[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 896  >   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376194.002022-10-148565Actual
1005870.002022-06-148568Budget
908169.002022-06-148563Actual
18783105.002023-03-168515Actual
22607281.002023-07-158513Actual
35040157.002024-06-148565Actual
850963.002022-05-178546Actual
27493169.272023-11-148568Actual
2440643.312023-08-1485411Actual
11440200.002022-08-148514Budget
2201660.002023-06-148546Actual
850870.002022-05-178546Budget
256622133.302023-10-138576Actual
2305276.002023-07-158566Actual
3213665.652024-03-1585211Actual
2714183.002023-11-148516Actual
1074280.002022-07-158546Budget
20664177.002023-05-178563Actual
20194261.692023-04-168518Actual
3998.002021-10-148513Actual
35887129.322024-06-1485613Actual
30387314.002024-02-148514Actual
2446767.782023-08-1485611Actual
10695112.002022-07-158536Actual
1111470.002022-07-158528Budget
2875869.912023-12-1585311Actual
2102100.002021-11-148518Budget
6590100.002022-03-168518Budget
3219085.872024-03-1585411Actual
16127125.332022-12-158528Actual
13243141.002022-09-148567Actual
17924.002021-10-148573Actual
22854105.002023-07-158565Actual
31393322.002024-03-158513Actual
1289940.002022-09-148526Budget
4204126.002022-01-148517Actual
1939423.102023-03-1685511Actual
861580.002022-05-178566Budget
3750557.002024-08-148556Actual
1901575.002023-03-168566Actual
3285027.002024-04-158526Actual
33889217.002024-05-168565Actual
32427180.202024-03-1585213Actual
452890.002022-02-148513Budget
34178178.002024-05-168567Actual
2476200.002021-12-158514Budget
2508676.002023-09-148566Actual
2337736.932023-07-1585311Actual
1554100.002021-11-148565Budget
28703148.632023-12-1585111Actual
31641212.002024-03-158565Actual
20255178.362023-04-168568Actual
2301953.002023-07-158556Actual
1492190.002021-11-148515Actual
289480.002021-12-158546Budget
17814134.002023-02-148565Actual
13322100.002022-09-148518Budget
17159101.082023-01-148528Actual
2239936.932023-06-1485311Actual
3441082.682024-05-1685311Actual
499690.002022-02-148516Budget
27050224.002023-11-148515Actual
953041.002022-06-148526Actual
1299589.002022-09-148546Actual
38277168.002024-09-148563Actual
2096124.002023-05-178526Actual
1186680.002022-08-148546Budget
36600175.332024-07-158568Actual
14525236.002022-11-148513Actual
1532141.192022-11-1485411Actual
2763379.482023-11-1485411Actual
3791613.532024-08-1485511Actual
235059.002021-12-158563Actual
215060.002021-11-148528Budget
2787162.662023-11-1485113Actual
29176173.002024-01-148563Actual
33642275.002024-05-168513Actual
953140.002022-06-148526Budget
967340.002022-06-148556Budget
38362360.002024-09-148514Actual
2609345.002023-10-148546Actual
8834100.002022-05-178518Budget
1429241.192022-10-1485311Actual
332870.002021-12-158568Budget
2549853.952023-09-1485611Actual
18691176.002023-03-168514Actual
1343180.002022-09-148568Budget
30093139.062024-01-1485612Actual
13545200.002022-10-148563Actual
39392690.102024-10-138578Actual
12192196.542022-08-148518Actual
27196120.002023-11-148536Actual
12302104.112022-08-148568Actual
32963103.002024-04-158566Actual
4264100.002022-01-148567Budget
2136928.422023-05-1785211Actual
1131471.002022-08-148563Actual
25917188.002023-10-148515Actual
2579453.002023-10-148573Actual
35153105.002024-06-148536Actual
8882108.662022-05-178528Actual
3656126.002022-01-148564Actual
13432154.112022-09-148568Actual
14736155.002022-11-148515Actual
29296178.002024-01-148564Actual
195439.272023-03-1685612Actual
1689684.002023-01-148536Actual
3595196.002022-01-148514Actual
31428172.002024-03-158563Actual
28023203.002023-12-158563Actual
616843.002022-03-168526Actual
23824143.002023-08-148515Actual
13632133.002022-10-148514Actual
9870100.002022-06-148567Budget
2178582.002023-06-148564Actual
37749237.452024-08-148568Actual
26958298.002023-11-148514Actual
65280.002021-10-148546Budget
36097227.002024-07-158564Actual
1751013.532023-01-1485612Actual
8085205.002022-05-178514Actual
5980164.002022-03-168515Actual
7024100.002022-04-168564Budget
1252138.002022-09-148573Actual
39386-105.002024-10-138576Actual
1477198.002022-11-148565Actual
1636234.802022-12-1585611Actual
616940.002022-03-168526Budget
26367178.362023-10-148568Actual
122682.002021-11-148563Actual
31336127.572024-02-1485613Actual
1727920.972023-01-1485211Actual
3632972.002024-07-158546Actual
326860.002021-12-158528Budget
1431928.422022-10-1485411Actual
5465100.002022-02-148518Budget
20136128.002023-04-168567Actual
1830811.402023-02-1485211Actual
265368.212023-10-1485511Actual
2290100.002021-12-158513Budget
28525198.002023-12-158567Actual
738770.002022-04-168546Budget
245849.272023-08-1485612Actual
31304124.062024-02-1485213Actual
1467891.002022-11-148564Actual
33797194.002024-05-168564Actual
3742531.002024-08-148526Actual
1186770.002022-08-148546Actual
9809200.002022-06-148517Budget
5325135.002022-02-148517Actual
1482974.002022-11-148516Actual
69940.002021-10-148556Budget
2332250.762023-07-1585111Actual
3340681.612024-04-1585112Actual
122780.002021-11-148563Budget
1529427.362022-11-1485311Actual
1583615.002022-12-158526Actual
368138.002021-10-148515Actual
2724840.002023-11-148556Actual
3517964.002024-06-148546Actual
841344.002022-05-178526Actual
37715243.512024-08-148528Actual
34264225.332024-05-168528Actual
3800769.912024-08-1485112Actual
7025130.002022-04-168564Actual
3172631.002024-03-158526Actual
10137100.002022-07-158513Budget
7243109.002022-04-168516Actual
279830.002021-12-158526Budget
37092349.002024-08-148513Actual
28200211.002023-12-158515Actual
31099101.822024-02-1485611Actual
38185213.542024-08-1485613Actual
3290477.002024-04-158546Actual
3509881.002024-06-148516Actual
12771100.002022-09-148565Budget
1423753.952022-10-1485111Actual
55630.002021-10-148526Budget
1426511.402022-10-1485211Actual
16535287.002023-01-148513Actual
612185.002022-03-168516Actual
30515193.002024-02-148565Actual
3594200.002022-01-148514Budget
21249157.142023-05-178528Actual
406340.002022-01-148556Budget
17567317.002023-02-148513Actual
10519117.002022-07-158565Actual
13181139.002022-09-148517Actual
1993129.002023-04-168526Actual
23202228.362023-07-158518Actual
743331.002022-04-168556Actual
894284.422022-05-178568Actual
1833530.552023-02-1485311Actual
1064640.002022-07-158526Budget
3127769.672024-02-1485113Actual
7103122.002022-04-168515Actual
13371117.752022-09-148528Actual
2093465.002023-05-178516Actual
8462112.002022-05-178536Actual
637164.002022-03-168566Actual
34618158.212024-05-1685612Actual
3216375.232024-03-1585311Actual
3071371.002024-02-148566Actual
1928565.652023-03-1685111Actual
775993.512022-04-168528Actual
6779124.002022-04-168513Actual
3739893.002024-08-148516Actual
2335032.672023-07-1585211Actual
17193146.542023-01-148568Actual
691630.002022-04-168573Budget
226200.002021-10-148514Budget
36155250.002024-07-158515Actual
32400111.782024-03-1585113Actual
1352200.002021-11-148514Budget
908070.002022-06-148563Budget
1686822.002023-01-148526Actual
8756135.002022-05-178567Actual
163388.002021-11-148516Actual
1059990.002022-07-158516Budget
11582200.002022-08-148515Budget
1523964.592022-11-1485111Actual
9404100.002022-06-148565Budget
3969100.002022-01-148536Budget
300190.002021-12-158566Budget
7631100.002022-04-168567Budget
2057212.462023-04-1685612Actual
25857149.002023-10-148564Actual
401670.002022-01-148546Budget
130517.002021-11-148573Actual
50890.002021-10-148516Budget
3688519.912024-07-1585212Actual
12568184.002022-09-148514Actual
1413100.002021-11-148564Budget
3559068.852024-06-1485411Actual
803726.002022-05-178573Actual
1698178.002023-01-148566Actual
2394414.002023-08-148526Actual
3334891.192024-04-1585611Actual
34735113.532024-05-1685613Actual
565390.002022-03-168513Budget
11581163.002022-08-148515Actual
2435220.972023-08-1485211Actual
514070.002022-02-148546Budget
3794998.632024-08-1485611Actual
2391790.002023-08-148516Actual
1289834.002022-09-148526Actual
3106577.362024-02-1485411Actual
551380.002022-02-148528Budget
3080198.002021-12-158517Actual
36658162.462024-07-1585111Actual
1553105.002021-11-148565Actual
1084892.002022-07-158566Actual
1828055.022023-02-1485111Actual
973080.002022-06-148566Budget
32460113.532024-03-1585613Actual
354630.002022-01-148573Budget
215428.212023-05-1785112Actual
3745397.002024-08-148536Actual
22225235.932023-06-148518Actual
392040.002022-01-148526Budget
31930249.002024-03-158567Actual
626470.002022-03-168546Budget
3060048.002024-02-148526Actual
466630.002022-02-148573Budget
164208.212022-12-1585112Actual
27373212.002023-11-148567Actual
2196225.002023-06-148526Actual
524789.002022-02-148566Actual
255835.012023-09-1485212Actual
144373.952022-10-1485212Actual
1890330.002023-03-168526Actual
565290.002022-03-168513Actual
2606780.002023-10-148536Actual
21666185.002023-06-148563Actual
7242100.002022-04-168516Budget
458859.002022-02-148563Actual
11115114.722022-07-158528Actual
75990.002021-10-148566Budget
25236295.032023-09-148518Actual
27898188.972023-11-1485213Actual
2848120.002021-12-158536Actual
2840055.002023-12-158556Actual
1013697.002022-07-158513Actual
8364100.002022-05-178516Budget
2399862.002023-08-148546Actual
2997394.382024-01-1485611Actual
6449211.002022-03-168517Actual
3582764.412024-06-1485113Actual
7571211.002022-04-168517Actual
1177055.002022-08-148526Actual
35508116.722024-06-1485111Actual
9579111.002022-06-148536Actual
2535100.002021-12-158564Budget
30573100.002024-02-148516Actual
27083157.002023-11-148565Actual
1224070.002022-08-148528Budget
18068214.002023-02-148517Actual
32672238.002024-04-158564Actual
3803518.842024-08-1485212Actual
130420.002021-11-148573Budget
15751130.002022-12-158565Actual
3857548.002024-09-148526Actual
29261308.002024-01-148514Actual
7898100.002022-05-178513Budget
34143309.002024-05-168517Actual
2103207.152021-11-148518Actual
2543827.362023-09-1485411Actual
24113200.002023-08-148517Actual
5574114.722022-02-148568Actual
6450200.002022-03-168517Budget
245257.142023-08-1485112Actual
35978186.002024-07-158563Actual
2255013.532023-06-1485612Actual
35450205.632024-06-148568Actual
287100.002021-10-148564Budget
34236373.822024-05-168518Actual
29857147.572024-01-1485111Actual
7104100.002022-04-168515Budget
3671370.972024-07-1585311Actual
10461144.002022-07-158515Actual
144107.142022-10-1485112Actual
9948288.972022-06-148518Actual
9949100.002022-06-148518Budget
2538410.332023-09-1485211Actual
1244361.002022-09-148563Actual
177779.002021-11-148546Actual
1739464.592023-01-1485611Actual
15061182.002022-11-148567Actual
4918132.002022-02-148565Actual
17721109.002023-02-148564Actual
183899.272023-02-1485511Actual
2778022.042023-11-1485212Actual
37127233.002024-08-148563Actual
1995988.002023-04-168536Actual
631140.002022-03-168556Actual
775870.002022-04-168528Budget
7340111.002022-04-168536Actual
855540.002022-05-178556Budget
31157102.892024-02-1485112Actual
13510273.002022-10-148513Actual
24205248.062023-08-148518Actual
102860.002021-10-148528Budget
31513339.002024-03-158514Actual
7163100.002022-04-168565Budget
14559190.002022-11-148563Actual
2245967.782023-06-1485611Actual
2993982.682024-01-1485411Actual
7710181.392022-04-168518Actual
8755100.002022-05-178567Budget
28108395.002023-12-158514Actual
8285100.002022-05-178565Budget
7632153.002022-04-168567Actual
631240.002022-03-168556Budget
38154113.532024-08-1485213Actual
1310381.002022-09-148566Actual
1384822.002022-10-148526Actual
16655197.002023-01-148514Actual
1059896.002022-07-158516Actual
2107177.002023-05-178566Actual
5093100.002022-02-148536Budget
3565092.252024-06-1485611Actual
2207571.002023-06-148566Actual
795872.002022-05-178563Actual
2991290.122024-01-1485311Actual
2494660.002023-09-148516Actual
2666312.462023-10-1485612Actual
4776142.002022-02-148564Actual
18606162.002023-03-168563Actual
17820.002021-10-148573Budget
4124110.002022-01-148566Actual
26748181.962023-10-1485213Actual
3141110.002021-12-158567Actual
1285186.002022-09-148516Actual
12710200.002022-09-148515Budget
25952161.002023-10-148565Actual
29502122.002024-01-148536Actual
38490234.002024-09-148565Actual
14644168.002022-11-148514Actual
1230180.002022-08-148568Budget
2355410.332023-07-1585612Actual
188590.002021-11-148566Budget
20842142.002023-05-178515Actual
24641298.002023-09-148513Actual
683882.002022-04-168563Actual
1285090.002022-09-148516Budget
401781.002022-01-148546Actual
5900100.002022-03-168564Budget
34827179.002024-06-148563Actual
35769180.552024-06-1485612Actual
9882.002021-10-148563Actual
25665956.602023-10-138577Actual
1535561.402022-11-1485611Actual
803630.002022-05-178573Budget
2045639.062023-04-1685611Actual
6041100.002022-03-168565Budget
14115270.782022-10-148518Actual
1544613.532022-11-1485612Actual
3873103.002022-01-148516Actual
3786294.382024-08-1485311Actual
2024100.002021-11-148567Budget
33585190.732024-04-1585613Actual
235180.002021-12-158563Budget
39397-3569.902024-10-1385711Actual
1074394.002022-07-158546Actual
17038189.002023-01-148517Actual
36063384.002024-07-158514Actual
3674066.722024-07-1585411Actual
15538158.002022-12-158563Actual
4917100.002022-02-148565Budget
32016205.632024-03-158528Actual
33553118.802024-04-1585213Actual
34947232.002024-06-148564Actual
1591646.002022-12-158556Actual
15119307.152022-11-148518Actual
28142194.002023-12-158564Actual
4777100.002022-02-148564Budget
3035975.002024-02-148573Actual
1895743.002023-03-168546Actual
36445331.002024-07-158517Actual
13244100.002022-09-148567Budget
35708108.212024-06-1485112Actual
21877100.002023-06-148565Actual
2893219.912023-12-1585212Actual
1898333.002023-03-168556Actual
28235204.002023-12-158565Actual
2031369.912023-04-1685111Actual
2500197.002023-09-148536Actual
3868894.002024-09-148566Actual
2923377.002024-01-148573Actual
2671160.002021-12-158565Actual
18571335.002023-03-168513Actual
32765226.002024-04-158565Actual
579234.002022-03-168573Actual
279923.002021-12-158526Actual
962670.002022-06-148546Budget
3788996.512024-08-1485411Actual
4449125.332022-01-148568Actual
4342100.002022-01-148518Budget
1392841.002022-10-148556Actual
38603123.002024-09-148536Actual
612090.002022-03-168516Budget
2242643.312023-06-1485411Actual
9403148.002022-06-148565Actual
1191436.002022-08-148556Actual
134823310.502022-10-138576Actual
1387667.002022-10-148536Actual
2645534.802023-10-1485211Actual
13323231.392022-09-148518Actual
729151.002022-04-168526Actual
11066235.932022-07-158518Actual
855658.002022-05-178556Actual
3169999.002024-03-158516Actual
1887659.002023-03-168516Actual
1990476.002023-04-168516Actual
16161187.452022-12-158568Actual
2613200.002021-12-158515Budget
3293040.002024-04-158556Actual
3331458.212024-04-1585411Actual
17927100.002023-02-148536Actual
32823115.002024-04-158516Actual
24676178.002023-09-148563Actual
30267334.002024-02-148513Actual
1630139.062022-12-1585411Actual
25700234.002023-10-148513Actual
2370334.002023-08-148573Actual
3561714.592024-06-1485511Actual
177680.002021-11-148546Budget
367200.002021-10-148515Budget
1299480.002022-09-148546Budget
3327123.812021-12-158568Actual
38242300.002024-09-148513Actual
2199097.002023-06-148536Actual
14177134.422022-10-148568Actual
9869111.002022-06-148567Actual
15026236.002022-11-148517Actual
3148569.002024-03-158573Actual
23264123.812023-07-158568Actual
26992192.002023-11-148564Actual
1931311.402023-03-1685211Actual
26211256.002023-10-148517Actual
2884679.482023-12-1585611Actual
2902497.742023-12-1585113Actual
34676125.822024-05-1685113Actual
164473.952022-12-1585212Actual
3862962.002024-09-148546Actual
27459254.122023-11-148528Actual
23731179.002023-08-148514Actual
22820138.002023-07-158515Actual
514152.002022-02-148546Actual
10382108.002022-07-158564Actual
2535669.912023-09-1485111Actual
10988142.002022-07-158567Actual
11255100.002022-08-148513Budget
3635556.002024-07-158556Actual
15716116.002022-12-158515Actual
38100.002021-10-148513Budget
1131560.002022-08-148563Budget
36538442.002024-07-158518Actual
445080.002022-01-148568Budget
12947100.002022-09-148536Budget
4856167.002022-02-148515Actual
2497316.002023-09-148526Actual
17131251.092023-01-148518Actual
499792.002022-02-148516Actual
2766034.802023-11-1485511Actual
2034119.912023-04-1685211Actual
9345100.002022-06-148515Budget
34355173.102024-05-1685111Actual
245522.892023-08-1485212Actual
1725157.142023-01-1485111Actual
12052150.002022-08-148517Actual
3402875.002024-05-168546Actual
27988319.002023-12-158513Actual
6591213.212022-03-168518Actual
18189108.662023-02-148528Actual
39402-2414.802024-10-1385712Actual
1866337.002023-03-168573Actual
1304262.002022-09-148556Actual
3854885.002024-09-148516Actual
34792300.002024-06-148513Actual
33112340.482024-04-158518Actual
33174205.632024-04-158568Actual
9206202.002022-06-148514Actual
509494.002022-02-148536Actual
4203200.002022-01-148517Budget
2432448.632023-08-1485111Actual
19165349.572023-03-168518Actual
30805220.002024-02-148567Actual
1084980.002022-07-158566Budget
34297175.332024-05-168568Actual
70044.002021-10-148556Actual
25298149.572023-09-148568Actual
1669099.002023-01-148564Actual
999670.002022-06-148528Budget
10383100.002022-07-158564Budget
17602190.002023-02-148563Actual
16783147.002023-01-148565Actual
749380.002022-04-168566Budget
1396170.002022-10-148566Actual
33232148.632024-04-1585111Actual
1337070.002022-09-148528Budget
15658112.002022-12-158564Actual
2642782.682023-10-1485111Actual
2437928.422023-08-1485311Actual
29354234.002024-01-148515Actual
524690.002022-02-148566Budget
9580100.002022-06-148536Budget
2340442.252023-07-1585411Actual
2269969.002023-07-158573Actual
1139230.002022-08-148573Budget
2808073.002023-12-158573Actual
2944790.002024-01-148516Actual
163290.002021-11-148516Budget
571466.002022-03-168563Actual
973171.002022-06-148566Actual
36480232.002024-07-158567Actual
12631100.002022-09-148564Budget
3679979.482024-07-1585611Actual
184819.272023-02-1485112Actual
1485629.002022-11-148526Actual
39221168.852024-09-1485612Actual
28293109.002023-12-158516Actual
31896297.002024-03-158517Actual
1238099.002022-09-148513Actual
36976132.832024-07-1585113Actual
1168100.002021-11-148513Budget
3668653.952024-07-1585211Actual
8835185.932022-05-178518Actual
3906713.532024-09-1485511Actual
34912361.002024-06-148514Actual
579330.002022-03-168573Budget
340690.002022-01-148513Budget
1736011.402023-01-1485511Actual
427112.002021-10-148565Actual
3685777.362024-07-1585112Actual
32517275.002024-04-158513Actual
23766134.002023-08-148564Actual
23109180.002023-07-158517Actual
2023121.002021-11-148567Actual
36918120.972024-07-1585612Actual
235228.212023-07-1585112Actual
227174.002021-10-148514Actual
1789925.002023-02-148526Actual
2473334.002023-09-148573Actual
12113100.002022-08-148567Budget
2952870.002024-01-148546Actual
18222167.752023-02-148568Actual
28904100.762023-12-1585112Actual
3458434.802024-05-1685212Actual
33468136.932024-04-1585612Actual
1224178.362022-08-148528Actual
781970.002022-04-168568Budget
3230898.632024-03-1585112Actual
33855202.002024-05-168515Actual
1730120.002021-11-148536Actual
21163142.002023-05-178567Actual
11441208.002022-08-148514Actual
38866143.512024-09-148528Actual
27931194.242023-11-1485613Actual
8694144.002022-05-178517Actual
428100.002021-10-148565Budget
31988382.912024-03-158518Actual
1197280.002022-08-148566Budget
3220100.002021-12-158518Budget
16041184.002022-12-158567Actual
29737384.422024-01-148518Actual
2142343.312023-05-1785411Actual
174795.012023-01-1485212Actual
26781129.322023-10-1485613Actual
31219150.762024-02-1485612Actual
19600267.002023-04-168513Actual
691726.002022-04-168573Actual
20101206.002023-04-168517Actual
2042223.102023-04-1685511Actual
3343419.912024-04-1585212Actual
10323174.002022-07-158514Actual
2601250.002023-10-148516Actual
154137.142022-11-1485112Actual
2615253.002023-10-148566Actual
3747981.002024-08-148546Actual
37629242.002024-08-148567Actual
8144100.002022-05-178564Budget
2693077.002023-11-148573Actual
27551143.312023-11-1485111Actual
22642161.002023-07-158563Actual
962761.002022-06-148546Actual
35944246.002024-07-158513Actual
3079200.002021-12-158517Budget
8693200.002022-05-178517Budget
2947430.002024-01-148526Actual
2343111.402023-07-1585511Actual
2873141.192023-12-1585211Actual
18818147.002023-03-168565Actual
3638883.002024-07-158566Actual
9482100.002022-06-148516Budget
17073135.002023-01-148567Actual
4391141.992022-01-148528Actual
36566173.812024-07-158528Actual
28348130.002023-12-158536Actual
31754114.002024-03-158536Actual
28645172.302023-12-158568Actual
1491200.002021-11-148515Budget
29644306.002024-01-148517Actual
19719154.002023-04-168514Actual
12193100.002022-08-148518Budget
25673-4182.202023-10-1385711Actual
19846108.002023-04-168565Actual
9997157.142022-06-148528Actual
11503100.002022-08-148564Budget
2134149.702023-05-1785111Actual
2837471.002023-12-158546Actual
31548192.002024-03-158564Actual
134881248.802022-10-138578Actual
242928.002021-12-158573Actual
1975392.002023-04-168564Actual
346960.002022-01-148563Budget
2716837.002023-11-148526Actual
20876145.002023-05-178565Actual
23611264.002023-08-148513Actual
17779108.002023-02-148515Actual
3520541.002024-06-148556Actual
2157511.402023-05-1785612Actual
24233135.932023-08-148528Actual
3397432.002024-05-168526Actual
9207200.002022-06-148514Budget
15181132.902022-11-148568Actual
626591.002022-03-168546Actual
8223100.002022-05-178515Budget
1493643.002022-11-148556Actual
3794100.002022-01-148565Budget
11502135.002022-08-148564Actual
21751157.002023-06-148514Actual
37687363.212024-08-148518Actual
1692257.002023-01-148546Actual
8365122.002022-05-178516Actual
3657100.002022-01-148564Budget
3523881.002024-06-148566Actual
20629298.002023-05-178513Actual
1117580.002022-07-158568Budget
3455687.992024-05-1685112Actual
2072140.002023-05-178573Actual
27606102.892023-11-1485311Actual
19193152.602023-03-168528Actual
729040.002022-04-168526Budget
33677164.002024-05-168563Actual
23144206.002023-07-158567Actual
1621965.652022-12-1585111Actual
195125.012023-03-1685212Actual
2881217.782023-12-1585511Actual
3065457.002024-02-148546Actual
5841200.002022-03-168514Budget
3833451.002024-09-148573Actual
1446811.402022-10-1485612Actual
37305240.002024-08-148515Actual
32342134.802024-03-1585612Actual
29679218.002024-01-148567Actual
3718472.002024-08-148573Actual
289581.002021-12-158546Actual
38780204.002024-09-148567Actual
8084200.002022-05-178514Budget
27752109.272023-11-1485112Actual
1027430.002022-07-158573Budget
1526710.332022-11-1485211Actual
26306432.912023-10-148518Actual
393831522.902024-10-138575Actual
26246198.002023-10-148567Actual
9021101.002022-06-148513Actual
30863476.852024-02-148518Actual
3556370.972024-06-1485311Actual
20222141.992023-04-168528Actual
1627429.482022-12-1585311Actual
13476-537.002022-10-138574Actual
15503326.002022-12-158513Actual
33947106.002024-05-168516Actual
11067100.002022-07-158518Budget
13726162.002022-10-148515Actual
2104146.002023-05-178556Actual
39407-1957.702024-10-1385713Actual
30480211.002024-02-148515Actual
1087101.082021-10-148568Actual
3793164.002022-01-148565Actual
6511144.002022-03-168567Actual
35005268.002024-06-148515Actual
3735200.002022-01-148515Budget
1191350.002022-08-148556Budget
2611938.002023-10-148556Actual
38455202.002024-09-148515Actual
29765170.782024-01-148528Actual
387290.002022-01-148516Budget
1496964.002022-11-148566Actual
24266187.452023-08-148568Actual
1172398.002022-08-148516Actual
2603917.002023-10-148526Actual
28490356.002023-12-158517Actual
749268.002022-04-168566Actual
38838376.852024-09-148518Actual
1304150.002022-09-148556Budget
16748149.002023-01-148515Actual
164788.212022-12-1585612Actual
24761176.002023-09-148514Actual
2546520.972023-09-1485511Actual
12709172.002022-09-148515Actual
3225082.682024-03-1585611Actual
1964152.002021-11-148517Actual
28611181.392023-12-158528Actual
1412123.002021-11-148564Actual
10520100.002022-07-158565Budget
8224147.002022-05-178515Actual
25143245.002023-09-148517Actual
5326200.002022-02-148517Budget
294247.002021-12-158556Actual
3118535.872024-02-1485212Actual
980100.002021-10-148518Budget
30925249.572024-02-148568Actual
2237228.422023-06-1485211Actual
1252030.002022-09-148573Budget
168139.002021-11-148526Actual
5840223.002022-03-168514Actual
683970.002022-04-168563Budget
4343175.332022-01-148518Actual
37035125.822024-07-1585613Actual
1078950.002022-07-158556Budget
30770287.002024-02-148517Actual
9346131.002022-06-148515Actual
1963200.002021-11-148517Budget
3103894.382024-02-1485311Actual
894170.002022-05-178568Budget
1029107.142021-10-148528Actual
30210124.062024-01-1485613Actual
393801457.802024-10-138574Actual
1851413.532023-02-1485612Actual
30178145.112024-01-1485213Actual
2346453.952023-07-1585611Actual
3178064.002024-03-158546Actual
1488488.002022-11-148536Actual
2843389.002023-12-158566Actual
6778100.002022-04-168513Budget
275188.002021-12-158516Actual
2648240.122023-10-1485311Actual
2878577.362023-12-1585411Actual
3783526.292024-08-1485211Actual
9266157.002022-06-148564Actual
1491051.002022-11-148546Actual
37247253.002024-08-148564Actual
29389185.002024-01-148565Actual
458960.002022-02-148563Budget
2098992.002023-05-178536Actual
11254127.002022-08-148513Actual
38745317.002024-09-148517Actual
174525.012023-01-1485112Actual
2988532.672024-01-1485211Actual
406446.002022-01-148556Actual
967434.002022-06-148556Actual
23859130.002023-08-148565Actual
1139317.002022-08-148573Actual
3627529.002024-07-158526Actual
20784116.002023-05-178564Actual
2672100.002021-12-158565Budget
214509.272023-05-1785511Actual
28966123.102023-12-1585612Actual
743440.002022-04-168556Budget
839200.002021-10-148517Budget
1169113.002021-11-148513Actual
789991.002022-05-178513Actual
2541126.292023-09-1485311Actual
3180648.002024-03-158556Actual
29141317.002024-01-148513Actual
346863.002022-01-148563Actual
39159102.892024-09-1485112Actual
12051200.002022-08-148517Budget
10057131.392022-06-148568Actual
2479583.002023-09-148564Actual
840142.002021-10-148517Actual
14143110.172022-10-148528Actual
1801167.002023-02-148566Actual
2657043.312023-10-1485611Actual
2291111.002021-12-158513Actual
38069180.552024-08-1485612Actual
30422248.002024-02-148564Actual
29051185.472023-12-1585213Actual
15623146.002022-12-158514Actual
1797929.002023-02-148556Actual
221270.002021-11-148568Budget
37595282.002024-08-148517Actual
256681156.002023-10-138578Actual
466734.002022-02-148573Actual

Generated 2024-11-13 09:40:16.683 UTC