[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 129   

997 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34355173.102024-05-1685111Actual
2023121.002021-11-148567Actual
39339171.432024-09-1485613Actual
612090.002022-03-168516Budget
24761176.002023-09-148514Actual
2500197.002023-09-148536Actual
37035125.822024-07-1585613Actual
20255178.362023-04-168568Actual
579330.002022-03-168573Budget
637090.002022-03-168566Budget
439080.002022-01-148528Budget
32878104.002024-04-158536Actual
2650937.992023-10-1485411Actual
242820.002021-12-158573Budget
3326056.082024-04-1585211Actual
1029107.142021-10-148528Actual
1304150.002022-09-148556Budget
163290.002021-11-148516Budget
2207571.002023-06-148566Actual
1669099.002023-01-148564Actual
2613200.002021-12-158515Budget
631240.002022-03-168556Budget
22286126.842023-06-148568Actual
6638108.662022-03-168528Actual
2242643.312023-06-1485411Actual
1299589.002022-09-148546Actual
35040157.002024-06-148565Actual
37595282.002024-08-148517Actual
2432448.632023-08-1485111Actual
5326200.002022-02-148517Budget
2255013.532023-06-1485612Actual
25673-4182.202023-10-1385711Actual
1751013.532023-01-1485612Actual
3441082.682024-05-1685311Actual
34947232.002024-06-148564Actual
1496964.002022-11-148566Actual
2502753.002023-09-148546Actual
10987100.002022-07-158567Budget
26367178.362023-10-148568Actual
2102100.002021-11-148518Budget
20222141.992023-04-168528Actual
1842339.062023-02-1485611Actual
2072140.002023-05-178573Actual
2672100.002021-12-158565Budget
3260994.002024-04-158573Actual
226200.002021-10-148514Budget
28200211.002023-12-158515Actual
17814134.002023-02-148565Actual
1887659.002023-03-168516Actual
28904100.762023-12-1585112Actual
2107177.002023-05-178566Actual
33762301.002024-05-168514Actual
4264100.002022-01-148567Budget
14525236.002022-11-148513Actual
2402451.002023-08-148556Actual
2693077.002023-11-148573Actual
3742531.002024-08-148526Actual
38397188.002024-09-148564Actual
15147114.722022-11-148528Actual
3671370.972024-07-1585311Actual
1352200.002021-11-148514Budget
25917188.002023-10-148515Actual
2614160.002021-12-158515Actual
6041100.002022-03-168565Budget
1535561.402022-11-1485611Actual
5093100.002022-02-148536Budget
182340.002021-11-148556Budget
15119307.152022-11-148518Actual
4124110.002022-01-148566Actual
1384822.002022-10-148526Actual
2134149.702023-05-1785111Actual
1177140.002022-08-148526Budget
2031369.912023-04-1685111Actual
35944246.002024-07-158513Actual
134731687.502022-10-138573Actual
1299480.002022-09-148546Budget
7024100.002022-04-168564Budget
12772101.002022-09-148565Actual
8755100.002022-05-178567Budget
30925249.572024-02-148568Actual
29502122.002024-01-148536Actual
626470.002022-03-168546Budget
1890330.002023-03-168526Actual
17159101.082023-01-148528Actual
3080198.002021-12-158517Actual
10382108.002022-07-158564Actual
663980.002022-03-168528Budget
1191350.002022-08-148556Budget
3898659.272024-09-1485211Actual
9483112.002022-06-148516Actual
1936731.612023-03-1685411Actual
1064640.002022-07-158526Budget
7242100.002022-04-168516Budget
130420.002021-11-148573Budget
1488488.002022-11-148536Actual
20842142.002023-05-178515Actual
557380.002022-02-148568Budget
2034119.912023-04-1685211Actual
168030.002021-11-148526Budget
3509881.002024-06-148516Actual
2757949.702023-11-1485211Actual
36155250.002024-07-158515Actual
3656126.002022-01-148564Actual
2873141.192023-12-1585211Actual
11254127.002022-08-148513Actual
9809200.002022-06-148517Budget
1730628.422023-01-1485311Actual
10462200.002022-07-158515Budget
2808073.002023-12-158573Actual
326991.992021-12-158528Actual
37092349.002024-08-148513Actual
3458434.802024-05-1685212Actual
30422248.002024-02-148564Actual
36918120.972024-07-1585612Actual
3512536.002024-06-148526Actual
499690.002022-02-148516Budget
2103207.152021-11-148518Actual
2606780.002023-10-148536Actual
18691176.002023-03-168514Actual
14055190.002022-10-148567Actual
28023203.002023-12-158563Actual
13323231.392022-09-148518Actual
16783147.002023-01-148565Actual
23264123.812023-07-158568Actual
3688519.912024-07-1585212Actual
1990476.002023-04-168516Actual
1526710.332022-11-1485211Actual
1084980.002022-07-158566Budget
18818147.002023-03-168565Actual
504440.002022-02-148526Actual
2036817.782023-04-1685311Actual
30573100.002024-02-148516Actual
908169.002022-06-148563Actual
32552167.002024-04-158563Actual
31896297.002024-03-158517Actual
256681156.002023-10-138578Actual
23144206.002023-07-158567Actual
2204234.002023-06-148556Actual
1467891.002022-11-148564Actual
1662779.002023-01-148573Actual
3969100.002022-01-148536Budget
13182200.002022-09-148517Budget
7164126.002022-04-168565Actual
154137.142022-11-1485112Actual
55630.002021-10-148526Budget
3397432.002024-05-168526Actual
31428172.002024-03-158563Actual
509494.002022-02-148536Actual
1739464.592023-01-1485611Actual
908070.002022-06-148563Budget
841240.002022-05-178526Budget
22225235.932023-06-148518Actual
34703138.102024-05-1685213Actual
28645172.302023-12-158568Actual
12052150.002022-08-148517Actual
3523881.002024-06-148566Actual
17131251.092023-01-148518Actual
3685777.362024-07-1585112Actual
21877100.002023-06-148565Actual
35508116.722024-06-1485111Actual
3573644.382024-06-1485212Actual
2479583.002023-09-148564Actual
2211126.842021-11-148568Actual
2148442.252023-05-1785611Actual
1477198.002022-11-148565Actual
16570169.002023-01-148563Actual
36248120.002024-07-158516Actual
36063384.002024-07-158514Actual
21249157.142023-05-178528Actual
31754114.002024-03-158536Actual
13244100.002022-09-148567Budget
8223100.002022-05-178515Budget
25264143.512023-09-148528Actual
1117580.002022-07-158568Budget
32672238.002024-04-158564Actual
31099101.822024-02-1485611Actual
168139.002021-11-148526Actual
10695112.002022-07-158536Actual
31219150.762024-02-1485612Actual
134791562.202022-10-138575Actual
3293040.002024-04-158556Actual
1765933.002023-02-148573Actual
300190.002021-12-158566Budget
3750557.002024-08-148556Actual
3918744.382024-09-1485212Actual
915820.002022-06-148573Actual
3343419.912024-04-1585212Actual
2778022.042023-11-1485212Actual
3101132.672024-02-1485211Actual
8756135.002022-05-178567Actual
23824143.002023-08-148515Actual
3565092.252024-06-1485611Actual
37340198.002024-08-148565Actual
28703148.632023-12-1585111Actual
30770287.002024-02-148517Actual
20749192.002023-05-178514Actual
3071371.002024-02-148566Actual
616843.002022-03-168526Actual
1013697.002022-07-158513Actual
22727169.002023-07-158514Actual
245522.892023-08-1485212Actual
32400111.782024-03-1585113Actual
743331.002022-04-168556Actual
34912361.002024-06-148514Actual
29176173.002024-01-148563Actual
17721109.002023-02-148564Actual
265368.212023-10-1485511Actual
39159102.892024-09-1485112Actual
2893219.912023-12-1585212Actual
894170.002022-05-178568Budget
38242300.002024-09-148513Actual
3857548.002024-09-148526Actual
21751157.002023-06-148514Actual
3786294.382024-08-1485311Actual
13243141.002022-09-148567Actual
1586492.002022-12-158536Actual
7631100.002022-04-168567Budget
31304124.062024-02-1485213Actual
1252138.002022-09-148573Actual
2494660.002023-09-148516Actual
3873103.002022-01-148516Actual
28348130.002023-12-158536Actual
21163142.002023-05-178567Actual
3015155.642024-01-1485113Actual
9207200.002022-06-148514Budget
782085.932022-04-168568Actual
19719154.002023-04-168514Actual
2193561.002023-06-148516Actual
18783105.002023-03-168515Actual
27694100.762023-11-1485611Actual
6042131.002022-03-168565Actual
31548192.002024-03-158564Actual
2609345.002023-10-148546Actual
2601250.002023-10-148516Actual
2139645.442023-05-1785311Actual
25236295.032023-09-148518Actual
2291271.002023-07-158516Actual
33947106.002024-05-168516Actual
8084200.002022-05-178514Budget
32427180.202024-03-1585213Actual
2290100.002021-12-158513Budget
25298149.572023-09-148568Actual
4917100.002022-02-148565Budget
1027430.002022-07-158573Budget
1304262.002022-09-148556Actual
28142194.002023-12-158564Actual
29737384.422024-01-148518Actual
2340442.252023-07-1585411Actual
1435242.252022-10-1485611Actual
1343180.002022-09-148568Budget
195439.272023-03-1685612Actual
29141317.002024-01-148513Actual
6779124.002022-04-168513Actual
606104.002021-10-148536Actual
2947430.002024-01-148526Actual
24888118.002023-09-148565Actual
6965176.002022-04-168514Actual
11502135.002022-08-148564Actual
1186770.002022-08-148546Actual
11066235.932022-07-158518Actual
2955445.002024-01-148556Actual
29765170.782024-01-148528Actual
781970.002022-04-168568Budget
9345100.002022-06-148515Budget
19107207.002023-03-168567Actual
3676734.802024-07-1585511Actual
1387667.002022-10-148536Actual
26211256.002023-10-148517Actual
225173.952023-06-1485112Actual
2843389.002023-12-158566Actual
2997394.382024-01-1485611Actual
3559068.852024-06-1485411Actual
2437928.422023-08-1485311Actual
393801457.802024-10-138574Actual
13632133.002022-10-148514Actual
8693200.002022-05-178517Budget
11582200.002022-08-148515Budget
20101206.002023-04-168517Actual
1529427.362022-11-1485311Actual
21632249.002023-06-148513Actual
3220100.002021-12-158518Budget
6512100.002022-03-168567Budget
35295285.002024-06-148517Actual
518751.002022-02-148556Actual
2239936.932023-06-1485311Actual
1059896.002022-07-158516Actual
1191436.002022-08-148556Actual
33855202.002024-05-168515Actual
2534118.002021-12-158564Actual
21283135.932023-05-178568Actual
3035975.002024-02-148573Actual
256561311.102023-10-138574Actual
3854885.002024-09-148516Actual
3060048.002024-02-148526Actual
17927100.002023-02-148536Actual
11441208.002022-08-148514Actual
3000104.002021-12-158566Actual
245849.272023-08-1485612Actual
16748149.002023-01-148515Actual
7571211.002022-04-168517Actual
1139230.002022-08-148573Budget
8835185.932022-05-178518Actual
861580.002022-05-178566Budget
899114.002021-10-148567Actual
19193152.602023-03-168528Actual
445080.002022-01-148568Budget
10988142.002022-07-158567Actual
1244361.002022-09-148563Actual
10383100.002022-07-158564Budget
2196225.002023-06-148526Actual
4918132.002022-02-148565Actual
12192196.542022-08-148518Actual
3800769.912024-08-1485112Actual
36445331.002024-07-158517Actual
21128156.002023-05-178517Actual
37003146.872024-07-1585213Actual
29644306.002024-01-148517Actual
738674.002022-04-168546Actual
25822216.002023-10-148514Actual
38745317.002024-09-148517Actual
729040.002022-04-168526Budget
2766034.802023-11-1485511Actual
33174205.632024-04-158568Actual
2615253.002023-10-148566Actual
17602190.002023-02-148563Actual
7711100.002022-04-168518Budget
841344.002022-05-178526Actual
19846108.002023-04-168565Actual
33677164.002024-05-168563Actual
2603917.002023-10-148526Actual
35769180.552024-06-1485612Actual
803630.002022-05-178573Budget
5386109.002022-02-148567Actual
1553105.002021-11-148565Actual
915930.002022-06-148573Budget
31606223.002024-03-158515Actual
1390256.002022-10-148546Actual
235059.002021-12-158563Actual
3141110.002021-12-158567Actual
1492190.002021-11-148515Actual
2370334.002023-08-148573Actual
235228.212023-07-1585112Actual
346960.002022-01-148563Budget
2057212.462023-04-1685612Actual
14559190.002022-11-148563Actual
164473.952022-12-1585212Actual
11644151.002022-08-148565Actual
5979200.002022-03-168515Budget
177680.002021-11-148546Budget
3169999.002024-03-158516Actual
1559548.002022-12-158573Actual
28235204.002023-12-158565Actual
2335032.672023-07-1585211Actual
2301953.002023-07-158556Actual
7572200.002022-04-168517Budget
34792300.002024-06-148513Actual
452890.002022-02-148513Budget
16127125.332022-12-158528Actual
30891166.242024-02-148528Actual
31988382.912024-03-158518Actual
2001135.002023-04-168556Actual
2435220.972023-08-1485211Actual
102860.002021-10-148528Budget
4715192.002022-02-148514Actual
3927997.742024-09-1485113Actual
2535100.002021-12-158564Budget
518840.002022-02-148556Budget
21843155.002023-06-148515Actual
15538158.002022-12-158563Actual
850963.002022-05-178546Actual
22132178.002023-06-148517Actual
3225082.682024-03-1585611Actual
12113100.002022-08-148567Budget
3065457.002024-02-148546Actual
393771255.502024-10-138573Actual
3340681.612024-04-1585112Actual
5512128.362022-02-148528Actual
9482100.002022-06-148516Budget
11503100.002022-08-148564Budget
27493169.272023-11-148568Actual
3148569.002024-03-158573Actual
2039540.122023-04-1685411Actual
999670.002022-06-148528Budget
2642782.682023-10-1485111Actual
514152.002022-02-148546Actual
35708108.212024-06-1485112Actual
12569200.002022-09-148514Budget
3582764.412024-06-1485113Actual
37127233.002024-08-148563Actual
26334185.932023-10-148528Actual
16041184.002022-12-158567Actual
23731179.002023-08-148514Actual
1059990.002022-07-158516Budget
2884679.482023-12-1585611Actual
3635556.002024-07-158556Actual
38100.002021-10-148513Budget
30480211.002024-02-148515Actual
354630.002022-01-148573Budget
33585190.732024-04-1585613Actual
27551143.312023-11-1485111Actual
256531012.202023-10-138573Actual
458960.002022-02-148563Budget
8085205.002022-05-178514Actual
3901359.272024-09-1485311Actual
34676125.822024-05-1685113Actual
7103122.002022-04-168515Actual
579234.002022-03-168573Actual
1168100.002021-11-148513Budget
36976132.832024-07-1585113Actual
1975392.002023-04-168564Actual
31930249.002024-03-158567Actual
1895743.002023-03-168546Actual
38490234.002024-09-148565Actual
6590100.002022-03-168518Budget
2538410.332023-09-1485211Actual
33140167.752024-04-158528Actual
3068047.002024-02-148556Actual
1172290.002022-08-148516Budget
6217112.002022-03-168536Actual
13371117.752022-09-148528Actual
29296178.002024-01-148564Actual
452990.002022-02-148513Actual
20664177.002023-05-178563Actual
30302193.002024-02-148563Actual
38362360.002024-09-148514Actual
26781129.322023-10-1485613Actual
32050202.602024-03-158568Actual
11255100.002022-08-148513Budget
30210124.062024-01-1485613Actual
9346131.002022-06-148515Actual
23611264.002023-08-148513Actual
7632153.002022-04-168567Actual
1580981.002022-12-158516Actual
3865560.002024-09-148556Actual
39392690.102024-10-138578Actual
10696100.002022-07-158536Budget
279830.002021-12-158526Budget
2004462.002023-04-168566Actual
23766134.002023-08-148564Actual
2541126.292023-09-1485311Actual
2201660.002023-06-148546Actual
35978186.002024-07-158563Actual
7243109.002022-04-168516Actual
184819.272023-02-1485112Actual
3221243.512021-12-158518Actual
32963103.002024-04-158566Actual
1426511.402022-10-1485211Actual
38154113.532024-08-1485213Actual
3627529.002024-07-158526Actual
392040.002022-01-148526Budget
35330236.002024-06-148567Actual
1692257.002023-01-148546Actual
2397293.002023-08-148536Actual
2988532.672024-01-1485211Actual
401670.002022-01-148546Budget
33889217.002024-05-168565Actual
1353174.002021-11-148514Actual
962670.002022-06-148546Budget
25735170.002023-10-148563Actual
3833451.002024-09-148573Actual
25665956.602023-10-138577Actual
1698178.002023-01-148566Actual
14736155.002022-11-148515Actual
3455687.992024-05-1685112Actual
1197280.002022-08-148566Budget
279923.002021-12-158526Actual
4343175.332022-01-148518Actual
3517964.002024-06-148546Actual
6450200.002022-03-168517Budget
3290477.002024-04-158546Actual
256158.212023-09-1485612Actual
7104100.002022-04-168515Budget
227174.002021-10-148514Actual
286132.002021-10-148564Actual
4776142.002022-02-148564Actual
9579111.002022-06-148536Actual
38069180.552024-08-1485612Actual
6591213.212022-03-168518Actual
30093139.062024-01-1485612Actual
287100.002021-10-148564Budget
1019660.002022-07-158563Budget
2136928.422023-05-1785211Actual
10519117.002022-07-158565Actual
3553664.592024-06-1485211Actual
37212377.002024-08-148514Actual
1532141.192022-11-1485411Actual
37687363.212024-08-148518Actual
19165349.572023-03-168518Actual
37247253.002024-08-148564Actual
2399862.002023-08-148546Actual
2875869.912023-12-1585311Actual
1285090.002022-09-148516Budget
2991290.122024-01-1485311Actual
28966123.102023-12-1585612Actual
17924.002021-10-148573Actual
1969175.002023-04-168573Actual
130517.002021-11-148573Actual
2848120.002021-12-158536Actual
2405654.002023-08-148566Actual
5464276.842022-02-148518Actual
691630.002022-04-168573Budget
1382187.002022-10-148516Actual
34236373.822024-05-168518Actual
1131471.002022-08-148563Actual
3142100.002021-12-158567Budget
1078950.002022-07-158556Budget
406446.002022-01-148556Actual
255835.012023-09-1485212Actual
1019771.002022-07-158563Actual
13476-537.002022-10-138574Actual
1589052.002022-12-158546Actual
39386-105.002024-10-138576Actual
34498134.802024-05-1685611Actual
13726162.002022-10-148515Actual
1833530.552023-02-1485311Actual
27898188.972023-11-1485213Actual
1491051.002022-11-148546Actual
340690.002022-01-148513Budget
4777100.002022-02-148564Budget
1392841.002022-10-148556Actual
16006205.002022-12-158517Actual
524789.002022-02-148566Actual
2305276.002023-07-158566Actual
3812790.732024-08-1485113Actual
3868894.002024-09-148566Actual
3005920.972024-01-1485212Actual
14143110.172022-10-148528Actual
2648240.122023-10-1485311Actual
3178064.002024-03-158546Actual
3443776.292024-05-1685411Actual
256622133.302023-10-138576Actual
32108134.802024-03-1585111Actual
11820100.002022-08-148536Budget
34178178.002024-05-168567Actual
23202228.362023-07-158518Actual
21221316.242023-05-178518Actual
3679979.482024-07-1585611Actual
30515193.002024-02-148565Actual
1942755.022023-03-1685611Actual
1795345.002023-02-148546Actual
967340.002022-06-148556Budget
3657100.002022-01-148564Budget
17073135.002023-01-148567Actual
12568184.002022-09-148514Actual
205413.952023-04-1685212Actual
1139317.002022-08-148573Actual
7025130.002022-04-168564Actual
3328760.332024-04-1585311Actual
134823310.502022-10-138576Actual
9020100.002022-06-148513Budget
31336127.572024-02-1485613Actual
8882108.662022-05-178528Actual
3753895.002024-08-148566Actual
888370.002022-05-178528Budget
55736.002021-10-148526Actual
3438332.672024-05-1685211Actual
3180648.002024-03-158556Actual
1787291.002023-02-148516Actual
4342100.002022-01-148518Budget
5841200.002022-03-168514Budget
20629298.002023-05-178513Actual
3736133.002022-01-148515Actual
368138.002021-10-148515Actual
3407106.002022-01-148513Actual
1733344.382023-01-1485411Actual
37807110.342024-08-1485111Actual
24641298.002023-09-148513Actual
9404100.002022-06-148565Budget
1591646.002022-12-158556Actual
855540.002022-05-178556Budget
2579453.002023-10-148573Actual
9580100.002022-06-148536Budget
2832027.002023-12-158526Actual
1995988.002023-04-168536Actual
367200.002021-10-148515Budget
2944790.002024-01-148516Actual
2728177.002023-11-148566Actual
2787162.662023-11-1485113Actual
27459254.122023-11-148528Actual
9021101.002022-06-148513Actual
33020322.002024-04-158517Actual
26748181.962023-10-1485213Actual
1901575.002023-03-168566Actual
35388373.822024-06-148518Actual
3331458.212024-04-1585411Actual
255566.082023-09-1485112Actual
2497316.002023-09-148526Actual
4263133.002022-01-148567Actual
20194261.692023-04-168518Actual
1177055.002022-08-148526Actual
2042223.102023-04-1685511Actual
691726.002022-04-168573Actual
27431343.512023-11-148518Actual
30387314.002024-02-148514Actual
134881248.802022-10-138578Actual
1074280.002022-07-158546Budget
2671160.002021-12-158565Actual
1396170.002022-10-148566Actual
75886.002021-10-148566Actual
23109180.002023-07-158517Actual
29799208.662024-01-148568Actual
1289940.002022-09-148526Budget
16655197.002023-01-148514Actual
24147150.002023-08-148567Actual
37749237.452024-08-148568Actual
2093465.002023-05-178516Actual
1461635.002022-11-148573Actual
2657043.312023-10-1485611Actual
8364100.002022-05-178516Budget
2178582.002023-06-148564Actual
514070.002022-02-148546Budget
8462112.002022-05-178536Actual
3216375.232024-03-1585311Actual
795970.002022-05-178563Budget
75990.002021-10-148566Budget
1963200.002021-11-148517Budget
861489.002022-05-178566Actual
13181139.002022-09-148517Actual
2546520.972023-09-1485511Actual
6700119.272022-03-168568Actual
9810178.002022-06-148517Actual
2722285.002023-11-148546Actual
3594200.002022-01-148514Budget
3803518.842024-08-1485212Actual
27752109.272023-11-1485112Actual
33553118.802024-04-1585213Actual
1828055.022023-02-1485111Actual
31393322.002024-03-158513Actual
2662911.402023-10-1485112Actual
294140.002021-12-158556Budget
2549853.952023-09-1485611Actual
3127769.672024-02-1485113Actual
39040101.822024-09-1485411Actual
332870.002021-12-158568Budget
1413100.002021-11-148564Budget
13666123.002022-10-148564Actual
36303116.002024-07-158536Actual
28108395.002023-12-158514Actual
22854105.002023-07-158565Actual
631140.002022-03-168556Actual
1131560.002022-08-148563Budget
2716837.002023-11-148526Actual
900100.002021-10-148567Budget
15716116.002022-12-158515Actual
3668653.952024-07-1585211Actual
235180.002021-12-158563Budget
34827179.002024-06-148563Actual
17567317.002023-02-148513Actual
30178145.112024-01-1485213Actual
14644168.002022-11-148514Actual
458859.002022-02-148563Actual
174525.012023-01-1485112Actual
12709172.002022-09-148515Actual
38866143.512024-09-148528Actual
8145140.002022-05-178564Actual
12710200.002022-09-148515Budget
326860.002021-12-158528Budget
7339100.002022-04-168536Budget
1230180.002022-08-148568Budget
39402-2414.802024-10-1385712Actual
19072212.002023-03-168517Actual
21666185.002023-06-148563Actual
13510273.002022-10-148513Actual
428100.002021-10-148565Budget
5840223.002022-03-168514Actual
1485629.002022-11-148526Actual
20876145.002023-05-178565Actual
1632811.402022-12-1585511Actual
12947100.002022-09-148536Budget
9267100.002022-06-148564Budget
13322100.002022-09-148518Budget
3230898.632024-03-1585112Actual
2672160.902023-10-1485113Actual
7898100.002022-05-178513Budget
27083157.002023-11-148565Actual
32016205.632024-03-158528Actual
31513339.002024-03-158514Actual
20784116.002023-05-178564Actual
2299348.002023-07-158546Actual
5325135.002022-02-148517Actual
2199097.002023-06-148536Actual
1801167.002023-02-148566Actual
980100.002021-10-148518Budget
3373460.002024-05-168573Actual
134852463.302022-10-138577Actual
24113200.002023-08-148517Actual
3745397.002024-08-148536Actual
2958781.002024-01-148566Actual
1866337.002023-03-168573Actual
39407-1957.702024-10-1385713Actual
571560.002022-03-168563Budget
1446811.402022-10-1485612Actual
2293917.002023-07-158526Actual
1197374.002022-08-148566Actual
551380.002022-02-148528Budget
2847100.002021-12-158536Budget
15658112.002022-12-158564Actual
1836230.552023-02-1485411Actual
1689684.002023-01-148536Actual
4391141.992022-01-148528Actual
25952161.002023-10-148565Actual
855658.002022-05-178556Actual
392151.002022-01-148526Actual
8144100.002022-05-178564Budget
3520541.002024-06-148556Actual
2394414.002023-08-148526Actual
26873225.002023-11-148563Actual
9870100.002022-06-148567Budget
37305240.002024-08-148515Actual
34002116.002024-05-168536Actual
2346453.952023-07-1585611Actual
24205248.062023-08-148518Actual
10137100.002022-07-158513Budget
2151120.782021-11-148528Actual
8224147.002022-05-178515Actual
23230122.302023-07-158528Actual
36538442.002024-07-158518Actual
3970109.002022-01-148536Actual
2543827.362023-09-1485411Actual
3079200.002021-12-158517Budget
35854134.592024-06-1485213Actual
10928158.002022-07-158517Actual
30863476.852024-02-148518Actual
25857149.002023-10-148564Actual
39306183.712024-09-1485213Actual
37715243.512024-08-148528Actual
3747981.002024-08-148546Actual
18606162.002023-03-168563Actual
1934017.782023-03-1685311Actual
294247.002021-12-158556Actual
18103126.002023-02-148567Actual
2142343.312023-05-1785411Actual
33468136.932024-04-1585612Actual
245257.142023-08-1485112Actual
17687140.002023-02-148514Actual
3794100.002022-01-148565Budget
12381100.002022-09-148513Budget
33526108.272024-04-1585113Actual
28525198.002023-12-158567Actual
26958298.002023-11-148514Actual
1079055.002022-07-158556Actual
6449211.002022-03-168517Actual
36480232.002024-07-158567Actual
504540.002022-02-148526Budget
3062897.002024-02-148536Actual
15061182.002022-11-148567Actual
6778100.002022-04-168513Budget
12771100.002022-09-148565Budget
1964152.002021-11-148517Actual
13432154.112022-09-148568Actual
2714183.002023-11-148516Actual
2098992.002023-05-178536Actual
215428.212023-05-1785112Actual
1285186.002022-09-148516Actual
1851413.532023-02-1485612Actual
669980.002022-03-168568Budget
1360472.002022-10-148573Actual
35887129.322024-06-1485613Actual
2237228.422023-06-1485211Actual
10057131.392022-06-148568Actual
1630139.062022-12-1585411Actual
1627429.482022-12-1585311Actual
195125.012023-03-1685212Actual
11067100.002022-07-158518Budget
3638883.002024-07-158566Actual
3172631.002024-03-158526Actual
1429241.192022-10-1485311Actual
23859130.002023-08-148565Actual
981219.272021-10-148518Actual
2473334.002023-09-148573Actual
2840055.002023-12-158556Actual
27196120.002023-11-148536Actual
4855200.002022-02-148515Budget
2391790.002023-08-148516Actual
3213665.652024-03-1585211Actual
1594962.002022-12-158566Actual
8286112.002022-05-178565Actual
1830811.402023-02-1485211Actual
11440200.002022-08-148514Budget
29084124.062023-12-1585613Actual
13545200.002022-10-148563Actual
8285100.002022-05-178565Budget
1412123.002021-11-148564Actual
26246198.002023-10-148567Actual
32342134.802024-03-1585612Actual
2355410.332023-07-1585612Actual
14020158.002022-10-148517Actual
9948288.972022-06-148518Actual
1694836.002023-01-148556Actual
37629242.002024-08-148567Actual
839200.002021-10-148517Budget
33054222.002024-04-158567Actual
1005870.002022-06-148568Budget
2477228.002021-12-158514Actual
3446427.362024-05-1685511Actual
39101117.782024-09-1485611Actual
524690.002022-02-148566Budget
571466.002022-03-168563Actual
34618158.212024-05-1685612Actual
164208.212022-12-1585112Actual
242928.002021-12-158573Actual
27606102.892023-11-1485311Actual
18222167.752023-02-148568Actual
775993.512022-04-168528Actual
32823115.002024-04-158516Actual
19600267.002023-04-168513Actual
2476200.002021-12-158514Budget
17820.002021-10-148573Budget
33112340.482024-04-158518Actual
32730234.002024-04-158515Actual
3793164.002022-01-148565Actual
1310381.002022-09-148566Actual
32765226.002024-04-158565Actual
11581163.002022-08-148515Actual
2101564.002023-05-178546Actual
8834100.002022-05-178518Budget
1544613.532022-11-1485612Actual
5980164.002022-03-168515Actual
122682.002021-11-148563Actual
1084892.002022-07-158566Actual
1289834.002022-09-148526Actual
466734.002022-02-148573Actual
18571335.002023-03-168513Actual
2157511.402023-05-1785612Actual
1993129.002023-04-168526Actual
2902497.742023-12-1585113Actual
22642161.002023-07-158563Actual
1621965.652022-12-1585111Actual
743440.002022-04-168556Budget
5574114.722022-02-148568Actual
3488475.002024-06-148573Actual
2296783.002023-07-158536Actual
8694144.002022-05-178517Actual
205147.142023-04-1685112Actual
3285027.002024-04-158526Actual
1727920.972023-01-1485211Actual
749268.002022-04-168566Actual
35450205.632024-06-148568Actual
3788996.512024-08-1485411Actual
1376194.002022-10-148565Actual
1027529.002022-07-158573Actual
738770.002022-04-168546Budget
3862962.002024-09-148546Actual
27338265.002023-11-148517Actual
962761.002022-06-148546Actual
3783526.292024-08-1485211Actual
2952870.002024-01-148546Actual
1087101.082021-10-148568Actual
18068214.002023-02-148517Actual
850870.002022-05-178546Budget
108870.002021-10-148568Budget
38780204.002024-09-148567Actual
2172334.002023-06-148573Actual
25700234.002023-10-148513Actual
36658162.462024-07-1585111Actual
387290.002022-01-148516Budget
32517275.002024-04-158513Actual
1224178.362022-08-148528Actual
5901107.002022-03-168564Actual
1636234.802022-12-1585611Actual
29051185.472023-12-1585213Actual
12302104.112022-08-148568Actual
39221168.852024-09-1485612Actual
9980.002021-10-148563Budget
221270.002021-11-148568Budget
2234465.652023-06-1485111Actual
2923377.002024-01-148573Actual
122780.002021-11-148563Budget
3735200.002022-01-148515Budget
33642275.002024-05-168513Actual
1169113.002021-11-148513Actual
50890.002021-10-148516Budget
12631100.002022-09-148564Budget
23646145.002023-08-148563Actual
24853114.002023-09-148515Actual
2724840.002023-11-148556Actual
2291111.002021-12-158513Actual
1998555.002023-04-168546Actual
8365122.002022-05-178516Actual
20136128.002023-04-168567Actual
144107.142022-10-1485112Actual
275090.002021-12-158516Budget
406340.002022-01-148556Budget
14177134.422022-10-148568Actual
3674066.722024-07-1585411Actual
3791613.532024-08-1485511Actual
1172398.002022-08-148516Actual
3106577.362024-02-1485411Actual
2505327.002023-09-148556Actual
24676178.002023-09-148563Actual
10927200.002022-07-158517Budget
401781.002022-01-148546Actual
15503326.002022-12-158513Actual
2440643.312023-08-1485411Actual
499792.002022-02-148516Actual
637164.002022-03-168566Actual
164788.212022-12-1585612Actual
11115114.722022-07-158528Actual
17779108.002023-02-148515Actual
2837471.002023-12-158546Actual
11643100.002022-08-148565Budget
1898333.002023-03-168556Actual
894284.422022-05-178568Actual
2645534.802023-10-1485211Actual
3556370.972024-06-1485311Actual
12630145.002022-09-148564Actual
466630.002022-02-148573Budget
1310280.002022-09-148566Budget
6218100.002022-03-168536Budget
2104146.002023-05-178556Actual
3998.002021-10-148513Actual
393891569.902024-10-138577Actual
214509.272023-05-1785511Actual
29389185.002024-01-148565Actual
1224070.002022-08-148528Budget
427112.002021-10-148565Actual
35005268.002024-06-148515Actual
9949100.002022-06-148518Budget
1928565.652023-03-1685111Actual
17038189.002023-01-148517Actual
2337736.932023-07-1585311Actual
188471.002021-11-148566Actual
31641212.002024-03-158565Actual
1074394.002022-07-158546Actual
1893184.002023-03-168536Actual
24266187.452023-08-148568Actual
2343111.402023-07-1585511Actual
289480.002021-12-158546Budget
3103894.382024-02-1485311Actual
3794998.632024-08-1485611Actual
1523964.592022-11-1485111Actual
1482974.002022-11-148516Actual
3595196.002022-01-148514Actual
38185213.542024-08-1485613Actual
29857147.572024-01-1485111Actual
289581.002021-12-158546Actual
10322200.002022-07-158514Budget
19634176.002023-04-168563Actual
2045639.062023-04-1685611Actual
2269969.002023-07-158573Actual
174795.012023-01-1485212Actual
2096124.002023-05-178526Actual
775870.002022-04-168528Budget
9206202.002022-06-148514Actual
31157102.892024-02-1485112Actual
1736011.402023-01-1485511Actual
30983117.782024-02-1485111Actual
2993982.682024-01-1485411Actual
2024100.002021-11-148567Budget
3906713.532024-09-1485511Actual
34735113.532024-05-1685613Actual
188590.002021-11-148566Budget
33797194.002024-05-168564Actual
4204126.002022-01-148517Actual
2666312.462023-10-1485612Actual
605100.002021-10-148536Budget
25678-3784.402023-10-1385712Actual
12114110.002022-08-148567Actual
3603555.002024-07-158573Actual
35153105.002024-06-148536Actual
144373.952022-10-1485212Actual
2535669.912023-09-1485111Actual
3739893.002024-08-148516Actual
354732.002022-01-148573Actual
509106.002021-10-148516Actual
177779.002021-11-148546Actual
953140.002022-06-148526Budget
1431928.422022-10-1485411Actual
194853.952023-03-1685112Actual
32460113.532024-03-1585613Actual
1729100.002021-11-148536Budget
16535287.002023-01-148513Actual
412590.002022-01-148566Budget
1244260.002022-09-148563Budget
182435.002021-11-148556Actual
34143309.002024-05-168517Actual
36566173.812024-07-158528Actual
626591.002022-03-168546Actual
36190166.002024-07-158565Actual
19227125.332023-03-168568Actual
1583615.002022-12-158526Actual
1686822.002023-01-148526Actual
15623146.002022-12-158514Actual
38603123.002024-09-148536Actual
26992192.002023-11-148564Actual
39397-3569.902024-10-1385711Actual
25178177.002023-09-148567Actual
4203200.002022-01-148517Budget
15026236.002022-11-148517Actual
70044.002021-10-148556Actual
1238099.002022-09-148513Actual
3334891.192024-04-1585611Actual
7163100.002022-04-168565Budget
12051200.002022-08-148517Budget
1491200.002021-11-148515Budget
612185.002022-03-168516Actual
3327123.812021-12-158568Actual

Generated 2024-11-13 05:52:46.029 UTC