[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 41   

1085 items

NOTE: Only 1000 elements of total 1085 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310381.002022-09-118566Actual
3517964.002024-06-118546Actual
840142.002021-10-118517Actual
32460113.532024-03-1285613Actual
2766034.802023-11-1185511Actual
3736133.002022-01-118515Actual
2648240.122023-10-1185311Actual
32400111.782024-03-1285113Actual
1079055.002022-07-128556Actual
10696100.002022-07-128536Budget
245522.892023-08-1185212Actual
3060048.002024-02-118526Actual
9810178.002022-06-118517Actual
13243141.002022-09-118567Actual
2787162.662023-11-1185113Actual
18161231.392023-02-118518Actual
2541126.292023-09-1185311Actual
20194261.692023-04-138518Actual
2394414.002023-08-118526Actual
287100.002021-10-118564Budget
28348130.002023-12-128536Actual
20629298.002023-05-148513Actual
12710200.002022-09-118515Budget
32637395.002024-04-128514Actual
31393322.002024-03-128513Actual
27694100.762023-11-1185611Actual
28108395.002023-12-128514Actual
275090.002021-12-128516Budget
23109180.002023-07-128517Actual
33797194.002024-05-138564Actual
1662779.002023-01-118573Actual
24147150.002023-08-118567Actual
21632249.002023-06-118513Actual
2837471.002023-12-128546Actual
9869111.002022-06-118567Actual
16127125.332022-12-128528Actual
11066235.932022-07-128518Actual
1244361.002022-09-118563Actual
803726.002022-05-148573Actual
4918132.002022-02-118565Actual
30770287.002024-02-118517Actual
22607281.002023-07-128513Actual
1887659.002023-03-138516Actual
12947100.002022-09-118536Budget
23731179.002023-08-118514Actual
973171.002022-06-118566Actual
803630.002022-05-148573Budget
38780204.002024-09-118567Actual
32108134.802024-03-1285111Actual
15147114.722022-11-118528Actual
35040157.002024-06-118565Actual
31548192.002024-03-128564Actual
1491200.002021-11-118515Budget
27083157.002023-11-118565Actual
557380.002022-02-118568Budget
16535287.002023-01-118513Actual
34498134.802024-05-1385611Actual
1692257.002023-01-118546Actual
1172398.002022-08-118516Actual
36976132.832024-07-1285113Actual
3079200.002021-12-128517Budget
27551143.312023-11-1185111Actual
15119307.152022-11-118518Actual
973080.002022-06-118566Budget
3326056.082024-04-1285211Actual
2549853.952023-09-1185611Actual
2098992.002023-05-148536Actual
28023203.002023-12-128563Actual
3141110.002021-12-128567Actual
1898333.002023-03-138556Actual
35295285.002024-06-118517Actual
894284.422022-05-148568Actual
18691176.002023-03-138514Actual
1392841.002022-10-118556Actual
38185213.542024-08-1185613Actual
22132178.002023-06-118517Actual
8285100.002022-05-148565Budget
39407-1957.702024-10-1085713Actual
14143110.172022-10-118528Actual
452890.002022-02-118513Budget
781970.002022-04-138568Budget
102860.002021-10-118528Budget
27606102.892023-11-1185311Actual
26873225.002023-11-118563Actual
8365122.002022-05-148516Actual
637090.002022-03-138566Budget
855658.002022-05-148556Actual
445080.002022-01-118568Budget
2893219.912023-12-1285212Actual
12772101.002022-09-118565Actual
3103894.382024-02-1185311Actual
33140167.752024-04-128528Actual
30178145.112024-01-1185213Actual
39339171.432024-09-1185613Actual
1131471.002022-08-118563Actual
32765226.002024-04-128565Actual
3334891.192024-04-1285611Actual
10383100.002022-07-128564Budget
26306432.912023-10-118518Actual
1969175.002023-04-138573Actual
2024100.002021-11-118567Budget
17193146.542023-01-118568Actual
3523881.002024-06-118566Actual
1485629.002022-11-118526Actual
1765933.002023-02-118573Actual
2337736.932023-07-1285311Actual
3213665.652024-03-1285211Actual
3573644.382024-06-1185212Actual
32050202.602024-03-128568Actual
18818147.002023-03-138565Actual
3015155.642024-01-1185113Actual
3443776.292024-05-1385411Actual
134731687.502022-10-108573Actual
9580100.002022-06-118536Budget
55736.002021-10-118526Actual
11440200.002022-08-118514Budget
17779108.002023-02-118515Actual
30983117.782024-02-1185111Actual
2993982.682024-01-1185411Actual
8756135.002022-05-148567Actual
1289940.002022-09-118526Budget
3127769.672024-02-1185113Actual
5901107.002022-03-138564Actual
29679218.002024-01-118567Actual
3627529.002024-07-128526Actual
354630.002022-01-118573Budget
35005268.002024-06-118515Actual
1736011.402023-01-1185511Actual
1343180.002022-09-118568Budget
2201660.002023-06-118546Actual
2151120.782021-11-118528Actual
743331.002022-04-138556Actual
70044.002021-10-118556Actual
215428.212023-05-1485112Actual
1964152.002021-11-118517Actual
17159101.082023-01-118528Actual
466630.002022-02-118573Budget
4715192.002022-02-118514Actual
1993129.002023-04-138526Actual
1630139.062022-12-1285411Actual
12709172.002022-09-118515Actual
3005920.972024-01-1185212Actual
1186770.002022-08-118546Actual
2036817.782023-04-1385311Actual
1191350.002022-08-118556Budget
35978186.002024-07-128563Actual
1027529.002022-07-128573Actual
24853114.002023-09-118515Actual
2296783.002023-07-128536Actual
37092349.002024-08-118513Actual
1488488.002022-11-118536Actual
2671160.002021-12-128565Actual
1005870.002022-06-118568Budget
31428172.002024-03-128563Actual
2139645.442023-05-1485311Actual
3035975.002024-02-118573Actual
13632133.002022-10-118514Actual
7243109.002022-04-138516Actual
841240.002022-05-148526Budget
1493643.002022-11-118556Actual
2290100.002021-12-128513Budget
1426511.402022-10-1185211Actual
256622133.302023-10-108576Actual
2107177.002023-05-148566Actual
637164.002022-03-138566Actual
33585190.732024-04-1285613Actual
13371117.752022-09-118528Actual
3520541.002024-06-118556Actual
2034119.912023-04-1385211Actual
12051200.002022-08-118517Budget
3561714.592024-06-1185511Actual
33855202.002024-05-138515Actual
1975392.002023-04-138564Actual
1191436.002022-08-118556Actual
1384822.002022-10-118526Actual
12113100.002022-08-118567Budget
1928565.652023-03-1385111Actual
1830811.402023-02-1185211Actual
2497316.002023-09-118526Actual
23859130.002023-08-118565Actual
265368.212023-10-1185511Actual
3408674.002024-05-138566Actual
1789925.002023-02-118526Actual
354732.002022-01-118573Actual
839200.002021-10-118517Budget
2642782.682023-10-1185111Actual
21666185.002023-06-118563Actual
2546520.972023-09-1185511Actual
2346453.952023-07-1285611Actual
130517.002021-11-118573Actual
571560.002022-03-138563Budget
36190166.002024-07-128565Actual
631140.002022-03-138556Actual
286132.002021-10-118564Actual
2001135.002023-04-138556Actual
37807110.342024-08-1185111Actual
626591.002022-03-138546Actual
2093465.002023-05-148516Actual
1828055.022023-02-1185111Actual
861489.002022-05-148566Actual
33526108.272024-04-1285113Actual
1337070.002022-09-118528Budget
7103122.002022-04-138515Actual
28200211.002023-12-128515Actual
2534118.002021-12-128564Actual
25143245.002023-09-118517Actual
683970.002022-04-138563Budget
8085205.002022-05-148514Actual
6041100.002022-03-138565Budget
3927997.742024-09-1185113Actual
31099101.822024-02-1185611Actual
3446427.362024-05-1385511Actual
962670.002022-06-118546Budget
36155250.002024-07-128515Actual
12381100.002022-09-118513Budget
2301953.002023-07-128556Actual
20222141.992023-04-138528Actual
10382108.002022-07-128564Actual
2370334.002023-08-118573Actual
2343111.402023-07-1285511Actual
35388373.822024-06-118518Actual
3290477.002024-04-128546Actual
749380.002022-04-138566Budget
34297175.332024-05-138568Actual
7711100.002022-04-138518Budget
39159102.892024-09-1185112Actual
795872.002022-05-148563Actual
14115270.782022-10-118518Actual
2096124.002023-05-148526Actual
7631100.002022-04-138567Budget
1532141.192022-11-1185411Actual
1304150.002022-09-118556Budget
1895743.002023-03-138546Actual
1893184.002023-03-138536Actual
1580981.002022-12-128516Actual
38154113.532024-08-1185213Actual
7104100.002022-04-138515Budget
11441208.002022-08-118514Actual
3742531.002024-08-118526Actual
18606162.002023-03-138563Actual
1252030.002022-09-118573Budget
36566173.812024-07-128528Actual
12302104.112022-08-118568Actual
20255178.362023-04-138568Actual
29644306.002024-01-118517Actual
10322200.002022-07-128514Budget
953041.002022-06-118526Actual
888370.002022-05-148528Budget
34618158.212024-05-1385612Actual
34703138.102024-05-1385213Actual
1353174.002021-11-118514Actual
195125.012023-03-1385212Actual
3071371.002024-02-118566Actual
1197374.002022-08-118566Actual
19107207.002023-03-138567Actual
3862962.002024-09-118546Actual
15751130.002022-12-128565Actual
24266187.452023-08-118568Actual
17927100.002023-02-118536Actual
12568184.002022-09-118514Actual
134823310.502022-10-108576Actual
31219150.762024-02-1185612Actual
3747981.002024-08-118546Actual
967434.002022-06-118556Actual
2606780.002023-10-118536Actual
39221168.852024-09-1185612Actual
34236373.822024-05-138518Actual
861580.002022-05-148566Budget
11502135.002022-08-118564Actual
326860.002021-12-128528Budget
75990.002021-10-118566Budget
32963103.002024-04-128566Actual
17814134.002023-02-118565Actual
5464276.842022-02-118518Actual
3221728.422024-03-1285511Actual
162479.272022-12-1285211Actual
38866143.512024-09-118528Actual
3065457.002024-02-118546Actual
33232148.632024-04-1285111Actual
37629242.002024-08-118567Actual
10461144.002022-07-128515Actual
3674066.722024-07-1285411Actual
37340198.002024-08-118565Actual
24233135.932023-08-118528Actual
1429241.192022-10-1185311Actual
16748149.002023-01-118515Actual
3178064.002024-03-128546Actual
2255013.532023-06-1185612Actual
28645172.302023-12-128568Actual
3718472.002024-08-118573Actual
300190.002021-12-128566Budget
3402875.002024-05-138546Actual
3172631.002024-03-128526Actual
7339100.002022-04-138536Budget
15026236.002022-11-118517Actual
2693077.002023-11-118573Actual
19719154.002023-04-138514Actual
3220100.002021-12-128518Budget
3509881.002024-06-118516Actual
1553105.002021-11-118565Actual
144373.952022-10-1185212Actual
9882.002021-10-118563Actual
205147.142023-04-1385112Actual
32823115.002024-04-128516Actual
245257.142023-08-1185112Actual
2204234.002023-06-118556Actual
1482974.002022-11-118516Actual
5980164.002022-03-138515Actual
27931194.242023-11-1185613Actual
899114.002021-10-118567Actual
36097227.002024-07-128564Actual
4124110.002022-01-118566Actual
775993.512022-04-138528Actual
1244260.002022-09-118563Budget
11582200.002022-08-118515Budget
401781.002022-01-118546Actual
39040101.822024-09-1185411Actual
1252138.002022-09-118573Actual
1299480.002022-09-118546Budget
7710181.392022-04-138518Actual
144107.142022-10-1185112Actual
21283135.932023-05-148568Actual
894170.002022-05-148568Budget
14525236.002022-11-118513Actual
18725109.002023-03-138564Actual
393771255.502024-10-108573Actual
11581163.002022-08-118515Actual
18222167.752023-02-118568Actual
17721109.002023-02-118564Actual
1866337.002023-03-138573Actual
1230180.002022-08-118568Budget
6590100.002022-03-138518Budget
2234465.652023-06-1185111Actual
32016205.632024-03-128528Actual
65367.002021-10-118546Actual
2473334.002023-09-118573Actual
2601250.002023-10-118516Actual
289480.002021-12-128546Budget
9403148.002022-06-118565Actual
22167180.002023-06-118567Actual
19634176.002023-04-138563Actual
1467891.002022-11-118564Actual
35330236.002024-06-118567Actual
691630.002022-04-138573Budget
1998555.002023-04-138546Actual
7024100.002022-04-138564Budget
37595282.002024-08-118517Actual
35708108.212024-06-1185112Actual
499792.002022-02-118516Actual
2952870.002024-01-118546Actual
20842142.002023-05-148515Actual
37715243.512024-08-118528Actual
2615253.002023-10-118566Actual
9870100.002022-06-118567Budget
514152.002022-02-118546Actual
782085.932022-04-138568Actual
368138.002021-10-118515Actual
30210124.062024-01-1185613Actual
387290.002022-01-118516Budget
3791613.532024-08-1185511Actual
34264225.332024-05-138528Actual
2397293.002023-08-118536Actual
9207200.002022-06-118514Budget
4855200.002022-02-118515Budget
2500197.002023-09-118536Actual
9482100.002022-06-118516Budget
2884679.482023-12-1285611Actual
850963.002022-05-148546Actual
163290.002021-11-118516Budget
1169113.002021-11-118513Actual
23144206.002023-07-128567Actual
30093139.062024-01-1185612Actual
16655197.002023-01-118514Actual
33553118.802024-04-1285213Actual
27050224.002023-11-118515Actual
36538442.002024-07-128518Actual
6511144.002022-03-138567Actual
10927200.002022-07-128517Budget
34735113.532024-05-1385613Actual
11176119.272022-07-128568Actual
8145140.002022-05-148564Actual
242820.002021-12-128573Budget
1396170.002022-10-118566Actual
2196225.002023-06-118526Actual
34355173.102024-05-1385111Actual
3556370.972024-06-1185311Actual
2134149.702023-05-1485111Actual
1177055.002022-08-118526Actual
1446811.402022-10-1185612Actual
2603917.002023-10-118526Actual
9948288.972022-06-118518Actual
27898188.972023-11-1185213Actual
7632153.002022-04-138567Actual
981219.272021-10-118518Actual
19227125.332023-03-138568Actual
35416173.812024-06-118528Actual
35887129.322024-06-1185613Actual
2476200.002021-12-128514Budget
36303116.002024-07-128536Actual
514070.002022-02-118546Budget
3812790.732024-08-1185113Actual
30267334.002024-02-118513Actual
183899.272023-02-1185511Actual
13181139.002022-09-118517Actual
9809200.002022-06-118517Budget
1431928.422022-10-1185411Actual
3668653.952024-07-1285211Actual
3260994.002024-04-128573Actual
34002116.002024-05-138536Actual
38069180.552024-08-1185612Actual
3750557.002024-08-118556Actual
6964200.002022-04-138514Budget
1087101.082021-10-118568Actual
168139.002021-11-118526Actual
10323174.002022-07-128514Actual
1842339.062023-02-1185611Actual
1591646.002022-12-128556Actual
26748181.962023-10-1185213Actual
29857147.572024-01-1185111Actual
2538410.332023-09-1185211Actual
2102100.002021-11-118518Budget
19600267.002023-04-138513Actual
6638108.662022-03-138528Actual
393801457.802024-10-108574Actual
27813168.852023-11-1185612Actual
1117580.002022-07-128568Budget
30863476.852024-02-118518Actual
34827179.002024-06-118563Actual
122780.002021-11-118563Budget
8223100.002022-05-148515Budget
34912361.002024-06-118514Actual
32730234.002024-04-128515Actual
393831522.902024-10-108575Actual
3788996.512024-08-1185411Actual
16570169.002023-01-118563Actual
850870.002022-05-148546Budget
439080.002022-01-118528Budget
1939423.102023-03-1385511Actual
9949100.002022-06-118518Budget
3676734.802024-07-1285511Actual
1461635.002022-11-118573Actual
39386-105.002024-10-108576Actual
1423753.952022-10-1185111Actual
50890.002021-10-118516Budget
2657043.312023-10-1185611Actual
1059990.002022-07-128516Budget
729040.002022-04-138526Budget
5326200.002022-02-118517Budget
39101117.782024-09-1185611Actual
30573100.002024-02-118516Actual
195439.272023-03-1385612Actual
900100.002021-10-118567Budget
1177140.002022-08-118526Budget
3068047.002024-02-118556Actual
215060.002021-11-118528Budget
4203200.002022-01-118517Budget
1168100.002021-11-118513Budget
579330.002022-03-138573Budget
967340.002022-06-118556Budget
24205248.062023-08-118518Actual
23766134.002023-08-118564Actual
28525198.002023-12-128567Actual
34676125.822024-05-1385113Actual
38838376.852024-09-118518Actual
3438332.672024-05-1385211Actual
3216375.232024-03-1285311Actual
1435242.252022-10-1185611Actual
2031369.912023-04-1385111Actual
3488475.002024-06-118573Actual
1084980.002022-07-128566Budget
3397432.002024-05-138526Actual
3969100.002022-01-118536Budget
2443310.332023-08-1185511Actual
35769180.552024-06-1185612Actual
28142194.002023-12-128564Actual
691726.002022-04-138573Actual
2508676.002023-09-118566Actual
16006205.002022-12-128517Actual
15503326.002022-12-128513Actual
226200.002021-10-118514Budget
25952161.002023-10-118565Actual
3857548.002024-09-118526Actual
25673-4182.202023-10-1085711Actual
428100.002021-10-118565Budget
31896297.002024-03-128517Actual
1621965.652022-12-1285111Actual
1412123.002021-11-118564Actual
29737384.422024-01-118518Actual
631240.002022-03-138556Budget
6217112.002022-03-138536Actual
25917188.002023-10-118515Actual
20749192.002023-05-148514Actual
612185.002022-03-138516Actual
2716837.002023-11-118526Actual
2023121.002021-11-118567Actual
26781129.322023-10-1185613Actual
2944790.002024-01-118516Actual
4342100.002022-01-118518Budget
17131251.092023-01-118518Actual
406446.002022-01-118556Actual
12114110.002022-08-118567Actual
10520100.002022-07-128565Budget
29799208.662024-01-118568Actual
27338265.002023-11-118517Actual
3657100.002022-01-118564Budget
25236295.032023-09-118518Actual
31988382.912024-03-128518Actual
795970.002022-05-148563Budget
2299348.002023-07-128546Actual
9483112.002022-06-118516Actual
3901359.272024-09-1185311Actual
35508116.722024-06-1185111Actual
2662911.402023-10-1185112Actual
2650937.992023-10-1185411Actual
626470.002022-03-138546Budget
2923377.002024-01-118573Actual
22854105.002023-07-128565Actual
9345100.002022-06-118515Budget
524789.002022-02-118566Actual
5386109.002022-02-118567Actual
1751013.532023-01-1185612Actual
499690.002022-02-118516Budget
393891569.902024-10-108577Actual
34143309.002024-05-138517Actual
29084124.062023-12-1285613Actual
174795.012023-01-1185212Actual
3735200.002022-01-118515Budget
1238099.002022-09-118513Actual
35450205.632024-06-118568Actual
2332250.762023-07-1285111Actual
38100.002021-10-118513Budget
3219085.872024-03-1285411Actual
12052150.002022-08-118517Actual
2237228.422023-06-1185211Actual
35944246.002024-07-128513Actual
8462112.002022-05-148536Actual
6450200.002022-03-138517Budget
36658162.462024-07-1285111Actual
2778022.042023-11-1185212Actual
27459254.122023-11-118528Actual
3594200.002022-01-118514Budget
39397-3569.902024-10-1085711Actual
663980.002022-03-138528Budget
2136928.422023-05-1485211Actual
32517275.002024-04-128513Actual
2207571.002023-06-118566Actual
9980.002021-10-118563Budget
452990.002022-02-118513Actual
2355410.332023-07-1285612Actual
1131560.002022-08-118563Budget
29389185.002024-01-118565Actual
4449125.332022-01-118568Actual
1535561.402022-11-1185611Actual
3405449.002024-05-138556Actual
6449211.002022-03-138517Actual
32552167.002024-04-128563Actual
255566.082023-09-1185112Actual
11820100.002022-08-118536Budget
2848120.002021-12-128536Actual
5512128.362022-02-118528Actual
256591861.702023-10-108575Actual
908070.002022-06-118563Budget
17038189.002023-01-118517Actual
775870.002022-04-138528Budget
8461100.002022-05-148536Budget
466734.002022-02-118573Actual
1583615.002022-12-128526Actual
28490356.002023-12-128517Actual
23264123.812023-07-128568Actual
25178177.002023-09-118567Actual
392040.002022-01-118526Budget
31641212.002024-03-128565Actual
3340681.612024-04-1285112Actual
1064640.002022-07-128526Budget
10988142.002022-07-128567Actual
17687140.002023-02-118514Actual
2505327.002023-09-118556Actual
10928158.002022-07-128517Actual
1013697.002022-07-128513Actual
28293109.002023-12-128516Actual
3285027.002024-04-128526Actual
2579453.002023-10-118573Actual
25735170.002023-10-118563Actual
1990476.002023-04-138516Actual
26958298.002023-11-118514Actual
29141317.002024-01-118513Actual
256561311.102023-10-108574Actual
25298149.572023-09-118568Actual
4263133.002022-01-118567Actual
2988532.672024-01-1185211Actual
551380.002022-02-118528Budget
3458434.802024-05-1385212Actual
3221243.512021-12-128518Actual
37003146.872024-07-1285213Actual
2477228.002021-12-128514Actual
134852463.302022-10-108577Actual
20664177.002023-05-148563Actual
7340111.002022-04-138536Actual
7571211.002022-04-138517Actual
38603123.002024-09-118536Actual
2211126.842021-11-118568Actual
11255100.002022-08-118513Budget
2645534.802023-10-1185211Actual
2291271.002023-07-128516Actual
3970109.002022-01-118536Actual
9020100.002022-06-118513Budget
27196120.002023-11-118536Actual
2042223.102023-04-1385511Actual
2535100.002021-12-128564Budget
3062897.002024-02-118536Actual
2269969.002023-07-128573Actual
999670.002022-06-118528Budget
1139230.002022-08-118573Budget
2103207.152021-11-118518Actual
38277168.002024-09-118563Actual
177680.002021-11-118546Budget
25678-3784.402023-10-1085712Actual
32427180.202024-03-1285213Actual
27752109.272023-11-1185112Actual
2997394.382024-01-1185611Actual
30302193.002024-02-118563Actual
669980.002022-03-138568Budget
571466.002022-03-138563Actual
275188.002021-12-128516Actual
2808073.002023-12-128573Actual
1739464.592023-01-1185611Actual
24761176.002023-09-118514Actual
2391790.002023-08-118516Actual
7164126.002022-04-138565Actual
18189108.662023-02-118528Actual
177779.002021-11-118546Actual
2991290.122024-01-1185311Actual
4343175.332022-01-118518Actual
30891166.242024-02-118528Actual
27493169.272023-11-118568Actual
255835.012023-09-1185212Actual
1304262.002022-09-118556Actual
294140.002021-12-128556Budget
4776142.002022-02-118564Actual
28611181.392023-12-128528Actual
15061182.002022-11-118567Actual
4264100.002022-01-118567Budget
1074394.002022-07-128546Actual
3327123.812021-12-128568Actual
606104.002021-10-118536Actual
20136128.002023-04-138567Actual
2245967.782023-06-1185611Actual
605100.002021-10-118536Budget
294247.002021-12-128556Actual
8286112.002022-05-148565Actual
1795345.002023-02-118546Actual
22642161.002023-07-128563Actual
17073135.002023-01-118567Actual
2293917.002023-07-128526Actual
2881217.782023-12-1285511Actual
1936731.612023-03-1385411Actual
3148569.002024-03-128573Actual
13323231.392022-09-118518Actual
6778100.002022-04-138513Budget
65280.002021-10-118546Budget
509106.002021-10-118516Actual
5574114.722022-02-118568Actual
1019771.002022-07-128563Actual
21163142.002023-05-148567Actual
15716116.002022-12-128515Actual
154137.142022-11-1185112Actual
30480211.002024-02-118515Actual
427112.002021-10-118565Actual
20784116.002023-05-148564Actual
14055190.002022-10-118567Actual
392151.002022-01-118526Actual
841344.002022-05-148526Actual
3230898.632024-03-1285112Actual
122682.002021-11-118563Actual
194853.952023-03-1385112Actual
26211256.002023-10-118517Actual
8755100.002022-05-148567Budget
2199097.002023-06-118536Actual
908169.002022-06-118563Actual
1224070.002022-08-118528Budget
13476-537.002022-10-108574Actual
1285090.002022-09-118516Budget
38958128.422024-09-1185111Actual
12630145.002022-09-118564Actual
235059.002021-12-128563Actual
22727169.002023-07-128514Actual
10987100.002022-07-128567Budget
12569200.002022-09-118514Budget
1627429.482022-12-1285311Actual
3833451.002024-09-118573Actual
10057131.392022-06-118568Actual
33889217.002024-05-138565Actual
579234.002022-03-138573Actual
134791562.202022-10-108575Actual
1186680.002022-08-118546Budget
7898100.002022-05-148513Budget
19811131.002023-04-138515Actual
184819.272023-02-1185112Actual
1797929.002023-02-118556Actual
16041184.002022-12-128567Actual
12948103.002022-09-118536Actual
256158.212023-09-1185612Actual
1352200.002021-11-118514Budget
1360472.002022-10-118573Actual
1725157.142023-01-1185111Actual
10137100.002022-07-128513Budget
39392690.102024-10-108578Actual
11819110.002022-08-118536Actual
31606223.002024-03-128515Actual
21877100.002023-06-118565Actual
9997157.142022-06-118528Actual
8835185.932022-05-148518Actual
3101132.672024-02-1185211Actual
32342134.802024-03-1285612Actual
3603555.002024-07-128573Actual
182435.002021-11-118556Actual
401670.002022-01-118546Budget
2722285.002023-11-118546Actual
3441082.682024-05-1385311Actual
29502122.002024-01-118536Actual
2832027.002023-12-128526Actual
38362360.002024-09-118514Actual
8144100.002022-05-148564Budget
1589052.002022-12-128546Actual
1285186.002022-09-118516Actual
1636234.802022-12-1285611Actual
2101564.002023-05-148546Actual
1694836.002023-01-118556Actual
340690.002022-01-118513Budget
256531012.202023-10-108573Actual
37305240.002024-08-118515Actual
3343419.912024-04-1285212Actual
11643100.002022-08-118565Budget
39306183.712024-09-1185213Actual
28703148.632023-12-1285111Actual
34178178.002024-05-138567Actual
1942755.022023-03-1385611Actual
1390256.002022-10-118546Actual
1078950.002022-07-128556Budget
4714200.002022-02-118514Budget
1526710.332022-11-1185211Actual
39402-2414.802024-10-1085712Actual
5093100.002022-02-118536Budget
25665956.602023-10-108577Actual
1698178.002023-01-118566Actual
29765170.782024-01-118528Actual
25700234.002023-10-118513Actual
5900100.002022-03-138564Budget
1111470.002022-07-128528Budget
3998.002021-10-118513Actual
31304124.062024-02-1185213Actual
164208.212022-12-1285112Actual
24888118.002023-09-118565Actual
2494660.002023-09-118516Actual
3753895.002024-08-118566Actual
412590.002022-01-118566Budget
3003195.442024-01-1185112Actual
2104146.002023-05-148556Actual
3328760.332024-04-1285311Actual
31754114.002024-03-128536Actual
27431343.512023-11-118518Actual
1084892.002022-07-128566Actual
2614160.002021-12-128515Actual
3688519.912024-07-1285212Actual
3679979.482024-07-1285611Actual
33112340.482024-04-128518Actual
3331458.212024-04-1285411Actual
10462200.002022-07-128515Budget
20876145.002023-05-148565Actual
2502753.002023-09-118546Actual
21751157.002023-06-118514Actual
55630.002021-10-118526Budget
2902497.742023-12-1285113Actual
13182200.002022-09-118517Budget
612090.002022-03-138516Budget
19193152.602023-03-138528Actual
2479583.002023-09-118564Actual
2955445.002024-01-118556Actual
25822216.002023-10-118514Actual
2446767.782023-08-1185611Actual
38900190.482024-09-118568Actual
134881248.802022-10-108578Actual
2435220.972023-08-1185211Actual
3632972.002024-07-128546Actual
749268.002022-04-138566Actual
367200.002021-10-118515Budget
1931311.402023-03-1385211Actual
3803518.842024-08-1185212Actual
11067100.002022-07-128518Budget
12192196.542022-08-118518Actual
13545200.002022-10-118563Actual
616940.002022-03-138526Budget
19846108.002023-04-138565Actual
9579111.002022-06-118536Actual
10519117.002022-07-128565Actual
2242643.312023-06-1185411Actual
7025130.002022-04-138564Actual
33054222.002024-04-128567Actual
27988319.002023-12-128513Actual
18783105.002023-03-138515Actual
2057212.462023-04-1385612Actual
23824143.002023-08-118515Actual
34947232.002024-06-118564Actual
2666312.462023-10-1185612Actual
37127233.002024-08-118563Actual
3293040.002024-04-128556Actual
738674.002022-04-138546Actual
227174.002021-10-118514Actual
22286126.842023-06-118568Actual
28235204.002023-12-128565Actual
29051185.472023-12-1285213Actual
855540.002022-05-148556Budget
9404100.002022-06-118565Budget
3656126.002022-01-118564Actual
26367178.362023-10-118568Actual
8834100.002022-05-148518Budget
11644151.002022-08-118565Actual
17567317.002023-02-118513Actual
38455202.002024-09-118515Actual
458960.002022-02-118563Budget
11254127.002022-08-118513Actual
225173.952023-06-1185112Actual
2873141.192023-12-1285211Actual
10695112.002022-07-128536Actual
1934017.782023-03-1385311Actual
18571335.002023-03-138513Actual
188590.002021-11-118566Budget
5465100.002022-02-118518Budget
182340.002021-11-118556Budget
13510273.002022-10-118513Actual
2004462.002023-04-138566Actual
37212377.002024-08-118514Actual
2335032.672023-07-1285211Actual
3865560.002024-09-118556Actual
3671370.972024-07-1285311Actual
3873103.002022-01-118516Actual
2763379.482023-11-1185411Actual
11503100.002022-08-118564Budget
4204126.002022-01-118517Actual
332870.002021-12-128568Budget
2958781.002024-01-118566Actual
1496964.002022-11-118566Actual
214509.272023-05-1485511Actual
31157102.892024-02-1185112Actual
164788.212022-12-1285612Actual
1387667.002022-10-118536Actual
2543827.362023-09-1185411Actual
2847100.002021-12-128536Budget
33174205.632024-04-128568Actual
22225235.932023-06-118518Actual
33020322.002024-04-128517Actual
3794998.632024-08-1185611Actual
3793164.002022-01-118565Actual
2432448.632023-08-1185111Actual
1139317.002022-08-118573Actual
15181132.902022-11-118568Actual
458859.002022-02-118563Actual
3373460.002024-05-138573Actual
1413100.002021-11-118564Budget
3080198.002021-12-128517Actual
1669099.002023-01-118564Actual
20101206.002023-04-138517Actual
5840223.002022-03-138514Actual
2172334.002023-06-118573Actual
1027430.002022-07-128573Budget
3800769.912024-08-1185112Actual
19072212.002023-03-138517Actual
2875869.912023-12-1285311Actual
13666123.002022-10-118564Actual
2148442.252023-05-1485611Actual
28904100.762023-12-1285112Actual
2276297.002023-07-128564Actual
38745317.002024-09-118517Actual
504540.002022-02-118526Budget
23202228.362023-07-128518Actual
38242300.002024-09-118513Actual
2440643.312023-08-1185411Actual
28583443.512023-12-128518Actual
29354234.002024-01-118515Actual
2609345.002023-10-118546Actual
1730120.002021-11-118536Actual
5385100.002022-02-118567Budget
32672238.002024-04-128564Actual
6965176.002022-04-138514Actual
3783526.292024-08-1185211Actual
1529427.362022-11-1185311Actual
4856167.002022-02-118515Actual
8364100.002022-05-148516Budget
7163100.002022-04-138565Budget
17602190.002023-02-118563Actual
17820.002021-10-118573Budget
16783147.002023-01-118565Actual
37247253.002024-08-118564Actual
33762301.002024-05-138514Actual
16161187.452022-12-128568Actual
3407106.002022-01-118513Actual
2843389.002023-12-128566Actual
13244100.002022-09-118567Budget
21249157.142023-05-148528Actual
13432154.112022-09-118568Actual
2045639.062023-04-1385611Actual
16099273.812022-12-128518Actual
36063384.002024-07-128514Actual
163388.002021-11-118516Actual
6779124.002022-04-138513Actual
33947106.002024-05-138516Actual
22820138.002023-07-128515Actual
34792300.002024-06-118513Actual
2072140.002023-05-148573Actual
1310280.002022-09-118566Budget
326991.992021-12-128528Actual
3512536.002024-06-118526Actual
4391141.992022-01-118528Actual
504440.002022-02-118526Actual
2611938.002023-10-118556Actual
21843155.002023-06-118515Actual
108870.002021-10-118568Budget
14020158.002022-10-118517Actual
1632811.402022-12-1285511Actual
4777100.002022-02-118564Budget
3553664.592024-06-1185211Actual
1727920.972023-01-1185211Actual
21128156.002023-05-148517Actual
3635556.002024-07-128556Actual
9346131.002022-06-118515Actual
31513339.002024-03-128514Actual
1733344.382023-01-1185411Actual
188471.002021-11-118566Actual
205413.952023-04-1385212Actual
13726162.002022-10-118515Actual
3142100.002021-12-128567Budget
1851413.532023-02-1185612Actual
743440.002022-04-138556Budget
2340442.252023-07-1285411Actual
406340.002022-01-118556Budget
14177134.422022-10-118568Actual
36480232.002024-07-128567Actual
1491051.002022-11-118546Actual
2714183.002023-11-118516Actual
242928.002021-12-128573Actual
30515193.002024-02-118565Actual
2142343.312023-05-1485411Actual
962761.002022-06-118546Actual
2193561.002023-06-118516Actual
14644168.002022-11-118514Actual
1836230.552023-02-1185411Actual
24641298.002023-09-118513Actual
1523964.592022-11-1185111Actual
11115114.722022-07-128528Actual
26246198.002023-10-118567Actual
683882.002022-04-138563Actual
19165349.572023-03-138518Actual
1376194.002022-10-118565Actual
3794100.002022-01-118565Budget
1833530.552023-02-1185311Actual
2672160.902023-10-1185113Actual
279830.002021-12-128526Budget
30422248.002024-02-118564Actual
37749237.452024-08-118568Actual
1299589.002022-09-118546Actual
2157511.402023-05-1485612Actual
6512100.002022-03-138567Budget
15623146.002022-12-128514Actual
2239936.932023-06-1185311Actual
18068214.002023-02-118517Actual
3455687.992024-05-1385112Actual
8694144.002022-05-148517Actual
3169999.002024-03-128516Actual
1586492.002022-12-128536Actual
9267100.002022-06-118564Budget
7242100.002022-04-138516Budget
3898659.272024-09-1185211Actual
12193100.002022-08-118518Budget
25857149.002023-10-118564Actual
1172290.002022-08-118516Budget
30805220.002024-02-118567Actual
1074280.002022-07-128546Budget
3118535.872024-02-1185212Actual
13322100.002022-09-118518Budget
1544613.532022-11-1185612Actual
1224178.362022-08-118528Actual
27373212.002023-11-118567Actual
3854885.002024-09-118516Actual
23230122.302023-07-128528Actual
31336127.572024-02-1185613Actual
346960.002022-01-118563Budget
35153105.002024-06-118536Actual
1559548.002022-12-128573Actual
2613200.002021-12-128515Budget
5979200.002022-03-138515Budget
915820.002022-06-118573Actual
235228.212023-07-1285112Actual
24676178.002023-09-118563Actual
29296178.002024-01-118564Actual
2402451.002023-08-118556Actual
953140.002022-06-118526Budget
1995988.002023-04-138536Actual
30925249.572024-02-118568Actual
789991.002022-05-148513Actual
8882108.662022-05-148528Actual

Generated 2024-11-10 22:29:02.138 UTC