[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 21   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279923.002021-12-188526Actual
34498134.802024-05-1985611Actual
803630.002022-05-208573Budget
1492190.002021-11-178515Actual
908070.002022-06-178563Budget
28583443.512023-12-188518Actual
3285027.002024-04-188526Actual
7710181.392022-04-198518Actual
571560.002022-03-198563Budget
13510273.002022-10-178513Actual
962761.002022-06-178546Actual
31336127.572024-02-1785613Actual
1730120.002021-11-178536Actual
38362360.002024-09-178514Actual
11581163.002022-08-178515Actual
27459254.122023-11-178528Actual
3373460.002024-05-198573Actual
412590.002022-01-178566Budget
29644306.002024-01-178517Actual
36190166.002024-07-188565Actual
35040157.002024-06-178565Actual
24205248.062023-08-178518Actual
401670.002022-01-178546Budget
1842339.062023-02-1785611Actual
34735113.532024-05-1985613Actual
1087101.082021-10-178568Actual
1523964.592022-11-1785111Actual
4204126.002022-01-178517Actual
3873103.002022-01-178516Actual
1285186.002022-09-178516Actual
2766034.802023-11-1785511Actual
6449211.002022-03-198517Actual
2435220.972023-08-1785211Actual
2437928.422023-08-1785311Actual
188471.002021-11-178566Actual
5900100.002022-03-198564Budget
34827179.002024-06-178563Actual
195439.272023-03-1985612Actual
18783105.002023-03-198515Actual
915820.002022-06-178573Actual
2613200.002021-12-188515Budget
34236373.822024-05-198518Actual
1252030.002022-09-178573Budget
1496964.002022-11-178566Actual
9020100.002022-06-178513Budget
23731179.002023-08-178514Actual
4203200.002022-01-178517Budget
2290100.002021-12-188513Budget
24113200.002023-08-178517Actual
2477228.002021-12-188514Actual
499792.002022-02-178516Actual
1934017.782023-03-1985311Actual
36155250.002024-07-188515Actual
2343111.402023-07-1885511Actual
19600267.002023-04-198513Actual
775870.002022-04-198528Budget
1833530.552023-02-1785311Actual
34792300.002024-06-178513Actual
1197280.002022-08-178566Budget
729040.002022-04-198526Budget
20876145.002023-05-208565Actual
164788.212022-12-1885612Actual
13181139.002022-09-178517Actual
10323174.002022-07-188514Actual
551380.002022-02-178528Budget
10695112.002022-07-188536Actual
3582764.412024-06-1785113Actual
14143110.172022-10-178528Actual
3674066.722024-07-1885411Actual
3402875.002024-05-198546Actual
163388.002021-11-178516Actual
12568184.002022-09-178514Actual
31988382.912024-03-188518Actual
3079200.002021-12-188517Budget
23859130.002023-08-178565Actual
9869111.002022-06-178567Actual
1725157.142023-01-1785111Actual
35005268.002024-06-178515Actual
1013697.002022-07-188513Actual
221270.002021-11-178568Budget
3260994.002024-04-188573Actual
1238099.002022-09-178513Actual
1669099.002023-01-178564Actual
122682.002021-11-178563Actual
35887129.322024-06-1785613Actual
1621965.652022-12-1885111Actual
855658.002022-05-208556Actual
227174.002021-10-178514Actual
3221243.512021-12-188518Actual
215428.212023-05-2085112Actual
28645172.302023-12-188568Actual
27373212.002023-11-178567Actual
1586492.002022-12-188536Actual
2211126.842021-11-178568Actual
24853114.002023-09-178515Actual
21666185.002023-06-178563Actual
1887659.002023-03-198516Actual
1177140.002022-08-178526Budget
2832027.002023-12-188526Actual
15623146.002022-12-188514Actual
3865560.002024-09-178556Actual
3509881.002024-06-178516Actual
3783526.292024-08-1785211Actual
29296178.002024-01-178564Actual
1059896.002022-07-188516Actual
9870100.002022-06-178567Budget
2473334.002023-09-178573Actual
23144206.002023-07-188567Actual
36600175.332024-07-188568Actual
967340.002022-06-178556Budget
25952161.002023-10-178565Actual
20842142.002023-05-208515Actual
32730234.002024-04-188515Actual
38455202.002024-09-178515Actual
2034119.912023-04-1985211Actual
631140.002022-03-198556Actual
3668653.952024-07-1885211Actual
3793164.002022-01-178565Actual
235180.002021-12-188563Budget
26246198.002023-10-178567Actual
2042223.102023-04-1985511Actual
25917188.002023-10-178515Actual
275188.002021-12-188516Actual
5326200.002022-02-178517Budget
168030.002021-11-178526Budget
28611181.392023-12-188528Actual
33232148.632024-04-1885111Actual
18068214.002023-02-178517Actual
36918120.972024-07-1885612Actual
10987100.002022-07-188567Budget
894284.422022-05-208568Actual
6041100.002022-03-198565Budget
3408674.002024-05-198566Actual
30422248.002024-02-178564Actual
5841200.002022-03-198514Budget
33585190.732024-04-1885613Actual
55630.002021-10-178526Budget
3800769.912024-08-1785112Actual
3458434.802024-05-1985212Actual
34002116.002024-05-198536Actual
9580100.002022-06-178536Budget
30210124.062024-01-1785613Actual
980100.002021-10-178518Budget
2104146.002023-05-208556Actual
31304124.062024-02-1785213Actual
11644151.002022-08-178565Actual
3080198.002021-12-188517Actual
5385100.002022-02-178567Budget
9267100.002022-06-178564Budget
749268.002022-04-198566Actual
29176173.002024-01-178563Actual
15538158.002022-12-188563Actual
3520541.002024-06-178556Actual
11441208.002022-08-178514Actual
31099101.822024-02-1785611Actual
3443776.292024-05-1985411Actual
2242643.312023-06-1785411Actual
33855202.002024-05-198515Actual
3334891.192024-04-1885611Actual
605100.002021-10-178536Budget
2875869.912023-12-1885311Actual
452990.002022-02-178513Actual
7242100.002022-04-198516Budget
3328760.332024-04-1885311Actual
427112.002021-10-178565Actual
8835185.932022-05-208518Actual
31754114.002024-03-188536Actual
11066235.932022-07-188518Actual
36566173.812024-07-188528Actual
3169999.002024-03-188516Actual
15181132.902022-11-178568Actual
1583615.002022-12-188526Actual
12710200.002022-09-178515Budget
1360472.002022-10-178573Actual
1580981.002022-12-188516Actual
24761176.002023-09-178514Actual
33020322.002024-04-188517Actual
8365122.002022-05-208516Actual
1692257.002023-01-178546Actual
27431343.512023-11-178518Actual
33526108.272024-04-1885113Actual
3742531.002024-08-178526Actual
393831522.902024-10-168575Actual
2446767.782023-08-1785611Actual
6778100.002022-04-198513Budget
10928158.002022-07-188517Actual
16006205.002022-12-188517Actual
2893219.912023-12-1885212Actual
256622133.302023-10-168576Actual
626470.002022-03-198546Budget
1019660.002022-07-188563Budget
1172398.002022-08-178516Actual
21751157.002023-06-178514Actual
34355173.102024-05-1985111Actual
19193152.602023-03-198528Actual
12302104.112022-08-178568Actual
1310381.002022-09-178566Actual
2534118.002021-12-188564Actual
19227125.332023-03-198568Actual
12381100.002022-09-178513Budget
14020158.002022-10-178517Actual
2716837.002023-11-178526Actual
3750557.002024-08-178556Actual
2997394.382024-01-1785611Actual
1964152.002021-11-178517Actual
2642782.682023-10-1785111Actual
2151120.782021-11-178528Actual
21249157.142023-05-208528Actual
2808073.002023-12-188573Actual
22286126.842023-06-178568Actual
55736.002021-10-178526Actual
134881248.802022-10-168578Actual
4776142.002022-02-178564Actual
3405449.002024-05-198556Actual
1131471.002022-08-178563Actual
39339171.432024-09-1785613Actual
2645534.802023-10-1785211Actual
1694836.002023-01-178556Actual
16127125.332022-12-188528Actual
32460113.532024-03-1885613Actual
10462200.002022-07-188515Budget
3556370.972024-06-1785311Actual
11819110.002022-08-178536Actual
4343175.332022-01-178518Actual
19846108.002023-04-198565Actual
12631100.002022-09-178564Budget
255835.012023-09-1785212Actual
4342100.002022-01-178518Budget
1787291.002023-02-178516Actual
275090.002021-12-188516Budget
19107207.002023-03-198567Actual
2722285.002023-11-178546Actual
2269969.002023-07-188573Actual
518751.002022-02-178556Actual
9346131.002022-06-178515Actual
32016205.632024-03-188528Actual
33112340.482024-04-188518Actual
439080.002022-01-178528Budget
3627529.002024-07-188526Actual
294247.002021-12-188556Actual
36480232.002024-07-188567Actual
1993129.002023-04-198526Actual
65280.002021-10-178546Budget
2024100.002021-11-178567Budget
37247253.002024-08-178564Actual
3062897.002024-02-178536Actual
3118535.872024-02-1785212Actual
2204234.002023-06-178556Actual
3071371.002024-02-178566Actual
2840055.002023-12-188556Actual
3438332.672024-05-1985211Actual
183899.272023-02-1785511Actual
2057212.462023-04-1985612Actual
2098992.002023-05-208536Actual
11502135.002022-08-178564Actual
504540.002022-02-178526Budget
38069180.552024-08-1785612Actual
13244100.002022-09-178567Budget
168139.002021-11-178526Actual
30891166.242024-02-178528Actual
34703138.102024-05-1985213Actual
31513339.002024-03-188514Actual
10057131.392022-06-178568Actual
8461100.002022-05-208536Budget
1177055.002022-08-178526Actual
3812790.732024-08-1785113Actual
1532141.192022-11-1785411Actual
33140167.752024-04-188528Actual
5901107.002022-03-198564Actual
1343180.002022-09-178568Budget
21128156.002023-05-208517Actual
23824143.002023-08-178515Actual
3005920.972024-01-1785212Actual
1224070.002022-08-178528Budget
2440643.312023-08-1785411Actual
2693077.002023-11-178573Actual
3343419.912024-04-1885212Actual
3326056.082024-04-1885211Actual
22642161.002023-07-188563Actual
22225235.932023-06-178518Actual
1493643.002022-11-178556Actual
23230122.302023-07-188528Actual
3635556.002024-07-188556Actual
3446427.362024-05-1985511Actual
2535100.002021-12-188564Budget
9980.002021-10-178563Budget
2763379.482023-11-1785411Actual
1059990.002022-07-188516Budget
36063384.002024-07-188514Actual
3735200.002022-01-178515Budget
2293917.002023-07-188526Actual
1733344.382023-01-1785411Actual
12114110.002022-08-178567Actual
34297175.332024-05-198568Actual
9483112.002022-06-178516Actual
1074394.002022-07-188546Actual
953140.002022-06-178526Budget
28235204.002023-12-188565Actual
3998.002021-10-178513Actual
25143245.002023-09-178517Actual
5325135.002022-02-178517Actual
30178145.112024-01-1785213Actual
579330.002022-03-198573Budget
6965176.002022-04-198514Actual
3918744.382024-09-1785212Actual
177779.002021-11-178546Actual
30267334.002024-02-178513Actual
612090.002022-03-198516Budget
38154113.532024-08-1785213Actual
1939423.102023-03-1985511Actual
35508116.722024-06-1785111Actual
3565092.252024-06-1785611Actual
557380.002022-02-178568Budget
2476200.002021-12-188514Budget
32517275.002024-04-188513Actual
16655197.002023-01-178514Actual
458859.002022-02-178563Actual
38603123.002024-09-178536Actual
514152.002022-02-178546Actual
1139317.002022-08-178573Actual
13432154.112022-09-178568Actual
13666123.002022-10-178564Actual
2001135.002023-04-198556Actual
1172290.002022-08-178516Budget
514070.002022-02-178546Budget
29051185.472023-12-1885213Actual
2615253.002023-10-178566Actual
2207571.002023-06-178566Actual
9404100.002022-06-178565Budget
2142343.312023-05-2085411Actual
1990476.002023-04-198516Actual
6638108.662022-03-198528Actual
23646145.002023-08-178563Actual
1995988.002023-04-198536Actual
27083157.002023-11-178565Actual
38838376.852024-09-178518Actual
2397293.002023-08-178536Actual
23109180.002023-07-188517Actual
2666312.462023-10-1785612Actual
10382108.002022-07-188564Actual
38866143.512024-09-178528Actual
3230898.632024-03-1885112Actual
13243141.002022-09-178567Actual
1485629.002022-11-178526Actual
29799208.662024-01-178568Actual
27988319.002023-12-188513Actual
25673-4182.202023-10-1685711Actual
163290.002021-11-178516Budget
7339100.002022-04-198536Budget
3180648.002024-03-188556Actual
1893184.002023-03-198536Actual
3142100.002021-12-188567Budget
1027430.002022-07-188573Budget
214509.272023-05-2085511Actual
19719154.002023-04-198514Actual
1029107.142021-10-178528Actual
2335032.672023-07-1885211Actual
346960.002022-01-178563Budget
11176119.272022-07-188568Actual
177680.002021-11-178546Budget
518840.002022-02-178556Budget
38100.002021-10-178513Budget
2093465.002023-05-208516Actual
3172631.002024-03-188526Actual
31606223.002024-03-188515Actual
2004462.002023-04-198566Actual
3068047.002024-02-178556Actual
782085.932022-04-198568Actual
9403148.002022-06-178565Actual
2305276.002023-07-188566Actual
1084980.002022-07-188566Budget
445080.002022-01-178568Budget
2157511.402023-05-2085612Actual
29261308.002024-01-178514Actual
2873141.192023-12-1885211Actual
1928565.652023-03-1985111Actual
368138.002021-10-178515Actual
1304262.002022-09-178556Actual
3290477.002024-04-188546Actual
4714200.002022-02-178514Budget
1975392.002023-04-198564Actual
29389185.002024-01-178565Actual
2337736.932023-07-1885311Actual
225173.952023-06-1785112Actual
1413100.002021-11-178564Budget
6590100.002022-03-198518Budget
5464276.842022-02-178518Actual
1079055.002022-07-188556Actual
29502122.002024-01-178536Actual
1429241.192022-10-1785311Actual
37749237.452024-08-178568Actual
2837471.002023-12-188546Actual
3747981.002024-08-178546Actual
571466.002022-03-198563Actual
967434.002022-06-178556Actual
32963103.002024-04-188566Actual
850963.002022-05-208546Actual
33797194.002024-05-198564Actual
1488488.002022-11-178536Actual
122780.002021-11-178563Budget
27694100.762023-11-1785611Actual
8756135.002022-05-208567Actual
2579453.002023-10-178573Actual
24147150.002023-08-178567Actual
18818147.002023-03-198565Actual
25178177.002023-09-178567Actual
2606780.002023-10-178536Actual
19072212.002023-03-198517Actual
2399862.002023-08-178546Actual
22607281.002023-07-188513Actual
2494660.002023-09-178516Actual
245522.892023-08-1785212Actual
2958781.002024-01-178566Actual
1689684.002023-01-178536Actual
3327123.812021-12-188568Actual
17567317.002023-02-178513Actual
3183981.002024-03-188566Actual
11440200.002022-08-178514Budget
205147.142023-04-1985112Actual
466734.002022-02-178573Actual
458960.002022-02-178563Budget
17779108.002023-02-178515Actual
7163100.002022-04-198565Budget
2291111.002021-12-188513Actual
12193100.002022-08-178518Budget
1866337.002023-03-198573Actual
1535561.402022-11-1785611Actual
5512128.362022-02-178528Actual
26781129.322023-10-1785613Actual
184819.272023-02-1785112Actual
3455687.992024-05-1985112Actual
8145140.002022-05-208564Actual
1797929.002023-02-178556Actual
2671160.002021-12-188565Actual
39407-1957.702024-10-1685713Actual
1111470.002022-07-188528Budget
242820.002021-12-188573Budget
3788996.512024-08-1785411Actual
3745397.002024-08-178536Actual
2255013.532023-06-1785612Actual
2672100.002021-12-188565Budget
616940.002022-03-198526Budget
354630.002022-01-178573Budget
2196225.002023-06-178526Actual
504440.002022-02-178526Actual
9809200.002022-06-178517Budget
2988532.672024-01-1785211Actual
1554100.002021-11-178565Budget
3632972.002024-07-188546Actual
34178178.002024-05-198567Actual
499690.002022-02-178516Budget
1376194.002022-10-178565Actual
21843155.002023-06-178515Actual
182340.002021-11-178556Budget
729151.002022-04-198526Actual
3141110.002021-12-188567Actual
1169113.002021-11-178513Actual
2023121.002021-11-178567Actual
509494.002022-02-178536Actual
3441082.682024-05-1985311Actual
3676734.802024-07-1885511Actual
18606162.002023-03-198563Actual
22132178.002023-06-178517Actual
25857149.002023-10-178564Actual
1751013.532023-01-1785612Actual
1299480.002022-09-178546Budget
1936731.612023-03-1985411Actual
861580.002022-05-208566Budget
245257.142023-08-1785112Actual
2172334.002023-06-178573Actual
1559548.002022-12-188573Actual
1139230.002022-08-178573Budget
1186680.002022-08-178546Budget
2541126.292023-09-1785311Actual
2500197.002023-09-178536Actual
164473.952022-12-1885212Actual
144107.142022-10-1785112Actual
6217112.002022-03-198536Actual
894170.002022-05-208568Budget
1423753.952022-10-1785111Actual
3753895.002024-08-178566Actual
265368.212023-10-1785511Actual
300190.002021-12-188566Budget
637164.002022-03-198566Actual
25822216.002023-10-178514Actual
6700119.272022-03-198568Actual
26367178.362023-10-178568Actual
2611938.002023-10-178556Actual
3127769.672024-02-1785113Actual
1491200.002021-11-178515Budget
37595282.002024-08-178517Actual
39306183.712024-09-1785213Actual
34676125.822024-05-1985113Actual
1739464.592023-01-1785611Actual
9345100.002022-06-178515Budget
1230180.002022-08-178568Budget
392151.002022-01-178526Actual
3679979.482024-07-1885611Actual
1064640.002022-07-188526Budget
1553105.002021-11-178565Actual
1627429.482022-12-1885311Actual
33947106.002024-05-198516Actual
616843.002022-03-198526Actual
2107177.002023-05-208566Actual
1224178.362022-08-178528Actual
289480.002021-12-188546Budget
1131560.002022-08-178563Budget
11643100.002022-08-178565Budget
2479583.002023-09-178564Actual
36303116.002024-07-188536Actual
2332250.762023-07-1885111Actual
406340.002022-01-178556Budget
401781.002022-01-178546Actual
17602190.002023-02-178563Actual
4715192.002022-02-178514Actual
34264225.332024-05-198528Actual
25298149.572023-09-178568Actual
3512536.002024-06-178526Actual
35854134.592024-06-1785213Actual
25700234.002023-10-178513Actual
28490356.002023-12-188517Actual
2648240.122023-10-1785311Actual
10927200.002022-07-188517Budget
31896297.002024-03-188517Actual
2778022.042023-11-1785212Actual
14055190.002022-10-178567Actual
20222141.992023-04-198528Actual
134731687.502022-10-168573Actual
393891569.902024-10-168577Actual
34143309.002024-05-198517Actual
5093100.002022-02-178536Budget
3065457.002024-02-178546Actual
452890.002022-02-178513Budget
6218100.002022-03-198536Budget
626591.002022-03-198546Actual
16570169.002023-01-178563Actual
850870.002022-05-208546Budget
1074280.002022-07-188546Budget
326860.002021-12-188528Budget
2394414.002023-08-178526Actual
2546520.972023-09-1785511Actual
256561311.102023-10-168574Actual
8462112.002022-05-208536Actual
683882.002022-04-198563Actual
32050202.602024-03-188568Actual
15751130.002022-12-188565Actual
1384822.002022-10-178526Actual
33677164.002024-05-198563Actual
12948103.002022-09-178536Actual
1285090.002022-09-178516Budget
631240.002022-03-198556Budget
27931194.242023-11-1785613Actual
14525236.002022-11-178513Actual
1698178.002023-01-178566Actual
3106577.362024-02-1785411Actual
29765170.782024-01-178528Actual
235228.212023-07-1885112Actual
289581.002021-12-188546Actual
32400111.782024-03-1885113Actual
7243109.002022-04-198516Actual
18103126.002023-02-178567Actual
2672160.902023-10-1785113Actual
7024100.002022-04-198564Budget
34947232.002024-06-178564Actual
3595196.002022-01-178514Actual
12947100.002022-09-178536Budget
16535287.002023-01-178513Actual
6591213.212022-03-198518Actual
2657043.312023-10-1785611Actual
5465100.002022-02-178518Budget
5840223.002022-03-198514Actual
134823310.502022-10-168576Actual
3656126.002022-01-178564Actual
3803518.842024-08-1785212Actual
39040101.822024-09-1785411Actual
2391790.002023-08-178516Actual
1186770.002022-08-178546Actual
22167180.002023-06-178567Actual
30863476.852024-02-178518Actual
3407106.002022-01-178513Actual
30770287.002024-02-178517Actual
3103894.382024-02-1785311Actual
20255178.362023-04-198568Actual
29354234.002024-01-178515Actual
9948288.972022-06-178518Actual
743440.002022-04-198556Budget
15061182.002022-11-178567Actual
2508676.002023-09-178566Actual
1591646.002022-12-188556Actual
606104.002021-10-178536Actual
13476-537.002022-10-168574Actual
2239936.932023-06-1785311Actual
900100.002021-10-178567Budget
1836230.552023-02-1785411Actual
953041.002022-06-178526Actual
1529427.362022-11-1785311Actual
2843389.002023-12-188566Actual
16161187.452022-12-188568Actual
18222167.752023-02-178568Actual
8882108.662022-05-208528Actual
15119307.152022-11-178518Actual
21283135.932023-05-208568Actual
8693200.002022-05-208517Budget
35450205.632024-06-178568Actual
2045639.062023-04-1985611Actual
2193561.002023-06-178516Actual
28108395.002023-12-188514Actual
3833451.002024-09-178573Actual
38397188.002024-09-178564Actual
738674.002022-04-198546Actual
32427180.202024-03-1885213Actual
35978186.002024-07-188563Actual
37003146.872024-07-1885213Actual
17073135.002023-01-178567Actual
2355410.332023-07-1885612Actual
19634176.002023-04-198563Actual
26334185.932023-10-178528Actual
35153105.002024-06-178536Actual
3488475.002024-06-178573Actual
1890330.002023-03-198526Actual
15147114.722022-11-178528Actual
1252138.002022-09-178573Actual
367200.002021-10-178515Budget
32823115.002024-04-188516Actual
1353174.002021-11-178514Actual
899114.002021-10-178567Actual
1191350.002022-08-178556Budget
2505327.002023-09-178556Actual
37629242.002024-08-178567Actual
17924.002021-10-178573Actual
2370334.002023-08-178573Actual
29737384.422024-01-178518Actual
29141317.002024-01-178513Actual
839200.002021-10-178517Budget
25264143.512023-09-178528Actual
2340442.252023-07-1885411Actual
1830811.402023-02-1785211Actual
33468136.932024-04-1885612Actual
11067100.002022-07-188518Budget
6779124.002022-04-198513Actual
2601250.002023-10-178516Actual
13726162.002022-10-178515Actual
24888118.002023-09-178565Actual
6450200.002022-03-198517Budget
1477198.002022-11-178565Actual
37807110.342024-08-1785111Actual
11254127.002022-08-178513Actual
2881217.782023-12-1885511Actual
1431928.422022-10-1785411Actual
39221168.852024-09-1785612Actual
7572200.002022-04-198517Budget
3517964.002024-06-178546Actual
9266157.002022-06-178564Actual
3293040.002024-04-188556Actual
3221728.422024-03-1885511Actual
1630139.062022-12-1885411Actual
21877100.002023-06-178565Actual
25678-3784.402023-10-1685712Actual
1435242.252022-10-1785611Actual
795872.002022-05-208563Actual
1795345.002023-02-178546Actual
1299589.002022-09-178546Actual
26748181.962023-10-1785213Actual
3671370.972024-07-1885311Actual
509106.002021-10-178516Actual
22854105.002023-07-188565Actual
31428172.002024-03-188563Actual
855540.002022-05-208556Budget
32765226.002024-04-188565Actual
164208.212022-12-1885112Actual
1969175.002023-04-198573Actual
3901359.272024-09-1785311Actual
12772101.002022-09-178565Actual
840142.002021-10-178517Actual
17820.002021-10-178573Budget
32878104.002024-04-188536Actual
9997157.142022-06-178528Actual
28348130.002023-12-188536Actual
392040.002022-01-178526Budget
1942755.022023-03-1985611Actual
2036817.782023-04-1985311Actual
3331458.212024-04-1885411Actual
108870.002021-10-178568Budget
28904100.762023-12-1885112Actual
69940.002021-10-178556Budget
1730628.422023-01-1785311Actual
789991.002022-05-208513Actual
1963200.002021-11-178517Budget
1662779.002023-01-178573Actual
2096124.002023-05-208526Actual
2991290.122024-01-1785311Actual
10988142.002022-07-188567Actual
2543827.362023-09-1785411Actual
3718472.002024-08-178573Actual
50890.002021-10-178516Budget
841344.002022-05-208526Actual
16099273.812022-12-188518Actual
30805220.002024-02-178567Actual
2535669.912023-09-1785111Actual
102860.002021-10-178528Budget
255566.082023-09-1785112Actual
22820138.002023-07-188515Actual
37340198.002024-08-178565Actual
1412123.002021-11-178564Actual
195125.012023-03-1985212Actual
36976132.832024-07-1885113Actual
287100.002021-10-178564Budget
524690.002022-02-178566Budget
1491051.002022-11-178546Actual
16783147.002023-01-178565Actual
130420.002021-11-178573Budget
861489.002022-05-208566Actual
803726.002022-05-208573Actual
19811131.002023-04-198515Actual
1544613.532022-11-1785612Actual
3573644.382024-06-1785212Actual
3638883.002024-07-188566Actual
1390256.002022-10-178546Actual
9949100.002022-06-178518Budget
20629298.002023-05-208513Actual
31641212.002024-03-188565Actual
39397-3569.902024-10-1685711Actual
2614160.002021-12-188515Actual
3603555.002024-07-188573Actual
3927997.742024-09-1785113Actual
743331.002022-04-198556Actual
39101117.782024-09-1785611Actual
36445331.002024-07-188517Actual
38745317.002024-09-178517Actual
428100.002021-10-178565Budget
1084892.002022-07-188566Actual
130517.002021-11-178573Actual
36097227.002024-07-188564Actual
162479.272022-12-1885211Actual
75886.002021-10-178566Actual
1727920.972023-01-1785211Actual
15503326.002022-12-188513Actual
17814134.002023-02-178565Actual
35769180.552024-06-1785612Actual
134791562.202022-10-168575Actual
30925249.572024-02-178568Actual
65367.002021-10-178546Actual
7898100.002022-05-208513Budget
25236295.032023-09-178518Actual
9021101.002022-06-178513Actual
37687363.212024-08-178518Actual
144373.952022-10-1785212Actual
3216375.232024-03-1885311Actual
3969100.002022-01-178536Budget
2276297.002023-07-188564Actual
683970.002022-04-198563Budget
663980.002022-03-198528Budget
565390.002022-03-198513Budget
36248120.002024-07-188516Actual
10137100.002022-07-188513Budget
27813168.852023-11-1785612Actual
12569200.002022-09-178514Budget
2405654.002023-08-178566Actual
24233135.932023-08-178528Actual
294140.002021-12-188556Budget
21163142.002023-05-208567Actual
669980.002022-03-198568Budget
28293109.002023-12-188516Actual
2650937.992023-10-1785411Actual
4124110.002022-01-178566Actual
14644168.002022-11-178514Actual
11255100.002022-08-178513Budget
20664177.002023-05-208563Actual
1686822.002023-01-178526Actual
174795.012023-01-1785212Actual
973171.002022-06-178566Actual
38900190.482024-09-178568Actual
691630.002022-04-198573Budget
3220100.002021-12-188518Budget
2245967.782023-06-1785611Actual
1632811.402022-12-1885511Actual
2296783.002023-07-188536Actual
3657100.002022-01-178564Budget
340690.002022-01-178513Budget
34912361.002024-06-178514Actual
3035975.002024-02-178573Actual
2955445.002024-01-178556Actual
21632249.002023-06-178513Actual
1851413.532023-02-1785612Actual
14736155.002022-11-178515Actual
1765933.002023-02-178573Actual
2662911.402023-10-1785112Actual
1467891.002022-11-178564Actual
17038189.002023-01-178517Actual
29857147.572024-01-1785111Actual
2609345.002023-10-178546Actual
32342134.802024-03-1885612Actual
28023203.002023-12-188563Actual
256158.212023-09-1785612Actual
2947430.002024-01-178526Actual
28966123.102023-12-1885612Actual
1117580.002022-07-188568Budget
8286112.002022-05-208565Actual
962670.002022-06-178546Budget
10383100.002022-07-188564Budget
11503100.002022-08-178564Budget
9882.002021-10-178563Actual
17687140.002023-02-178514Actual
11820100.002022-08-178536Budget
354732.002022-01-178573Actual
75990.002021-10-178566Budget
18725109.002023-03-198564Actual
7571211.002022-04-198517Actual
1392841.002022-10-178556Actual
8834100.002022-05-208518Budget
30093139.062024-01-1785612Actual
16748149.002023-01-178515Actual
13323231.392022-09-178518Actual
256591861.702023-10-168575Actual
973080.002022-06-178566Budget
9207200.002022-06-178514Budget
37092349.002024-08-178513Actual
32672238.002024-04-188564Actual
775993.512022-04-198528Actual
332870.002021-12-188568Budget
2346453.952023-07-1885611Actual
70044.002021-10-178556Actual
1801167.002023-02-178566Actual
1244361.002022-09-178563Actual
2139645.442023-05-2085311Actual
612185.002022-03-198516Actual
10696100.002022-07-188536Budget
26992192.002023-11-178564Actual
1589052.002022-12-188546Actual
37035125.822024-07-1885613Actual
2724840.002023-11-178556Actual
3559068.852024-06-1785411Actual
215060.002021-11-178528Budget
25735170.002023-10-178563Actual
38780204.002024-09-178567Actual
1594962.002022-12-188566Actual
2757949.702023-11-1785211Actual
4856167.002022-02-178515Actual
15026236.002022-11-178517Actual
3225082.682024-03-1885611Actual
17721109.002023-02-178564Actual
20194261.692023-04-198518Actual
18161231.392023-02-178518Actual
2234465.652023-06-1785111Actual
2301953.002023-07-188556Actual
1168100.002021-11-178513Budget
3553664.592024-06-1785211Actual
393801457.802024-10-168574Actual
1482974.002022-11-178516Actual
1636234.802022-12-1885611Actual
26306432.912023-10-178518Actual
10520100.002022-07-188565Budget
2134149.702023-05-2085111Actual
3015155.642024-01-1785113Actual
33762301.002024-05-198514Actual
1019771.002022-07-188563Actual
26211256.002023-10-178517Actual
8364100.002022-05-208516Budget
256531012.202023-10-168573Actual
27752109.272023-11-1785112Actual
3794100.002022-01-178565Budget
35944246.002024-07-188513Actual
738770.002022-04-198546Budget
11115114.722022-07-188528Actual
1289940.002022-09-178526Budget
154137.142022-11-1785112Actual
30302193.002024-02-178563Actual
18691176.002023-03-198514Actual
38958128.422024-09-1785111Actual
1027529.002022-07-188573Actual
38185213.542024-08-1785613Actual
1064737.002022-07-188526Actual
20101206.002023-04-198517Actual
2923377.002024-01-178573Actual
1387667.002022-10-178536Actual
1310280.002022-09-178566Budget
13371117.752022-09-178528Actual
3898659.272024-09-1785211Actual
9482100.002022-06-178516Budget
346863.002022-01-178563Actual
2291271.002023-07-188516Actual
31393322.002024-03-188513Actual
37212377.002024-08-178514Actual
29679218.002024-01-178567Actual
2039540.122023-04-1985411Actual
27050224.002023-11-178515Actual
37715243.512024-08-178528Actual
33174205.632024-04-188568Actual
28703148.632023-12-1885111Actual
6511144.002022-03-198567Actual
17159101.082023-01-178528Actual
134852463.302022-10-168577Actual
24266187.452023-08-178568Actual
27196120.002023-11-178536Actual
235059.002021-12-188563Actual
26873225.002023-11-178563Actual
524789.002022-02-178566Actual
31219150.762024-02-1785612Actual
2549853.952023-09-1785611Actual
2402451.002023-08-178556Actual
8144100.002022-05-208564Budget
908169.002022-06-178563Actual
29084124.062023-12-1885613Actual
27606102.892023-11-1785311Actual
32552167.002024-04-188563Actual
32637395.002024-04-188514Actual
2787162.662023-11-1785113Actual
2884679.482023-12-1885611Actual
12051200.002022-08-178517Budget
17131251.092023-01-178518Actual
37127233.002024-08-178563Actual
406446.002022-01-178556Actual
7164126.002022-04-198565Actual
32108134.802024-03-1885111Actual
781970.002022-04-198568Budget
5980164.002022-03-198515Actual
2603917.002023-10-178526Actual
5979200.002022-03-198515Budget
466630.002022-02-178573Budget
2944790.002024-01-178516Actual
256681156.002023-10-168578Actual
3523881.002024-06-178566Actual
9810178.002022-06-178517Actual
3906713.532024-09-1785511Actual
1998555.002023-04-198546Actual
999670.002022-06-178528Budget
1526710.332022-11-1785211Actual
1684188.002023-01-178516Actual
2299348.002023-07-188546Actual
1289834.002022-09-178526Actual
3868894.002024-09-178566Actual
2714183.002023-11-178516Actual
2237228.422023-06-1785211Actual
35416173.812024-06-178528Actual
3854885.002024-09-178516Actual
8224147.002022-05-208515Actual
1461635.002022-11-178573Actual
30480211.002024-02-178515Actual
30515193.002024-02-178565Actual
1426511.402022-10-1785211Actual
31548192.002024-03-188564Actual
12192196.542022-08-178518Actual
38242300.002024-09-178513Actual
21221316.242023-05-208518Actual
35330236.002024-06-178567Actual
36538442.002024-07-188518Actual
8223100.002022-05-208515Budget
2103207.152021-11-178518Actual
1729100.002021-11-178536Budget
2728177.002023-11-178566Actual
38490234.002024-09-178565Actual
841240.002022-05-208526Budget
3397432.002024-05-198526Actual
1304150.002022-09-178556Budget
6964200.002022-04-198514Budget
8085205.002022-05-208514Actual
33889217.002024-05-198565Actual
18571335.002023-03-198513Actual
22727169.002023-07-188514Actual
1828055.022023-02-1785111Actual
12630145.002022-09-178564Actual
1197374.002022-08-178566Actual
1191436.002022-08-178556Actual
3213665.652024-03-1885211Actual
3791613.532024-08-1785511Actual
28200211.002023-12-188515Actual
27898188.972023-11-1785213Actual
3219085.872024-03-1885411Actual
637090.002022-03-198566Budget
8285100.002022-05-208565Budget
1005870.002022-06-178568Budget
12052150.002022-08-178517Actual
36658162.462024-07-1885111Actual
8755100.002022-05-208567Budget
279830.002021-12-188526Budget
2443310.332023-08-1785511Actual
33054222.002024-04-188567Actual
13632133.002022-10-178514Actual
3060048.002024-02-178526Actual
1382187.002022-10-178516Actual
23611264.002023-08-178513Actual
3970109.002022-01-178536Actual
30573100.002024-02-178516Actual
2538410.332023-09-1785211Actual
22253119.272023-06-178528Actual
7103122.002022-04-198515Actual
4777100.002022-02-178564Budget
15716116.002022-12-188515Actual
2178582.002023-06-178564Actual
34618158.212024-05-1985612Actual
888370.002022-05-208528Budget
11582200.002022-08-178515Budget
795970.002022-05-208563Budget
1901575.002023-03-198566Actual
17927100.002023-02-178536Actual
3862962.002024-09-178546Actual
26838276.002023-11-178513Actual
6512100.002022-03-198567Budget
3739893.002024-08-178516Actual
1446811.402022-10-1785612Actual

Generated 2024-11-16 17:10:57.172 UTC