[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 58   

1068 items

NOTE: Only 1000 elements of total 1068 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142100.002021-12-128567Budget
2947430.002024-01-118526Actual
38455202.002024-09-118515Actual
11582200.002022-08-118515Budget
134731687.502022-10-108573Actual
9882.002021-10-118563Actual
1191436.002022-08-118556Actual
466630.002022-02-118573Budget
1337070.002022-09-118528Budget
7243109.002022-04-138516Actual
10462200.002022-07-128515Budget
3458434.802024-05-1385212Actual
1360472.002022-10-118573Actual
17567317.002023-02-118513Actual
1893184.002023-03-138536Actual
3676734.802024-07-1285511Actual
3868894.002024-09-118566Actual
2693077.002023-11-118573Actual
69940.002021-10-118556Budget
12113100.002022-08-118567Budget
28525198.002023-12-128567Actual
803726.002022-05-148573Actual
122780.002021-11-118563Budget
781970.002022-04-138568Budget
1310280.002022-09-118566Budget
17159101.082023-01-118528Actual
27931194.242023-11-1185613Actual
8882108.662022-05-148528Actual
32016205.632024-03-128528Actual
300190.002021-12-128566Budget
2237228.422023-06-1185211Actual
32878104.002024-04-128536Actual
2299348.002023-07-128546Actual
37035125.822024-07-1285613Actual
30983117.782024-02-1185111Actual
37749237.452024-08-118568Actual
26334185.932023-10-118528Actual
3565092.252024-06-1185611Actual
7898100.002022-05-148513Budget
2538410.332023-09-1185211Actual
15119307.152022-11-118518Actual
256561311.102023-10-108574Actual
33140167.752024-04-128528Actual
17073135.002023-01-118567Actual
2296783.002023-07-128536Actual
12302104.112022-08-118568Actual
5386109.002022-02-118567Actual
2615253.002023-10-118566Actual
35388373.822024-06-118518Actual
27338265.002023-11-118517Actual
5574114.722022-02-118568Actual
13323231.392022-09-118518Actual
24266187.452023-08-118568Actual
32517275.002024-04-128513Actual
36566173.812024-07-128528Actual
1751013.532023-01-1185612Actual
24761176.002023-09-118514Actual
3221243.512021-12-128518Actual
28108395.002023-12-128514Actual
3582764.412024-06-1185113Actual
39386-105.002024-10-108576Actual
21128156.002023-05-148517Actual
227174.002021-10-118514Actual
28142194.002023-12-128564Actual
35854134.592024-06-1185213Actual
392151.002022-01-118526Actual
279830.002021-12-128526Budget
2848120.002021-12-128536Actual
31157102.892024-02-1185112Actual
29084124.062023-12-1285613Actual
1172398.002022-08-118516Actual
3857548.002024-09-118526Actual
32050202.602024-03-128568Actual
2023121.002021-11-118567Actual
1936731.612023-03-1385411Actual
1074394.002022-07-128546Actual
32765226.002024-04-128565Actual
21221316.242023-05-148518Actual
32730234.002024-04-128515Actual
1019660.002022-07-128563Budget
275188.002021-12-128516Actual
1027529.002022-07-128573Actual
1866337.002023-03-138573Actual
1382187.002022-10-118516Actual
33947106.002024-05-138516Actual
637090.002022-03-138566Budget
226200.002021-10-118514Budget
2662911.402023-10-1185112Actual
2405654.002023-08-118566Actual
8756135.002022-05-148567Actual
3331458.212024-04-1285411Actual
1842339.062023-02-1185611Actual
1059990.002022-07-128516Budget
2757949.702023-11-1185211Actual
2245967.782023-06-1185611Actual
2609345.002023-10-118546Actual
3326056.082024-04-1285211Actual
3334891.192024-04-1285611Actual
2291271.002023-07-128516Actual
20222141.992023-04-138528Actual
25857149.002023-10-118564Actual
1197374.002022-08-118566Actual
7710181.392022-04-138518Actual
10057131.392022-06-118568Actual
23731179.002023-08-118514Actual
10322200.002022-07-128514Budget
33174205.632024-04-128568Actual
729151.002022-04-138526Actual
102860.002021-10-118528Budget
163388.002021-11-118516Actual
23230122.302023-07-128528Actual
466734.002022-02-118573Actual
14143110.172022-10-118528Actual
255835.012023-09-1185212Actual
514152.002022-02-118546Actual
1084892.002022-07-128566Actual
3216375.232024-03-1285311Actual
1689684.002023-01-118536Actual
1131471.002022-08-118563Actual
3003195.442024-01-1185112Actual
3080198.002021-12-128517Actual
30093139.062024-01-1185612Actual
14525236.002022-11-118513Actual
164473.952022-12-1285212Actual
1186770.002022-08-118546Actual
16006205.002022-12-128517Actual
30178145.112024-01-1185213Actual
452890.002022-02-118513Budget
1482974.002022-11-118516Actual
3627529.002024-07-128526Actual
221270.002021-11-118568Budget
26306432.912023-10-118518Actual
915820.002022-06-118573Actual
39040101.822024-09-1185411Actual
11255100.002022-08-118513Budget
10988142.002022-07-128567Actual
1477198.002022-11-118565Actual
1684188.002023-01-118516Actual
2840055.002023-12-128556Actual
2355410.332023-07-1285612Actual
1836230.552023-02-1185411Actual
14559190.002022-11-118563Actual
32400111.782024-03-1285113Actual
183899.272023-02-1185511Actual
3742531.002024-08-118526Actual
1621965.652022-12-1285111Actual
279923.002021-12-128526Actual
177779.002021-11-118546Actual
691630.002022-04-138573Budget
1833530.552023-02-1185311Actual
3906713.532024-09-1185511Actual
235180.002021-12-128563Budget
953041.002022-06-118526Actual
16127125.332022-12-128528Actual
34947232.002024-06-118564Actual
164788.212022-12-1285612Actual
8285100.002022-05-148565Budget
35887129.322024-06-1185613Actual
3225082.682024-03-1285611Actual
3118535.872024-02-1185212Actual
9021101.002022-06-118513Actual
26958298.002023-11-118514Actual
1963200.002021-11-118517Budget
3657100.002022-01-118564Budget
32823115.002024-04-128516Actual
37687363.212024-08-118518Actual
782085.932022-04-138568Actual
1084980.002022-07-128566Budget
22820138.002023-07-128515Actual
2993982.682024-01-1185411Actual
7572200.002022-04-138517Budget
13371117.752022-09-118528Actual
2944790.002024-01-118516Actual
26246198.002023-10-118567Actual
6779124.002022-04-138513Actual
1931311.402023-03-1385211Actual
571560.002022-03-138563Budget
861580.002022-05-148566Budget
8144100.002022-05-148564Budget
1632811.402022-12-1285511Actual
2477228.002021-12-128514Actual
1238099.002022-09-118513Actual
9345100.002022-06-118515Budget
8755100.002022-05-148567Budget
1801167.002023-02-118566Actual
2541126.292023-09-1185311Actual
13632133.002022-10-118514Actual
2534118.002021-12-128564Actual
27373212.002023-11-118567Actual
144107.142022-10-1185112Actual
4124110.002022-01-118566Actual
1485629.002022-11-118526Actual
34827179.002024-06-118563Actual
3327123.812021-12-128568Actual
10928158.002022-07-128517Actual
1299480.002022-09-118546Budget
29765170.782024-01-118528Actual
616843.002022-03-138526Actual
9483112.002022-06-118516Actual
1079055.002022-07-128556Actual
22642161.002023-07-128563Actual
1224178.362022-08-118528Actual
29737384.422024-01-118518Actual
35005268.002024-06-118515Actual
75990.002021-10-118566Budget
2391790.002023-08-118516Actual
1299589.002022-09-118546Actual
2728177.002023-11-118566Actual
2346453.952023-07-1285611Actual
565390.002022-03-138513Budget
13545200.002022-10-118563Actual
33553118.802024-04-1285213Actual
2613200.002021-12-128515Budget
13666123.002022-10-118564Actual
1111470.002022-07-128528Budget
2142343.312023-05-1485411Actual
17779108.002023-02-118515Actual
4264100.002022-01-118567Budget
2096124.002023-05-148526Actual
3671370.972024-07-1285311Actual
612090.002022-03-138516Budget
2763379.482023-11-1185411Actual
2881217.782023-12-1285511Actual
31754114.002024-03-128536Actual
35508116.722024-06-1185111Actual
28645172.302023-12-128568Actual
551380.002022-02-118528Budget
803630.002022-05-148573Budget
12948103.002022-09-118536Actual
4855200.002022-02-118515Budget
15181132.902022-11-118568Actual
962761.002022-06-118546Actual
2645534.802023-10-1185211Actual
7024100.002022-04-138564Budget
8835185.932022-05-148518Actual
36248120.002024-07-128516Actual
38490234.002024-09-118565Actual
1426511.402022-10-1185211Actual
789991.002022-05-148513Actual
9020100.002022-06-118513Budget
25700234.002023-10-118513Actual
3561714.592024-06-1185511Actual
30891166.242024-02-118528Actual
37127233.002024-08-118563Actual
3800769.912024-08-1185112Actual
3438332.672024-05-1385211Actual
134852463.302022-10-108577Actual
1591646.002022-12-128556Actual
1230180.002022-08-118568Budget
24853114.002023-09-118515Actual
5900100.002022-03-138564Budget
22854105.002023-07-128565Actual
367200.002021-10-118515Budget
195125.012023-03-1385212Actual
5841200.002022-03-138514Budget
557380.002022-02-118568Budget
12710200.002022-09-118515Budget
2832027.002023-12-128526Actual
3488475.002024-06-118573Actual
22253119.272023-06-118528Actual
5465100.002022-02-118518Budget
4856167.002022-02-118515Actual
3141110.002021-12-128567Actual
33112340.482024-04-128518Actual
2893219.912023-12-1285212Actual
3180648.002024-03-128556Actual
28583443.512023-12-128518Actual
20749192.002023-05-148514Actual
458859.002022-02-118563Actual
10137100.002022-07-128513Budget
2611938.002023-10-118556Actual
2103207.152021-11-118518Actual
7339100.002022-04-138536Budget
17131251.092023-01-118518Actual
3927997.742024-09-1185113Actual
2666312.462023-10-1185612Actual
10461144.002022-07-128515Actual
3854885.002024-09-118516Actual
38154113.532024-08-1185213Actual
1491051.002022-11-118546Actual
225173.952023-06-1185112Actual
38185213.542024-08-1185613Actual
20255178.362023-04-138568Actual
6965176.002022-04-138514Actual
2606780.002023-10-118536Actual
2031369.912023-04-1385111Actual
18161231.392023-02-118518Actual
10695112.002022-07-128536Actual
12381100.002022-09-118513Budget
2787162.662023-11-1185113Actual
9346131.002022-06-118515Actual
19600267.002023-04-138513Actual
11176119.272022-07-128568Actual
17602190.002023-02-118563Actual
3035975.002024-02-118573Actual
3068047.002024-02-118556Actual
499792.002022-02-118516Actual
915930.002022-06-118573Budget
7711100.002022-04-138518Budget
841240.002022-05-148526Budget
31099101.822024-02-1185611Actual
2104146.002023-05-148556Actual
1353174.002021-11-118514Actual
11644151.002022-08-118565Actual
3794998.632024-08-1185611Actual
1304262.002022-09-118556Actual
3397432.002024-05-138526Actual
256681156.002023-10-108578Actual
28023203.002023-12-128563Actual
1993129.002023-04-138526Actual
3172631.002024-03-128526Actual
26367178.362023-10-118568Actual
1733344.382023-01-1185411Actual
184819.272023-02-1185112Actual
3455687.992024-05-1385112Actual
1496964.002022-11-118566Actual
2902497.742023-12-1285113Actual
16041184.002022-12-128567Actual
14115270.782022-10-118518Actual
3969100.002022-01-118536Budget
33232148.632024-04-1285111Actual
1898333.002023-03-138556Actual
3148569.002024-03-128573Actual
899114.002021-10-118567Actual
11581163.002022-08-118515Actual
2778022.042023-11-1185212Actual
1554100.002021-11-118565Budget
894284.422022-05-148568Actual
3106577.362024-02-1185411Actual
33762301.002024-05-138514Actual
31513339.002024-03-128514Actual
3862962.002024-09-118546Actual
23144206.002023-07-128567Actual
2343111.402023-07-1285511Actual
28348130.002023-12-128536Actual
294140.002021-12-128556Budget
3783526.292024-08-1185211Actual
34703138.102024-05-1385213Actual
8693200.002022-05-148517Budget
6591213.212022-03-138518Actual
30302193.002024-02-118563Actual
1376194.002022-10-118565Actual
2242643.312023-06-1185411Actual
1535561.402022-11-1185611Actual
23859130.002023-08-118565Actual
19227125.332023-03-138568Actual
1131560.002022-08-118563Budget
2102100.002021-11-118518Budget
1686822.002023-01-118526Actual
38866143.512024-09-118528Actual
579234.002022-03-138573Actual
1789925.002023-02-118526Actual
392040.002022-01-118526Budget
2394414.002023-08-118526Actual
34178178.002024-05-138567Actual
2335032.672023-07-1285211Actual
1285090.002022-09-118516Budget
427112.002021-10-118565Actual
3998.002021-10-118513Actual
38100.002021-10-118513Budget
1078950.002022-07-128556Budget
3679979.482024-07-1285611Actual
17814134.002023-02-118565Actual
509106.002021-10-118516Actual
27752109.272023-11-1185112Actual
13181139.002022-09-118517Actual
27898188.972023-11-1185213Actual
5326200.002022-02-118517Budget
2134149.702023-05-1485111Actual
2432448.632023-08-1185111Actual
663980.002022-03-138528Budget
3062897.002024-02-118536Actual
32427180.202024-03-1285213Actual
2722285.002023-11-118546Actual
36445331.002024-07-128517Actual
65280.002021-10-118546Budget
20136128.002023-04-138567Actual
7632153.002022-04-138567Actual
1553105.002021-11-118565Actual
2435220.972023-08-1185211Actual
19719154.002023-04-138514Actual
2340442.252023-07-1285411Actual
33054222.002024-04-128567Actual
14644168.002022-11-118514Actual
24205248.062023-08-118518Actual
25735170.002023-10-118563Actual
7340111.002022-04-138536Actual
23611264.002023-08-118513Actual
3512536.002024-06-118526Actual
20876145.002023-05-148565Actual
840142.002021-10-118517Actual
2204234.002023-06-118556Actual
3101132.672024-02-1185211Actual
36976132.832024-07-1285113Actual
15658112.002022-12-128564Actual
28966123.102023-12-1285612Actual
1589052.002022-12-128546Actual
1289940.002022-09-118526Budget
2766034.802023-11-1185511Actual
3898659.272024-09-1185211Actual
2305276.002023-07-128566Actual
1467891.002022-11-118564Actual
3293040.002024-04-128556Actual
11503100.002022-08-118564Budget
19072212.002023-03-138517Actual
36658162.462024-07-1285111Actual
393891569.902024-10-108577Actual
2952870.002024-01-118546Actual
30770287.002024-02-118517Actual
1191350.002022-08-118556Budget
2201660.002023-06-118546Actual
3865560.002024-09-118556Actual
1662779.002023-01-118573Actual
9267100.002022-06-118564Budget
32637395.002024-04-128514Actual
25665956.602023-10-108577Actual
1244260.002022-09-118563Budget
13476-537.002022-10-108574Actual
38277168.002024-09-118563Actual
27606102.892023-11-1185311Actual
30387314.002024-02-118514Actual
11440200.002022-08-118514Budget
401670.002022-01-118546Budget
8084200.002022-05-148514Budget
571466.002022-03-138563Actual
9980.002021-10-118563Budget
18068214.002023-02-118517Actual
37807110.342024-08-1185111Actual
1139317.002022-08-118573Actual
3230898.632024-03-1285112Actual
2502753.002023-09-118546Actual
24147150.002023-08-118567Actual
29857147.572024-01-1185111Actual
32963103.002024-04-128566Actual
3178064.002024-03-128546Actual
8694144.002022-05-148517Actual
13510273.002022-10-118513Actual
265368.212023-10-1185511Actual
499690.002022-02-118516Budget
33677164.002024-05-138563Actual
35295285.002024-06-118517Actual
38242300.002024-09-118513Actual
9580100.002022-06-118536Budget
612185.002022-03-138516Actual
164208.212022-12-1285112Actual
393771255.502024-10-108573Actual
973171.002022-06-118566Actual
18691176.002023-03-138514Actual
4776142.002022-02-118564Actual
25264143.512023-09-118528Actual
631140.002022-03-138556Actual
18189108.662023-02-118528Actual
3873103.002022-01-118516Actual
2072140.002023-05-148573Actual
2479583.002023-09-118564Actual
27050224.002023-11-118515Actual
108870.002021-10-118568Budget
1828055.022023-02-1185111Actual
504440.002022-02-118526Actual
1013697.002022-07-128513Actual
1412123.002021-11-118564Actual
28703148.632023-12-1285111Actual
3656126.002022-01-118564Actual
4204126.002022-01-118517Actual
9206202.002022-06-118514Actual
24641298.002023-09-118513Actual
1694836.002023-01-118556Actual
3005920.972024-01-1185212Actual
2672100.002021-12-128565Budget
134881248.802022-10-108578Actual
3221728.422024-03-1285511Actual
1343180.002022-09-118568Budget
15538158.002022-12-128563Actual
35769180.552024-06-1185612Actual
19107207.002023-03-138567Actual
39159102.892024-09-1185112Actual
3794100.002022-01-118565Budget
1423753.952022-10-1185111Actual
605100.002021-10-118536Budget
22225235.932023-06-118518Actual
255566.082023-09-1185112Actual
38362360.002024-09-118514Actual
3918744.382024-09-1185212Actual
1544613.532022-11-1185612Actual
28490356.002023-12-128517Actual
32342134.802024-03-1285612Actual
999670.002022-06-118528Budget
565290.002022-03-138513Actual
11502135.002022-08-118564Actual
775993.512022-04-138528Actual
1795345.002023-02-118546Actual
28904100.762023-12-1285112Actual
27551143.312023-11-1185111Actual
2875869.912023-12-1285311Actual
6964200.002022-04-138514Budget
729040.002022-04-138526Budget
21249157.142023-05-148528Actual
1729100.002021-11-118536Budget
2276297.002023-07-128564Actual
4343175.332022-01-118518Actual
14020158.002022-10-118517Actual
326860.002021-12-128528Budget
16570169.002023-01-118563Actual
12193100.002022-08-118518Budget
30480211.002024-02-118515Actual
39221168.852024-09-1185612Actual
5464276.842022-02-118518Actual
256622133.302023-10-108576Actual
973080.002022-06-118566Budget
10696100.002022-07-128536Budget
3833451.002024-09-118573Actual
3793164.002022-01-118565Actual
3065457.002024-02-118546Actual
749268.002022-04-138566Actual
2101564.002023-05-148546Actual
35944246.002024-07-128513Actual
163290.002021-11-118516Budget
3402875.002024-05-138546Actual
3015155.642024-01-1185113Actual
15026236.002022-11-118517Actual
134823310.502022-10-108576Actual
34498134.802024-05-1385611Actual
24113200.002023-08-118517Actual
2672160.902023-10-1185113Actual
39306183.712024-09-1185213Actual
38838376.852024-09-118518Actual
37595282.002024-08-118517Actual
25673-4182.202023-10-1085711Actual
16535287.002023-01-118513Actual
12947100.002022-09-118536Budget
1310381.002022-09-118566Actual
3812790.732024-08-1185113Actual
28293109.002023-12-128516Actual
29644306.002024-01-118517Actual
3791613.532024-08-1185511Actual
16783147.002023-01-118565Actual
26748181.962023-10-1185213Actual
616940.002022-03-138526Budget
11820100.002022-08-118536Budget
2997394.382024-01-1185611Actual
38745317.002024-09-118517Actual
134791562.202022-10-108575Actual
908070.002022-06-118563Budget
1059896.002022-07-128516Actual
205147.142023-04-1385112Actual
2724840.002023-11-118556Actual
3739893.002024-08-118516Actual
4917100.002022-02-118565Budget
3685777.362024-07-1285112Actual
1139230.002022-08-118573Budget
27813168.852023-11-1185612Actual
3517964.002024-06-118546Actual
524789.002022-02-118566Actual
1224070.002022-08-118528Budget
6512100.002022-03-138567Budget
3553664.592024-06-1185211Actual
1168100.002021-11-118513Budget
1583615.002022-12-128526Actual
1586492.002022-12-128536Actual
8365122.002022-05-148516Actual
31304124.062024-02-1185213Actual
28611181.392023-12-128528Actual
27694100.762023-11-1185611Actual
245522.892023-08-1185212Actual
28235204.002023-12-128565Actual
1559548.002022-12-128573Actual
2714183.002023-11-118516Actual
2923377.002024-01-118573Actual
3441082.682024-05-1385311Actual
981219.272021-10-118518Actual
3127769.672024-02-1185113Actual
2239936.932023-06-1185311Actual
275090.002021-12-128516Budget
21283135.932023-05-148568Actual
37003146.872024-07-1285213Actual
2955445.002024-01-118556Actual
215428.212023-05-1485112Actual
1739464.592023-01-1185611Actual
326991.992021-12-128528Actual
29176173.002024-01-118563Actual
35153105.002024-06-118536Actual
12192196.542022-08-118518Actual
18571335.002023-03-138513Actual
2508676.002023-09-118566Actual
1928565.652023-03-1385111Actual
34002116.002024-05-138536Actual
3970109.002022-01-118536Actual
6041100.002022-03-138565Budget
11643100.002022-08-118565Budget
7163100.002022-04-138565Budget
30805220.002024-02-118567Actual
3573644.382024-06-1185212Actual
743331.002022-04-138556Actual
19846108.002023-04-138565Actual
2178582.002023-06-118564Actual
15751130.002022-12-128565Actual
3632972.002024-07-128546Actual
2269969.002023-07-128573Actual
2505327.002023-09-118556Actual
1630139.062022-12-1285411Actual
2399862.002023-08-118546Actual
2402451.002023-08-118556Actual
8286112.002022-05-148565Actual
39101117.782024-09-1185611Actual
888370.002022-05-148528Budget
850870.002022-05-148546Budget
32672238.002024-04-128564Actual
1730628.422023-01-1185311Actual
38603123.002024-09-118536Actual
34792300.002024-06-118513Actual
900100.002021-10-118567Budget
205413.952023-04-1385212Actual
13244100.002022-09-118567Budget
20664177.002023-05-148563Actual
3405449.002024-05-138556Actual
7631100.002022-04-138567Budget
1727920.972023-01-1185211Actual
33468136.932024-04-1285612Actual
31548192.002024-03-128564Actual
908169.002022-06-118563Actual
1244361.002022-09-118563Actual
2211126.842021-11-118568Actual
504540.002022-02-118526Budget
2988532.672024-01-1185211Actual
214509.272023-05-1485511Actual
1197280.002022-08-118566Budget
962670.002022-06-118546Budget
2671160.002021-12-128565Actual
10383100.002022-07-128564Budget
235059.002021-12-128563Actual
39402-2414.802024-10-1085712Actual
188471.002021-11-118566Actual
1969175.002023-04-138573Actual
7103122.002022-04-138515Actual
168030.002021-11-118526Budget
3788996.512024-08-1185411Actual
55630.002021-10-118526Budget
2293917.002023-07-128526Actual
17820.002021-10-118573Budget
9403148.002022-06-118565Actual
683882.002022-04-138563Actual
4918132.002022-02-118565Actual
27459254.122023-11-118528Actual
1493643.002022-11-118556Actual
35450205.632024-06-118568Actual
7164126.002022-04-138565Actual
1390256.002022-10-118546Actual
1087101.082021-10-118568Actual
2397293.002023-08-118536Actual
2370334.002023-08-118573Actual
3803518.842024-08-1185212Actual
1669099.002023-01-118564Actual
2332250.762023-07-1285111Actual
38780204.002024-09-118567Actual
3103894.382024-02-1185311Actual
27988319.002023-12-128513Actual
3408674.002024-05-138566Actual
15061182.002022-11-118567Actual
9870100.002022-06-118567Budget
182340.002021-11-118556Budget
3901359.272024-09-1185311Actual
36600175.332024-07-128568Actual
2958781.002024-01-118566Actual
13322100.002022-09-118518Budget
31219150.762024-02-1185612Actual
4715192.002022-02-118514Actual
1887659.002023-03-138516Actual
579330.002022-03-138573Budget
743440.002022-04-138556Budget
2024100.002021-11-118567Budget
2543827.362023-09-1185411Actual
35708108.212024-06-1185112Actual
953140.002022-06-118526Budget
30863476.852024-02-118518Actual
168139.002021-11-118526Actual
6450200.002022-03-138517Budget
256531012.202023-10-108573Actual
3638883.002024-07-128566Actual
439080.002022-01-118528Budget
2579453.002023-10-118573Actual
850963.002022-05-148546Actual
524690.002022-02-118566Budget
1396170.002022-10-118566Actual
7104100.002022-04-138515Budget
25952161.002023-10-118565Actual
1580981.002022-12-128516Actual
15503326.002022-12-128513Actual
23646145.002023-08-118563Actual
8224147.002022-05-148515Actual
39392690.102024-10-108578Actual
12772101.002022-09-118565Actual
34355173.102024-05-1385111Actual
17038189.002023-01-118517Actual
3603555.002024-07-128573Actual
5980164.002022-03-138515Actual
10519117.002022-07-128565Actual
15147114.722022-11-118528Actual
174525.012023-01-1185112Actual
11254127.002022-08-118513Actual
20194261.692023-04-138518Actual
2476200.002021-12-128514Budget
518840.002022-02-118556Budget
235228.212023-07-1285112Actual
967340.002022-06-118556Budget
12051200.002022-08-118517Budget
428100.002021-10-118565Budget
29296178.002024-01-118564Actual
3443776.292024-05-1385411Actual
3674066.722024-07-1285411Actual
637164.002022-03-138566Actual
3750557.002024-08-118556Actual
861489.002022-05-148566Actual
1523964.592022-11-1185111Actual
10520100.002022-07-128565Budget
406340.002022-01-118556Budget
34676125.822024-05-1385113Actual
12771100.002022-09-118565Budget
37629242.002024-08-118567Actual
27083157.002023-11-118565Actual
36097227.002024-07-128564Actual
21843155.002023-06-118515Actual
2107177.002023-05-148566Actual
3559068.852024-06-1185411Actual
3407106.002022-01-118513Actual
1019771.002022-07-128563Actual
16099273.812022-12-128518Actual
393801457.802024-10-108574Actual
6590100.002022-03-138518Budget
3260994.002024-04-128573Actual
195439.272023-03-1385612Actual
3213665.652024-03-1285211Actual
34143309.002024-05-138517Actual
1429241.192022-10-1185311Actual
406446.002022-01-118556Actual
452990.002022-02-118513Actual
2193561.002023-06-118516Actual
2494660.002023-09-118516Actual
3745397.002024-08-118536Actual
55736.002021-10-118526Actual
1964152.002021-11-118517Actual
38958128.422024-09-1185111Actual
25298149.572023-09-118568Actual
2601250.002023-10-118516Actual
13182200.002022-09-118517Budget
33855202.002024-05-138515Actual
9809200.002022-06-118517Budget
3079200.002021-12-128517Budget
3060048.002024-02-118526Actual
6218100.002022-03-138536Budget
34297175.332024-05-138568Actual
2614160.002021-12-128515Actual
9997157.142022-06-118528Actual
1027430.002022-07-128573Budget
669980.002022-03-138568Budget
2045639.062023-04-1385611Actual
2057212.462023-04-1385612Actual
346863.002022-01-118563Actual
245849.272023-08-1185612Actual
10382108.002022-07-128564Actual
26781129.322023-10-1185613Actual
70044.002021-10-118556Actual
749380.002022-04-138566Budget
3446427.362024-05-1385511Actual
2837471.002023-12-128546Actual
6511144.002022-03-138567Actual
36063384.002024-07-128514Actual
9869111.002022-06-118567Actual
19165349.572023-03-138518Actual
34236373.822024-05-138518Actual
12631100.002022-09-118564Budget
144373.952022-10-1185212Actual
332870.002021-12-128568Budget
2172334.002023-06-118573Actual
2546520.972023-09-1185511Actual
1797929.002023-02-118556Actual
2036817.782023-04-1385311Actual
30925249.572024-02-118568Actual
795970.002022-05-148563Budget
36480232.002024-07-128567Actual
795872.002022-05-148563Actual
1488488.002022-11-118536Actual
39407-1957.702024-10-1085713Actual
29051185.472023-12-1285213Actual
194853.952023-03-1385112Actual
631240.002022-03-138556Budget
130420.002021-11-118573Budget
2199097.002023-06-118536Actual
3219085.872024-03-1285411Actual
32552167.002024-04-128563Actual
18783105.002023-03-138515Actual
1934017.782023-03-1385311Actual
683970.002022-04-138563Budget
12568184.002022-09-118514Actual
21163142.002023-05-148567Actual
5385100.002022-02-118567Budget
1890330.002023-03-138526Actual
2873141.192023-12-1285211Actual
1998555.002023-04-138546Actual
30422248.002024-02-118564Actual
1172290.002022-08-118516Budget
3000104.002021-12-128566Actual
3594200.002022-01-118514Budget
33020322.002024-04-128517Actual
11115114.722022-07-128528Actual
3635556.002024-07-128556Actual
841344.002022-05-148526Actual
29679218.002024-01-118567Actual
9579111.002022-06-118536Actual
33797194.002024-05-138564Actual
256158.212023-09-1185612Actual
36155250.002024-07-128515Actual
287100.002021-10-118564Budget
2657043.312023-10-1185611Actual
26992192.002023-11-118564Actual
12114110.002022-08-118567Actual
5325135.002022-02-118517Actual
15716116.002022-12-128515Actual
35978186.002024-07-128563Actual
1698178.002023-01-118566Actual
1387667.002022-10-118536Actual
182435.002021-11-118556Actual
2004462.002023-04-138566Actual
2847100.002021-12-128536Budget
3688519.912024-07-1285212Actual
2148442.252023-05-1485611Actual
16655197.002023-01-118514Actual
1895743.002023-03-138546Actual
855540.002022-05-148556Budget
2808073.002023-12-128573Actual
3328760.332024-04-1285311Actual
29502122.002024-01-118536Actual
17687140.002023-02-118514Actual
2648240.122023-10-1185311Actual
26873225.002023-11-118563Actual
31428172.002024-03-128563Actual
2157511.402023-05-1485612Actual
294247.002021-12-128556Actual
2039540.122023-04-1385411Actual
1461635.002022-11-118573Actual
23766134.002023-08-118564Actual
10927200.002022-07-128517Budget
2255013.532023-06-1185612Actual
17193146.542023-01-118568Actual
606104.002021-10-118536Actual
14055190.002022-10-118567Actual
6778100.002022-04-138513Budget
29799208.662024-01-118568Actual
626470.002022-03-138546Budget
1692257.002023-01-118546Actual
25917188.002023-10-118515Actual
2001135.002023-04-138556Actual
2884679.482023-12-1285611Actual
36190166.002024-07-128565Actual
855658.002022-05-148556Actual
242820.002021-12-128573Budget
4263133.002022-01-118567Actual
9948288.972022-06-118518Actual
289581.002021-12-128546Actual
3373460.002024-05-138573Actual
1939423.102023-03-1385511Actual
1787291.002023-02-118516Actual
33585190.732024-04-1285613Actual
10323174.002022-07-128514Actual
11819110.002022-08-118536Actual
37247253.002024-08-118564Actual
10987100.002022-07-128567Budget
5840223.002022-03-138514Actual
518751.002022-02-118556Actual
3753895.002024-08-118566Actual
11066235.932022-07-128518Actual
50890.002021-10-118516Budget
4777100.002022-02-118564Budget
9810178.002022-06-118517Actual
3290477.002024-04-128546Actual
37715243.512024-08-118528Actual
6700119.272022-03-138568Actual
23264123.812023-07-128568Actual
12052150.002022-08-118517Actual
967434.002022-06-118556Actual
980100.002021-10-118518Budget
14177134.422022-10-118568Actual
4391141.992022-01-118528Actual
2301953.002023-07-128556Actual
1594962.002022-12-128566Actual
38397188.002024-09-118564Actual
20784116.002023-05-148564Actual
23202228.362023-07-128518Actual
3718472.002024-08-118573Actual
6217112.002022-03-138536Actual
8461100.002022-05-148536Budget
368138.002021-10-118515Actual
17924.002021-10-118573Actual
1304150.002022-09-118556Budget
37212377.002024-08-118514Actual
22286126.842023-06-118568Actual
1252030.002022-09-118573Budget
2196225.002023-06-118526Actual
2207571.002023-06-118566Actual
39397-3569.902024-10-1085711Actual
25822216.002023-10-118514Actual
3220100.002021-12-128518Budget
2440643.312023-08-1185411Actual
1830811.402023-02-1185211Actual
25178177.002023-09-118567Actual
1285186.002022-09-118516Actual
6042131.002022-03-138565Actual
2500197.002023-09-118536Actual
17927100.002023-02-118536Actual
2042223.102023-04-1385511Actual
22607281.002023-07-128513Actual
1074280.002022-07-128546Budget
738770.002022-04-138546Budget
4203200.002022-01-118517Budget
23824143.002023-08-118515Actual
13243141.002022-09-118567Actual
9949100.002022-06-118518Budget
9482100.002022-06-118516Budget
1990476.002023-04-138516Actual
514070.002022-02-118546Budget
1186680.002022-08-118546Budget
1975392.002023-04-138564Actual
5901107.002022-03-138564Actual
19811131.002023-04-138515Actual
2878577.362023-12-1285411Actual
32108134.802024-03-1285111Actual
37340198.002024-08-118565Actual
25143245.002023-09-118517Actual
18606162.002023-03-138563Actual
2843389.002023-12-128566Actual
3735200.002022-01-118515Budget
34912361.002024-06-118514Actual
9266157.002022-06-118564Actual
174795.012023-01-1185212Actual
3285027.002024-04-128526Actual
31641212.002024-03-128565Actual
18103126.002023-02-118567Actual
15623146.002022-12-128514Actual
354630.002022-01-118573Budget
3169999.002024-03-128516Actual
35040157.002024-06-118565Actual
34735113.532024-05-1385613Actual
1169113.002021-11-118513Actual
38069180.552024-08-1185612Actual
7242100.002022-04-138516Budget
12569200.002022-09-118514Budget
1289834.002022-09-118526Actual
445080.002022-01-118568Budget
28200211.002023-12-128515Actual
2443310.332023-08-1185511Actual
289480.002021-12-128546Budget
27196120.002023-11-118536Actual
1995988.002023-04-138536Actual
35416173.812024-06-118528Actual
16161187.452022-12-128568Actual
3556370.972024-06-1185311Actual
2497316.002023-09-118526Actual
154137.142022-11-1185112Actual
24233135.932023-08-118528Actual
3668653.952024-07-1285211Actual
2473334.002023-09-118573Actual
6449211.002022-03-138517Actual
3183981.002024-03-128566Actual
401781.002022-01-118546Actual
3747981.002024-08-118546Actual
23109180.002023-07-128517Actual
1765933.002023-02-118573Actual
29354234.002024-01-118515Actual
6638108.662022-03-138528Actual
242928.002021-12-128573Actual
1491200.002021-11-118515Budget
393831522.902024-10-108575Actual
340690.002022-01-118513Budget
3523881.002024-06-118566Actual
37092349.002024-08-118513Actual
458960.002022-02-118563Budget
31393322.002024-03-128513Actual
11067100.002022-07-128518Budget
31930249.002024-03-128567Actual
17721109.002023-02-118564Actual
2136928.422023-05-1485211Actual
5979200.002022-03-138515Budget
626591.002022-03-138546Actual
3520541.002024-06-118556Actual
738674.002022-04-138546Actual
16748149.002023-01-118515Actual
7025130.002022-04-138564Actual
27431343.512023-11-118518Actual
256591861.702023-10-108575Actual
387290.002022-01-118516Budget
1446811.402022-10-1185612Actual
3509881.002024-06-118516Actual
1532141.192022-11-1185411Actual
39339171.432024-09-1185613Actual
122682.002021-11-118563Actual
36303116.002024-07-128536Actual
30515193.002024-02-118565Actual
354732.002022-01-118573Actual
2337736.932023-07-1285311Actual
1435242.252022-10-1185611Actual
30210124.062024-01-1185613Actual

Generated 2024-11-10 22:20:25.789 UTC