[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   

1126 items

NOTE: Only 1000 elements of total 1126 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1343180.002022-09-138568Budget
850963.002022-05-168546Actual
31930249.002024-03-148567Actual
3685777.362024-07-1485112Actual
10461144.002022-07-148515Actual
2405654.002023-08-138566Actual
30093139.062024-01-1385612Actual
300190.002021-12-148566Budget
17927100.002023-02-138536Actual
524789.002022-02-138566Actual
11581163.002022-08-138515Actual
35944246.002024-07-148513Actual
25264143.512023-09-138528Actual
245257.142023-08-1385112Actual
33947106.002024-05-158516Actual
14055190.002022-10-138567Actual
1931311.402023-03-1585211Actual
21221316.242023-05-168518Actual
69940.002021-10-138556Budget
691630.002022-04-158573Budget
1074280.002022-07-148546Budget
27813168.852023-11-1385612Actual
25735170.002023-10-138563Actual
3656126.002022-01-138564Actual
28108395.002023-12-148514Actual
803630.002022-05-168573Budget
3873103.002022-01-138516Actual
2873141.192023-12-1485211Actual
33855202.002024-05-158515Actual
20194261.692023-04-158518Actual
32963103.002024-04-148566Actual
5840223.002022-03-158514Actual
28142194.002023-12-148564Actual
2714183.002023-11-138516Actual
30515193.002024-02-138565Actual
2724840.002023-11-138556Actual
3408674.002024-05-158566Actual
1787291.002023-02-138516Actual
256531012.202023-10-128573Actual
34618158.212024-05-1585612Actual
27493169.272023-11-138568Actual
7243109.002022-04-158516Actual
3520541.002024-06-138556Actual
1554100.002021-11-138565Budget
1583615.002022-12-148526Actual
466630.002022-02-138573Budget
2024100.002021-11-138567Budget
134823310.502022-10-128576Actual
24266187.452023-08-138568Actual
2837471.002023-12-148546Actual
279923.002021-12-148526Actual
412590.002022-01-138566Budget
1684188.002023-01-138516Actual
34703138.102024-05-1585213Actual
3901359.272024-09-1385311Actual
565290.002022-03-158513Actual
2579453.002023-10-138573Actual
3000104.002021-12-148566Actual
28023203.002023-12-148563Actual
3800769.912024-08-1385112Actual
39407-1957.702024-10-1285713Actual
31606223.002024-03-148515Actual
393831522.902024-10-128575Actual
23646145.002023-08-138563Actual
1630139.062022-12-1485411Actual
195125.012023-03-1585212Actual
36918120.972024-07-1485612Actual
3488475.002024-06-138573Actual
20842142.002023-05-168515Actual
2502753.002023-09-138546Actual
3918744.382024-09-1385212Actual
1131471.002022-08-138563Actual
3868894.002024-09-138566Actual
2534118.002021-12-148564Actual
38397188.002024-09-138564Actual
1698178.002023-01-138566Actual
2036817.782023-04-1585311Actual
1866337.002023-03-158573Actual
26306432.912023-10-138518Actual
2443310.332023-08-1385511Actual
7025130.002022-04-158564Actual
19719154.002023-04-158514Actual
557380.002022-02-138568Budget
34297175.332024-05-158568Actual
19227125.332023-03-158568Actual
15623146.002022-12-148514Actual
32108134.802024-03-1485111Actual
20629298.002023-05-168513Actual
2541126.292023-09-1385311Actual
3803518.842024-08-1385212Actual
10695112.002022-07-148536Actual
30178145.112024-01-1385213Actual
1851413.532023-02-1385612Actual
1491051.002022-11-138546Actual
22727169.002023-07-148514Actual
1446811.402022-10-1385612Actual
26873225.002023-11-138563Actual
3742531.002024-08-138526Actual
30983117.782024-02-1385111Actual
23859130.002023-08-138565Actual
1429241.192022-10-1385311Actual
392040.002022-01-138526Budget
1197374.002022-08-138566Actual
3285027.002024-04-148526Actual
504540.002022-02-138526Budget
2093465.002023-05-168516Actual
9948288.972022-06-138518Actual
14559190.002022-11-138563Actual
514152.002022-02-138546Actual
1594962.002022-12-148566Actual
3736133.002022-01-138515Actual
1730120.002021-11-138536Actual
5901107.002022-03-158564Actual
4856167.002022-02-138515Actual
36190166.002024-07-148565Actual
13181139.002022-09-138517Actual
1172290.002022-08-138516Budget
8285100.002022-05-168565Budget
32552167.002024-04-148563Actual
11820100.002022-08-138536Budget
205413.952023-04-1585212Actual
24853114.002023-09-138515Actual
1019660.002022-07-148563Budget
35450205.632024-06-138568Actual
9206202.002022-06-138514Actual
981219.272021-10-138518Actual
626470.002022-03-158546Budget
3753895.002024-08-138566Actual
245849.272023-08-1385612Actual
39040101.822024-09-1385411Actual
1736011.402023-01-1385511Actual
973080.002022-06-138566Budget
1413100.002021-11-138564Budget
1289940.002022-09-138526Budget
242820.002021-12-148573Budget
21666185.002023-06-138563Actual
33232148.632024-04-1485111Actual
2239936.932023-06-1385311Actual
1580981.002022-12-148516Actual
8085205.002022-05-168514Actual
1435242.252022-10-1385611Actual
439080.002022-01-138528Budget
8084200.002022-05-168514Budget
144373.952022-10-1385212Actual
18783105.002023-03-158515Actual
25952161.002023-10-138565Actual
1353174.002021-11-138514Actual
4203200.002022-01-138517Budget
1591646.002022-12-148556Actual
13371117.752022-09-138528Actual
12114110.002022-08-138567Actual
12631100.002022-09-138564Budget
7632153.002022-04-158567Actual
4391141.992022-01-138528Actual
2997394.382024-01-1385611Actual
29765170.782024-01-138528Actual
3141110.002021-12-148567Actual
12772101.002022-09-138565Actual
2001135.002023-04-158556Actual
3668653.952024-07-1485211Actual
23611264.002023-08-138513Actual
10987100.002022-07-148567Budget
8756135.002022-05-168567Actual
29502122.002024-01-138536Actual
8882108.662022-05-168528Actual
2958781.002024-01-138566Actual
3638883.002024-07-148566Actual
36303116.002024-07-148536Actual
11067100.002022-07-148518Budget
38362360.002024-09-138514Actual
616843.002022-03-158526Actual
31428172.002024-03-148563Actual
294140.002021-12-148556Budget
10382108.002022-07-148564Actual
9267100.002022-06-138564Budget
18222167.752023-02-138568Actual
11176119.272022-07-148568Actual
28703148.632023-12-1485111Actual
1074394.002022-07-148546Actual
32823115.002024-04-148516Actual
2645534.802023-10-1385211Actual
122682.002021-11-138563Actual
15061182.002022-11-138567Actual
406446.002022-01-138556Actual
1942755.022023-03-1585611Actual
2843389.002023-12-148566Actual
1252030.002022-09-138573Budget
9345100.002022-06-138515Budget
17687140.002023-02-138514Actual
37247253.002024-08-138564Actual
3446427.362024-05-1585511Actual
781970.002022-04-158568Budget
3015155.642024-01-1385113Actual
2199097.002023-06-138536Actual
75990.002021-10-138566Budget
1304262.002022-09-138556Actual
3068047.002024-02-138556Actual
612090.002022-03-158516Budget
23144206.002023-07-148567Actual
354630.002022-01-138573Budget
34355173.102024-05-1585111Actual
9997157.142022-06-138528Actual
2023121.002021-11-138567Actual
2332250.762023-07-1485111Actual
35978186.002024-07-148563Actual
2237228.422023-06-1385211Actual
29296178.002024-01-138564Actual
1532141.192022-11-1385411Actual
29644306.002024-01-138517Actual
915930.002022-06-138573Budget
524690.002022-02-138566Budget
2291271.002023-07-148516Actual
163290.002021-11-138516Budget
188471.002021-11-138566Actual
36480232.002024-07-148567Actual
6590100.002022-03-158518Budget
235228.212023-07-1485112Actual
579234.002022-03-158573Actual
134791562.202022-10-128575Actual
134852463.302022-10-128577Actual
393801457.802024-10-128574Actual
2290100.002021-12-148513Budget
2832027.002023-12-148526Actual
1423753.952022-10-1385111Actual
34792300.002024-06-138513Actual
19107207.002023-03-158567Actual
10057131.392022-06-138568Actual
37629242.002024-08-138567Actual
39221168.852024-09-1385612Actual
3676734.802024-07-1485511Actual
2139645.442023-05-1685311Actual
2245967.782023-06-1385611Actual
25236295.032023-09-138518Actual
1842339.062023-02-1385611Actual
1898333.002023-03-158556Actual
2609345.002023-10-138546Actual
34002116.002024-05-158536Actual
184819.272023-02-1385112Actual
637090.002022-03-158566Budget
12569200.002022-09-138514Budget
1392841.002022-10-138556Actual
1833530.552023-02-1385311Actual
26246198.002023-10-138567Actual
33797194.002024-05-158564Actual
1289834.002022-09-138526Actual
12051200.002022-08-138517Budget
4342100.002022-01-138518Budget
401781.002022-01-138546Actual
33054222.002024-04-148567Actual
7631100.002022-04-158567Budget
30770287.002024-02-138517Actual
1553105.002021-11-138565Actual
1412123.002021-11-138564Actual
35005268.002024-06-138515Actual
1005870.002022-06-138568Budget
39397-3569.902024-10-1285711Actual
30891166.242024-02-138528Actual
1730628.422023-01-1385311Actual
164208.212022-12-1485112Actual
32460113.532024-03-1485613Actual
2878577.362023-12-1485411Actual
3293040.002024-04-148556Actual
26781129.322023-10-1385613Actual
606104.002021-10-138536Actual
3180648.002024-03-148556Actual
37003146.872024-07-1485213Actual
2234465.652023-06-1385111Actual
4264100.002022-01-138567Budget
12302104.112022-08-138568Actual
3657100.002022-01-138564Budget
795970.002022-05-168563Budget
962670.002022-06-138546Budget
3213665.652024-03-1485211Actual
10383100.002022-07-148564Budget
28966123.102023-12-1485612Actual
1529427.362022-11-1385311Actual
1934017.782023-03-1585311Actual
28645172.302023-12-148568Actual
130517.002021-11-138573Actual
32016205.632024-03-148528Actual
669980.002022-03-158568Budget
3127769.672024-02-1385113Actual
2884679.482023-12-1485611Actual
452890.002022-02-138513Budget
888370.002022-05-168528Budget
3443776.292024-05-1585411Actual
15147114.722022-11-138528Actual
31304124.062024-02-1385213Actual
2437928.422023-08-1385311Actual
2672100.002021-12-148565Budget
12948103.002022-09-138536Actual
21249157.142023-05-168528Actual
38603123.002024-09-138536Actual
2991290.122024-01-1385311Actual
3106577.362024-02-1385411Actual
3688519.912024-07-1485212Actual
3635556.002024-07-148556Actual
214509.272023-05-1685511Actual
2291111.002021-12-148513Actual
6218100.002022-03-158536Budget
256681156.002023-10-128578Actual
34178178.002024-05-158567Actual
38958128.422024-09-1385111Actual
6217112.002022-03-158536Actual
3343419.912024-04-1485212Actual
23230122.302023-07-148528Actual
1230180.002022-08-138568Budget
1064640.002022-07-148526Budget
458859.002022-02-138563Actual
1559548.002022-12-148573Actual
34947232.002024-06-138564Actual
21283135.932023-05-168568Actual
35153105.002024-06-138536Actual
19600267.002023-04-158513Actual
326991.992021-12-148528Actual
32342134.802024-03-1485612Actual
2662911.402023-10-1385112Actual
20664177.002023-05-168563Actual
11502135.002022-08-138564Actual
3101132.672024-02-1385211Actual
1186680.002022-08-138546Budget
9980.002021-10-138563Budget
775870.002022-04-158528Budget
2500197.002023-09-138536Actual
1013697.002022-07-148513Actual
5326200.002022-02-138517Budget
174795.012023-01-1385212Actual
2716837.002023-11-138526Actual
13726162.002022-10-138515Actual
3594200.002022-01-138514Budget
1729100.002021-11-138536Budget
1689684.002023-01-138536Actual
182340.002021-11-138556Budget
6778100.002022-04-158513Budget
1079055.002022-07-148556Actual
16127125.332022-12-148528Actual
26992192.002023-11-138564Actual
738674.002022-04-158546Actual
29051185.472023-12-1485213Actual
10928158.002022-07-148517Actual
31393322.002024-03-148513Actual
2549853.952023-09-1385611Actual
1186770.002022-08-138546Actual
182435.002021-11-138556Actual
7104100.002022-04-158515Budget
1352200.002021-11-138514Budget
14644168.002022-11-138514Actual
973171.002022-06-138566Actual
2473334.002023-09-138573Actual
31099101.822024-02-1385611Actual
23824143.002023-08-138515Actual
11441208.002022-08-138514Actual
9483112.002022-06-138516Actual
16099273.812022-12-148518Actual
25665956.602023-10-128577Actual
25700234.002023-10-138513Actual
13243141.002022-09-138567Actual
2096124.002023-05-168526Actual
35388373.822024-06-138518Actual
3219085.872024-03-1485411Actual
393771255.502024-10-128573Actual
195439.272023-03-1585612Actual
37035125.822024-07-1485613Actual
1019771.002022-07-148563Actual
12709172.002022-09-138515Actual
29261308.002024-01-138514Actual
26958298.002023-11-138514Actual
226200.002021-10-138514Budget
841240.002022-05-168526Budget
2255013.532023-06-1385612Actual
26367178.362023-10-138568Actual
840142.002021-10-138517Actual
7710181.392022-04-158518Actual
10322200.002022-07-148514Budget
8755100.002022-05-168567Budget
2399862.002023-08-138546Actual
25822216.002023-10-138514Actual
24676178.002023-09-138563Actual
3221243.512021-12-148518Actual
16570169.002023-01-138563Actual
256591861.702023-10-128575Actual
1632811.402022-12-1485511Actual
27898188.972023-11-1385213Actual
36155250.002024-07-148515Actual
1523964.592022-11-1385111Actual
1975392.002023-04-158564Actual
1901575.002023-03-158566Actual
691726.002022-04-158573Actual
34498134.802024-05-1585611Actual
1526710.332022-11-1385211Actual
2538410.332023-09-1385211Actual
1360472.002022-10-138573Actual
35040157.002024-06-138565Actual
17193146.542023-01-138568Actual
3559068.852024-06-1385411Actual
1887659.002023-03-158516Actual
37340198.002024-08-138565Actual
2157511.402023-05-1685612Actual
1694836.002023-01-138556Actual
24888118.002023-09-138565Actual
21877100.002023-06-138565Actual
518840.002022-02-138556Budget
2601250.002023-10-138516Actual
29141317.002024-01-138513Actual
36248120.002024-07-148516Actual
743440.002022-04-158556Budget
1376194.002022-10-138565Actual
37715243.512024-08-138528Actual
15751130.002022-12-148565Actual
4776142.002022-02-138564Actual
35887129.322024-06-1385613Actual
18189108.662023-02-138528Actual
25178177.002023-09-138567Actual
6450200.002022-03-158517Budget
35508116.722024-06-1385111Actual
1998555.002023-04-158546Actual
33642275.002024-05-158513Actual
8144100.002022-05-168564Budget
452990.002022-02-138513Actual
39402-2414.802024-10-1285712Actual
18161231.392023-02-138518Actual
215060.002021-11-138528Budget
2993982.682024-01-1385411Actual
3079200.002021-12-148517Budget
14525236.002022-11-138513Actual
17814134.002023-02-138565Actual
915820.002022-06-138573Actual
30302193.002024-02-138563Actual
8693200.002022-05-168517Budget
1172398.002022-08-138516Actual
19193152.602023-03-158528Actual
1396170.002022-10-138566Actual
466734.002022-02-138573Actual
144107.142022-10-1385112Actual
3718472.002024-08-138573Actual
9580100.002022-06-138536Budget
31988382.912024-03-148518Actual
4124110.002022-01-138566Actual
12947100.002022-09-138536Budget
2335032.672023-07-1485211Actual
406340.002022-01-138556Budget
164788.212022-12-1485612Actual
33526108.272024-04-1485113Actual
3103894.382024-02-1385311Actual
3071371.002024-02-138566Actual
2172334.002023-06-138573Actual
34912361.002024-06-138514Actual
13510273.002022-10-138513Actual
1224070.002022-08-138528Budget
215428.212023-05-1685112Actual
194853.952023-03-1585112Actual
7242100.002022-04-158516Budget
729040.002022-04-158526Budget
2615253.002023-10-138566Actual
3405449.002024-05-158556Actual
38185213.542024-08-1385613Actual
775993.512022-04-158528Actual
16041184.002022-12-148567Actual
39386-105.002024-10-128576Actual
1238099.002022-09-138513Actual
2611938.002023-10-138556Actual
29737384.422024-01-138518Actual
10519117.002022-07-148565Actual
1244361.002022-09-138563Actual
32637395.002024-04-148514Actual
894284.422022-05-168568Actual
894170.002022-05-168568Budget
130420.002021-11-138573Budget
28235204.002023-12-148565Actual
2098992.002023-05-168536Actual
39392690.102024-10-128578Actual
514070.002022-02-138546Budget
28200211.002023-12-148515Actual
1390256.002022-10-138546Actual
31157102.892024-02-1385112Actual
8223100.002022-05-168515Budget
21751157.002023-06-138514Actual
2337736.932023-07-1485311Actual
565390.002022-03-158513Budget
3260994.002024-04-148573Actual
38745317.002024-09-138517Actual
5093100.002022-02-138536Budget
3225082.682024-03-1485611Actual
1387667.002022-10-138536Actual
861489.002022-05-168566Actual
12771100.002022-09-138565Budget
2947430.002024-01-138526Actual
22225235.932023-06-138518Actual
743331.002022-04-158556Actual
1589052.002022-12-148546Actual
15658112.002022-12-148564Actual
108870.002021-10-138568Budget
458960.002022-02-138563Budget
1789925.002023-02-138526Actual
2134149.702023-05-1685111Actual
1586492.002022-12-148536Actual
27373212.002023-11-138567Actual
2728177.002023-11-138566Actual
326860.002021-12-148528Budget
1627429.482022-12-1485311Actual
6779124.002022-04-158513Actual
9403148.002022-06-138565Actual
3327123.812021-12-148568Actual
2104146.002023-05-168556Actual
19846108.002023-04-158565Actual
38154113.532024-08-1385213Actual
17131251.092023-01-138518Actual
2881217.782023-12-1485511Actual
631140.002022-03-158556Actual
683970.002022-04-158563Budget
2902497.742023-12-1485113Actual
7711100.002022-04-158518Budget
55736.002021-10-138526Actual
39339171.432024-09-1385613Actual
34735113.532024-05-1585613Actual
20749192.002023-05-168514Actual
221270.002021-11-138568Budget
13476-537.002022-10-128574Actual
6965176.002022-04-158514Actual
2293917.002023-07-148526Actual
17073135.002023-01-138567Actual
4777100.002022-02-138564Budget
12710200.002022-09-138515Budget
3791613.532024-08-1385511Actual
3407106.002022-01-138513Actual
1995988.002023-04-158536Actual
9870100.002022-06-138567Budget
4855200.002022-02-138515Budget
1252138.002022-09-138573Actual
20876145.002023-05-168565Actual
2107177.002023-05-168566Actual
255566.082023-09-1385112Actual
134731687.502022-10-128573Actual
38100.002021-10-138513Budget
4918132.002022-02-138565Actual
7340111.002022-04-158536Actual
28490356.002023-12-148517Actual
168030.002021-11-138526Budget
23264123.812023-07-148568Actual
33889217.002024-05-158565Actual
177680.002021-11-138546Budget
1488488.002022-11-138536Actual
2391790.002023-08-138516Actual
22820138.002023-07-148515Actual
1936731.612023-03-1585411Actual
2543827.362023-09-1385411Actual
2034119.912023-04-1585211Actual
28525198.002023-12-148567Actual
9882.002021-10-138563Actual
1027430.002022-07-148573Budget
255835.012023-09-1385212Actual
2343111.402023-07-1485511Actual
36538442.002024-07-148518Actual
27196120.002023-11-138536Actual
1168100.002021-11-138513Budget
2397293.002023-08-138536Actual
20222141.992023-04-158528Actual
1059896.002022-07-148516Actual
1426511.402022-10-1385211Actual
31336127.572024-02-1385613Actual
2346453.952023-07-1485611Actual
3595196.002022-01-138514Actual
1493643.002022-11-138556Actual
4343175.332022-01-138518Actual
31548192.002024-03-148564Actual
3169999.002024-03-148516Actual
8835185.932022-05-168518Actual
509106.002021-10-138516Actual
3172631.002024-03-148526Actual
31896297.002024-03-148517Actual
999670.002022-06-138528Budget
22167180.002023-06-138567Actual
2479583.002023-09-138564Actual
9021101.002022-06-138513Actual
5979200.002022-03-158515Budget
37595282.002024-08-138517Actual
1725157.142023-01-1385111Actual
164473.952022-12-1485212Actual
2204234.002023-06-138556Actual
28611181.392023-12-148528Actual
29799208.662024-01-138568Actual
368138.002021-10-138515Actual
134881248.802022-10-128578Actual
3509881.002024-06-138516Actual
3833451.002024-09-138573Actual
33112340.482024-04-148518Actual
26211256.002023-10-138517Actual
286132.002021-10-138564Actual
2546520.972023-09-1385511Actual
242928.002021-12-148573Actual
1467891.002022-11-138564Actual
9810178.002022-06-138517Actual
3788996.512024-08-1385411Actual
1795345.002023-02-138546Actual
2955445.002024-01-138556Actual
32672238.002024-04-148564Actual
26748181.962023-10-1385213Actual
30422248.002024-02-138564Actual
30573100.002024-02-138516Actual
25143245.002023-09-138517Actual
13322100.002022-09-138518Budget
29176173.002024-01-138563Actual
850870.002022-05-168546Budget
1535561.402022-11-1385611Actual
1662779.002023-01-138573Actual
1139317.002022-08-138573Actual
275090.002021-12-148516Budget
1304150.002022-09-138556Budget
14143110.172022-10-138528Actual
3142100.002021-12-148567Budget
2693077.002023-11-138573Actual
1828055.022023-02-1385111Actual
35416173.812024-06-138528Actual
3290477.002024-04-148546Actual
23109180.002023-07-148517Actual
428100.002021-10-138565Budget
3812790.732024-08-1385113Actual
256561311.102023-10-128574Actual
30267334.002024-02-138513Actual
1669099.002023-01-138564Actual
34264225.332024-05-158528Actual
2722285.002023-11-138546Actual
33585190.732024-04-1485613Actual
2402451.002023-08-138556Actual
1765933.002023-02-138573Actual
967340.002022-06-138556Budget
289581.002021-12-148546Actual
8834100.002022-05-168518Budget
2494660.002023-09-138516Actual
19165349.572023-03-158518Actual
499690.002022-02-138516Budget
25857149.002023-10-138564Actual
7339100.002022-04-158536Budget
37807110.342024-08-1385111Actual
367200.002021-10-138515Budget
6512100.002022-03-158567Budget
749380.002022-04-158566Budget
5464276.842022-02-138518Actual
1491200.002021-11-138515Budget
1733344.382023-01-1385411Actual
1836230.552023-02-1385411Actual
10520100.002022-07-148565Budget
18691176.002023-03-158514Actual
1131560.002022-08-138563Budget
3793164.002022-01-138565Actual
22286126.842023-06-138568Actual
3221728.422024-03-1485511Actual
2613200.002021-12-148515Budget
25298149.572023-09-138568Actual
900100.002021-10-138567Budget
1382187.002022-10-138516Actual
18103126.002023-02-138567Actual
551380.002022-02-138528Budget
3794100.002022-01-138565Budget
3747981.002024-08-138546Actual
1117580.002022-07-148568Budget
4714200.002022-02-138514Budget
21843155.002023-06-138515Actual
8365122.002022-05-168516Actual
3005920.972024-01-1385212Actual
29084124.062023-12-1485613Actual
2893219.912023-12-1485212Actual
2207571.002023-06-138566Actual
1384822.002022-10-138526Actual
19634176.002023-04-158563Actual
2370334.002023-08-138573Actual
387290.002022-01-138516Budget
11254127.002022-08-138513Actual
1990476.002023-04-158516Actual
795872.002022-05-168563Actual
3786294.382024-08-1385311Actual
2242643.312023-06-1385411Actual
393891569.902024-10-128577Actual
2136928.422023-05-1685211Actual
7164126.002022-04-158565Actual
35295285.002024-06-138517Actual
3512536.002024-06-138526Actual
3745397.002024-08-138536Actual
2875869.912023-12-1485311Actual
7571211.002022-04-158517Actual
637164.002022-03-158566Actual
8145140.002022-05-168564Actual
18068214.002023-02-138517Actual
1485629.002022-11-138526Actual
29389185.002024-01-138565Actual
65367.002021-10-138546Actual
3062897.002024-02-138536Actual
2657043.312023-10-1385611Actual
65280.002021-10-138546Budget
2301953.002023-07-148556Actual
33140167.752024-04-148528Actual
36600175.332024-07-148568Actual
17721109.002023-02-138564Actual
3402875.002024-05-158546Actual
13545200.002022-10-138563Actual
1078950.002022-07-148556Budget
13632133.002022-10-138514Actual
33677164.002024-05-158563Actual
7898100.002022-05-168513Budget
13432154.112022-09-138568Actual
22253119.272023-06-138528Actual
6449211.002022-03-158517Actual
27694100.762023-11-1385611Actual
2151120.782021-11-138528Actual
9207200.002022-06-138514Budget
1285090.002022-09-138516Budget
2497316.002023-09-138526Actual
3458434.802024-05-1585212Actual
3183981.002024-03-148566Actual
1496964.002022-11-138566Actual
3603555.002024-07-148573Actual
8694144.002022-05-168517Actual
11503100.002022-08-138564Budget
2606780.002023-10-138536Actual
2603917.002023-10-138526Actual
3865560.002024-09-138556Actual
11644151.002022-08-138565Actual
37687363.212024-08-138518Actual
28583443.512023-12-148518Actual
29857147.572024-01-1385111Actual
518751.002022-02-138556Actual
35708108.212024-06-1385112Actual
6041100.002022-03-158565Budget
15181132.902022-11-138568Actual
2276297.002023-07-148564Actual
1064737.002022-07-148526Actual
445080.002022-01-138568Budget
4449125.332022-01-138568Actual
26838276.002023-11-138513Actual
6511144.002022-03-158567Actual
2848120.002021-12-148536Actual
3671370.972024-07-1485311Actual
9020100.002022-06-138513Budget
2440643.312023-08-1385411Actual
3065457.002024-02-138546Actual
5325135.002022-02-138517Actual
3373460.002024-05-158573Actual
102860.002021-10-138528Budget
39159102.892024-09-1385112Actual
2103207.152021-11-138518Actual
1310280.002022-09-138566Budget
3340681.612024-04-1485112Actual
9809200.002022-06-138517Budget
2039540.122023-04-1585411Actual
24233135.932023-08-138528Actual
38900190.482024-09-138568Actual
7103122.002022-04-158515Actual
1893184.002023-03-158536Actual
2031369.912023-04-1585111Actual
2355410.332023-07-1485612Actual
22854105.002023-07-148565Actual
1084892.002022-07-148566Actual
23731179.002023-08-138514Actual
30805220.002024-02-138567Actual
803726.002022-05-168573Actual
183899.272023-02-1385511Actual
340690.002022-01-138513Budget
839200.002021-10-138517Budget
31754114.002024-03-148536Actual
32400111.782024-03-1485113Actual
13182200.002022-09-138517Budget
30480211.002024-02-138515Actual
34143309.002024-05-158517Actual
36097227.002024-07-148564Actual
37305240.002024-08-138515Actual
908070.002022-06-138563Budget
16535287.002023-01-138513Actual
20255178.362023-04-158568Actual
3632972.002024-07-148546Actual
20784116.002023-05-168564Actual
1482974.002022-11-138516Actual
2045639.062023-04-1585611Actual
1461635.002022-11-138573Actual
75886.002021-10-138566Actual
1431928.422022-10-1385411Actual
1169113.002021-11-138513Actual
3148569.002024-03-148573Actual
25673-4182.202023-10-1285711Actual
3230898.632024-03-1485112Actual
2148442.252023-05-1685611Actual
37127233.002024-08-138563Actual
612185.002022-03-158516Actual
1751013.532023-01-1385612Actual
8224147.002022-05-168515Actual
23766134.002023-08-138564Actual
1111470.002022-07-148528Budget
1739464.592023-01-1385611Actual
5465100.002022-02-138518Budget
2505327.002023-09-138556Actual
3220100.002021-12-148518Budget
616940.002022-03-158526Budget
3739893.002024-08-138516Actual
235180.002021-12-148563Budget
38277168.002024-09-138563Actual
289480.002021-12-148546Budget
1890330.002023-03-158526Actual
154137.142022-11-1385112Actual
3326056.082024-04-1485211Actual
36445331.002024-07-148517Actual
17038189.002023-01-138517Actual
205147.142023-04-1585112Actual
10696100.002022-07-148536Budget
499792.002022-02-138516Actual
3627529.002024-07-148526Actual
31513339.002024-03-148514Actual
37212377.002024-08-138514Actual
24205248.062023-08-138518Actual
6700119.272022-03-158568Actual
2787162.662023-11-1385113Actual
967434.002022-06-138556Actual
1310381.002022-09-138566Actual
2988532.672024-01-1385211Actual
38455202.002024-09-138515Actual
37749237.452024-08-138568Actual
2766034.802023-11-1385511Actual
38242300.002024-09-138513Actual
24147150.002023-08-138567Actual
1029107.142021-10-138528Actual
24761176.002023-09-138514Actual
2305276.002023-07-148566Actual
354732.002022-01-138573Actual
188590.002021-11-138566Budget
2508676.002023-09-138566Actual
15026236.002022-11-138517Actual
16006205.002022-12-148517Actual
7572200.002022-04-158517Budget
33762301.002024-05-158514Actual
2446767.782023-08-1385611Actual
2642782.682023-10-1385111Actual
3735200.002022-01-138515Budget
3783526.292024-08-1385211Actual
782085.932022-04-158568Actual
1059990.002022-07-148516Budget
346960.002022-01-138563Budget
2269969.002023-07-148573Actual
2178582.002023-06-138564Actual
631240.002022-03-158556Budget
12630145.002022-09-138564Actual
1969175.002023-04-158573Actual
34236373.822024-05-158518Actual
3679979.482024-07-1485611Actual
5512128.362022-02-138528Actual
33468136.932024-04-1485612Actual
38069180.552024-08-1385612Actual
18606162.002023-03-158563Actual
27338265.002023-11-138517Actual
18725109.002023-03-158564Actual
3794998.632024-08-1385611Actual
3927997.742024-09-1385113Actual
789991.002022-05-168513Actual
2840055.002023-12-148556Actual
16783147.002023-01-138565Actual
841344.002022-05-168526Actual
2211126.842021-11-138568Actual
5385100.002022-02-138567Budget
3334891.192024-04-1485611Actual
26334185.932023-10-138528Actual
3331458.212024-04-1485411Actual
2666312.462023-10-1385612Actual
38838376.852024-09-138518Actual
855658.002022-05-168556Actual
36063384.002024-07-148514Actual
17924.002021-10-138573Actual
245522.892023-08-1385212Actual
16655197.002023-01-138514Actual
14736155.002022-11-138515Actual
18571335.002023-03-158513Actual
25917188.002023-10-138515Actual
1285186.002022-09-138516Actual
861580.002022-05-168566Budget
1244260.002022-09-138563Budget
9949100.002022-06-138518Budget
11115114.722022-07-148528Actual
6964200.002022-04-158514Budget
855540.002022-05-168556Budget
3750557.002024-08-138556Actual
36566173.812024-07-148528Actual
2193561.002023-06-138516Actual
2808073.002023-12-148573Actual
168139.002021-11-138526Actual
392151.002022-01-138526Actual
29354234.002024-01-138515Actual
3517964.002024-06-138546Actual
2671160.002021-12-148565Actual
32427180.202024-03-1485213Actual
980100.002021-10-138518Budget
663980.002022-03-158528Budget
122780.002021-11-138563Budget
1027529.002022-07-148573Actual
34827179.002024-06-138563Actual
2535100.002021-12-148564Budget
332870.002021-12-148568Budget
3998.002021-10-138513Actual
18818147.002023-03-158565Actual
2340442.252023-07-1485411Actual
2101564.002023-05-168546Actual
55630.002021-10-138526Budget
2196225.002023-06-138526Actual
427112.002021-10-138565Actual
729151.002022-04-158526Actual
13323231.392022-09-138518Actual
32517275.002024-04-148513Actual
1337070.002022-09-138528Budget
2201660.002023-06-138546Actual
29679218.002024-01-138567Actual
12568184.002022-09-138514Actual
6591213.212022-03-158518Actual
25678-3784.402023-10-1285712Actual
17567317.002023-02-138513Actual
287100.002021-10-138564Budget
3970109.002022-01-138536Actual
2102100.002021-11-138518Budget
899114.002021-10-138567Actual
5980164.002022-03-158515Actual
30925249.572024-02-138568Actual
2648240.122023-10-1385311Actual
11582200.002022-08-138515Budget
227174.002021-10-138514Actual
37092349.002024-08-138513Actual
12052150.002022-08-138517Actual
6638108.662022-03-158528Actual
9869111.002022-06-138567Actual
3178064.002024-03-148546Actual
3441082.682024-05-1585311Actual
3035975.002024-02-138573Actual
2952870.002024-01-138546Actual
33174205.632024-04-148568Actual
3216375.232024-03-1485311Actual
50890.002021-10-138516Budget
1197280.002022-08-138566Budget
3898659.272024-09-1385211Actual
738770.002022-04-158546Budget
1084980.002022-07-148566Budget
3565092.252024-06-1385611Actual
3060048.002024-02-138526Actual
3553664.592024-06-1385211Actual
1692257.002023-01-138546Actual
11440200.002022-08-138514Budget
7163100.002022-04-158565Budget
346863.002022-01-138563Actual
4715192.002022-02-138514Actual
35769180.552024-06-1385612Actual
12193100.002022-08-138518Budget
3080198.002021-12-148517Actual
163388.002021-11-138516Actual
4263133.002022-01-138567Actual
2847100.002021-12-148536Budget
11819110.002022-08-138536Actual
3328760.332024-04-1485311Actual
22132178.002023-06-138517Actual
21163142.002023-05-168567Actual
24641298.002023-09-138513Actual
10462200.002022-07-148515Budget
36658162.462024-07-1485111Actual
2072140.002023-05-168573Actual
1477198.002022-11-138565Actual
35330236.002024-06-138567Actual
3906713.532024-09-1385511Actual
35854134.592024-06-1385213Actual
31219150.762024-02-1385612Actual
2435220.972023-08-1385211Actual
30863476.852024-02-138518Actual
12381100.002022-09-138513Budget
1492190.002021-11-138515Actual
19072212.002023-03-158517Actual
1964152.002021-11-138517Actual
3674066.722024-07-1485411Actual
28904100.762023-12-1485112Actual
162479.272022-12-1485211Actual
2299348.002023-07-148546Actual
2757949.702023-11-1385211Actual
11643100.002022-08-138565Budget
1727920.972023-01-1385211Actual
1224178.362022-08-138528Actual
8461100.002022-05-168536Budget
17779108.002023-02-138515Actual
1895743.002023-03-158546Actual
1191350.002022-08-138556Budget
2923377.002024-01-138573Actual
908169.002022-06-138563Actual
34676125.822024-05-1585113Actual
953140.002022-06-138526Budget
571466.002022-03-158563Actual
30387314.002024-02-138514Actual
2394414.002023-08-138526Actual
7024100.002022-04-158564Budget
1686822.002023-01-138526Actual
1797929.002023-02-138556Actual
1299589.002022-09-138546Actual
27083157.002023-11-138565Actual
32878104.002024-04-148536Actual
2672160.902023-10-1385113Actual
28293109.002023-12-148516Actual
1993129.002023-04-158526Actual
39306183.712024-09-1385213Actual
27551143.312023-11-1385111Actual
1830811.402023-02-1385211Actual
4917100.002022-02-138565Budget
5386109.002022-02-138567Actual
16161187.452022-12-148568Actual

Generated 2024-11-13 00:04:07.215 UTC