[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 51   

1075 items

NOTE: Only 1000 elements of total 1075 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893219.912023-12-1285212Actual
3062897.002024-02-118536Actual
188590.002021-11-118566Budget
17159101.082023-01-118528Actual
8755100.002022-05-148567Budget
29261308.002024-01-118514Actual
899114.002021-10-118567Actual
3103894.382024-02-1185311Actual
2096124.002023-05-148526Actual
108870.002021-10-118568Budget
2291111.002021-12-128513Actual
2034119.912023-04-1385211Actual
2672160.902023-10-1185113Actual
20664177.002023-05-148563Actual
11581163.002022-08-118515Actual
2346453.952023-07-1285611Actual
25673-4182.202023-10-1085711Actual
782085.932022-04-138568Actual
33232148.632024-04-1285111Actual
37749237.452024-08-118568Actual
154137.142022-11-1185112Actual
4203200.002022-01-118517Budget
20876145.002023-05-148565Actual
1139230.002022-08-118573Budget
840142.002021-10-118517Actual
27373212.002023-11-118567Actual
29502122.002024-01-118536Actual
1686822.002023-01-118526Actual
2245967.782023-06-1185611Actual
32108134.802024-03-1285111Actual
17779108.002023-02-118515Actual
26748181.962023-10-1185213Actual
31219150.762024-02-1185612Actual
2036817.782023-04-1385311Actual
27988319.002023-12-128513Actual
2657043.312023-10-1185611Actual
524690.002022-02-118566Budget
915930.002022-06-118573Budget
34264225.332024-05-138528Actual
3750557.002024-08-118556Actual
134823310.502022-10-108576Actual
2093465.002023-05-148516Actual
3331458.212024-04-1285411Actual
1139317.002022-08-118573Actual
7024100.002022-04-138564Budget
134852463.302022-10-108577Actual
1787291.002023-02-118516Actual
427112.002021-10-118565Actual
1492190.002021-11-118515Actual
412590.002022-01-118566Budget
1554100.002021-11-118565Budget
5386109.002022-02-118567Actual
509106.002021-10-118516Actual
28108395.002023-12-128514Actual
962670.002022-06-118546Budget
12709172.002022-09-118515Actual
7572200.002022-04-138517Budget
1019660.002022-07-128563Budget
4124110.002022-01-118566Actual
1413100.002021-11-118564Budget
34618158.212024-05-1385612Actual
2609345.002023-10-118546Actual
4715192.002022-02-118514Actual
235180.002021-12-128563Budget
38745317.002024-09-118517Actual
29296178.002024-01-118564Actual
2476200.002021-12-128514Budget
2301953.002023-07-128556Actual
16006205.002022-12-128517Actual
1789925.002023-02-118526Actual
8144100.002022-05-148564Budget
6218100.002022-03-138536Budget
2724840.002023-11-118556Actual
953140.002022-06-118526Budget
256681156.002023-10-108578Actual
13510273.002022-10-118513Actual
557380.002022-02-118568Budget
10695112.002022-07-128536Actual
1589052.002022-12-128546Actual
3509881.002024-06-118516Actual
130517.002021-11-118573Actual
27050224.002023-11-118515Actual
2543827.362023-09-1185411Actual
803630.002022-05-148573Budget
1893184.002023-03-138536Actual
69940.002021-10-118556Budget
24853114.002023-09-118515Actual
36480232.002024-07-128567Actual
326991.992021-12-128528Actual
25735170.002023-10-118563Actual
1942755.022023-03-1385611Actual
2645534.802023-10-1185211Actual
326860.002021-12-128528Budget
9266157.002022-06-118564Actual
1169113.002021-11-118513Actual
35708108.212024-06-1185112Actual
17602190.002023-02-118563Actual
626591.002022-03-138546Actual
1733344.382023-01-1185411Actual
29857147.572024-01-1185111Actual
3293040.002024-04-128556Actual
13666123.002022-10-118564Actual
579234.002022-03-138573Actual
25236295.032023-09-118518Actual
729040.002022-04-138526Budget
1583615.002022-12-128526Actual
8084200.002022-05-148514Budget
214509.272023-05-1485511Actual
1310381.002022-09-118566Actual
571560.002022-03-138563Budget
18222167.752023-02-118568Actual
1725157.142023-01-1185111Actual
5464276.842022-02-118518Actual
6964200.002022-04-138514Budget
9948288.972022-06-118518Actual
33889217.002024-05-138565Actual
10057131.392022-06-118568Actual
749268.002022-04-138566Actual
3443776.292024-05-1385411Actual
1488488.002022-11-118536Actual
3000104.002021-12-128566Actual
11644151.002022-08-118565Actual
605100.002021-10-118536Budget
31099101.822024-02-1185611Actual
3753895.002024-08-118566Actual
275090.002021-12-128516Budget
2237228.422023-06-1185211Actual
8223100.002022-05-148515Budget
27931194.242023-11-1185613Actual
3326056.082024-04-1285211Actual
16783147.002023-01-118565Actual
9404100.002022-06-118565Budget
1467891.002022-11-118564Actual
36918120.972024-07-1285612Actual
38397188.002024-09-118564Actual
2947430.002024-01-118526Actual
1177055.002022-08-118526Actual
32342134.802024-03-1285612Actual
163388.002021-11-118516Actual
392151.002022-01-118526Actual
12052150.002022-08-118517Actual
215060.002021-11-118528Budget
38900190.482024-09-118568Actual
6779124.002022-04-138513Actual
34498134.802024-05-1385611Actual
2134149.702023-05-1485111Actual
29644306.002024-01-118517Actual
551380.002022-02-118528Budget
19227125.332023-03-138568Actual
28611181.392023-12-128528Actual
7339100.002022-04-138536Budget
908070.002022-06-118563Budget
2148442.252023-05-1485611Actual
2142343.312023-05-1485411Actual
4918132.002022-02-118565Actual
1895743.002023-03-138546Actual
1224070.002022-08-118528Budget
16535287.002023-01-118513Actual
1765933.002023-02-118573Actual
24233135.932023-08-118528Actual
3582764.412024-06-1185113Actual
30770287.002024-02-118517Actual
2405654.002023-08-118566Actual
2541126.292023-09-1185311Actual
30093139.062024-01-1185612Actual
738674.002022-04-138546Actual
33642275.002024-05-138513Actual
1027529.002022-07-128573Actual
1887659.002023-03-138516Actual
21163142.002023-05-148567Actual
37687363.212024-08-118518Actual
1005870.002022-06-118568Budget
518751.002022-02-118556Actual
3118535.872024-02-1185212Actual
1197374.002022-08-118566Actual
3556370.972024-06-1185311Actual
1191350.002022-08-118556Budget
3080198.002021-12-128517Actual
1553105.002021-11-118565Actual
3343419.912024-04-1285212Actual
2234465.652023-06-1185111Actual
393891569.902024-10-108577Actual
9869111.002022-06-118567Actual
973171.002022-06-118566Actual
30302193.002024-02-118563Actual
1866337.002023-03-138573Actual
1828055.022023-02-1185111Actual
3561714.592024-06-1185511Actual
34947232.002024-06-118564Actual
2993982.682024-01-1185411Actual
452990.002022-02-118513Actual
1580981.002022-12-128516Actual
33140167.752024-04-128528Actual
35978186.002024-07-128563Actual
12193100.002022-08-118518Budget
12302104.112022-08-118568Actual
32963103.002024-04-128566Actual
2305276.002023-07-128566Actual
6591213.212022-03-138518Actual
122682.002021-11-118563Actual
29799208.662024-01-118568Actual
3260994.002024-04-128573Actual
631140.002022-03-138556Actual
164788.212022-12-1285612Actual
1669099.002023-01-118564Actual
18189108.662023-02-118528Actual
2102100.002021-11-118518Budget
1059990.002022-07-128516Budget
38838376.852024-09-118518Actual
25917188.002023-10-118515Actual
33020322.002024-04-128517Actual
18691176.002023-03-138514Actual
2497316.002023-09-118526Actual
10462200.002022-07-128515Budget
9809200.002022-06-118517Budget
3833451.002024-09-118573Actual
908169.002022-06-118563Actual
2440643.312023-08-1185411Actual
24676178.002023-09-118563Actual
1238099.002022-09-118513Actual
10461144.002022-07-128515Actual
34703138.102024-05-1385213Actual
900100.002021-10-118567Budget
2840055.002023-12-128556Actual
26306432.912023-10-118518Actual
504540.002022-02-118526Budget
16570169.002023-01-118563Actual
29354234.002024-01-118515Actual
2923377.002024-01-118573Actual
8882108.662022-05-148528Actual
11820100.002022-08-118536Budget
775870.002022-04-138528Budget
35295285.002024-06-118517Actual
286132.002021-10-118564Actual
458859.002022-02-118563Actual
1390256.002022-10-118546Actual
894170.002022-05-148568Budget
33947106.002024-05-138516Actual
13371117.752022-09-118528Actual
1289834.002022-09-118526Actual
2337736.932023-07-1285311Actual
504440.002022-02-118526Actual
1304150.002022-09-118556Budget
2255013.532023-06-1185612Actual
3079200.002021-12-128517Budget
164208.212022-12-1285112Actual
195439.272023-03-1385612Actual
39386-105.002024-10-108576Actual
499690.002022-02-118516Budget
2714183.002023-11-118516Actual
12568184.002022-09-118514Actual
2355410.332023-07-1285612Actual
27196120.002023-11-118536Actual
15026236.002022-11-118517Actual
10383100.002022-07-128564Budget
606104.002021-10-118536Actual
729151.002022-04-138526Actual
8693200.002022-05-148517Budget
1087101.082021-10-118568Actual
31304124.062024-02-1185213Actual
1027430.002022-07-128573Budget
392040.002022-01-118526Budget
3106577.362024-02-1185411Actual
19600267.002023-04-138513Actual
2276297.002023-07-128564Actual
6512100.002022-03-138567Budget
221270.002021-11-118568Budget
1482974.002022-11-118516Actual
22727169.002023-07-128514Actual
2546520.972023-09-1185511Actual
346960.002022-01-118563Budget
35854134.592024-06-1185213Actual
32517275.002024-04-128513Actual
1224178.362022-08-118528Actual
6590100.002022-03-138518Budget
3794100.002022-01-118565Budget
4714200.002022-02-118514Budget
35388373.822024-06-118518Actual
15061182.002022-11-118567Actual
26838276.002023-11-118513Actual
4855200.002022-02-118515Budget
30805220.002024-02-118567Actual
32460113.532024-03-1285613Actual
55736.002021-10-118526Actual
5900100.002022-03-138564Budget
571466.002022-03-138563Actual
2881217.782023-12-1285511Actual
1064737.002022-07-128526Actual
3523881.002024-06-118566Actual
2505327.002023-09-118556Actual
2611938.002023-10-118556Actual
30891166.242024-02-118528Actual
1191436.002022-08-118556Actual
1931311.402023-03-1385211Actual
2193561.002023-06-118516Actual
35944246.002024-07-128513Actual
14020158.002022-10-118517Actual
12947100.002022-09-118536Budget
29084124.062023-12-1285613Actual
855540.002022-05-148556Budget
8835185.932022-05-148518Actual
894284.422022-05-148568Actual
3340681.612024-04-1285112Actual
3627529.002024-07-128526Actual
31641212.002024-03-128565Actual
3783526.292024-08-1185211Actual
12630145.002022-09-118564Actual
3148569.002024-03-128573Actual
4391141.992022-01-118528Actual
26334185.932023-10-118528Actual
300190.002021-12-128566Budget
1177140.002022-08-118526Budget
37807110.342024-08-1185111Actual
205413.952023-04-1385212Actual
3786294.382024-08-1185311Actual
255566.082023-09-1185112Actual
168030.002021-11-118526Budget
130420.002021-11-118573Budget
12051200.002022-08-118517Budget
4449125.332022-01-118568Actual
612185.002022-03-138516Actual
1197280.002022-08-118566Budget
144107.142022-10-1185112Actual
1801167.002023-02-118566Actual
2728177.002023-11-118566Actual
2204234.002023-06-118556Actual
3221243.512021-12-128518Actual
32552167.002024-04-128563Actual
227174.002021-10-118514Actual
16748149.002023-01-118515Actual
663980.002022-03-138528Budget
279830.002021-12-128526Budget
26781129.322023-10-1185613Actual
27898188.972023-11-1185213Actual
967340.002022-06-118556Budget
21128156.002023-05-148517Actual
1435242.252022-10-1185611Actual
1990476.002023-04-138516Actual
1485629.002022-11-118526Actual
122780.002021-11-118563Budget
22167180.002023-06-118567Actual
2023121.002021-11-118567Actual
31930249.002024-03-128567Actual
13244100.002022-09-118567Budget
2057212.462023-04-1385612Actual
2299348.002023-07-128546Actual
33553118.802024-04-1285213Actual
9580100.002022-06-118536Budget
6449211.002022-03-138517Actual
16161187.452022-12-128568Actual
626470.002022-03-138546Budget
294140.002021-12-128556Budget
3101132.672024-02-1185211Actual
1230180.002022-08-118568Budget
35416173.812024-06-118528Actual
1111470.002022-07-128528Budget
669980.002022-03-138568Budget
841240.002022-05-148526Budget
1117580.002022-07-128568Budget
28200211.002023-12-128515Actual
36190166.002024-07-128565Actual
2613200.002021-12-128515Budget
38603123.002024-09-118536Actual
1851413.532023-02-1185612Actual
8694144.002022-05-148517Actual
38100.002021-10-118513Budget
8224147.002022-05-148515Actual
1360472.002022-10-118573Actual
2579453.002023-10-118573Actual
1131471.002022-08-118563Actual
1074280.002022-07-128546Budget
7103122.002022-04-138515Actual
1376194.002022-10-118565Actual
37212377.002024-08-118514Actual
3803518.842024-08-1185212Actual
2340442.252023-07-1285411Actual
36600175.332024-07-128568Actual
3441082.682024-05-1385311Actual
15658112.002022-12-128564Actual
22854105.002023-07-128565Actual
225173.952023-06-1185112Actual
2787162.662023-11-1185113Actual
7571211.002022-04-138517Actual
28348130.002023-12-128536Actual
3512536.002024-06-118526Actual
3862962.002024-09-118546Actual
13323231.392022-09-118518Actual
2671160.002021-12-128565Actual
30210124.062024-01-1185613Actual
2535100.002021-12-128564Budget
27493169.272023-11-118568Actual
23109180.002023-07-128517Actual
10519117.002022-07-128565Actual
1285186.002022-09-118516Actual
393771255.502024-10-108573Actual
1928565.652023-03-1385111Actual
406446.002022-01-118556Actual
3668653.952024-07-1285211Actual
2443310.332023-08-1185511Actual
20136128.002023-04-138567Actual
6965176.002022-04-138514Actual
289480.002021-12-128546Budget
13476-537.002022-10-108574Actual
7242100.002022-04-138516Budget
23646145.002023-08-118563Actual
3397432.002024-05-138526Actual
33855202.002024-05-138515Actual
2991290.122024-01-1185311Actual
1013697.002022-07-128513Actual
188471.002021-11-118566Actual
37247253.002024-08-118564Actual
255835.012023-09-1185212Actual
2614160.002021-12-128515Actual
15119307.152022-11-118518Actual
26367178.362023-10-118568Actual
1636234.802022-12-1285611Actual
13726162.002022-10-118515Actual
1969175.002023-04-138573Actual
6511144.002022-03-138567Actual
21632249.002023-06-118513Actual
36976132.832024-07-1285113Actual
29765170.782024-01-118528Actual
850963.002022-05-148546Actual
2201660.002023-06-118546Actual
4917100.002022-02-118565Budget
2432448.632023-08-1185111Actual
164473.952022-12-1285212Actual
20222141.992023-04-138528Actual
31896297.002024-03-128517Actual
1998555.002023-04-138546Actual
38866143.512024-09-118528Actual
8285100.002022-05-148565Budget
1496964.002022-11-118566Actual
35330236.002024-06-118567Actual
387290.002022-01-118516Budget
10382108.002022-07-128564Actual
18103126.002023-02-118567Actual
2039540.122023-04-1385411Actual
5325135.002022-02-118517Actual
1751013.532023-01-1185612Actual
32672238.002024-04-128564Actual
340690.002022-01-118513Budget
7632153.002022-04-138567Actual
3868894.002024-09-118566Actual
11502135.002022-08-118564Actual
24113200.002023-08-118517Actual
10696100.002022-07-128536Budget
6042131.002022-03-138565Actual
28490356.002023-12-128517Actual
3998.002021-10-118513Actual
1491051.002022-11-118546Actual
23611264.002023-08-118513Actual
803726.002022-05-148573Actual
21666185.002023-06-118563Actual
7340111.002022-04-138536Actual
32050202.602024-03-128568Actual
12948103.002022-09-118536Actual
70044.002021-10-118556Actual
1630139.062022-12-1285411Actual
953041.002022-06-118526Actual
1019771.002022-07-128563Actual
1387667.002022-10-118536Actual
31513339.002024-03-128514Actual
29176173.002024-01-118563Actual
235059.002021-12-128563Actual
2666312.462023-10-1185612Actual
3068047.002024-02-118556Actual
1739464.592023-01-1185611Actual
38069180.552024-08-1185612Actual
2766034.802023-11-1185511Actual
9482100.002022-06-118516Budget
3178064.002024-03-128546Actual
28583443.512023-12-128518Actual
17687140.002023-02-118514Actual
2437928.422023-08-1185311Actual
168139.002021-11-118526Actual
2955445.002024-01-118556Actual
35769180.552024-06-1185612Actual
1168100.002021-11-118513Budget
37340198.002024-08-118565Actual
2952870.002024-01-118546Actual
3559068.852024-06-1185411Actual
245849.272023-08-1185612Actual
3688519.912024-07-1285212Actual
22253119.272023-06-118528Actual
11440200.002022-08-118514Budget
4776142.002022-02-118564Actual
1244260.002022-09-118563Budget
265368.212023-10-1185511Actual
22642161.002023-07-128563Actual
28142194.002023-12-128564Actual
445080.002022-01-118568Budget
3216375.232024-03-1285311Actual
458960.002022-02-118563Budget
194853.952023-03-1385112Actual
9949100.002022-06-118518Budget
1662779.002023-01-118573Actual
22286126.842023-06-118568Actual
14177134.422022-10-118568Actual
22132178.002023-06-118517Actual
3407106.002022-01-118513Actual
2997394.382024-01-1185611Actual
2101564.002023-05-148546Actual
2615253.002023-10-118566Actual
1074394.002022-07-128546Actual
2757949.702023-11-1185211Actual
2042223.102023-04-1385511Actual
36155250.002024-07-128515Actual
24266187.452023-08-118568Actual
1252138.002022-09-118573Actual
3225082.682024-03-1285611Actual
36063384.002024-07-128514Actual
2988532.672024-01-1185211Actual
1396170.002022-10-118566Actual
29051185.472023-12-1285213Actual
32400111.782024-03-1285113Actual
514152.002022-02-118546Actual
2196225.002023-06-118526Actual
2902497.742023-12-1285113Actual
691630.002022-04-138573Budget
401670.002022-01-118546Budget
18783105.002023-03-138515Actual
10988142.002022-07-128567Actual
5465100.002022-02-118518Budget
9997157.142022-06-118528Actual
514070.002022-02-118546Budget
256561311.102023-10-108574Actual
12710200.002022-09-118515Budget
102860.002021-10-118528Budget
22820138.002023-07-128515Actual
36538442.002024-07-128518Actual
34143309.002024-05-138517Actual
1995988.002023-04-138536Actual
1544613.532022-11-1185612Actual
29737384.422024-01-118518Actual
12569200.002022-09-118514Budget
17721109.002023-02-118564Actual
2716837.002023-11-118526Actual
11176119.272022-07-128568Actual
17193146.542023-01-118568Actual
29679218.002024-01-118567Actual
36248120.002024-07-128516Actual
24147150.002023-08-118567Actual
3003195.442024-01-1185112Actual
21751157.002023-06-118514Actual
38154113.532024-08-1185213Actual
36303116.002024-07-128536Actual
3873103.002022-01-118516Actual
13181139.002022-09-118517Actual
17038189.002023-01-118517Actual
31157102.892024-02-1185112Actual
279923.002021-12-128526Actual
27813168.852023-11-1185612Actual
509494.002022-02-118536Actual
1252030.002022-09-118573Budget
1529427.362022-11-1185311Actual
1898333.002023-03-138556Actual
2397293.002023-08-118536Actual
3373460.002024-05-138573Actual
3679979.482024-07-1285611Actual
2242643.312023-06-1185411Actual
1594962.002022-12-128566Actual
21283135.932023-05-148568Actual
368138.002021-10-118515Actual
33054222.002024-04-128567Actual
1059896.002022-07-128516Actual
1131560.002022-08-118563Budget
34676125.822024-05-1385113Actual
5841200.002022-03-138514Budget
637090.002022-03-138566Budget
5980164.002022-03-138515Actual
1936731.612023-03-1385411Actual
1736011.402023-01-1185511Actual
11643100.002022-08-118565Budget
215428.212023-05-1485112Actual
888370.002022-05-148528Budget
9882.002021-10-118563Actual
1934017.782023-03-1385311Actual
182340.002021-11-118556Budget
245522.892023-08-1185212Actual
31428172.002024-03-128563Actual
1993129.002023-04-138526Actual
33677164.002024-05-138563Actual
3402875.002024-05-138546Actual
3035975.002024-02-118573Actual
2603917.002023-10-118526Actual
18068214.002023-02-118517Actual
3927997.742024-09-1185113Actual
3794998.632024-08-1185611Actual
1586492.002022-12-128536Actual
19072212.002023-03-138517Actual
1310280.002022-09-118566Budget
3857548.002024-09-118526Actual
27338265.002023-11-118517Actual
3219085.872024-03-1285411Actual
8365122.002022-05-148516Actual
1079055.002022-07-128556Actual
3793164.002022-01-118565Actual
3747981.002024-08-118546Actual
3221728.422024-03-1285511Actual
10322200.002022-07-128514Budget
29389185.002024-01-118565Actual
3142100.002021-12-128567Budget
38277168.002024-09-118563Actual
1901575.002023-03-138566Actual
30480211.002024-02-118515Actual
2136928.422023-05-1485211Actual
9403148.002022-06-118565Actual
55630.002021-10-118526Budget
401781.002022-01-118546Actual
25952161.002023-10-118565Actual
7104100.002022-04-138515Budget
4264100.002022-01-118567Budget
781970.002022-04-138568Budget
37127233.002024-08-118563Actual
3898659.272024-09-1185211Actual
1493643.002022-11-118556Actual
2103207.152021-11-118518Actual
3565092.252024-06-1185611Actual
20101206.002023-04-138517Actual
39402-2414.802024-10-1085712Actual
2104146.002023-05-148556Actual
2343111.402023-07-1285511Actual
7243109.002022-04-138516Actual
4343175.332022-01-118518Actual
14525236.002022-11-118513Actual
38958128.422024-09-1185111Actual
5901107.002022-03-138564Actual
3455687.992024-05-1385112Actual
27459254.122023-11-118528Actual
18571335.002023-03-138513Actual
20842142.002023-05-148515Actual
1830811.402023-02-1185211Actual
34178178.002024-05-138567Actual
256591861.702023-10-108575Actual
2642782.682023-10-1185111Actual
289581.002021-12-128546Actual
13632133.002022-10-118514Actual
17927100.002023-02-118536Actual
22607281.002023-07-128513Actual
31336127.572024-02-1185613Actual
2778022.042023-11-1185212Actual
7164126.002022-04-138565Actual
2199097.002023-06-118536Actual
65280.002021-10-118546Budget
981219.272021-10-118518Actual
18606162.002023-03-138563Actual
2399862.002023-08-118546Actual
1535561.402022-11-1185611Actual
683882.002022-04-138563Actual
256622133.302023-10-108576Actual
1337070.002022-09-118528Budget
11115114.722022-07-128528Actual
17814134.002023-02-118565Actual
3334891.192024-04-1285611Actual
3220100.002021-12-128518Budget
3180648.002024-03-128556Actual
3065457.002024-02-118546Actual
6041100.002022-03-138565Budget
39306183.712024-09-1185213Actual
25700234.002023-10-118513Actual
28904100.762023-12-1285112Actual
163290.002021-11-118516Budget
518840.002022-02-118556Budget
27752109.272023-11-1185112Actual
25822216.002023-10-118514Actual
25665956.602023-10-108577Actual
12114110.002022-08-118567Actual
205147.142023-04-1385112Actual
39392690.102024-10-108578Actual
29141317.002024-01-118513Actual
19846108.002023-04-138565Actual
8756135.002022-05-148567Actual
275188.002021-12-128516Actual
23824143.002023-08-118515Actual
3632972.002024-07-128546Actual
1526710.332022-11-1185211Actual
2494660.002023-09-118516Actual
1392841.002022-10-118556Actual
33762301.002024-05-138514Actual
37092349.002024-08-118513Actual
2098992.002023-05-148536Actual
37305240.002024-08-118515Actual
354732.002022-01-118573Actual
30515193.002024-02-118565Actual
34236373.822024-05-138518Actual
1078950.002022-07-128556Budget
1064640.002022-07-128526Budget
19193152.602023-03-138528Actual
34297175.332024-05-138568Actual
3685777.362024-07-1285112Actual
15538158.002022-12-128563Actual
8364100.002022-05-148516Budget
2477228.002021-12-128514Actual
1833530.552023-02-1185311Actual
2944790.002024-01-118516Actual
19634176.002023-04-138563Actual
6700119.272022-03-138568Actual
3595196.002022-01-118514Actual
9021101.002022-06-118513Actual
3573644.382024-06-1185212Actual
2650937.992023-10-1185411Actual
7898100.002022-05-148513Budget
10987100.002022-07-128567Budget
24641298.002023-09-118513Actual
354630.002022-01-118573Budget
30925249.572024-02-118568Actual
21877100.002023-06-118565Actual
3635556.002024-07-128556Actual
39221168.852024-09-1185612Actual
25143245.002023-09-118517Actual
1429241.192022-10-1185311Actual
2394414.002023-08-118526Actual
36097227.002024-07-128564Actual
1029107.142021-10-118528Actual
795970.002022-05-148563Budget
3169999.002024-03-128516Actual
35005268.002024-06-118515Actual
12772101.002022-09-118565Actual
524789.002022-02-118566Actual
33174205.632024-04-128568Actual
15751130.002022-12-128565Actual
3812790.732024-08-1185113Actual
565290.002022-03-138513Actual
1186680.002022-08-118546Budget
565390.002022-03-138513Budget
15716116.002022-12-128515Actual
32637395.002024-04-128514Actual
30178145.112024-01-1185213Actual
3230898.632024-03-1285112Actual
612090.002022-03-138516Budget
3800769.912024-08-1185112Actual
24205248.062023-08-118518Actual
26211256.002023-10-118517Actual
27083157.002023-11-118565Actual
1975392.002023-04-138564Actual
3736133.002022-01-118515Actual
3735200.002022-01-118515Budget
20629298.002023-05-148513Actual
24888118.002023-09-118565Actual
3290477.002024-04-128546Actual
25178177.002023-09-118567Actual
3594200.002022-01-118514Budget
2001135.002023-04-138556Actual
39040101.822024-09-1185411Actual
616843.002022-03-138526Actual
6450200.002022-03-138517Budget
2172334.002023-06-118573Actual
2139645.442023-05-1485311Actual
38362360.002024-09-118514Actual
9870100.002022-06-118567Budget
1842339.062023-02-1185611Actual
182435.002021-11-118556Actual
3656126.002022-01-118564Actual
1730120.002021-11-118536Actual
637164.002022-03-138566Actual
30387314.002024-02-118514Actual
3671370.972024-07-1285311Actual
28235204.002023-12-128565Actual
18725109.002023-03-138564Actual
2648240.122023-10-1185311Actual
683970.002022-04-138563Budget
1382187.002022-10-118516Actual
35040157.002024-06-118565Actual
12113100.002022-08-118567Budget
1461635.002022-11-118573Actual
174525.012023-01-1185112Actual
841344.002022-05-148526Actual
28966123.102023-12-1285612Actual
134791562.202022-10-108575Actual
3742531.002024-08-118526Actual
23731179.002023-08-118514Actual
14559190.002022-11-118563Actual
1412123.002021-11-118564Actual
184819.272023-02-1185112Actual
37629242.002024-08-118567Actual
9483112.002022-06-118516Actual
9207200.002022-06-118514Budget
2296783.002023-07-128536Actual
2847100.002021-12-128536Budget
10137100.002022-07-128513Budget
39159102.892024-09-1185112Actual
1684188.002023-01-118516Actual
749380.002022-04-138566Budget
4856167.002022-02-118515Actual
25264143.512023-09-118528Actual
10928158.002022-07-128517Actual
28645172.302023-12-128568Actual
38490234.002024-09-118565Actual
2601250.002023-10-118516Actual
177680.002021-11-118546Budget
9020100.002022-06-118513Budget
2763379.482023-11-1185411Actual
743331.002022-04-138556Actual
35450205.632024-06-118568Actual
10927200.002022-07-128517Budget
1431928.422022-10-1185411Actual
19811131.002023-04-138515Actual
3015155.642024-01-1185113Actual
1172290.002022-08-118516Budget
3674066.722024-07-1285411Actual
5979200.002022-03-138515Budget
3517964.002024-06-118546Actual
2873141.192023-12-1285211Actual
861489.002022-05-148566Actual
861580.002022-05-148566Budget
287100.002021-10-118564Budget
367200.002021-10-118515Budget
2837471.002023-12-128546Actual
1559548.002022-12-128573Actual
2391790.002023-08-118516Actual
17567317.002023-02-118513Actual
2549853.952023-09-1185611Actual
28293109.002023-12-128516Actual
27606102.892023-11-1185311Actual
795872.002022-05-148563Actual
3970109.002022-01-118536Actual
3791613.532024-08-1185511Actual
2534118.002021-12-128564Actual
9810178.002022-06-118517Actual
980100.002021-10-118518Budget
2291271.002023-07-128516Actual
1939423.102023-03-1385511Actual
2722285.002023-11-118546Actual
11441208.002022-08-118514Actual
36445331.002024-07-128517Actual
13243141.002022-09-118567Actual
2435220.972023-08-1185211Actual
579330.002022-03-138573Budget
20784116.002023-05-148564Actual
1343180.002022-09-118568Budget
16127125.332022-12-128528Actual
1352200.002021-11-118514Budget
9980.002021-10-118563Budget
32765226.002024-04-128565Actual
15623146.002022-12-128514Actual
1797929.002023-02-118556Actual
30983117.782024-02-1185111Actual
2045639.062023-04-1385611Actual
8462112.002022-05-148536Actual
39339171.432024-09-1185613Actual
9579111.002022-06-118536Actual
3865560.002024-09-118556Actual
1084980.002022-07-128566Budget
428100.002021-10-118565Budget
1172398.002022-08-118516Actual
8145140.002022-05-148564Actual
2672100.002021-12-128565Budget
9345100.002022-06-118515Budget
20255178.362023-04-138568Actual
2843389.002023-12-128566Actual
144373.952022-10-1185212Actual
2606780.002023-10-118536Actual
743440.002022-04-138556Budget
31988382.912024-03-128518Actual
1890330.002023-03-138526Actual
691726.002022-04-138573Actual
17820.002021-10-118573Budget
1304262.002022-09-118556Actual
27431343.512023-11-118518Actual
406340.002022-01-118556Budget
3854885.002024-09-118516Actual
21221316.242023-05-148518Actual
1491200.002021-11-118515Budget
4342100.002022-01-118518Budget
2958781.002024-01-118566Actual
26992192.002023-11-118564Actual
1423753.952022-10-1185111Actual
65367.002021-10-118546Actual
9346131.002022-06-118515Actual
13182200.002022-09-118517Budget
499792.002022-02-118516Actual
2207571.002023-06-118566Actual
6778100.002022-04-138513Budget
17924.002021-10-118573Actual
39101117.782024-09-1185611Actual
7711100.002022-04-138518Budget
14143110.172022-10-118528Actual
973080.002022-06-118566Budget
23264123.812023-07-128568Actual
4204126.002022-01-118517Actual
466630.002022-02-118573Budget
36566173.812024-07-128528Actual
1964152.002021-11-118517Actual
393831522.902024-10-108575Actual
3901359.272024-09-1185311Actual
3657100.002022-01-118564Budget
28525198.002023-12-128567Actual
16041184.002022-12-128567Actual
1729100.002021-11-118536Budget
3060048.002024-02-118526Actual
3446427.362024-05-1385511Actual
26873225.002023-11-118563Actual
21843155.002023-06-118515Actual
3172631.002024-03-128526Actual
7710181.392022-04-138518Actual
37003146.872024-07-1285213Actual
3213665.652024-03-1285211Actual
245257.142023-08-1185112Actual
3285027.002024-04-128526Actual
2878577.362023-12-1285411Actual
2662911.402023-10-1185112Actual
1836230.552023-02-1185411Actual
1384822.002022-10-118526Actual
11255100.002022-08-118513Budget
1299589.002022-09-118546Actual
1627429.482022-12-1285311Actual
4263133.002022-01-118567Actual
5385100.002022-02-118567Budget
30573100.002024-02-118516Actual
3553664.592024-06-1185211Actual
3788996.512024-08-1185411Actual
32016205.632024-03-128528Actual
34355173.102024-05-1385111Actual
12631100.002022-09-118564Budget
30267334.002024-02-118513Actual
174795.012023-01-1185212Actual
242928.002021-12-128573Actual
616940.002022-03-138526Budget
332870.002021-12-128568Budget
12381100.002022-09-118513Budget
3638883.002024-07-128566Actual
2072140.002023-05-148573Actual
35887129.322024-06-1185613Actual
22225235.932023-06-118518Actual
855658.002022-05-148556Actual
631240.002022-03-138556Budget
31548192.002024-03-128564Actual
1727920.972023-01-1185211Actual
2269969.002023-07-128573Actual
39397-3569.902024-10-1085711Actual
1289940.002022-09-118526Budget
839200.002021-10-118517Budget
20194261.692023-04-138518Actual
11819110.002022-08-118536Actual
8461100.002022-05-148536Budget
3071371.002024-02-118566Actual
1591646.002022-12-128556Actual
3918744.382024-09-1185212Actual
23859130.002023-08-118565Actual
5326200.002022-02-118517Budget
17131251.092023-01-118518Actual
13322100.002022-09-118518Budget
16655197.002023-01-118514Actual
3141110.002021-12-128567Actual
5093100.002022-02-118536Budget
32730234.002024-04-128515Actual
5512128.362022-02-118528Actual
18818147.002023-03-138565Actual
1692257.002023-01-118546Actual
14055190.002022-10-118567Actual
2502753.002023-09-118546Actual
20749192.002023-05-148514Actual
19719154.002023-04-138514Actual
738770.002022-04-138546Budget
3718472.002024-08-118573Actual
11067100.002022-07-128518Budget
34002116.002024-05-138536Actual
11503100.002022-08-118564Budget
5574114.722022-02-118568Actual
2500197.002023-09-118536Actual
2031369.912023-04-1385111Actual
850870.002022-05-148546Budget
2332250.762023-07-1285111Actual
18161231.392023-02-118518Actual
17073135.002023-01-118567Actual
452890.002022-02-118513Budget
26958298.002023-11-118514Actual
7163100.002022-04-138565Budget
27551143.312023-11-1185111Actual
8834100.002022-05-148518Budget
3458434.802024-05-1385212Actual
1689684.002023-01-118536Actual
2473334.002023-09-118573Actual
962761.002022-06-118546Actual
32427180.202024-03-1285213Actual
3488475.002024-06-118573Actual
3745397.002024-08-118536Actual
30863476.852024-02-118518Actual
1186770.002022-08-118546Actual
775993.512022-04-138528Actual
235228.212023-07-1285112Actual
15181132.902022-11-118568Actual
1426511.402022-10-1185211Actual
1084892.002022-07-128566Actual
27694100.762023-11-1185611Actual
32823115.002024-04-128516Actual
34792300.002024-06-118513Actual
2832027.002023-12-128526Actual
11582200.002022-08-118515Budget
439080.002022-01-118528Budget
35153105.002024-06-118536Actual
177779.002021-11-118546Actual
2335032.672023-07-1285211Actual
7631100.002022-04-138567Budget
23230122.302023-07-128528Actual
2290100.002021-12-128513Budget
34827179.002024-06-118563Actual
294247.002021-12-128556Actual
35508116.722024-06-1185111Actual

Generated 2024-11-10 16:50:15.163 UTC