[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9483112.002022-06-178516Actual
631140.002022-03-198556Actual
15503326.002022-12-188513Actual
205413.952023-04-1985212Actual
38100.002021-10-178513Budget
37340198.002024-08-178565Actual
2435220.972023-08-1785211Actual
16535287.002023-01-178513Actual
21283135.932023-05-208568Actual
1230180.002022-08-178568Budget
144107.142022-10-1785112Actual
11255100.002022-08-178513Budget
27551143.312023-11-1785111Actual
13371117.752022-09-178528Actual
24147150.002023-08-178567Actual
12192196.542022-08-178518Actual
22642161.002023-07-188563Actual
2276297.002023-07-188564Actual
4917100.002022-02-178565Budget
25700234.002023-10-178513Actual
30983117.782024-02-1785111Actual
3127769.672024-02-1785113Actual
3080198.002021-12-188517Actual
1289940.002022-09-178526Budget
1353174.002021-11-178514Actual
3803518.842024-08-1785212Actual
33553118.802024-04-1885213Actual
3172631.002024-03-188526Actual
18189108.662023-02-178528Actual
12709172.002022-09-178515Actual
1392841.002022-10-178556Actual
7024100.002022-04-198564Budget
9207200.002022-06-178514Budget
2613200.002021-12-188515Budget
3556370.972024-06-1785311Actual
14020158.002022-10-178517Actual
2881217.782023-12-1885511Actual
29261308.002024-01-178514Actual
24761176.002023-09-178514Actual
31428172.002024-03-188563Actual
35508116.722024-06-1785111Actual
2291271.002023-07-188516Actual
2991290.122024-01-1785311Actual
795872.002022-05-208563Actual
3183981.002024-03-188566Actual
17779108.002023-02-178515Actual
1898333.002023-03-198556Actual
1131471.002022-08-178563Actual
406340.002022-01-178556Budget
2878577.362023-12-1885411Actual
30770287.002024-02-178517Actual
2494660.002023-09-178516Actual
30210124.062024-01-1785613Actual
255566.082023-09-1785112Actual
3328760.332024-04-1885311Actual
8462112.002022-05-208536Actual
2139645.442023-05-2085311Actual
30515193.002024-02-178565Actual
729040.002022-04-198526Budget
10323174.002022-07-188514Actual
13432154.112022-09-178568Actual
2101564.002023-05-208546Actual
37035125.822024-07-1885613Actual
36063384.002024-07-188514Actual
6218100.002022-03-198536Budget
2609345.002023-10-178546Actual
855658.002022-05-208556Actual
7164126.002022-04-198565Actual
162479.272022-12-1885211Actual
9206202.002022-06-178514Actual
34264225.332024-05-198528Actual
3397432.002024-05-198526Actual
34827179.002024-06-178563Actual
33174205.632024-04-188568Actual
3868894.002024-09-178566Actual
35330236.002024-06-178567Actual
1029107.142021-10-178528Actual
29389185.002024-01-178565Actual
2042223.102023-04-1985511Actual
2757949.702023-11-1785211Actual
2172334.002023-06-178573Actual
1446811.402022-10-1785612Actual
2497316.002023-09-178526Actual
3553664.592024-06-1785211Actual
11176119.272022-07-188568Actual
6700119.272022-03-198568Actual
5464276.842022-02-178518Actual
1828055.022023-02-1785111Actual
9810178.002022-06-178517Actual
12569200.002022-09-178514Budget
2157511.402023-05-2085612Actual
18222167.752023-02-178568Actual
3327123.812021-12-188568Actual
134852463.302022-10-168577Actual
5465100.002022-02-178518Budget
221270.002021-11-178568Budget
1299480.002022-09-178546Budget
1117580.002022-07-188568Budget
2001135.002023-04-198556Actual
3657100.002022-01-178564Budget
24113200.002023-08-178517Actual
4391141.992022-01-178528Actual
28645172.302023-12-188568Actual
19600267.002023-04-198513Actual
368138.002021-10-178515Actual
164208.212022-12-1885112Actual
3260994.002024-04-188573Actual
25673-4182.202023-10-1685711Actual
973171.002022-06-178566Actual
2476200.002021-12-188514Budget
14559190.002022-11-178563Actual
15147114.722022-11-178528Actual
19846108.002023-04-198565Actual
1224178.362022-08-178528Actual
37807110.342024-08-1785111Actual
637090.002022-03-198566Budget
28490356.002023-12-188517Actual
65280.002021-10-178546Budget
39386-105.002024-10-168576Actual
683882.002022-04-198563Actual
3441082.682024-05-1985311Actual
33232148.632024-04-1885111Actual
458960.002022-02-178563Budget
1139230.002022-08-178573Budget
37595282.002024-08-178517Actual
1027529.002022-07-188573Actual
5574114.722022-02-178568Actual
2549853.952023-09-1785611Actual
2848120.002021-12-188536Actual
38185213.542024-08-1785613Actual
1662779.002023-01-178573Actual
626591.002022-03-198546Actual
29051185.472023-12-1885213Actual
2337736.932023-07-1885311Actual
12193100.002022-08-178518Budget
1382187.002022-10-178516Actual
7898100.002022-05-208513Budget
3857548.002024-09-178526Actual
1969175.002023-04-198573Actual
3438332.672024-05-1985211Actual
23646145.002023-08-178563Actual
1310381.002022-09-178566Actual
2884679.482023-12-1885611Actual
24266187.452023-08-178568Actual
579330.002022-03-198573Budget
3786294.382024-08-1785311Actual
164788.212022-12-1885612Actual
15623146.002022-12-188514Actual
25917188.002023-10-178515Actual
7631100.002022-04-198567Budget
9980.002021-10-178563Budget
182340.002021-11-178556Budget
2473334.002023-09-178573Actual
55630.002021-10-178526Budget
1064737.002022-07-188526Actual
2151120.782021-11-178528Actual
6041100.002022-03-198565Budget
25236295.032023-09-178518Actual
226200.002021-10-178514Budget
9345100.002022-06-178515Budget
33526108.272024-04-1885113Actual
20664177.002023-05-208563Actual
28966123.102023-12-1885612Actual
35005268.002024-06-178515Actual
2136928.422023-05-2085211Actual
37127233.002024-08-178563Actual
2787162.662023-11-1785113Actual
2714183.002023-11-178516Actual
743440.002022-04-198556Budget
6965176.002022-04-198514Actual
177680.002021-11-178546Budget
803726.002022-05-208573Actual
188471.002021-11-178566Actual
367200.002021-10-178515Budget
3230898.632024-03-1885112Actual
12114110.002022-08-178567Actual
504540.002022-02-178526Budget
1529427.362022-11-1785311Actual
908070.002022-06-178563Budget
3679979.482024-07-1885611Actual
256622133.302023-10-168576Actual
841344.002022-05-208526Actual
35854134.592024-06-1785213Actual
1934017.782023-03-1985311Actual
4855200.002022-02-178515Budget
12051200.002022-08-178517Budget
24853114.002023-09-178515Actual
3290477.002024-04-188546Actual
31548192.002024-03-188564Actual
26367178.362023-10-178568Actual
1376194.002022-10-178565Actual
11441208.002022-08-178514Actual
1851413.532023-02-1785612Actual
962761.002022-06-178546Actual
29644306.002024-01-178517Actual
3169999.002024-03-188516Actual
18068214.002023-02-178517Actual
2534118.002021-12-188564Actual
1412123.002021-11-178564Actual
1461635.002022-11-178573Actual
509106.002021-10-178516Actual
18818147.002023-03-198565Actual
1477198.002022-11-178565Actual
3742531.002024-08-178526Actual
38745317.002024-09-178517Actual
35153105.002024-06-178536Actual
8085205.002022-05-208514Actual
7340111.002022-04-198536Actual
9021101.002022-06-178513Actual
289480.002021-12-188546Budget
387290.002022-01-178516Budget
2543827.362023-09-1785411Actual
31157102.892024-02-1785112Actual
29857147.572024-01-1785111Actual
1532141.192022-11-1785411Actual
36658162.462024-07-1885111Actual
1078950.002022-07-188556Budget
39397-3569.902024-10-1685711Actual
227174.002021-10-178514Actual
1942755.022023-03-1985611Actual
5386109.002022-02-178567Actual
7632153.002022-04-198567Actual
1488488.002022-11-178536Actual
38277168.002024-09-178563Actual
287100.002021-10-178564Budget
9949100.002022-06-178518Budget
134823310.502022-10-168576Actual
2437928.422023-08-1785311Actual
1998555.002023-04-198546Actual
13181139.002022-09-178517Actual
3293040.002024-04-188556Actual
1059990.002022-07-188516Budget
11644151.002022-08-178565Actual
354732.002022-01-178573Actual
4264100.002022-01-178567Budget
3219085.872024-03-1885411Actual
5325135.002022-02-178517Actual
393891569.902024-10-168577Actual
31304124.062024-02-1785213Actual
19634176.002023-04-198563Actual
1197280.002022-08-178566Budget
30093139.062024-01-1785612Actual
8693200.002022-05-208517Budget
894170.002022-05-208568Budget
33112340.482024-04-188518Actual
2944790.002024-01-178516Actual
3523881.002024-06-178566Actual
26781129.322023-10-1785613Actual
23230122.302023-07-188528Actual
2808073.002023-12-188573Actual
10520100.002022-07-188565Budget
34236373.822024-05-198518Actual
2722285.002023-11-178546Actual
1186680.002022-08-178546Budget
15181132.902022-11-178568Actual
1975392.002023-04-198564Actual
2355410.332023-07-1885612Actual
37003146.872024-07-1885213Actual
691726.002022-04-198573Actual
1730628.422023-01-1785311Actual
256561311.102023-10-168574Actual
256681156.002023-10-168578Actual
1304150.002022-09-178556Budget
1027430.002022-07-188573Budget
899114.002021-10-178567Actual
34002116.002024-05-198536Actual
850870.002022-05-208546Budget
12113100.002022-08-178567Budget
205147.142023-04-1985112Actual
2843389.002023-12-188566Actual
11581163.002022-08-178515Actual
39221168.852024-09-1785612Actual
3927997.742024-09-1785113Actual
70044.002021-10-178556Actual
2606780.002023-10-178536Actual
3220100.002021-12-188518Budget
235180.002021-12-188563Budget
3003195.442024-01-1785112Actual
571560.002022-03-198563Budget
980100.002021-10-178518Budget
4124110.002022-01-178566Actual
2840055.002023-12-188556Actual
427112.002021-10-178565Actual
11502135.002022-08-178564Actual
1172398.002022-08-178516Actual
29502122.002024-01-178536Actual
8834100.002022-05-208518Budget
1931311.402023-03-1985211Actual
12568184.002022-09-178514Actual
3656126.002022-01-178564Actual
21877100.002023-06-178565Actual
1939423.102023-03-1985511Actual
340690.002022-01-178513Budget
2535669.912023-09-1785111Actual
8084200.002022-05-208514Budget
33054222.002024-04-188567Actual
1751013.532023-01-1785612Actual
900100.002021-10-178567Budget
626470.002022-03-198546Budget
36155250.002024-07-188515Actual
1632811.402022-12-1885511Actual
3225082.682024-03-1885611Actual
14177134.422022-10-178568Actual
16041184.002022-12-188567Actual
637164.002022-03-198566Actual
2291111.002021-12-188513Actual
20194261.692023-04-198518Actual
841240.002022-05-208526Budget
183899.272023-02-1785511Actual
8755100.002022-05-208567Budget
3071371.002024-02-178566Actual
1191436.002022-08-178556Actual
1131560.002022-08-178563Budget
3747981.002024-08-178546Actual
16783147.002023-01-178565Actual
32517275.002024-04-188513Actual
144373.952022-10-1785212Actual
10696100.002022-07-188536Budget
3340681.612024-04-1885112Actual
1169113.002021-11-178513Actual
23202228.362023-07-188518Actual
2196225.002023-06-178526Actual
34912361.002024-06-178514Actual
8694144.002022-05-208517Actual
565290.002022-03-198513Actual
452890.002022-02-178513Budget
1172290.002022-08-178516Budget
3035975.002024-02-178573Actual
1936731.612023-03-1985411Actual
2778022.042023-11-1785212Actual
37687363.212024-08-178518Actual
9580100.002022-06-178536Budget
39306183.712024-09-1785213Actual
3865560.002024-09-178556Actual
14143110.172022-10-178528Actual
1139317.002022-08-178573Actual
565390.002022-03-198513Budget
5901107.002022-03-198564Actual
855540.002022-05-208556Budget
8461100.002022-05-208536Budget
28348130.002023-12-188536Actual
1727920.972023-01-1785211Actual
215428.212023-05-2085112Actual
32427180.202024-03-1885213Actual
32672238.002024-04-188564Actual
2671160.002021-12-188565Actual
1801167.002023-02-178566Actual
2993982.682024-01-1785411Actual
7163100.002022-04-198565Budget
7572200.002022-04-198517Budget
3455687.992024-05-1985112Actual
14525236.002022-11-178513Actual
3901359.272024-09-1785311Actual
2034119.912023-04-1985211Actual
1535561.402022-11-1785611Actual
32050202.602024-03-188568Actual
18606162.002023-03-198563Actual
683970.002022-04-198563Budget
19811131.002023-04-198515Actual
6449211.002022-03-198517Actual
1594962.002022-12-188566Actual
36303116.002024-07-188536Actual
27931194.242023-11-1785613Actual
26838276.002023-11-178513Actual
466630.002022-02-178573Budget
2343111.402023-07-1885511Actual
14644168.002022-11-178514Actual
861489.002022-05-208566Actual
195125.012023-03-1985212Actual
2301953.002023-07-188556Actual
3141110.002021-12-188567Actual
300190.002021-12-188566Budget
2299348.002023-07-188546Actual
2245967.782023-06-1785611Actual
4263133.002022-01-178567Actual
2662911.402023-10-1785112Actual
286132.002021-10-178564Actual
10928158.002022-07-188517Actual
458859.002022-02-178563Actual
15538158.002022-12-188563Actual
3718472.002024-08-178573Actual
37247253.002024-08-178564Actual
30925249.572024-02-178568Actual
3918744.382024-09-1785212Actual
9404100.002022-06-178565Budget
2615253.002023-10-178566Actual
1963200.002021-11-178517Budget
36600175.332024-07-188568Actual
38154113.532024-08-1785213Actual
20876145.002023-05-208565Actual
5980164.002022-03-198515Actual
17820.002021-10-178573Budget
1343180.002022-09-178568Budget
3906713.532024-09-1785511Actual
3221728.422024-03-1885511Actual
894284.422022-05-208568Actual
32108134.802024-03-1885111Actual
8835185.932022-05-208518Actual
3674066.722024-07-1885411Actual
31896297.002024-03-188517Actual
2269969.002023-07-188573Actual
31641212.002024-03-188565Actual
2611938.002023-10-178556Actual
2405654.002023-08-178566Actual
10988142.002022-07-188567Actual
130517.002021-11-178573Actual
1059896.002022-07-188516Actual
8365122.002022-05-208516Actual
1765933.002023-02-178573Actual
33468136.932024-04-1885612Actual
973080.002022-06-178566Budget
1426511.402022-10-1785211Actual
3402875.002024-05-198546Actual
1252030.002022-09-178573Budget
3793164.002022-01-178565Actual
2199097.002023-06-178536Actual
17073135.002023-01-178567Actual
1689684.002023-01-178536Actual
35708108.212024-06-1785112Actual
25735170.002023-10-178563Actual
30178145.112024-01-1785213Actual
32552167.002024-04-188563Actual
1084980.002022-07-188566Budget
30805220.002024-02-178567Actual
3405449.002024-05-198556Actual
22286126.842023-06-178568Actual
13182200.002022-09-178517Budget
33762301.002024-05-198514Actual
245522.892023-08-1785212Actual
22253119.272023-06-178528Actual
33020322.002024-04-188517Actual
1591646.002022-12-188556Actual
17814134.002023-02-178565Actual
5326200.002022-02-178517Budget
28611181.392023-12-188528Actual
2535100.002021-12-188564Budget
3783526.292024-08-1785211Actual
663980.002022-03-198528Budget
33677164.002024-05-198563Actual
1191350.002022-08-178556Budget
2440643.312023-08-1785411Actual
177779.002021-11-178546Actual
2947430.002024-01-178526Actual
188590.002021-11-178566Budget
616843.002022-03-198526Actual
6590100.002022-03-198518Budget
30387314.002024-02-178514Actual
20136128.002023-04-198567Actual
174525.012023-01-1785112Actual
19193152.602023-03-198528Actual
30573100.002024-02-178516Actual
35944246.002024-07-188513Actual
839200.002021-10-178517Budget
406446.002022-01-178556Actual
1111470.002022-07-188528Budget
953140.002022-06-178526Budget
393771255.502024-10-168573Actual
1304262.002022-09-178556Actual
13726162.002022-10-178515Actual
1725157.142023-01-1785111Actual
256531012.202023-10-168573Actual
19072212.002023-03-198517Actual
22727169.002023-07-188514Actual
1186770.002022-08-178546Actual
34498134.802024-05-1985611Actual
953041.002022-06-178526Actual
2875869.912023-12-1885311Actual
1692257.002023-01-178546Actual
122682.002021-11-178563Actual
37749237.452024-08-178568Actual
2672160.902023-10-1785113Actual
3005920.972024-01-1785212Actual
18691176.002023-03-198514Actual
551380.002022-02-178528Budget
612090.002022-03-198516Budget
38069180.552024-08-1785612Actual
32963103.002024-04-188566Actual
1669099.002023-01-178564Actual
1554100.002021-11-178565Budget
524789.002022-02-178566Actual
7339100.002022-04-198536Budget
12052150.002022-08-178517Actual
428100.002021-10-178565Budget
10322200.002022-07-188514Budget
10987100.002022-07-188567Budget
16748149.002023-01-178515Actual
23109180.002023-07-188517Actual
30422248.002024-02-178564Actual
1630139.062022-12-1885411Actual
1431928.422022-10-1785411Actual
275090.002021-12-188516Budget
9997157.142022-06-178528Actual
2031369.912023-04-1985111Actual
50890.002021-10-178516Budget
35295285.002024-06-178517Actual
29084124.062023-12-1885613Actual
39402-2414.802024-10-1685712Actual
12771100.002022-09-178565Budget
34947232.002024-06-178564Actual
275188.002021-12-188516Actual
27493169.272023-11-178568Actual
2142343.312023-05-2085411Actual
294140.002021-12-188556Budget
27813168.852023-11-1785612Actual
36248120.002024-07-188516Actual
20101206.002023-04-198517Actual
195439.272023-03-1985612Actual
214509.272023-05-2085511Actual
738770.002022-04-198546Budget
2296783.002023-07-188536Actual
134731687.502022-10-168573Actual
2023121.002021-11-178567Actual
4856167.002022-02-178515Actual
2102100.002021-11-178518Budget
38838376.852024-09-178518Actual
34703138.102024-05-1985213Actual
789991.002022-05-208513Actual
850963.002022-05-208546Actual
20629298.002023-05-208513Actual
69940.002021-10-178556Budget
7243109.002022-04-198516Actual
888370.002022-05-208528Budget
32460113.532024-03-1885613Actual
13322100.002022-09-178518Budget
3106577.362024-02-1785411Actual
16127125.332022-12-188528Actual
184819.272023-02-1785112Actual
1589052.002022-12-188546Actual
34792300.002024-06-178513Actual
3573644.382024-06-1785212Actual
504440.002022-02-178526Actual
32016205.632024-03-188528Actual
2837471.002023-12-188546Actual
4918132.002022-02-178565Actual
39339171.432024-09-1785613Actual
17721109.002023-02-178564Actual
803630.002022-05-208573Budget
1396170.002022-10-178566Actual
6217112.002022-03-198536Actual
3603555.002024-07-188573Actual
3517964.002024-06-178546Actual
6512100.002022-03-198567Budget
13244100.002022-09-178567Budget
9809200.002022-06-178517Budget
6638108.662022-03-198528Actual
26211256.002023-10-178517Actual
499690.002022-02-178516Budget
631240.002022-03-198556Budget
1244361.002022-09-178563Actual
3791613.532024-08-1785511Actual
412590.002022-01-178566Budget
18725109.002023-03-198564Actual
1553105.002021-11-178565Actual
1079055.002022-07-188556Actual
35769180.552024-06-1785612Actual
12710200.002022-09-178515Budget
3118535.872024-02-1785212Actual
38490234.002024-09-178565Actual
606104.002021-10-178536Actual
8364100.002022-05-208516Budget
401670.002022-01-178546Budget
31930249.002024-03-188567Actual
2873141.192023-12-1885211Actual
9346131.002022-06-178515Actual
1337070.002022-09-178528Budget
9266157.002022-06-178564Actual
1621965.652022-12-1885111Actual
6779124.002022-04-198513Actual
15119307.152022-11-178518Actual
557380.002022-02-178568Budget
4777100.002022-02-178564Budget
1177140.002022-08-178526Budget
26334185.932023-10-178528Actual
19719154.002023-04-198514Actual
518840.002022-02-178556Budget
749268.002022-04-198566Actual
2923377.002024-01-178573Actual
32878104.002024-04-188536Actual
1244260.002022-09-178563Budget
163388.002021-11-178516Actual
3862962.002024-09-178546Actual
11819110.002022-08-178536Actual
8286112.002022-05-208565Actual
16006205.002022-12-188517Actual
1289834.002022-09-178526Actual
122780.002021-11-178563Budget
401781.002022-01-178546Actual
33140167.752024-04-188528Actual
9870100.002022-06-178567Budget
30891166.242024-02-178528Actual
23824143.002023-08-178515Actual
1491200.002021-11-178515Budget
2290100.002021-12-188513Budget
34618158.212024-05-1985612Actual
5900100.002022-03-198564Budget
1836230.552023-02-1785411Actual
1013697.002022-07-188513Actual
393801457.802024-10-168574Actual
2399862.002023-08-178546Actual
24641298.002023-09-178513Actual
1005870.002022-06-178568Budget
13476-537.002022-10-168574Actual
13510273.002022-10-178513Actual
7103122.002022-04-198515Actual
235228.212023-07-1885112Actual
1360472.002022-10-178573Actual
12772101.002022-09-178565Actual
31219150.762024-02-1785612Actual
34297175.332024-05-198568Actual
16655197.002023-01-178514Actual
22607281.002023-07-188513Actual
2335032.672023-07-1885211Actual
23859130.002023-08-178565Actual
332870.002021-12-188568Budget
2579453.002023-10-178573Actual
12631100.002022-09-178564Budget
10695112.002022-07-188536Actual
1087101.082021-10-178568Actual
3458434.802024-05-1985212Actual
2134149.702023-05-2085111Actual
10137100.002022-07-188513Budget
12381100.002022-09-178513Budget
35388373.822024-06-178518Actual
2207571.002023-06-178566Actual
25178177.002023-09-178567Actual
466734.002022-02-178573Actual
3407106.002022-01-178513Actual
163290.002021-11-178516Budget
2672100.002021-12-188565Budget
19227125.332023-03-198568Actual
1583615.002022-12-188526Actual
25857149.002023-10-178564Actual
2541126.292023-09-1785311Actual
2340442.252023-07-1885411Actual
729151.002022-04-198526Actual
3060048.002024-02-178526Actual
13323231.392022-09-178518Actual
2024100.002021-11-178567Budget
2763379.482023-11-1785411Actual
775993.512022-04-198528Actual
26306432.912023-10-178518Actual
5841200.002022-03-198514Budget
28904100.762023-12-1885112Actual
154137.142022-11-1785112Actual
12948103.002022-09-178536Actual
346960.002022-01-178563Budget
27606102.892023-11-1785311Actual
7104100.002022-04-198515Budget
2204234.002023-06-178556Actual
31606223.002024-03-188515Actual
3671370.972024-07-1885311Actual
24205248.062023-08-178518Actual
1698178.002023-01-178566Actual
21163142.002023-05-208567Actual
392040.002022-01-178526Budget
3833451.002024-09-178573Actual
612185.002022-03-198516Actual
38362360.002024-09-178514Actual
15751130.002022-12-188565Actual
2098992.002023-05-208536Actual
13545200.002022-10-178563Actual
6450200.002022-03-198517Budget
9020100.002022-06-178513Budget
3331458.212024-04-1885411Actual
10519117.002022-07-188565Actual
31513339.002024-03-188514Actual
6964200.002022-04-198514Budget
3638883.002024-07-188566Actual
31393322.002024-03-188513Actual
2370334.002023-08-178573Actual
1387667.002022-10-178536Actual
14115270.782022-10-178518Actual
4203200.002022-01-178517Budget
775870.002022-04-198528Budget
1694836.002023-01-178556Actual
3582764.412024-06-1785113Actual
25665956.602023-10-168577Actual
27694100.762023-11-1785611Actual
255835.012023-09-1785212Actual
1435242.252022-10-1785611Actual
18103126.002023-02-178567Actual
28583443.512023-12-188518Actual
962670.002022-06-178546Budget
32730234.002024-04-188515Actual
10927200.002022-07-188517Budget
1544613.532022-11-1785612Actual
2104146.002023-05-208556Actual
2242643.312023-06-1785411Actual
28108395.002023-12-188514Actual
134791562.202022-10-168575Actual
22167180.002023-06-178567Actual
2178582.002023-06-178564Actual
3101132.672024-02-1785211Actual
795970.002022-05-208563Budget
3520541.002024-06-178556Actual
7711100.002022-04-198518Budget
1526710.332022-11-1785211Actual
1019660.002022-07-188563Budget
861580.002022-05-208566Budget
256158.212023-09-1785612Actual
21128156.002023-05-208517Actual
2234465.652023-06-1785111Actual
1866337.002023-03-198573Actual
23264123.812023-07-188568Actual
3180648.002024-03-188556Actual
38958128.422024-09-1785111Actual
669980.002022-03-198568Budget
215060.002021-11-178528Budget
7025130.002022-04-198564Actual
2148442.252023-05-2085611Actual
14736155.002022-11-178515Actual
34143309.002024-05-198517Actual
27431343.512023-11-178518Actual
1493643.002022-11-178556Actual
17602190.002023-02-178563Actual
1224070.002022-08-178528Budget
28200211.002023-12-188515Actual
2666312.462023-10-1785612Actual
1627429.482022-12-1885311Actual
29799208.662024-01-178568Actual
2997394.382024-01-1785611Actual
16570169.002023-01-178563Actual
2603917.002023-10-178526Actual
3635556.002024-07-188556Actual
2902497.742023-12-1885113Actual
39040101.822024-09-1785411Actual
168030.002021-11-178526Budget
605100.002021-10-178536Budget
6591213.212022-03-198518Actual
10462200.002022-07-188515Budget
3788996.512024-08-1785411Actual
245257.142023-08-1785112Actual
346863.002022-01-178563Actual
36976132.832024-07-1885113Actual
2650937.992023-10-1785411Actual
691630.002022-04-198573Budget
7710181.392022-04-198518Actual
1485629.002022-11-178526Actual
3509881.002024-06-178516Actual
33889217.002024-05-198565Actual
36445331.002024-07-188517Actual
3079200.002021-12-188517Budget
242820.002021-12-188573Budget
34178178.002024-05-198567Actual
279830.002021-12-188526Budget
2039540.122023-04-1985411Actual
26992192.002023-11-178564Actual
3068047.002024-02-178556Actual
6778100.002022-04-198513Budget
3488475.002024-06-178573Actual
3446427.362024-05-1985511Actual
3103894.382024-02-1785311Actual
1390256.002022-10-178546Actual
2211126.842021-11-178568Actual
28235204.002023-12-188565Actual
1890330.002023-03-198526Actual
38780204.002024-09-178567Actual
18161231.392023-02-178518Actual
524690.002022-02-178566Budget
10461144.002022-07-188515Actual
2847100.002021-12-188536Budget
32823115.002024-04-188516Actual
3062897.002024-02-178536Actual
130420.002021-11-178573Budget
2601250.002023-10-178516Actual
915820.002022-06-178573Actual
25298149.572023-09-178568Actual
967340.002022-06-178556Budget
743331.002022-04-198556Actual
4204126.002022-01-178517Actual
12947100.002022-09-178536Budget
2724840.002023-11-178556Actual
17159101.082023-01-178528Actual
12302104.112022-08-178568Actual
1384822.002022-10-178526Actual
2502753.002023-09-178546Actual
1423753.952022-10-1785111Actual
2614160.002021-12-188515Actual
1993129.002023-04-198526Actual
29141317.002024-01-178513Actual
32765226.002024-04-188565Actual
34735113.532024-05-1985613Actual
1252138.002022-09-178573Actual
439080.002022-01-178528Budget
17924.002021-10-178573Actual
16161187.452022-12-188568Actual
2648240.122023-10-1785311Actual
22132178.002023-06-178517Actual
13243141.002022-09-178567Actual
452990.002022-02-178513Actual
26958298.002023-11-178514Actual
1482974.002022-11-178516Actual
915930.002022-06-178573Budget
31754114.002024-03-188536Actual
15061182.002022-11-178567Actual
33585190.732024-04-1885613Actual
11067100.002022-07-188518Budget
1833530.552023-02-1785311Actual
3739893.002024-08-178516Actual
27050224.002023-11-178515Actual
38397188.002024-09-178564Actual
2045639.062023-04-1985611Actual
27988319.002023-12-188513Actual
21751157.002023-06-178514Actual
3873103.002022-01-178516Actual
3812790.732024-08-1785113Actual
2477228.002021-12-188514Actual
2500197.002023-09-178536Actual
9948288.972022-06-178518Actual
1964152.002021-11-178517Actual
2057212.462023-04-1985612Actual
749380.002022-04-198566Budget
1730120.002021-11-178536Actual
11440200.002022-08-178514Budget
174795.012023-01-1785212Actual
9403148.002022-06-178565Actual
2402451.002023-08-178556Actual
3668653.952024-07-1885211Actual
1074394.002022-07-188546Actual
1523964.592022-11-1785111Actual
4449125.332022-01-178568Actual
2766034.802023-11-1785511Actual
22820138.002023-07-188515Actual
30302193.002024-02-178563Actual
37092349.002024-08-178513Actual
23731179.002023-08-178514Actual
36538442.002024-07-188518Actual
518751.002022-02-178556Actual
1019771.002022-07-188563Actual
2508676.002023-09-178566Actual
1285090.002022-09-178516Budget
15026236.002022-11-178517Actual
19165349.572023-03-198518Actual
2239936.932023-06-1785311Actual
2397293.002023-08-178536Actual
3685777.362024-07-1885112Actual
36097227.002024-07-188564Actual
35887129.322024-06-1785613Actual
2716837.002023-11-178526Actual
3735200.002022-01-178515Budget
1789925.002023-02-178526Actual
1729100.002021-11-178536Budget
3559068.852024-06-1785411Actual
5093100.002022-02-178536Budget
4714200.002022-02-178514Budget
2693077.002023-11-178573Actual
20222141.992023-04-198528Actual
11503100.002022-08-178564Budget
1491051.002022-11-178546Actual
9579111.002022-06-178536Actual
13666123.002022-10-178564Actual
9482100.002022-06-178516Budget
235059.002021-12-188563Actual
1686822.002023-01-178526Actual
38866143.512024-09-178528Actual
27083157.002023-11-178565Actual
3142100.002021-12-188567Budget
738674.002022-04-198546Actual
1429241.192022-10-1785311Actual
2893219.912023-12-1885212Actual
28703148.632023-12-1885111Actual
3565092.252024-06-1785611Actual
17038189.002023-01-178517Actual
3285027.002024-04-188526Actual
1285186.002022-09-178516Actual
1795345.002023-02-178546Actual
21843155.002023-06-178515Actual
5979200.002022-03-198515Budget
2538410.332023-09-1785211Actual
1177055.002022-08-178526Actual
11643100.002022-08-178565Budget
9267100.002022-06-178564Budget
24888118.002023-09-178565Actual
17567317.002023-02-178513Actual
39392690.102024-10-168578Actual
34676125.822024-05-1985113Actual
32342134.802024-03-1885612Actual
8756135.002022-05-208567Actual
13632133.002022-10-178514Actual
1736011.402023-01-1785511Actual
164473.952022-12-1885212Actual
4715192.002022-02-178514Actual
102860.002021-10-178528Budget
2952870.002024-01-178546Actual
2479583.002023-09-178564Actual
31099101.822024-02-1785611Actual
26748181.962023-10-1785213Actual
3970109.002022-01-178536Actual
1887659.002023-03-198516Actual
27752109.272023-11-1785112Actual
1787291.002023-02-178516Actual
3750557.002024-08-178556Actual
326991.992021-12-188528Actual
15658112.002022-12-188564Actual
25678-3784.402023-10-1685712Actual
9882.002021-10-178563Actual
2645534.802023-10-1785211Actual
392151.002022-01-178526Actual
14055190.002022-10-178567Actual
23611264.002023-08-178513Actual
265368.212023-10-1785511Actual
30480211.002024-02-178515Actual
11820100.002022-08-178536Budget
1197374.002022-08-178566Actual
32637395.002024-04-188514Actual
3343419.912024-04-1885212Actual
38603123.002024-09-178536Actual
4342100.002022-01-178518Budget
25952161.002023-10-178565Actual
25264143.512023-09-178528Actual
36566173.812024-07-188528Actual
3632972.002024-07-188546Actual
24233135.932023-08-178528Actual
25143245.002023-09-178517Actual
1580981.002022-12-188516Actual
33642275.002024-05-198513Actual
38900190.482024-09-178568Actual
35978186.002024-07-188563Actual
35040157.002024-06-178565Actual
182435.002021-11-178556Actual
2036817.782023-04-1985311Actual
445080.002022-01-178568Budget
12630145.002022-09-178564Actual
354630.002022-01-178573Budget
21221316.242023-05-208518Actual
1995988.002023-04-198536Actual
11066235.932022-07-188518Actual
30863476.852024-02-178518Actual
28023203.002023-12-188563Actual
34355173.102024-05-1985111Actual
2107177.002023-05-208566Actual
1352200.002021-11-178514Budget
36918120.972024-07-1885612Actual
1238099.002022-09-178513Actual
37715243.512024-08-178528Actual
225173.952023-06-1785112Actual
29737384.422024-01-178518Actual
15716116.002022-12-188515Actual
39101117.782024-09-1785611Actual
245849.272023-08-1785612Actual
579234.002022-03-198573Actual
23144206.002023-07-188567Actual
2443310.332023-08-1785511Actual
3326056.082024-04-1885211Actual
33797194.002024-05-198564Actual
499792.002022-02-178516Actual
26246198.002023-10-178567Actual
2988532.672024-01-1785211Actual
967434.002022-06-178556Actual
33855202.002024-05-198515Actual
2657043.312023-10-1785611Actual
17193146.542023-01-178568Actual
3216375.232024-03-1885311Actual
8285100.002022-05-208565Budget
20784116.002023-05-208564Actual
2093465.002023-05-208516Actual
35416173.812024-06-178528Actual
11582200.002022-08-178515Budget
8224147.002022-05-208515Actual
3688519.912024-07-1885212Actual
571466.002022-03-198563Actual
1559548.002022-12-188573Actual
3736133.002022-01-178515Actual
2193561.002023-06-178516Actual
37629242.002024-08-178567Actual
840142.002021-10-178517Actual
75990.002021-10-178566Budget
1413100.002021-11-178564Budget
37305240.002024-08-178515Actual
5385100.002022-02-178567Budget
1733344.382023-01-1785411Actual
2728177.002023-11-178566Actual
20842142.002023-05-208515Actual
11115114.722022-07-188528Actual
33947106.002024-05-198516Actual
2394414.002023-08-178526Actual
17687140.002023-02-178514Actual
256591861.702023-10-168575Actual
2332250.762023-07-1885111Actual
39407-1957.702024-10-1685713Actual
2201660.002023-06-178546Actual
3443776.292024-05-1985411Actual
2293917.002023-07-188526Actual
8223100.002022-05-208515Budget
21249157.142023-05-208528Actual
1928565.652023-03-1985111Actual
616940.002022-03-198526Budget
2832027.002023-12-188526Actual
27898188.972023-11-1785213Actual
31336127.572024-02-1785613Actual
35450205.632024-06-178568Actual
22225235.932023-06-178518Actual
1168100.002021-11-178513Budget
2103207.152021-11-178518Actual
28525198.002023-12-188567Actual
9869111.002022-06-178567Actual
2642782.682023-10-1785111Actual
981219.272021-10-178518Actual
31988382.912024-03-188518Actual
999670.002022-06-178528Budget

Generated 2024-11-16 15:16:01.207 UTC