[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 121   

1005 items

NOTE: Only 1000 elements of total 1005 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679979.482024-07-1285611Actual
30925249.572024-02-118568Actual
3334891.192024-04-1285611Actual
23144206.002023-07-128567Actual
1177140.002022-08-118526Budget
265368.212023-10-1185511Actual
102860.002021-10-118528Budget
1736011.402023-01-1185511Actual
2724840.002023-11-118556Actual
1491051.002022-11-118546Actual
122682.002021-11-118563Actual
894170.002022-05-148568Budget
1491200.002021-11-118515Budget
38745317.002024-09-118517Actual
1529427.362022-11-1185311Actual
5464276.842022-02-118518Actual
34178178.002024-05-138567Actual
9267100.002022-06-118564Budget
286132.002021-10-118564Actual
28200211.002023-12-128515Actual
4343175.332022-01-118518Actual
20136128.002023-04-138567Actual
256158.212023-09-1185612Actual
38866143.512024-09-118528Actual
3998.002021-10-118513Actual
3901359.272024-09-1185311Actual
18606162.002023-03-138563Actual
39306183.712024-09-1185213Actual
980100.002021-10-118518Budget
406446.002022-01-118556Actual
1544613.532022-11-1185612Actual
2535100.002021-12-128564Budget
16655197.002023-01-118514Actual
981219.272021-10-118518Actual
1493643.002022-11-118556Actual
1833530.552023-02-1185311Actual
1244260.002022-09-118563Budget
4263133.002022-01-118567Actual
4856167.002022-02-118515Actual
16006205.002022-12-128517Actual
12631100.002022-09-118564Budget
775870.002022-04-138528Budget
4917100.002022-02-118565Budget
1285090.002022-09-118516Budget
30178145.112024-01-1185213Actual
17567317.002023-02-118513Actual
2196225.002023-06-118526Actual
1005870.002022-06-118568Budget
973171.002022-06-118566Actual
22167180.002023-06-118567Actual
393891569.902024-10-108577Actual
1186770.002022-08-118546Actual
10057131.392022-06-118568Actual
855658.002022-05-148556Actual
19165349.572023-03-138518Actual
3788996.512024-08-1185411Actual
26748181.962023-10-1185213Actual
3071371.002024-02-118566Actual
2873141.192023-12-1285211Actual
3438332.672024-05-1385211Actual
1111470.002022-07-128528Budget
2245967.782023-06-1185611Actual
6041100.002022-03-138565Budget
1830811.402023-02-1185211Actual
3446427.362024-05-1385511Actual
32427180.202024-03-1285213Actual
10383100.002022-07-128564Budget
3747981.002024-08-118546Actual
354630.002022-01-118573Budget
35508116.722024-06-1185111Actual
39159102.892024-09-1185112Actual
7242100.002022-04-138516Budget
466630.002022-02-118573Budget
1390256.002022-10-118546Actual
174795.012023-01-1185212Actual
738770.002022-04-138546Budget
962670.002022-06-118546Budget
13545200.002022-10-118563Actual
38838376.852024-09-118518Actual
2355410.332023-07-1285612Actual
3509881.002024-06-118516Actual
612090.002022-03-138516Budget
17924.002021-10-118573Actual
29737384.422024-01-118518Actual
524690.002022-02-118566Budget
354732.002022-01-118573Actual
840142.002021-10-118517Actual
195125.012023-03-1385212Actual
340690.002022-01-118513Budget
1692257.002023-01-118546Actual
9266157.002022-06-118564Actual
1594962.002022-12-128566Actual
3293040.002024-04-128556Actual
2337736.932023-07-1285311Actual
4391141.992022-01-118528Actual
1353174.002021-11-118514Actual
3745397.002024-08-118536Actual
782085.932022-04-138568Actual
1285186.002022-09-118516Actual
31428172.002024-03-128563Actual
2446767.782023-08-1185611Actual
1139230.002022-08-118573Budget
3812790.732024-08-1185113Actual
24676178.002023-09-118563Actual
10928158.002022-07-128517Actual
3397432.002024-05-138526Actual
26211256.002023-10-118517Actual
6450200.002022-03-138517Budget
1964152.002021-11-118517Actual
20842142.002023-05-148515Actual
2057212.462023-04-1385612Actual
3561714.592024-06-1185511Actual
1289834.002022-09-118526Actual
2603917.002023-10-118526Actual
25822216.002023-10-118514Actual
691630.002022-04-138573Budget
22225235.932023-06-118518Actual
27196120.002023-11-118536Actual
3656126.002022-01-118564Actual
2808073.002023-12-128573Actual
195439.272023-03-1385612Actual
3803518.842024-08-1185212Actual
29857147.572024-01-1185111Actual
6591213.212022-03-138518Actual
34143309.002024-05-138517Actual
1426511.402022-10-1185211Actual
27373212.002023-11-118567Actual
33762301.002024-05-138514Actual
20664177.002023-05-148563Actual
1589052.002022-12-128546Actual
36190166.002024-07-128565Actual
1412123.002021-11-118564Actual
2102100.002021-11-118518Budget
1488488.002022-11-118536Actual
2473334.002023-09-118573Actual
28293109.002023-12-128516Actual
17927100.002023-02-118536Actual
2477228.002021-12-128514Actual
15623146.002022-12-128514Actual
289581.002021-12-128546Actual
28235204.002023-12-128565Actual
514152.002022-02-118546Actual
9206202.002022-06-118514Actual
122780.002021-11-118563Budget
13182200.002022-09-118517Budget
4124110.002022-01-118566Actual
275188.002021-12-128516Actual
65367.002021-10-118546Actual
3225082.682024-03-1285611Actual
32963103.002024-04-128566Actual
8223100.002022-05-148515Budget
12051200.002022-08-118517Budget
1310280.002022-09-118566Budget
1689684.002023-01-118536Actual
24853114.002023-09-118515Actual
3221243.512021-12-128518Actual
23611264.002023-08-118513Actual
346960.002022-01-118563Budget
841344.002022-05-148526Actual
683882.002022-04-138563Actual
32730234.002024-04-128515Actual
25678-3784.402023-10-1085712Actual
518840.002022-02-118556Budget
13476-537.002022-10-108574Actual
6218100.002022-03-138536Budget
1995988.002023-04-138536Actual
12193100.002022-08-118518Budget
39101117.782024-09-1185611Actual
65280.002021-10-118546Budget
10322200.002022-07-128514Budget
1969175.002023-04-138573Actual
20629298.002023-05-148513Actual
2107177.002023-05-148566Actual
188590.002021-11-118566Budget
518751.002022-02-118556Actual
33553118.802024-04-1285213Actual
13323231.392022-09-118518Actual
28525198.002023-12-128567Actual
2847100.002021-12-128536Budget
8462112.002022-05-148536Actual
12302104.112022-08-118568Actual
626591.002022-03-138546Actual
24233135.932023-08-118528Actual
3553664.592024-06-1185211Actual
894284.422022-05-148568Actual
3753895.002024-08-118566Actual
32517275.002024-04-128513Actual
36445331.002024-07-128517Actual
35854134.592024-06-1185213Actual
3340681.612024-04-1285112Actual
1230180.002022-08-118568Budget
27083157.002023-11-118565Actual
12192196.542022-08-118518Actual
30983117.782024-02-1185111Actual
256531012.202023-10-108573Actual
1186680.002022-08-118546Budget
32672238.002024-04-128564Actual
11643100.002022-08-118565Budget
12710200.002022-09-118515Budget
225173.952023-06-1185112Actual
19193152.602023-03-138528Actual
2204234.002023-06-118556Actual
38100.002021-10-118513Budget
2535669.912023-09-1185111Actual
17779108.002023-02-118515Actual
14736155.002022-11-118515Actual
10137100.002022-07-128513Budget
2269969.002023-07-128573Actual
294140.002021-12-128556Budget
1304262.002022-09-118556Actual
7104100.002022-04-138515Budget
3638883.002024-07-128566Actual
1730120.002021-11-118536Actual
19107207.002023-03-138567Actual
33174205.632024-04-128568Actual
3065457.002024-02-118546Actual
2370334.002023-08-118573Actual
18783105.002023-03-138515Actual
37715243.512024-08-118528Actual
2299348.002023-07-128546Actual
5326200.002022-02-118517Budget
3005920.972024-01-1185212Actual
326860.002021-12-128528Budget
27606102.892023-11-1185311Actual
729151.002022-04-138526Actual
2391790.002023-08-118516Actual
1842339.062023-02-1185611Actual
25264143.512023-09-118528Actual
29261308.002024-01-118514Actual
1019771.002022-07-128563Actual
19600267.002023-04-138513Actual
35887129.322024-06-1185613Actual
39407-1957.702024-10-1085713Actual
789991.002022-05-148513Actual
29084124.062023-12-1285613Actual
1413100.002021-11-118564Budget
15538158.002022-12-128563Actual
3290477.002024-04-128546Actual
6778100.002022-04-138513Budget
25952161.002023-10-118565Actual
999670.002022-06-118528Budget
11066235.932022-07-128518Actual
2778022.042023-11-1185212Actual
20255178.362023-04-138568Actual
30891166.242024-02-118528Actual
6217112.002022-03-138536Actual
4342100.002022-01-118518Budget
12114110.002022-08-118567Actual
14143110.172022-10-118528Actual
616940.002022-03-138526Budget
795970.002022-05-148563Budget
226200.002021-10-118514Budget
33020322.002024-04-128517Actual
367200.002021-10-118515Budget
8145140.002022-05-148564Actual
29502122.002024-01-118536Actual
168030.002021-11-118526Budget
32878104.002024-04-128536Actual
571466.002022-03-138563Actual
21221316.242023-05-148518Actual
2837471.002023-12-128546Actual
393771255.502024-10-108573Actual
908070.002022-06-118563Budget
3927997.742024-09-1185113Actual
31930249.002024-03-128567Actual
2402451.002023-08-118556Actual
3786294.382024-08-1185311Actual
27988319.002023-12-128513Actual
10323174.002022-07-128514Actual
3142100.002021-12-128567Budget
346863.002022-01-118563Actual
35769180.552024-06-1185612Actual
10988142.002022-07-128567Actual
12630145.002022-09-118564Actual
3328760.332024-04-1285311Actual
21283135.932023-05-148568Actual
15147114.722022-11-118528Actual
3833451.002024-09-118573Actual
1191350.002022-08-118556Budget
163388.002021-11-118516Actual
221270.002021-11-118568Budget
2787162.662023-11-1185113Actual
1586492.002022-12-128536Actual
669980.002022-03-138568Budget
1131471.002022-08-118563Actual
28490356.002023-12-128517Actual
565390.002022-03-138513Budget
3736133.002022-01-118515Actual
9579111.002022-06-118536Actual
1694836.002023-01-118556Actual
2988532.672024-01-1185211Actual
3331458.212024-04-1285411Actual
245522.892023-08-1185212Actual
499690.002022-02-118516Budget
458960.002022-02-118563Budget
30387314.002024-02-118514Actual
21877100.002023-06-118565Actual
2671160.002021-12-128565Actual
1027529.002022-07-128573Actual
22727169.002023-07-128514Actual
1172398.002022-08-118516Actual
2291111.002021-12-128513Actual
294247.002021-12-128556Actual
401670.002022-01-118546Budget
39386-105.002024-10-108576Actual
256622133.302023-10-108576Actual
3520541.002024-06-118556Actual
3512536.002024-06-118526Actual
1887659.002023-03-138516Actual
31393322.002024-03-128513Actual
1197374.002022-08-118566Actual
35295285.002024-06-118517Actual
3668653.952024-07-1285211Actual
25236295.032023-09-118518Actual
1998555.002023-04-138546Actual
3873103.002022-01-118516Actual
9997157.142022-06-118528Actual
33054222.002024-04-128567Actual
25298149.572023-09-118568Actual
33526108.272024-04-1285113Actual
3326056.082024-04-1285211Actual
55630.002021-10-118526Budget
332870.002021-12-128568Budget
401781.002022-01-118546Actual
3080198.002021-12-128517Actual
27493169.272023-11-118568Actual
14020158.002022-10-118517Actual
1621965.652022-12-1285111Actual
3169999.002024-03-128516Actual
31606223.002024-03-128515Actual
775993.512022-04-138528Actual
23109180.002023-07-128517Actual
3172631.002024-03-128526Actual
7898100.002022-05-148513Budget
1523964.592022-11-1185111Actual
3868894.002024-09-118566Actual
1064640.002022-07-128526Budget
11441208.002022-08-118514Actual
28348130.002023-12-128536Actual
15181132.902022-11-118568Actual
1461635.002022-11-118573Actual
29141317.002024-01-118513Actual
551380.002022-02-118528Budget
8834100.002022-05-148518Budget
34912361.002024-06-118514Actual
962761.002022-06-118546Actual
2716837.002023-11-118526Actual
30573100.002024-02-118516Actual
387290.002022-01-118516Budget
182435.002021-11-118556Actual
3906713.532024-09-1185511Actual
2045639.062023-04-1385611Actual
1934017.782023-03-1385311Actual
24205248.062023-08-118518Actual
35416173.812024-06-118528Actual
215428.212023-05-1485112Actual
3441082.682024-05-1385311Actual
2666312.462023-10-1185612Actual
9949100.002022-06-118518Budget
38603123.002024-09-118536Actual
1730628.422023-01-1185311Actual
38185213.542024-08-1185613Actual
29296178.002024-01-118564Actual
245849.272023-08-1185612Actual
13510273.002022-10-118513Actual
34735113.532024-05-1385613Actual
3854885.002024-09-118516Actual
2193561.002023-06-118516Actual
34618158.212024-05-1385612Actual
850963.002022-05-148546Actual
2693077.002023-11-118573Actual
1580981.002022-12-128516Actual
15503326.002022-12-128513Actual
1087101.082021-10-118568Actual
37305240.002024-08-118515Actual
2332250.762023-07-1285111Actual
36155250.002024-07-128515Actual
7103122.002022-04-138515Actual
9882.002021-10-118563Actual
2848120.002021-12-128536Actual
8693200.002022-05-148517Budget
12709172.002022-09-118515Actual
953140.002022-06-118526Budget
6964200.002022-04-138514Budget
164473.952022-12-1285212Actual
14115270.782022-10-118518Actual
36063384.002024-07-128514Actual
9345100.002022-06-118515Budget
34236373.822024-05-138518Actual
861489.002022-05-148566Actual
3573644.382024-06-1185212Actual
11502135.002022-08-118564Actual
205413.952023-04-1385212Actual
1074394.002022-07-128546Actual
26992192.002023-11-118564Actual
579234.002022-03-138573Actual
1084892.002022-07-128566Actual
30422248.002024-02-118564Actual
25665956.602023-10-108577Actual
3180648.002024-03-128556Actual
1789925.002023-02-118526Actual
2541126.292023-09-1185311Actual
2172334.002023-06-118573Actual
279830.002021-12-128526Budget
1727920.972023-01-1185211Actual
3735200.002022-01-118515Budget
392040.002022-01-118526Budget
214509.272023-05-1485511Actual
2893219.912023-12-1285212Actual
1686822.002023-01-118526Actual
6449211.002022-03-138517Actual
6590100.002022-03-138518Budget
15658112.002022-12-128564Actual
393801457.802024-10-108574Actual
2237228.422023-06-1185211Actual
1787291.002023-02-118516Actual
1299480.002022-09-118546Budget
2601250.002023-10-118516Actual
729040.002022-04-138526Budget
2500197.002023-09-118536Actual
1477198.002022-11-118565Actual
38154113.532024-08-1185213Actual
1630139.062022-12-1285411Actual
9207200.002022-06-118514Budget
7025130.002022-04-138564Actual
1396170.002022-10-118566Actual
23202228.362023-07-128518Actual
1238099.002022-09-118513Actual
10461144.002022-07-128515Actual
19719154.002023-04-138514Actual
2096124.002023-05-148526Actual
1797929.002023-02-118556Actual
3260994.002024-04-128573Actual
452890.002022-02-118513Budget
37212377.002024-08-118514Actual
17687140.002023-02-118514Actual
3517964.002024-06-118546Actual
2004462.002023-04-138566Actual
6638108.662022-03-138528Actual
38490234.002024-09-118565Actual
1936731.612023-03-1385411Actual
18068214.002023-02-118517Actual
27931194.242023-11-1185613Actual
1252030.002022-09-118573Budget
4204126.002022-01-118517Actual
2042223.102023-04-1385511Actual
3556370.972024-06-1185311Actual
21249157.142023-05-148528Actual
5901107.002022-03-138564Actual
12052150.002022-08-118517Actual
37595282.002024-08-118517Actual
606104.002021-10-118536Actual
1169113.002021-11-118513Actual
565290.002022-03-138513Actual
12948103.002022-09-118536Actual
20876145.002023-05-148565Actual
30770287.002024-02-118517Actual
9980.002021-10-118563Budget
205147.142023-04-1385112Actual
2001135.002023-04-138556Actual
5900100.002022-03-138564Budget
2878577.362023-12-1285411Actual
32765226.002024-04-128565Actual
1942755.022023-03-1385611Actual
4918132.002022-02-118565Actual
17602190.002023-02-118563Actual
32400111.782024-03-1285113Actual
300190.002021-12-128566Budget
19227125.332023-03-138568Actual
33889217.002024-05-138565Actual
1013697.002022-07-128513Actual
1177055.002022-08-118526Actual
1765933.002023-02-118573Actual
8144100.002022-05-148564Budget
4714200.002022-02-118514Budget
900100.002021-10-118567Budget
2036817.782023-04-1385311Actual
2104146.002023-05-148556Actual
32342134.802024-03-1285612Actual
24147150.002023-08-118567Actual
631140.002022-03-138556Actual
10520100.002022-07-128565Budget
16783147.002023-01-118565Actual
9482100.002022-06-118516Budget
1698178.002023-01-118566Actual
10519117.002022-07-128565Actual
35978186.002024-07-128563Actual
3106577.362024-02-1185411Actual
1387667.002022-10-118536Actual
1559548.002022-12-128573Actual
1535561.402022-11-1185611Actual
30210124.062024-01-1185613Actual
3285027.002024-04-128526Actual
29051185.472023-12-1285213Actual
9580100.002022-06-118536Budget
11581163.002022-08-118515Actual
36303116.002024-07-128536Actual
2952870.002024-01-118546Actual
14644168.002022-11-118514Actual
31513339.002024-03-128514Actual
3221728.422024-03-1285511Actual
2606780.002023-10-118536Actual
3800769.912024-08-1185112Actual
2714183.002023-11-118516Actual
2101564.002023-05-148546Actual
174525.012023-01-1185112Actual
3857548.002024-09-118526Actual
3035975.002024-02-118573Actual
9870100.002022-06-118567Budget
8364100.002022-05-148516Budget
39221168.852024-09-1185612Actual
130420.002021-11-118573Budget
19634176.002023-04-138563Actual
35330236.002024-06-118567Actual
33947106.002024-05-138516Actual
412590.002022-01-118566Budget
2538410.332023-09-1185211Actual
1131560.002022-08-118563Budget
4776142.002022-02-118564Actual
3327123.812021-12-128568Actual
27694100.762023-11-1185611Actual
1895743.002023-03-138546Actual
1751013.532023-01-1185612Actual
4715192.002022-02-118514Actual
19846108.002023-04-138565Actual
29176173.002024-01-118563Actual
841240.002022-05-148526Budget
2157511.402023-05-1485612Actual
7164126.002022-04-138565Actual
1990476.002023-04-138516Actual
2148442.252023-05-1485611Actual
15061182.002022-11-118567Actual
2645534.802023-10-1185211Actual
32108134.802024-03-1285111Actual
2923377.002024-01-118573Actual
2609345.002023-10-118546Actual
781970.002022-04-138568Budget
70044.002021-10-118556Actual
10987100.002022-07-128567Budget
3443776.292024-05-1385411Actual
3594200.002022-01-118514Budget
1583615.002022-12-128526Actual
749268.002022-04-138566Actual
2648240.122023-10-1185311Actual
31304124.062024-02-1185213Actual
2579453.002023-10-118573Actual
368138.002021-10-118515Actual
1435242.252022-10-1185611Actual
3791613.532024-08-1185511Actual
3118535.872024-02-1185212Actual
691726.002022-04-138573Actual
631240.002022-03-138556Budget
3458434.802024-05-1385212Actual
7711100.002022-04-138518Budget
38242300.002024-09-118513Actual
8285100.002022-05-148565Budget
36658162.462024-07-1285111Actual
915820.002022-06-118573Actual
850870.002022-05-148546Budget
10696100.002022-07-128536Budget
108870.002021-10-118568Budget
289480.002021-12-128546Budget
37127233.002024-08-118563Actual
803630.002022-05-148573Budget
3865560.002024-09-118556Actual
967340.002022-06-118556Budget
445080.002022-01-118568Budget
6965176.002022-04-138514Actual
3603555.002024-07-128573Actual
19072212.002023-03-138517Actual
2505327.002023-09-118556Actual
3230898.632024-03-1285112Actual
69940.002021-10-118556Budget
2031369.912023-04-1385111Actual
31099101.822024-02-1185611Actual
242820.002021-12-128573Budget
12947100.002022-09-118536Budget
2955445.002024-01-118556Actual
4777100.002022-02-118564Budget
7024100.002022-04-138564Budget
38958128.422024-09-1185111Actual
839200.002021-10-118517Budget
38362360.002024-09-118514Actual
34703138.102024-05-1385213Actual
579330.002022-03-138573Budget
255566.082023-09-1185112Actual
2072140.002023-05-148573Actual
2346453.952023-07-1285611Actual
17038189.002023-01-118517Actual
26334185.932023-10-118528Actual
3402875.002024-05-138546Actual
612185.002022-03-138516Actual
26838276.002023-11-118513Actual
55736.002021-10-118526Actual
1064737.002022-07-128526Actual
3148569.002024-03-128573Actual
2296783.002023-07-128536Actual
33642275.002024-05-138513Actual
256591861.702023-10-108575Actual
32637395.002024-04-128514Actual
27431343.512023-11-118518Actual
28966123.102023-12-1285612Actual
242928.002021-12-128573Actual
13632133.002022-10-118514Actual
34355173.102024-05-1385111Actual
162479.272022-12-1285211Actual
7632153.002022-04-138567Actual
23230122.302023-07-128528Actual
1172290.002022-08-118516Budget
1931311.402023-03-1385211Actual
11254127.002022-08-118513Actual
2201660.002023-06-118546Actual
34002116.002024-05-138536Actual
3523881.002024-06-118566Actual
2766034.802023-11-1185511Actual
26958298.002023-11-118514Actual
2293917.002023-07-128526Actual
5574114.722022-02-118568Actual
1492190.002021-11-118515Actual
235228.212023-07-1285112Actual
1423753.952022-10-1185111Actual
3862962.002024-09-118546Actual
2405654.002023-08-118566Actual
2039540.122023-04-1385411Actual
3559068.852024-06-1185411Actual
144373.952022-10-1185212Actual
3595196.002022-01-118514Actual
8224147.002022-05-148515Actual
12771100.002022-09-118565Budget
36538442.002024-07-128518Actual
3141110.002021-12-128567Actual
21128156.002023-05-148517Actual
1446811.402022-10-1185612Actual
27898188.972023-11-1185213Actual
34676125.822024-05-1385113Actual
1310381.002022-09-118566Actual
7631100.002022-04-138567Budget
23766134.002023-08-118564Actual
3103894.382024-02-1185311Actual
3918744.382024-09-1185212Actual
27050224.002023-11-118515Actual
21163142.002023-05-148567Actual
738674.002022-04-138546Actual
38900190.482024-09-118568Actual
10695112.002022-07-128536Actual
30267334.002024-02-118513Actual
8461100.002022-05-148536Budget
2494660.002023-09-118516Actual
2508676.002023-09-118566Actual
2757949.702023-11-1185211Actual
8755100.002022-05-148567Budget
20749192.002023-05-148514Actual
2832027.002023-12-128526Actual
177779.002021-11-118546Actual
2843389.002023-12-128566Actual
17131251.092023-01-118518Actual
2875869.912023-12-1285311Actual
795872.002022-05-148563Actual
6511144.002022-03-138567Actual
571560.002022-03-138563Budget
8835185.932022-05-148518Actual
2728177.002023-11-118566Actual
2301953.002023-07-128556Actual
4203200.002022-01-118517Budget
18818147.002023-03-138565Actual
9403148.002022-06-118565Actual
11115114.722022-07-128528Actual
504540.002022-02-118526Budget
163290.002021-11-118516Budget
3408674.002024-05-138566Actual
7339100.002022-04-138536Budget
3101132.672024-02-1185211Actual
3183981.002024-03-128566Actual
2335032.672023-07-1285211Actual
27752109.272023-11-1185112Actual
28142194.002023-12-128564Actual
35153105.002024-06-118536Actual
3627529.002024-07-128526Actual
29799208.662024-01-118568Actual
458859.002022-02-118563Actual
26246198.002023-10-118567Actual
1027430.002022-07-128573Budget
256681156.002023-10-108578Actual
32016205.632024-03-128528Actual
18103126.002023-02-118567Actual
9346131.002022-06-118515Actual
183899.272023-02-1185511Actual
35450205.632024-06-118568Actual
3000104.002021-12-128566Actual
5980164.002022-03-138515Actual
13371117.752022-09-118528Actual
1591646.002022-12-128556Actual
26873225.002023-11-118563Actual
22286126.842023-06-118568Actual
1684188.002023-01-118516Actual
3742531.002024-08-118526Actual
164788.212022-12-1285612Actual
13243141.002022-09-118567Actual
17193146.542023-01-118568Actual
2997394.382024-01-1185611Actual
75886.002021-10-118566Actual
3488475.002024-06-118573Actual
1029107.142021-10-118528Actual
2142343.312023-05-1485411Actual
13666123.002022-10-118564Actual
1636234.802022-12-1285611Actual
2098992.002023-05-148536Actual
16127125.332022-12-128528Actual
1289940.002022-09-118526Budget
26367178.362023-10-118568Actual
11503100.002022-08-118564Budget
14559190.002022-11-118563Actual
4855200.002022-02-118515Budget
1901575.002023-03-138566Actual
134791562.202022-10-108575Actual
38277168.002024-09-118563Actual
33468136.932024-04-1285612Actual
20222141.992023-04-138528Actual
9483112.002022-06-118516Actual
6042131.002022-03-138565Actual
28023203.002023-12-128563Actual
37092349.002024-08-118513Actual
1963200.002021-11-118517Budget
28583443.512023-12-128518Actual
28645172.302023-12-128568Actual
2394414.002023-08-118526Actual
2290100.002021-12-128513Budget
17820.002021-10-118573Budget
275090.002021-12-128516Budget
3685777.362024-07-1285112Actual
9869111.002022-06-118567Actual
683970.002022-04-138563Budget
22854105.002023-07-128565Actual
2615253.002023-10-118566Actual
2543827.362023-09-1185411Actual
1078950.002022-07-128556Budget
1729100.002021-11-118536Budget
855540.002022-05-148556Budget
10462200.002022-07-128515Budget
164208.212022-12-1285112Actual
3219085.872024-03-1285411Actual
255835.012023-09-1185212Actual
466734.002022-02-118573Actual
2151120.782021-11-118528Actual
1898333.002023-03-138556Actual
1801167.002023-02-118566Actual
8365122.002022-05-148516Actual
36976132.832024-07-1285113Actual
509494.002022-02-118536Actual
1191436.002022-08-118556Actual
1360472.002022-10-118573Actual
1384822.002022-10-118526Actual
16535287.002023-01-118513Actual
2944790.002024-01-118516Actual
23264123.812023-07-128568Actual
33140167.752024-04-128528Actual
2340442.252023-07-1285411Actual
37807110.342024-08-1185111Actual
29765170.782024-01-118528Actual
326991.992021-12-128528Actual
15026236.002022-11-118517Actual
29644306.002024-01-118517Actual
17159101.082023-01-118528Actual
34792300.002024-06-118513Actual
11582200.002022-08-118515Budget
1074280.002022-07-128546Budget
36566173.812024-07-128528Actual
2343111.402023-07-1285511Actual
1244361.002022-09-118563Actual
11440200.002022-08-118514Budget
34498134.802024-05-1385611Actual
23646145.002023-08-118563Actual
2497316.002023-09-118526Actual
18222167.752023-02-118568Actual
2139645.442023-05-1485311Actual
953041.002022-06-118526Actual
38397188.002024-09-118564Actual
37035125.822024-07-1285613Actual
2432448.632023-08-1185111Actual
392151.002022-01-118526Actual
2613200.002021-12-128515Budget
11067100.002022-07-128518Budget
1836230.552023-02-1185411Actual
11820100.002022-08-118536Budget
452990.002022-02-118513Actual
3178064.002024-03-128546Actual
8694144.002022-05-148517Actual
23731179.002023-08-118514Actual
30093139.062024-01-1185612Actual
8084200.002022-05-148514Budget
22132178.002023-06-118517Actual
3718472.002024-08-118573Actual
24266187.452023-08-118568Actual
803726.002022-05-148573Actual
2435220.972023-08-1185211Actual
2993982.682024-01-1185411Actual
2549853.952023-09-1185611Actual
184819.272023-02-1185112Actual
25735170.002023-10-118563Actual
35005268.002024-06-118515Actual
7243109.002022-04-138516Actual
1975392.002023-04-138564Actual
1795345.002023-02-118546Actual
17814134.002023-02-118565Actual
2534118.002021-12-128564Actual
2136928.422023-05-1485211Actual
1376194.002022-10-118565Actual
9809200.002022-06-118517Budget
39040101.822024-09-1185411Actual
2443310.332023-08-1185511Actual
35040157.002024-06-118565Actual
3783526.292024-08-1185211Actual
188471.002021-11-118566Actual
626470.002022-03-138546Budget
37003146.872024-07-1285213Actual
1343180.002022-09-118568Budget
1669099.002023-01-118564Actual
23859130.002023-08-118565Actual
2614160.002021-12-128515Actual
10927200.002022-07-128517Budget
1733344.382023-01-1185411Actual
3898659.272024-09-1185211Actual
5386109.002022-02-118567Actual
24761176.002023-09-118514Actual
3015155.642024-01-1185113Actual
3671370.972024-07-1285311Actual
11255100.002022-08-118513Budget
4264100.002022-01-118567Budget
30515193.002024-02-118565Actual
22253119.272023-06-118528Actual
2546520.972023-09-1185511Actual
2093465.002023-05-148516Actual
1828055.022023-02-1185111Actual
13726162.002022-10-118515Actual
17073135.002023-01-118567Actual
1526710.332022-11-1185211Actual
34947232.002024-06-118564Actual
1485629.002022-11-118526Actual
245257.142023-08-1185112Actual
1059896.002022-07-128516Actual
32050202.602024-03-128568Actual
34264225.332024-05-138528Actual
637090.002022-03-138566Budget
1632811.402022-12-1285511Actual
37687363.212024-08-118518Actual
36248120.002024-07-128516Actual
514070.002022-02-118546Budget
6700119.272022-03-138568Actual
1496964.002022-11-118566Actual
557380.002022-02-118568Budget
1467891.002022-11-118564Actual
134852463.302022-10-108577Actual
18691176.002023-03-138514Actual
13322100.002022-09-118518Budget
9404100.002022-06-118565Budget
16099273.812022-12-128518Actual
1252138.002022-09-118573Actual
2199097.002023-06-118536Actual
5840223.002022-03-138514Actual
31896297.002024-03-128517Actual
31548192.002024-03-128564Actual
427112.002021-10-118565Actual
1851413.532023-02-1185612Actual
2134149.702023-05-1485111Actual
31219150.762024-02-1185612Actual
25917188.002023-10-118515Actual
37749237.452024-08-118568Actual
3793164.002022-01-118565Actual
2672100.002021-12-128565Budget
16570169.002023-01-118563Actual
1866337.002023-03-138573Actual
12381100.002022-09-118513Budget
743331.002022-04-138556Actual
35388373.822024-06-118518Actual
605100.002021-10-118536Budget
27813168.852023-11-1185612Actual
31157102.892024-02-1185112Actual
28611181.392023-12-128528Actual
33797194.002024-05-138564Actual
1197280.002022-08-118566Budget
2397293.002023-08-118536Actual
168139.002021-11-118526Actual
1392841.002022-10-118556Actual
5385100.002022-02-118567Budget
25178177.002023-09-118567Actual
2207571.002023-06-118566Actual
1429241.192022-10-1185311Actual
3794998.632024-08-1185611Actual
29389185.002024-01-118565Actual
1059990.002022-07-128516Budget
2440643.312023-08-1185411Actual
11819110.002022-08-118536Actual
23824143.002023-08-118515Actual
28904100.762023-12-1285112Actual
3079200.002021-12-128517Budget
2103207.152021-11-118518Actual
7710181.392022-04-138518Actual
18189108.662023-02-118528Actual
21843155.002023-06-118515Actual
749380.002022-04-138566Budget
235059.002021-12-128563Actual
6512100.002022-03-138567Budget
25700234.002023-10-118513Actual
9810178.002022-06-118517Actual
8085205.002022-05-148514Actual
1890330.002023-03-138526Actual
11176119.272022-07-128568Actual
1739464.592023-01-1185611Actual
6779124.002022-04-138513Actual
27459254.122023-11-118528Actual
32460113.532024-03-1285613Actual
287100.002021-10-118564Budget
177680.002021-11-118546Budget
215060.002021-11-118528Budget
1079055.002022-07-128556Actual
9021101.002022-06-118513Actual
973080.002022-06-118566Budget
35708108.212024-06-1185112Actual
17721109.002023-02-118564Actual
2991290.122024-01-1185311Actual
2672160.902023-10-1185113Actual
12113100.002022-08-118567Budget
34297175.332024-05-138568Actual
18161231.392023-02-118518Actual
3343419.912024-04-1285212Actual
499792.002022-02-118516Actual
11644151.002022-08-118565Actual
3068047.002024-02-118556Actual
24113200.002023-08-118517Actual
1084980.002022-07-128566Budget
39392690.102024-10-108578Actual
1431928.422022-10-1185411Actual
2437928.422023-08-1185311Actual
2902497.742023-12-1285113Actual
2476200.002021-12-128514Budget
967434.002022-06-118556Actual
3216375.232024-03-1285311Actual
12569200.002022-09-118514Budget
2023121.002021-11-118567Actual
2662911.402023-10-1185112Actual
20194261.692023-04-138518Actual
7572200.002022-04-138517Budget
3060048.002024-02-118526Actual
39402-2414.802024-10-1085712Actual
35944246.002024-07-128513Actual
1382187.002022-10-118516Actual
1532141.192022-11-1185411Actual
14055190.002022-10-118567Actual
1299589.002022-09-118546Actual
9020100.002022-06-118513Budget
2840055.002023-12-128556Actual
5979200.002022-03-138515Budget
3635556.002024-07-128556Actual
428100.002021-10-118565Budget
33112340.482024-04-128518Actual
3969100.002022-01-118536Budget
504440.002022-02-118526Actual
30805220.002024-02-118567Actual
14525236.002022-11-118513Actual
2239936.932023-06-1185311Actual
1117580.002022-07-128568Budget
33585190.732024-04-1285613Actual
888370.002022-05-148528Budget
3674066.722024-07-1285411Actual
915930.002022-06-118573Budget
2650937.992023-10-1185411Actual
1352200.002021-11-118514Budget
18725109.002023-03-138564Actual
38780204.002024-09-118567Actual
28703148.632023-12-1285111Actual
75990.002021-10-118566Budget
2291271.002023-07-128516Actual
16748149.002023-01-118515Actual
7163100.002022-04-138565Budget
2642782.682023-10-1185111Actual
406340.002022-01-118556Budget
134823310.502022-10-108576Actual
24888118.002023-09-118565Actual
1893184.002023-03-138536Actual
31988382.912024-03-128518Actual
15716116.002022-12-128515Actual
2211126.842021-11-118568Actual
33232148.632024-04-1285111Actual
5465100.002022-02-118518Budget
36097227.002024-07-128564Actual
279923.002021-12-128526Actual
31641212.002024-03-128565Actual
3373460.002024-05-138573Actual
1304150.002022-09-118556Budget
29679218.002024-01-118567Actual
33677164.002024-05-138563Actual
31336127.572024-02-1185613Actual
33855202.002024-05-138515Actual
3676734.802024-07-1285511Actual
5841200.002022-03-138514Budget
39397-3569.902024-10-1085711Actual
3632972.002024-07-128546Actual
899114.002021-10-118567Actual
663980.002022-03-138528Budget
144107.142022-10-1185112Actual

Generated 2024-11-10 23:50:16.911 UTC