[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688519.912024-07-1885212Actual
499792.002022-02-178516Actual
2778022.042023-11-1785212Actual
65280.002021-10-178546Budget
31641212.002024-03-188565Actual
1842339.062023-02-1785611Actual
1304262.002022-09-178556Actual
3003195.442024-01-1785112Actual
332870.002021-12-188568Budget
967434.002022-06-178556Actual
38958128.422024-09-1785111Actual
3627529.002024-07-188526Actual
16041184.002022-12-188567Actual
29857147.572024-01-1785111Actual
30210124.062024-01-1785613Actual
242928.002021-12-188573Actual
9266157.002022-06-178564Actual
2391790.002023-08-178516Actual
401781.002022-01-178546Actual
571560.002022-03-198563Budget
2193561.002023-06-178516Actual
1467891.002022-11-178564Actual
12193100.002022-08-178518Budget
24761176.002023-09-178514Actual
1431928.422022-10-1785411Actual
406340.002022-01-178556Budget
36976132.832024-07-1885113Actual
8286112.002022-05-208565Actual
4391141.992022-01-178528Actual
134791562.202022-10-168575Actual
2648240.122023-10-1785311Actual
3327123.812021-12-188568Actual
7242100.002022-04-198516Budget
28611181.392023-12-188528Actual
31157102.892024-02-1785112Actual
12709172.002022-09-178515Actual
35388373.822024-06-178518Actual
999670.002022-06-178528Budget
1491051.002022-11-178546Actual
33889217.002024-05-198565Actual
245849.272023-08-1785612Actual
35708108.212024-06-1785112Actual
7340111.002022-04-198536Actual
17687140.002023-02-178514Actual
10928158.002022-07-188517Actual
1491200.002021-11-178515Budget
3898659.272024-09-1785211Actual
28235204.002023-12-188565Actual
1636234.802022-12-1885611Actual
1376194.002022-10-178565Actual
458859.002022-02-178563Actual
36538442.002024-07-188518Actual
1729100.002021-11-178536Budget
34792300.002024-06-178513Actual
28023203.002023-12-188563Actual
17779108.002023-02-178515Actual
31304124.062024-02-1785213Actual
12051200.002022-08-178517Budget
39339171.432024-09-1785613Actual
514070.002022-02-178546Budget
30387314.002024-02-178514Actual
1310381.002022-09-178566Actual
3638883.002024-07-188566Actual
25700234.002023-10-178513Actual
518751.002022-02-178556Actual
1392841.002022-10-178556Actual
36155250.002024-07-188515Actual
36918120.972024-07-1885612Actual
39402-2414.802024-10-1685712Actual
184819.272023-02-1785112Actual
34912361.002024-06-178514Actual
8365122.002022-05-208516Actual
5840223.002022-03-198514Actual
19719154.002023-04-198514Actual
340690.002022-01-178513Budget
1477198.002022-11-178565Actual
1493643.002022-11-178556Actual
30480211.002024-02-178515Actual
1429241.192022-10-1785311Actual
1064737.002022-07-188526Actual
524690.002022-02-178566Budget
108870.002021-10-178568Budget
2944790.002024-01-178516Actual
27338265.002023-11-178517Actual
8756135.002022-05-208567Actual
300190.002021-12-188566Budget
122682.002021-11-178563Actual
22607281.002023-07-188513Actual
9949100.002022-06-178518Budget
22727169.002023-07-188514Actual
17193146.542023-01-178568Actual
18818147.002023-03-198565Actual
7164126.002022-04-198565Actual
1736011.402023-01-1785511Actual
2001135.002023-04-198556Actual
20255178.362023-04-198568Actual
3901359.272024-09-1785311Actual
29502122.002024-01-178536Actual
2534118.002021-12-188564Actual
3180648.002024-03-188556Actual
17567317.002023-02-178513Actual
20876145.002023-05-208565Actual
2878577.362023-12-1885411Actual
37687363.212024-08-178518Actual
27373212.002023-11-178567Actual
30178145.112024-01-1785213Actual
571466.002022-03-198563Actual
2370334.002023-08-178573Actual
1285186.002022-09-178516Actual
134731687.502022-10-168573Actual
2199097.002023-06-178536Actual
1005870.002022-06-178568Budget
34618158.212024-05-1985612Actual
551380.002022-02-178528Budget
38780204.002024-09-178567Actual
1594962.002022-12-188566Actual
235059.002021-12-188563Actual
1352200.002021-11-178514Budget
6590100.002022-03-198518Budget
17820.002021-10-178573Budget
1059990.002022-07-188516Budget
2613200.002021-12-188515Budget
35040157.002024-06-178565Actual
32427180.202024-03-1885213Actual
9579111.002022-06-178536Actual
1224070.002022-08-178528Budget
2042223.102023-04-1985511Actual
256622133.302023-10-168576Actual
38745317.002024-09-178517Actual
2714183.002023-11-178516Actual
1529427.362022-11-1785311Actual
39221168.852024-09-1785612Actual
2031369.912023-04-1985111Actual
2952870.002024-01-178546Actual
27694100.762023-11-1785611Actual
33232148.632024-04-1885111Actual
30863476.852024-02-178518Actual
2847100.002021-12-188536Budget
38242300.002024-09-178513Actual
354630.002022-01-178573Budget
1939423.102023-03-1985511Actual
11581163.002022-08-178515Actual
11066235.932022-07-188518Actual
3441082.682024-05-1985311Actual
20194261.692023-04-198518Actual
2650937.992023-10-1785411Actual
7339100.002022-04-198536Budget
1224178.362022-08-178528Actual
6638108.662022-03-198528Actual
38603123.002024-09-178536Actual
16783147.002023-01-178565Actual
387290.002022-01-178516Budget
17927100.002023-02-178536Actual
188471.002021-11-178566Actual
194853.952023-03-1985112Actual
3565092.252024-06-1785611Actual
9882.002021-10-178563Actual
33140167.752024-04-188528Actual
4204126.002022-01-178517Actual
1535561.402022-11-1785611Actual
29141317.002024-01-178513Actual
17131251.092023-01-178518Actual
235228.212023-07-1885112Actual
2476200.002021-12-188514Budget
3334891.192024-04-1885611Actual
14559190.002022-11-178563Actual
4342100.002022-01-178518Budget
22167180.002023-06-178567Actual
1488488.002022-11-178536Actual
850963.002022-05-208546Actual
3000104.002021-12-188566Actual
5465100.002022-02-178518Budget
1169113.002021-11-178513Actual
24888118.002023-09-178565Actual
27931194.242023-11-1785613Actual
6964200.002022-04-198514Budget
2757949.702023-11-1785211Actual
3718472.002024-08-178573Actual
354732.002022-01-178573Actual
27551143.312023-11-1785111Actual
102860.002021-10-178528Budget
4203200.002022-01-178517Budget
8144100.002022-05-208564Budget
65367.002021-10-178546Actual
11254127.002022-08-178513Actual
18691176.002023-03-198514Actual
612185.002022-03-198516Actual
9483112.002022-06-178516Actual
3573644.382024-06-1785212Actual
8462112.002022-05-208536Actual
1727920.972023-01-1785211Actual
3635556.002024-07-188556Actual
1890330.002023-03-198526Actual
28645172.302023-12-188568Actual
5901107.002022-03-198564Actual
13322100.002022-09-178518Budget
32460113.532024-03-1885613Actual
1589052.002022-12-188546Actual
10137100.002022-07-188513Budget
1898333.002023-03-198556Actual
631140.002022-03-198556Actual
29176173.002024-01-178563Actual
30891166.242024-02-178528Actual
50890.002021-10-178516Budget
8084200.002022-05-208514Budget
38185213.542024-08-1785613Actual
1384822.002022-10-178526Actual
2057212.462023-04-1985612Actual
9021101.002022-06-178513Actual
19165349.572023-03-198518Actual
55630.002021-10-178526Budget
24147150.002023-08-178567Actual
215428.212023-05-2085112Actual
177779.002021-11-178546Actual
11820100.002022-08-178536Budget
235180.002021-12-188563Budget
729151.002022-04-198526Actual
36063384.002024-07-188514Actual
27196120.002023-11-178536Actual
21163142.002023-05-208567Actual
2101564.002023-05-208546Actual
12710200.002022-09-178515Budget
427112.002021-10-178565Actual
294247.002021-12-188556Actual
39306183.712024-09-1785213Actual
18725109.002023-03-198564Actual
5841200.002022-03-198514Budget
3221243.512021-12-188518Actual
1390256.002022-10-178546Actual
37629242.002024-08-178567Actual
1197280.002022-08-178566Budget
8755100.002022-05-208567Budget
4124110.002022-01-178566Actual
738674.002022-04-198546Actual
10927200.002022-07-188517Budget
894284.422022-05-208568Actual
39159102.892024-09-1785112Actual
2840055.002023-12-188556Actual
2346453.952023-07-1885611Actual
17073135.002023-01-178567Actual
1353174.002021-11-178514Actual
1197374.002022-08-178566Actual
406446.002022-01-178556Actual
1252030.002022-09-178573Budget
1396170.002022-10-178566Actual
2296783.002023-07-188536Actual
9020100.002022-06-178513Budget
504440.002022-02-178526Actual
1686822.002023-01-178526Actual
1423753.952022-10-1785111Actual
2787162.662023-11-1785113Actual
32730234.002024-04-188515Actual
3103894.382024-02-1785311Actual
3328760.332024-04-1885311Actual
4856167.002022-02-178515Actual
1553105.002021-11-178565Actual
75886.002021-10-178566Actual
2004462.002023-04-198566Actual
37092349.002024-08-178513Actual
226200.002021-10-178514Budget
401670.002022-01-178546Budget
28490356.002023-12-188517Actual
3142100.002021-12-188567Budget
1730120.002021-11-178536Actual
1795345.002023-02-178546Actual
2196225.002023-06-178526Actual
2397293.002023-08-178536Actual
4449125.332022-01-178568Actual
393771255.502024-10-168573Actual
14115270.782022-10-178518Actual
25917188.002023-10-178515Actual
33947106.002024-05-198516Actual
5385100.002022-02-178567Budget
10987100.002022-07-188567Budget
3970109.002022-01-178536Actual
34498134.802024-05-1985611Actual
12381100.002022-09-178513Budget
2139645.442023-05-2085311Actual
227174.002021-10-178514Actual
803630.002022-05-208573Budget
33553118.802024-04-1885213Actual
32400111.782024-03-1885113Actual
12192196.542022-08-178518Actual
9809200.002022-06-178517Budget
346960.002022-01-178563Budget
3788996.512024-08-1785411Actual
55736.002021-10-178526Actual
20222141.992023-04-198528Actual
1087101.082021-10-178568Actual
626470.002022-03-198546Budget
8364100.002022-05-208516Budget
962761.002022-06-178546Actual
3742531.002024-08-178526Actual
33677164.002024-05-198563Actual
2394414.002023-08-178526Actual
2884679.482023-12-1885611Actual
14736155.002022-11-178515Actual
26992192.002023-11-178564Actual
174525.012023-01-1785112Actual
1360472.002022-10-178573Actual
33797194.002024-05-198564Actual
26873225.002023-11-178563Actual
1117580.002022-07-188568Budget
2178582.002023-06-178564Actual
3106577.362024-02-1785411Actual
841344.002022-05-208526Actual
12772101.002022-09-178565Actual
3553664.592024-06-1785211Actual
2104146.002023-05-208556Actual
2722285.002023-11-178546Actual
3582764.412024-06-1785113Actual
34676125.822024-05-1985113Actual
3745397.002024-08-178536Actual
12568184.002022-09-178514Actual
393831522.902024-10-168575Actual
70044.002021-10-178556Actual
2473334.002023-09-178573Actual
242820.002021-12-188573Budget
174795.012023-01-1785212Actual
24205248.062023-08-178518Actual
392151.002022-01-178526Actual
1252138.002022-09-178573Actual
3873103.002022-01-178516Actual
36303116.002024-07-188536Actual
1074394.002022-07-188546Actual
144373.952022-10-1785212Actual
31548192.002024-03-188564Actual
35978186.002024-07-188563Actual
2290100.002021-12-188513Budget
9404100.002022-06-178565Budget
25678-3784.402023-10-1685712Actual
25857149.002023-10-178564Actual
25822216.002023-10-178514Actual
1975392.002023-04-198564Actual
15503326.002022-12-188513Actual
23824143.002023-08-178515Actual
1901575.002023-03-198566Actual
10382108.002022-07-188564Actual
35416173.812024-06-178528Actual
3857548.002024-09-178526Actual
1177055.002022-08-178526Actual
2579453.002023-10-178573Actual
3561714.592024-06-1785511Actual
27898188.972023-11-1785213Actual
34297175.332024-05-198568Actual
21877100.002023-06-178565Actual
23766134.002023-08-178564Actual
38362360.002024-09-178514Actual
265368.212023-10-1785511Actual
3127769.672024-02-1785113Actual
3446427.362024-05-1985511Actual
26838276.002023-11-178513Actual
10519117.002022-07-188565Actual
2301953.002023-07-188556Actual
188590.002021-11-178566Budget
2151120.782021-11-178528Actual
3141110.002021-12-188567Actual
1387667.002022-10-178536Actual
2036817.782023-04-1985311Actual
452890.002022-02-178513Budget
2024100.002021-11-178567Budget
3750557.002024-08-178556Actual
3918744.382024-09-1785212Actual
1079055.002022-07-188556Actual
205413.952023-04-1985212Actual
6512100.002022-03-198567Budget
1787291.002023-02-178516Actual
1866337.002023-03-198573Actual
38838376.852024-09-178518Actual
3340681.612024-04-1885112Actual
1586492.002022-12-188536Actual
14644168.002022-11-178514Actual
34236373.822024-05-198518Actual
2508676.002023-09-178566Actual
749380.002022-04-198566Budget
2237228.422023-06-1785211Actual
1289834.002022-09-178526Actual
32672238.002024-04-188564Actual
20664177.002023-05-208563Actual
3969100.002022-01-178536Budget
20749192.002023-05-208514Actual
1998555.002023-04-198546Actual
2148442.252023-05-2085611Actual
39386-105.002024-10-168576Actual
3735200.002022-01-178515Budget
9206202.002022-06-178514Actual
1583615.002022-12-188526Actual
13545200.002022-10-178563Actual
1751013.532023-01-1785612Actual
1830811.402023-02-1785211Actual
1482974.002022-11-178516Actual
1413100.002021-11-178564Budget
19072212.002023-03-198517Actual
1689684.002023-01-178536Actual
23109180.002023-07-188517Actual
850870.002022-05-208546Budget
15716116.002022-12-188515Actual
1931311.402023-03-1985211Actual
743440.002022-04-198556Budget
3443776.292024-05-1985411Actual
15147114.722022-11-178528Actual
38397188.002024-09-178564Actual
20136128.002023-04-198567Actual
1523964.592022-11-1785111Actual
168139.002021-11-178526Actual
683970.002022-04-198563Budget
33468136.932024-04-1885612Actual
31428172.002024-03-188563Actual
35944246.002024-07-188513Actual
2134149.702023-05-2085111Actual
2494660.002023-09-178516Actual
18103126.002023-02-178567Actual
32878104.002024-04-188536Actual
612090.002022-03-198516Budget
23611264.002023-08-178513Actual
17038189.002023-01-178517Actual
23202228.362023-07-188518Actual
3408674.002024-05-198566Actual
21666185.002023-06-178563Actual
13323231.392022-09-178518Actual
915820.002022-06-178573Actual
606104.002021-10-178536Actual
10322200.002022-07-188514Budget
10383100.002022-07-188564Budget
255566.082023-09-1785112Actual
973080.002022-06-178566Budget
16006205.002022-12-188517Actual
9870100.002022-06-178567Budget
31988382.912024-03-188518Actual
3517964.002024-06-178546Actual
3293040.002024-04-188556Actual
2239936.932023-06-1785311Actual
15181132.902022-11-178568Actual
30302193.002024-02-178563Actual
3794998.632024-08-1785611Actual
3216375.232024-03-1885311Actual
195439.272023-03-1985612Actual
2642782.682023-10-1785111Actual
8223100.002022-05-208515Budget
31896297.002024-03-188517Actual
2881217.782023-12-1885511Actual
616940.002022-03-198526Budget
3559068.852024-06-1785411Actual
3509881.002024-06-178516Actual
631240.002022-03-198556Budget
26958298.002023-11-178514Actual
20101206.002023-04-198517Actual
16535287.002023-01-178513Actual
36445331.002024-07-188517Actual
25673-4182.202023-10-1685711Actual
514152.002022-02-178546Actual
2242643.312023-06-1785411Actual
1833530.552023-02-1785311Actual
23230122.302023-07-188528Actual
8085205.002022-05-208514Actual
19846108.002023-04-198565Actual
2497316.002023-09-178526Actual
11503100.002022-08-178564Budget
962670.002022-06-178546Budget
30515193.002024-02-178565Actual
2204234.002023-06-178556Actual
1027529.002022-07-188573Actual
894170.002022-05-208568Budget
839200.002021-10-178517Budget
9980.002021-10-178563Budget
13243141.002022-09-178567Actual
21843155.002023-06-178515Actual
1078950.002022-07-188556Budget
28108395.002023-12-188514Actual
27459254.122023-11-178528Actual
2958781.002024-01-178566Actual
2603917.002023-10-178526Actual
27752109.272023-11-1785112Actual
32517275.002024-04-188513Actual
287100.002021-10-178564Budget
33642275.002024-05-198513Actual
8834100.002022-05-208518Budget
1382187.002022-10-178516Actual
19600267.002023-04-198513Actual
6449211.002022-03-198517Actual
34735113.532024-05-1985613Actual
28142194.002023-12-188564Actual
2615253.002023-10-178566Actual
16127125.332022-12-188528Actual
2245967.782023-06-1785611Actual
75990.002021-10-178566Budget
14177134.422022-10-178568Actual
3183981.002024-03-188566Actual
452990.002022-02-178513Actual
557380.002022-02-178568Budget
28904100.762023-12-1885112Actual
3220100.002021-12-188518Budget
1934017.782023-03-1985311Actual
3015155.642024-01-1785113Actual
691630.002022-04-198573Budget
183899.272023-02-1785511Actual
37807110.342024-08-1785111Actual
8835185.932022-05-208518Actual
1995988.002023-04-198536Actual
2766034.802023-11-1785511Actual
8145140.002022-05-208564Actual
11067100.002022-07-188518Budget
3488475.002024-06-178573Actual
36658162.462024-07-1885111Actual
2023121.002021-11-178567Actual
24676178.002023-09-178563Actual
466630.002022-02-178573Budget
3101132.672024-02-1785211Actual
749268.002022-04-198566Actual
24641298.002023-09-178513Actual
28293109.002023-12-188516Actual
11582200.002022-08-178515Budget
3035975.002024-02-178573Actual
2535100.002021-12-188564Budget
2343111.402023-07-1885511Actual
22286126.842023-06-178568Actual
225173.952023-06-1785112Actual
2479583.002023-09-178564Actual
1993129.002023-04-198526Actual
3512536.002024-06-178526Actual
38154113.532024-08-1785213Actual
38866143.512024-09-178528Actual
177680.002021-11-178546Budget
7024100.002022-04-198564Budget
9403148.002022-06-178565Actual
795872.002022-05-208563Actual
392040.002022-01-178526Budget
38277168.002024-09-178563Actual
2477228.002021-12-188514Actual
1485629.002022-11-178526Actual
32016205.632024-03-188528Actual
5093100.002022-02-178536Budget
35508116.722024-06-1785111Actual
1019660.002022-07-188563Budget
7632153.002022-04-198567Actual
39040101.822024-09-1785411Actual
953041.002022-06-178526Actual
3068047.002024-02-178556Actual
9207200.002022-06-178514Budget
5464276.842022-02-178518Actual
35330236.002024-06-178567Actual
16655197.002023-01-178514Actual
4776142.002022-02-178564Actual
7572200.002022-04-198517Budget
22854105.002023-07-188565Actual
1684188.002023-01-178516Actual
2546520.972023-09-1785511Actual
1544613.532022-11-1785612Actual
15623146.002022-12-188514Actual
3803518.842024-08-1785212Actual
5325135.002022-02-178517Actual
729040.002022-04-198526Budget
1559548.002022-12-188573Actual
1942755.022023-03-1985611Actual
36566173.812024-07-188528Actual
579234.002022-03-198573Actual
3438332.672024-05-1985211Actual
967340.002022-06-178556Budget
738770.002022-04-198546Budget
4777100.002022-02-178564Budget
24853114.002023-09-178515Actual
3786294.382024-08-1785311Actual
2103207.152021-11-178518Actual
1337070.002022-09-178528Budget
12948103.002022-09-178536Actual
428100.002021-10-178565Budget
2614160.002021-12-188515Actual
2093465.002023-05-208516Actual
1698178.002023-01-178566Actual
245522.892023-08-1785212Actual
1299480.002022-09-178546Budget
2039540.122023-04-1985411Actual
221270.002021-11-178568Budget
3791613.532024-08-1785511Actual
3455687.992024-05-1985112Actual
3148569.002024-03-188573Actual
39392690.102024-10-168578Actual
3783526.292024-08-1785211Actual
29261308.002024-01-178514Actual
11441208.002022-08-178514Actual
1074280.002022-07-188546Budget
12630145.002022-09-178564Actual
39101117.782024-09-1785611Actual
1969175.002023-04-198573Actual
3523881.002024-06-178566Actual
775993.512022-04-198528Actual
2535669.912023-09-1785111Actual
326991.992021-12-188528Actual
7710181.392022-04-198518Actual
2211126.842021-11-178568Actual
1893184.002023-03-198536Actual
8224147.002022-05-208515Actual
3632972.002024-07-188546Actual
2437928.422023-08-1785311Actual
1851413.532023-02-1785612Actual
32050202.602024-03-188568Actual
20629298.002023-05-208513Actual
1789925.002023-02-178526Actual
31393322.002024-03-188513Actual
1630139.062022-12-1885411Actual
3005920.972024-01-1785212Actual
69940.002021-10-178556Budget
25264143.512023-09-178528Actual
20842142.002023-05-208515Actual
1285090.002022-09-178516Budget
1304150.002022-09-178556Budget
6218100.002022-03-198536Budget
2157511.402023-05-2085612Actual
4263133.002022-01-178567Actual
3458434.802024-05-1985212Actual
31219150.762024-02-1785612Actual
26781129.322023-10-1785613Actual
3071371.002024-02-178566Actual
24233135.932023-08-178528Actual
11819110.002022-08-178536Actual
2276297.002023-07-188564Actual
2435220.972023-08-1785211Actual
30983117.782024-02-1785111Actual
2107177.002023-05-208566Actual
18222167.752023-02-178568Actual
1526710.332022-11-1785211Actual
3679979.482024-07-1885611Actual
3833451.002024-09-178573Actual
35769180.552024-06-1785612Actual
11255100.002022-08-178513Budget
4715192.002022-02-178514Actual
2875869.912023-12-1885311Actual
37127233.002024-08-178563Actual
19107207.002023-03-198567Actual
781970.002022-04-198568Budget
15658112.002022-12-188564Actual
3118535.872024-02-1785212Actual
27606102.892023-11-1785311Actual
29051185.472023-12-1885213Actual
37003146.872024-07-1885213Actual
2102100.002021-11-178518Budget
2399862.002023-08-178546Actual
2893219.912023-12-1885212Actual
31930249.002024-03-188567Actual
3219085.872024-03-1885411Actual
1139317.002022-08-178573Actual
775870.002022-04-198528Budget
10323174.002022-07-188514Actual
3676734.802024-07-1885511Actual
30925249.572024-02-178568Actual
37715243.512024-08-178528Actual
38069180.552024-08-1785612Actual
11440200.002022-08-178514Budget
1299589.002022-09-178546Actual
17924.002021-10-178573Actual
1621965.652022-12-1885111Actual
1013697.002022-07-188513Actual
683882.002022-04-198563Actual
23859130.002023-08-178565Actual
33526108.272024-04-1885113Actual
1168100.002021-11-178513Budget
2172334.002023-06-178573Actual
38100.002021-10-178513Budget
1111470.002022-07-188528Budget
3225082.682024-03-1885611Actual
8285100.002022-05-208565Budget
605100.002021-10-178536Budget
2832027.002023-12-188526Actual
18068214.002023-02-178517Actual
22253119.272023-06-178528Actual
1131560.002022-08-178563Budget
15751130.002022-12-188565Actual
2724840.002023-11-178556Actual
1694836.002023-01-178556Actual
509494.002022-02-178536Actual
2543827.362023-09-1785411Actual
23731179.002023-08-178514Actual
26211256.002023-10-178517Actual
3747981.002024-08-178546Actual
25952161.002023-10-178565Actual
37305240.002024-08-178515Actual
22225235.932023-06-178518Actual
4714200.002022-02-178514Budget
19193152.602023-03-198528Actual
3169999.002024-03-188516Actual
393891569.902024-10-168577Actual
3753895.002024-08-178566Actual
1662779.002023-01-178573Actual
3407106.002022-01-178513Actual
32552167.002024-04-188563Actual
1963200.002021-11-178517Budget
16748149.002023-01-178515Actual
3865560.002024-09-178556Actual
1801167.002023-02-178566Actual
35854134.592024-06-1785213Actual
2136928.422023-05-2085211Actual
32108134.802024-03-1885111Actual
26748181.962023-10-1785213Actual
35887129.322024-06-1785613Actual
39407-1957.702024-10-1685713Actual
3062897.002024-02-178536Actual
789991.002022-05-208513Actual
26306432.912023-10-178518Actual
21283135.932023-05-208568Actual
2662911.402023-10-1785112Actual
28200211.002023-12-188515Actual
16161187.452022-12-188568Actual
24266187.452023-08-178568Actual
1492190.002021-11-178515Actual
26246198.002023-10-178567Actual
9580100.002022-06-178536Budget
3671370.972024-07-1885311Actual
12052150.002022-08-178517Actual
17602190.002023-02-178563Actual
3793164.002022-01-178565Actual
6450200.002022-03-198517Budget
579330.002022-03-198573Budget
11115114.722022-07-188528Actual
13726162.002022-10-178515Actual
15061182.002022-11-178567Actual
1186770.002022-08-178546Actual
1343180.002022-09-178568Budget
2606780.002023-10-178536Actual
691726.002022-04-198573Actual
509106.002021-10-178516Actual
1084980.002022-07-188566Budget
214509.272023-05-2085511Actual
2340442.252023-07-1885411Actual
2873141.192023-12-1885211Actual
4264100.002022-01-178567Budget
2923377.002024-01-178573Actual
1627429.482022-12-1885311Actual
23264123.812023-07-188568Actual
37212377.002024-08-178514Actual
13476-537.002022-10-168574Actual
1289940.002022-09-178526Budget
3594200.002022-01-178514Budget
1191436.002022-08-178556Actual
255835.012023-09-1785212Actual
154137.142022-11-1785112Actual
3674066.722024-07-1885411Actual
3794100.002022-01-178565Budget
12771100.002022-09-178565Budget
2072140.002023-05-208573Actual
346863.002022-01-178563Actual
25298149.572023-09-178568Actual
27493169.272023-11-178568Actual
9948288.972022-06-178518Actual
2034119.912023-04-1985211Actual
2947430.002024-01-178526Actual
275188.002021-12-188516Actual
163290.002021-11-178516Budget
861580.002022-05-208566Budget
13666123.002022-10-178564Actual
2443310.332023-08-1785511Actual
3080198.002021-12-188517Actual
256681156.002023-10-168578Actual
368138.002021-10-178515Actual
22642161.002023-07-188563Actual
663980.002022-03-198528Budget
16099273.812022-12-188518Actual
2207571.002023-06-178566Actual
1739464.592023-01-1785611Actual
2657043.312023-10-1785611Actual
36248120.002024-07-188516Actual
33054222.002024-04-188567Actual
27988319.002023-12-188513Actual
14055190.002022-10-178567Actual
1064640.002022-07-188526Budget
3603555.002024-07-188573Actual
31513339.002024-03-188514Actual
2991290.122024-01-1785311Actual
3906713.532024-09-1785511Actual
3331458.212024-04-1885411Actual
2843389.002023-12-188566Actual
7103122.002022-04-198515Actual
1019771.002022-07-188563Actual
2541126.292023-09-1785311Actual
38455202.002024-09-178515Actual
3685777.362024-07-1885112Actual
29354234.002024-01-178515Actual
18571335.002023-03-198513Actual
279830.002021-12-188526Budget
855658.002022-05-208556Actual
245257.142023-08-1785112Actual
1131471.002022-08-178563Actual
38900190.482024-09-178568Actual
30805220.002024-02-178567Actual
2645534.802023-10-1785211Actual
36190166.002024-07-188565Actual
466734.002022-02-178573Actual
6511144.002022-03-198567Actual
1426511.402022-10-1785211Actual
8882108.662022-05-208528Actual
25236295.032023-09-178518Actual
2291111.002021-12-188513Actual
29799208.662024-01-178568Actual
32637395.002024-04-188514Actual
37247253.002024-08-178564Actual
35450205.632024-06-178568Actual
1446811.402022-10-1785612Actual
35153105.002024-06-178536Actual
122780.002021-11-178563Budget
2305276.002023-07-188566Actual
37035125.822024-07-1885613Actual
215060.002021-11-178528Budget
9482100.002022-06-178516Budget
861489.002022-05-208566Actual
1669099.002023-01-178564Actual
393801457.802024-10-168574Actual
2672160.902023-10-1785113Actual
34703138.102024-05-1985213Actual
27083157.002023-11-178565Actual
5326200.002022-02-178517Budget
3221728.422024-03-1885511Actual
10696100.002022-07-188536Budget
2693077.002023-11-178573Actual
22132178.002023-06-178517Actual
13510273.002022-10-178513Actual
30573100.002024-02-178516Actual
2201660.002023-06-178546Actual
915930.002022-06-178573Budget
1990476.002023-04-198516Actual
7025130.002022-04-198564Actual
3739893.002024-08-178516Actual
3213665.652024-03-1885211Actual
15119307.152022-11-178518Actual
7631100.002022-04-198567Budget
17721109.002023-02-178564Actual
21221316.242023-05-208518Actual
3290477.002024-04-188546Actual
980100.002021-10-178518Budget
3736133.002022-01-178515Actual
164208.212022-12-1885112Actual
2291271.002023-07-188516Actual
134823310.502022-10-168576Actual
953140.002022-06-178526Budget
34947232.002024-06-178564Actual
803726.002022-05-208573Actual
3595196.002022-01-178514Actual
27050224.002023-11-178515Actual
2098992.002023-05-208536Actual
3230898.632024-03-1885112Actual
12113100.002022-08-178567Budget
504540.002022-02-178526Budget
30770287.002024-02-178517Actual
6778100.002022-04-198513Budget
2763379.482023-11-1785411Actual
1027430.002022-07-188573Budget
144107.142022-10-1785112Actual
1554100.002021-11-178565Budget
1580981.002022-12-188516Actual
3065457.002024-02-178546Actual
2601250.002023-10-178516Actual
637090.002022-03-198566Budget
182340.002021-11-178556Budget
1632811.402022-12-1885511Actual
1936731.612023-03-1985411Actual
13371117.752022-09-178528Actual
29084124.062023-12-1885613Actual
162479.272022-12-1885211Actual
21632249.002023-06-178513Actual
18189108.662023-02-178528Actual
2609345.002023-10-178546Actual
524789.002022-02-178566Actual
669980.002022-03-198568Budget
18606162.002023-03-198563Actual
10988142.002022-07-188567Actual
840142.002021-10-178517Actual
445080.002022-01-178568Budget
134881248.802022-10-168578Actual
256591861.702023-10-168575Actual
256158.212023-09-1785612Actual
3402875.002024-05-198546Actual
2666312.462023-10-1785612Actual
14143110.172022-10-178528Actual
2355410.332023-07-1885612Actual
5900100.002022-03-198564Budget
11644151.002022-08-178565Actual
18783105.002023-03-198515Actual
326860.002021-12-188528Budget
1725157.142023-01-1785111Actual
286132.002021-10-178564Actual
1797929.002023-02-178556Actual
13432154.112022-09-178568Actual
10462200.002022-07-188515Budget
25178177.002023-09-178567Actual
3260994.002024-04-188573Actual
3060048.002024-02-178526Actual
1765933.002023-02-178573Actual
3556370.972024-06-1785311Actual
256561311.102023-10-168574Actual
2337736.932023-07-1885311Actual
34827179.002024-06-178563Actual
2993982.682024-01-1785411Actual
34178178.002024-05-198567Actual
743331.002022-04-198556Actual
1730628.422023-01-1785311Actual
6217112.002022-03-198536Actual
30267334.002024-02-178513Actual
37749237.452024-08-178568Actual
3656126.002022-01-178564Actual
4917100.002022-02-178565Budget
30093139.062024-01-1785612Actual
1733344.382023-01-1785411Actual
3862962.002024-09-178546Actual
499690.002022-02-178516Budget
11643100.002022-08-178565Budget
900100.002021-10-178567Budget
3343419.912024-04-1885212Actual
3326056.082024-04-1885211Actual
12947100.002022-09-178536Budget
23646145.002023-08-178563Actual
34264225.332024-05-198528Actual
6041100.002022-03-198565Budget
782085.932022-04-198568Actual
33855202.002024-05-198515Actual
973171.002022-06-178566Actual
19634176.002023-04-198563Actual
2269969.002023-07-188573Actual
205147.142023-04-1985112Actual
35295285.002024-06-178517Actual
37340198.002024-08-178565Actual
36097227.002024-07-188564Actual
14525236.002022-11-178513Actual
855540.002022-05-208556Budget
168030.002021-11-178526Budget
10695112.002022-07-188536Actual
3812790.732024-08-1785113Actual
1238099.002022-09-178513Actual
2672100.002021-12-188565Budget
1412123.002021-11-178564Actual
294140.002021-12-188556Budget
5512128.362022-02-178528Actual
21249157.142023-05-208528Actual
26334185.932023-10-178528Actual
1964152.002021-11-178517Actual
626591.002022-03-198546Actual
33020322.002024-04-188517Actual
2955445.002024-01-178556Actual
36480232.002024-07-188567Actual
2405654.002023-08-178566Actual
1461635.002022-11-178573Actual
1836230.552023-02-1785411Actual
33762301.002024-05-198514Actual
1172398.002022-08-178516Actual
2997394.382024-01-1785611Actual
13182200.002022-09-178517Budget
2902497.742023-12-1885113Actual
31336127.572024-02-1785613Actual
3868894.002024-09-178566Actual
12302104.112022-08-178568Actual
1029107.142021-10-178528Actual
2728177.002023-11-178566Actual
32963103.002024-04-188566Actual
16570169.002023-01-178563Actual
841240.002022-05-208526Budget
182435.002021-11-178556Actual
28348130.002023-12-188536Actual
3520541.002024-06-178556Actual
1244260.002022-09-178563Budget
13632133.002022-10-178514Actual
1191350.002022-08-178556Budget
1895743.002023-03-198546Actual
7163100.002022-04-198565Budget
34002116.002024-05-198536Actual
3405449.002024-05-198556Actual
34143309.002024-05-198517Actual
2671160.002021-12-188565Actual
412590.002022-01-178566Budget
7571211.002022-04-198517Actual
2502753.002023-09-178546Actual
1887659.002023-03-198516Actual
1928565.652023-03-1985111Actual
279923.002021-12-188526Actual
24113200.002023-08-178517Actual
6965176.002022-04-198514Actual
20784116.002023-05-208564Actual
6700119.272022-03-198568Actual
29737384.422024-01-178518Actual
6042131.002022-03-198565Actual
7711100.002022-04-198518Budget
439080.002022-01-178528Budget
28525198.002023-12-188567Actual
13181139.002022-09-178517Actual
17814134.002023-02-178565Actual
367200.002021-10-178515Budget
9810178.002022-06-178517Actual
164788.212022-12-1885612Actual
3178064.002024-03-188546Actual
1310280.002022-09-178566Budget
1692257.002023-01-178546Actual
33585190.732024-04-1885613Actual
22820138.002023-07-188515Actual
15026236.002022-11-178517Actual
565390.002022-03-198513Budget
31099101.822024-02-1785611Actual

Generated 2024-11-16 18:14:35.518 UTC