288.002023-01-2187611Actual
27197520.002023-09-218736Actual
3548135.002021-11-218773Actual
318971530.002024-01-218717Actual
10060682.912022-04-218768Actual
11178546.552022-05-228768Actual
4018351.002021-11-218746Actual
3343596.512024-02-2187212Actual
360981170.002024-05-228764Actual
25736878.002023-08-218763Actual
10521550.002022-05-228765Budget
241141080.002023-06-218717Actual
1682176.002021-09-218726Actual
21072340.002023-03-248766Actual
20256819.282023-02-218768Actual
33288299.702024-02-2187311Actual
353311170.002024-04-218767Actual
2666458.212023-08-2187612Actual
22017302.002023-04-218746Actual
18932378.002023-01-218736Actual
12853468.002022-07-228716Actual
36858383.742024-05-2287112Actual
8616410.002022-03-248766Actual
26931338.002023-09-218773Actual
12774540.002022-07-228765Actual
15062900.002022-09-218767Actual
10929750.002022-05-228717Budget
26335955.642023-08-218728Actual
1745319.912022-11-2187112Actual
325181418.002024-02-218713Actual
2893396.512023-10-2287212Actual
7165630.002022-02-218765Actual
36919575.242024-05-2287612Actual
5794180.002022-01-218773Actual
7760410.182022-02-218728Actual
28401277.002023-10-228756Actual
12523180.002022-07-228773Actual
2897380.002021-10-228746Budget
155041440.002022-10-228713Actual
11725480.002022-06-218716Budget
9628380.002022-04-218746Budget
349131620.002024-04-218714Actual
9733410.002022-04-218766Actual
14238288.002022-08-2187111Actual
37506277.002024-06-218756Actual
7574900.002022-02-218717Actual
15752608.002022-10-228765Actual
5046176.002021-12-228726Actual
35979878.002024-05-228763Actual
7494380.002022-02-218766Budget
342651092.012024-03-238728Actual
16949189.002022-11-218756Actual
6219480.002022-01-218736Budget
2152546.552021-09-218728Actual
760380.002021-08-218766Budget
32879554.002024-02-218736Actual
360641710.002024-05-228714Actual
16128682.912022-10-228728Actual
36567819.282024-05-228728Actual
15659527.002022-10-228764Actual
19960416.002023-02-218736Actual
11974410.002022-06-218766Actual
2663058.212023-08-2187112Actual
296451530.002023-11-218717Actual
22400192.252023-04-2187311Actual
14937189.002022-09-218756Actual
30179632.842023-11-2187213Actual
35417955.642024-04-218728Actual
701234.002021-08-218756Actual
10385650.002022-05-228764Budget
11116546.552022-05-228728Actual
33735338.002024-03-238773Actual
9208950.002022-04-218714Budget
2604083.002023-08-218726Actual
252371501.112023-07-228718Actual
262121350.002023-08-218717Actual
282011053.002023-10-228715Actual
3471360.002021-11-218763Actual
12712650.002022-07-228715Budget
2673550.002021-10-228765Budget
27872317.052023-09-2187113Actual
21752819.002023-04-218714Actual
28375347.002023-10-228746Actual
30211632.842023-11-2187613Actual
11316280.002022-06-218763Budget
28905575.242023-10-2287112Actual
38576208.002024-07-228726Actual
19720878.002023-02-218714Actual
383631710.002024-07-228714Actual
8943280.002022-03-248768Budget
4668180.002021-12-228773Actual
2105650.002021-09-218718Budget
371281013.002024-06-218763Actual
24325240.132023-06-2187111Actual
31429945.002024-01-218763Actual
32553878.002024-02-218763Actual
23767585.002023-06-218764Actual
22133990.002023-04-218717Actual
1951319.912023-01-2187212Actual
28759375.232023-10-2287311Actual
4920650.002021-12-228765Budget
25265682.912023-07-228728Actual
2536550.002021-10-228764Budget
1683200.002021-09-218726Budget
25087378.002023-07-228766Actual
38335270.002024-07-228773Actual
5576546.552021-12-228768Actual
28024945.002023-10-228763Actual
22168900.002023-04-218767Actual
4998480.002021-12-228716Budget
19812743.002023-02-218715Actual
21342240.132023-03-2487111Actual
6841360.002022-02-218763Actual
36601955.642024-05-228768Actual
8287630.002022-03-248765Actual
26510186.932023-08-2187411Actual
316071215.002024-01-218715Actual
2478990.002021-10-228714Actual
22460288.002023-04-2187611Actual
1751158.212022-11-2187612Actual
4779720.002021-12-228764Actual
10276135.002022-05-228773Actual
65931228.382022-01-218718Actual
1443819.912022-08-2187212Actual
2881376.292023-10-2287511Actual
14144546.552022-08-218728Actual
16784675.002022-11-218765Actual
32109598.642024-01-2187111Actual
11822585.002022-06-218736Actual
38604554.002024-07-228736Actual
11724468.002022-06-218716Actual
262471080.002023-08-218767Actual
6171200.002022-01-218726Budget
20877675.002023-03-248765Actual
28081338.002023-10-228773Actual
30303945.002023-12-228763Actual
3470280.002021-11-218763Budget
16220335.872022-10-2287111Actual
7961380.002022-03-248763Budget
20750819.002023-03-248714Actual
1728096.512022-11-2187211Actual
384561053.002024-07-228715Actual
350061215.002024-04-218715Actual
27753575.242023-09-2187112Actual
326731080.002024-02-218764Actual
8463585.002022-03-248736Actual
8510380.002022-03-248746Budget
35509673.112024-04-2187111Actual
3330546.552021-10-228768Actual
36191891.002024-05-228765Actual
9405550.002022-04-218765Budget
289630.002021-08-218764Actual
25412144.382023-07-2287311Actual
28704673.112023-10-2287111Actual
296801080.002023-11-218767Actual
3688696.512024-05-2287212Actual
24889608.002023-07-228765Actual
8367480.002022-03-248716Budget
1851558.212022-12-2287612Actual
30094670.982023-11-2187612Actual
22700360.002023-05-228773Actual
19108900.002023-01-218767Actual
37480347.002024-06-218746Actual
1954448.632023-01-2187612Actual
36276139.002024-05-228726Actual
23020227.002023-05-228756Actual
4066200.002021-11-218756Budget
20314335.872023-02-2187111Actual
28646955.642023-10-228768Actual
23145900.002023-05-228767Actual
9347720.002022-04-218715Actual
6267380.002022-01-218746Budget
19286335.872023-01-2187111Actual
1089380.002021-08-218768Budget
16869113.002022-11-218726Actual
39307790.742024-07-2287213Actual
14772540.002022-09-218765Actual
559200.002021-08-218726Budget
58421000.002022-01-218714Budget
35855632.842024-04-2187213Actual
1966750.002021-09-218717Budget
34298819.282024-03-238768Actual
13104410.002022-07-228766Actual
2674720.002021-10-228765Actual
12304546.552022-06-218768Actual
326381710.002024-02-218714Actual
25918851.002023-08-218715Actual
34411448.642024-03-2387311Actual
32461632.842024-01-2187613Actual
5248380.002021-12-228766Budget
983650.002021-08-218718Budget
20137720.002023-02-218767Actual
15891265.002022-10-228746Actual
29940375.232023-11-2187411Actual
11868380.002022-06-218746Budget
6966950.002022-02-218714Budget
2778196.512023-09-2187212Actual
1030546.552021-08-218728Actual
20935340.002023-03-248716Actual
13605360.002022-08-218773Actual
292621620.002023-11-218714Actual
9581550.002022-04-218736Budget
10384540.002022-05-228764Actual
29766955.642023-11-218728Actual
8087950.002022-03-248714Budget
27899948.642023-09-2187213Actual
12115630.002022-06-218767Actual
170391080.002022-11-218717Actual
6640380.002022-01-218728Budget
10745380.002022-05-228746Budget
5655480.002022-01-218713Budget
21878540.002023-04-218765Actual
6780480.002022-02-218713Budget
39102524.172024-07-2287611Actual
373411053.002024-06-218765Actual
3002380.002021-10-228766Budget
4591315.002021-12-228763Actual
2458548.632023-06-2187612Actual
21667900.002023-04-218763Actual
6314200.002022-01-218756Budget
8414200.002022-03-248726Budget
1228380.002021-09-218763Budget
27607448.642023-09-2187311Actual
3791776.292024-06-2187511Actual
165361350.002022-11-218713Actual
31755554.002024-01-218736Actual
7027650.002022-02-218764Budget
5096480.002021-12-228736Budget
29025474.942023-10-2287113Actual
31727139.002024-01-218726Actual
1090546.552021-08-218768Actual
330551170.002024-02-218767Actual
7821410.182022-02-218768Actual
34557479.492024-03-2387112Actual
364461530.002024-05-228717Actual
5466750.002021-12-228718Budget
34499598.642024-03-2387611Actual
13929227.002022-08-218756Actual
37454554.002024-06-218736Actual
9083360.002022-04-218763Actual
14737743.002022-09-218715Actual
35206208.002024-04-218756Actual
2850480.002021-10-228736Budget
7761380.002022-02-218728Budget
25439144.382023-07-2287411Actual
11583650.002022-06-218715Budget
8147630.002022-03-248764Actual
2054219.912023-02-2187212Actual
2343248.632023-05-2287511Actual
13546990.002022-08-218763Actual
9811850.002022-04-218717Budget
359451418.002024-05-228713Actual
31840382.002024-01-218766Actual
30892819.282023-12-228728Actual
28434382.002023-10-228766Actual
13043293.002022-07-228756Actual
35737192.252024-04-2187212Actual
15717608.002022-10-228715Actual
18424192.252022-12-2287611Actual
7634550.002022-02-218767Budget
20990454.002023-03-248736Actual
8757630.002022-03-248767Actual
23465288.002023-05-2287611Actual
32401474.942024-01-2187113Actual
26428375.232023-08-2187111Actual
1825176.002021-09-218756Actual
38186948.642024-06-2187613Actual
25002416.002023-07-228736Actual
19905340.002023-02-218716Actual
39340790.742024-07-2287613Actual
6918135.002022-02-218773Actual
17722527.002022-12-228764Actual
29475139.002023-11-218726Actual
160071080.002022-10-228717Actual
18190546.552022-12-228728Actual
11394100.002022-06-218773Budget
16275144.382022-10-2287311Actual
12444280.002022-07-228763Budget
2154339.062023-03-2487112Actual
31700485.002024-01-218716Actual
21042227.002023-03-248756Actual
33527474.942024-02-2187113Actual
1494750.002021-09-218715Budget
6451900.002022-01-218717Actual
36714375.232024-05-2287311Actual
23647810.002023-06-218763Actual
27169208.002023-09-218726Actual
32610405.002024-02-218773Actual
26456149.702023-08-2187211Actual
36356277.002024-05-228756Actual
1647939.062022-10-2287612Actual
3923200.002021-11-218726Budget
35828317.052024-04-2187113Actual
30681243.002023-12-228756Actual
375961440.002024-06-218717Actual
18012378.002022-12-228766Actual
12445315.002022-07-228763Actual
377501092.012024-06-218768Actual
41480.002021-08-218713Budget
13105380.002022-07-228766Budget
16363192.252022-10-2287611Actual
19228682.912023-01-218768Actual
24947340.002023-07-228716Actual
31807277.002024-01-218756Actual
30360338.002023-12-228773Actual
16162819.282022-10-228768Actual
4126380.002021-11-218766Budget
2026630.002021-09-218767Actual
34356747.582024-03-2387111Actual
18336144.382022-12-2287311Actual
35180312.002024-04-218746Actual
9999380.002022-04-218728Budget
29234405.002023-11-218773Actual
54671228.382021-12-228718Actual
316421053.002024-01-218765Actual
1441129.482022-08-2187112Actual
34828945.002024-04-218763Actual
21129900.002023-03-248717Actual
38070766.732024-06-2187612Actual
384911053.002024-07-228765Actual
268391350.002023-09-218713Actual
206301350.002023-03-248713Actual
39222766.732024-07-2287612Actual
21485192.252023-03-2487611Actual
4019380.002021-11-218746Budget
196011350.002023-02-218713Actual
2479850.002021-10-228714Budget
29588451.002023-11-218766Actual
35126174.002024-04-218726Actual
1355850.002021-09-218714Budget
33141955.642024-02-218728Actual
32137299.702024-01-2187211Actual
13184720.002022-07-228717Actual
26749790.742023-08-2187213Actual
31549990.002024-01-218764Actual
35651524.172024-04-2187611Actual
33315299.702024-02-2187411Actual
1414550.002021-09-218764Budget
17307144.382022-11-2187311Actual
13245630.002022-07-228767Actual
1307100.002021-09-218773Budget
1446958.212022-08-2187612Actual
11772200.002022-06-218726Budget
9485527.002022-04-218716Actual
37808598.642024-06-2187111Actual
33678945.002024-03-238763Actual
216331260.002023-04-218713Actual
20012151.002023-02-218756Actual
25028227.002023-07-228746Actual
21844743.002023-04-218715Actual
2546696.512023-07-2287511Actual
4590280.002021-12-228763Budget
11645550.002022-06-218765Budget
761410.002021-08-218766Actual
338561134.002024-03-238715Actual
1779380.002021-09-218746Budget
36330382.002024-05-228746Actual
655380.002021-08-218746Budget
15295144.382022-09-2187311Actual
3658550.002021-11-218764Budget
18726527.002023-01-218764Actual
24796468.002023-07-228764Actual
37185338.002024-06-218773Actual
2355548.632023-05-2287612Actual
10792200.002022-05-228756Budget
7388410.002022-02-218746Actual
1732480.002021-09-218736Budget
18069990.002022-12-228717Actual
17980151.002022-12-228756Actual
16042900.002022-10-228767Actual
302681485.002023-12-228713Actual
32931208.002024-02-218756Actual
3144630.002021-10-228767Actual
36741299.702024-05-2287411Actual
5190234.002021-12-228756Actual
11646720.002022-06-218765Actual
36304589.002024-05-228736Actual
12053720.002022-06-218717Actual
29800955.642023-11-218768Actual
23265682.912023-05-228768Actual
1544758.212022-09-2187612Actual
9871540.002022-04-218767Actual
32221092.012021-10-228718Actual
4205720.002021-11-218717Actual
19754468.002023-02-218764Actual
16656878.002022-11-218714Actual
10464720.002022-05-228715Actual
18281240.132022-12-2287111Actual
33586948.642024-02-2187613Actual
23918416.002023-06-218716Actual
22728761.002023-05-228714Actual
1634468.002021-09-218716Actual
373061215.002024-06-218715Actual
3081900.002021-10-228717Actual
7341585.002022-02-218736Actual
29555243.002023-11-218756Actual
2294076.002023-05-228726Actual
11773234.002022-06-218726Actual
7822280.002022-02-218768Budget
38128474.942024-06-2187113Actual
22855608.002023-05-228765Actual
9209990.002022-04-218714Actual
29913448.642023-11-2187311Actual
6170234.002022-01-218726Actual
17395288.002022-11-2187611Actual
33407383.742024-02-2187112Actual
3737630.002021-11-218715Actual
1748019.912022-11-2187212Actual
30655312.002023-12-228746Actual
3003468.002021-10-228766Actual
28526990.002023-10-228767Actual
38689451.002024-07-228766Actual
8038135.002022-03-248773Actual
24762878.002023-07-228714Actual
10325990.002022-05-228714Actual
6043650.002022-01-218765Budget
29886149.702023-11-2187211Actual
14885416.002022-09-218736Actual
27580225.232023-09-2187211Actual
20045302.002023-02-218766Actual
5514380.002021-12-228728Budget
10648176.002022-05-228726Actual
14293192.252022-08-2187311Actual
2293480.002021-10-228713Budget
8557293.002022-03-248756Actual
2435396.512023-06-2187211Actual
281091710.002023-10-228714Actual
12116650.002022-06-218767Budget
11504650.002022-06-218764Budget
10522630.002022-05-228765Actual
26013270.002023-08-218716Actual
6313234.002022-01-218756Actual
201951364.742023-02-218718Actual
2353315.002021-10-228763Actual
27695448.642023-09-2187611Actual
7960360.002022-03-248763Actual
17074720.002022-11-218767Actual
20396192.252023-02-2187411Actual
25054151.002023-07-228756Actual
31012149.702023-12-2287211Actual
110681228.382022-05-228718Actual
293901053.002023-11-218765Actual
32309479.492024-01-2187112Actual
9732380.002022-04-218766Budget
8758550.002022-03-248767Budget
10649200.002022-05-228726Budget
337631620.002024-03-238714Actual
29297990.002023-11-218764Actual
7245480.002022-02-218716Budget
2352380.002021-10-228763Budget
26094229.002023-08-218746Actual
8415234.002022-03-248726Actual
17780608.002022-12-228715Actual
26782632.842023-08-2187613Actual
17160546.552022-11-218728Actual
14679527.002022-09-218764Actual
297381773.842023-11-218718Actual
6701380.002022-01-218768Budget
150271080.002022-09-218717Actual
37863448.642024-06-2187311Actual
26368955.642023-08-218768Actual
15182682.912022-09-218768Actual
35971000.002021-11-218714Budget
3223650.002021-10-228718Budget
31781312.002024-01-218746Actual
32824520.002024-02-218716Actual
7633720.002022-02-218767Actual
7573850.002022-02-218717Budget
33261299.702024-02-2187211Actual
7292234.002022-02-218726Actual
28349554.002023-10-228736Actual
9269650.002022-04-218764Budget
35888632.842024-04-2187613Actual
22968454.002023-05-228736Actual
2057358.212023-02-2187612Actual
22994227.002023-05-228746Actual
151201501.112022-09-218718Actual
34885405.002024-04-218773Actual
16982340.002022-11-218766Actual
19194819.282023-01-218728Actual
29448451.002023-11-218716Actual
1778410.002021-09-218746Actual
180135.002021-08-218773Actual
9268720.002022-04-218764Actual
8039100.002022-03-248773Budget
377161092.012024-06-218728Actual
13433380.002022-07-228768Budget
29085632.842023-10-2287613Actual
34029347.002024-03-238746Actual
228990.002021-08-218714Actual
354511092.012024-04-218768Actual

Generated 2024-09-20 08:32:48.699 UTC