[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 132   

994 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065457.002024-02-138546Actual
29354234.002024-01-138515Actual
37305240.002024-08-138515Actual
3003195.442024-01-1385112Actual
3060048.002024-02-138526Actual
32672238.002024-04-148564Actual
18222167.752023-02-138568Actual
25665956.602023-10-128577Actual
11503100.002022-08-138564Budget
1895743.002023-03-158546Actual
32400111.782024-03-1485113Actual
10057131.392022-06-138568Actual
2101564.002023-05-168546Actual
393801457.802024-10-128574Actual
3216375.232024-03-1485311Actual
23859130.002023-08-138565Actual
2878577.362023-12-1485411Actual
13371117.752022-09-138528Actual
22132178.002023-06-138517Actual
38490234.002024-09-138565Actual
392040.002022-01-138526Budget
2440643.312023-08-1385411Actual
1998555.002023-04-158546Actual
1353174.002021-11-138514Actual
31219150.762024-02-1385612Actual
15751130.002022-12-148565Actual
850870.002022-05-168546Budget
2039540.122023-04-1585411Actual
2840055.002023-12-148556Actual
326860.002021-12-148528Budget
3000104.002021-12-148566Actual
8285100.002022-05-168565Budget
2944790.002024-01-138516Actual
1064737.002022-07-148526Actual
14644168.002022-11-138514Actual
7631100.002022-04-158567Budget
25673-4182.202023-10-1285711Actual
795970.002022-05-168563Budget
6449211.002022-03-158517Actual
1544613.532022-11-1385612Actual
3865560.002024-09-138556Actual
1224178.362022-08-138528Actual
781970.002022-04-158568Budget
34143309.002024-05-158517Actual
1866337.002023-03-158573Actual
29799208.662024-01-138568Actual
1186680.002022-08-138546Budget
19634176.002023-04-158563Actual
11644151.002022-08-138565Actual
31304124.062024-02-1385213Actual
8835185.932022-05-168518Actual
2142343.312023-05-1685411Actual
39392690.102024-10-128578Actual
2443310.332023-08-1385511Actual
22167180.002023-06-138567Actual
20749192.002023-05-168514Actual
346960.002022-01-138563Budget
70044.002021-10-138556Actual
2837471.002023-12-148546Actual
12302104.112022-08-138568Actual
36538442.002024-07-148518Actual
2299348.002023-07-148546Actual
2642782.682023-10-1385111Actual
25822216.002023-10-138514Actual
1586492.002022-12-148536Actual
144373.952022-10-1385212Actual
75886.002021-10-138566Actual
8223100.002022-05-168515Budget
5841200.002022-03-158514Budget
16535287.002023-01-138513Actual
26838276.002023-11-138513Actual
7243109.002022-04-158516Actual
23144206.002023-07-148567Actual
3556370.972024-06-1385311Actual
2293917.002023-07-148526Actual
1117580.002022-07-148568Budget
4918132.002022-02-138565Actual
2728177.002023-11-138566Actual
183899.272023-02-1385511Actual
1027430.002022-07-148573Budget
13182200.002022-09-138517Budget
9948288.972022-06-138518Actual
30387314.002024-02-138514Actual
3565092.252024-06-1385611Actual
18161231.392023-02-138518Actual
669980.002022-03-158568Budget
8145140.002022-05-168564Actual
11643100.002022-08-138565Budget
3969100.002022-01-138536Budget
30093139.062024-01-1385612Actual
3079200.002021-12-148517Budget
2234465.652023-06-1385111Actual
1669099.002023-01-138564Actual
13322100.002022-09-138518Budget
1059896.002022-07-148516Actual
2346453.952023-07-1485611Actual
13432154.112022-09-138568Actual
29679218.002024-01-138567Actual
2923377.002024-01-138573Actual
12948103.002022-09-138536Actual
7711100.002022-04-158518Budget
7340111.002022-04-158536Actual
3221243.512021-12-148518Actual
31393322.002024-03-148513Actual
19193152.602023-03-158528Actual
3559068.852024-06-1385411Actual
25917188.002023-10-138515Actual
3290477.002024-04-148546Actual
367200.002021-10-138515Budget
803630.002022-05-168573Budget
15503326.002022-12-148513Actual
1376194.002022-10-138565Actual
2832027.002023-12-148526Actual
256561311.102023-10-128574Actual
256681156.002023-10-128578Actual
4204126.002022-01-138517Actual
1285186.002022-09-138516Actual
18068214.002023-02-138517Actual
4714200.002022-02-138514Budget
3573644.382024-06-1385212Actual
31641212.002024-03-148565Actual
2543827.362023-09-1385411Actual
514152.002022-02-138546Actual
21751157.002023-06-138514Actual
3793164.002022-01-138565Actual
3898659.272024-09-1385211Actual
27752109.272023-11-1385112Actual
1797929.002023-02-138556Actual
1431928.422022-10-1385411Actual
2601250.002023-10-138516Actual
2196225.002023-06-138526Actual
19719154.002023-04-158514Actual
2958781.002024-01-138566Actual
1426511.402022-10-1385211Actual
28611181.392023-12-148528Actual
9482100.002022-06-138516Budget
2714183.002023-11-138516Actual
36303116.002024-07-148536Actual
18818147.002023-03-158565Actual
1435242.252022-10-1385611Actual
3328760.332024-04-1485311Actual
1168100.002021-11-138513Budget
29261308.002024-01-138514Actual
184819.272023-02-1385112Actual
2534118.002021-12-148564Actual
33855202.002024-05-158515Actual
1387667.002022-10-138536Actual
3517964.002024-06-138546Actual
406446.002022-01-138556Actual
8694144.002022-05-168517Actual
3035975.002024-02-138573Actual
1893184.002023-03-158536Actual
1289834.002022-09-138526Actual
1535561.402022-11-1385611Actual
17602190.002023-02-138563Actual
17073135.002023-01-138567Actual
130517.002021-11-138573Actual
26246198.002023-10-138567Actual
3230898.632024-03-1485112Actual
164788.212022-12-1485612Actual
13243141.002022-09-138567Actual
4776142.002022-02-138564Actual
1310280.002022-09-138566Budget
3679979.482024-07-1485611Actual
21249157.142023-05-168528Actual
29765170.782024-01-138528Actual
18725109.002023-03-158564Actual
1197374.002022-08-138566Actual
509494.002022-02-138536Actual
3800769.912024-08-1385112Actual
775870.002022-04-158528Budget
332870.002021-12-148568Budget
28645172.302023-12-148568Actual
3998.002021-10-138513Actual
15658112.002022-12-148564Actual
1662779.002023-01-138573Actual
2034119.912023-04-1585211Actual
915820.002022-06-138573Actual
29857147.572024-01-1385111Actual
445080.002022-01-138568Budget
962670.002022-06-138546Budget
14559190.002022-11-138563Actual
1310381.002022-09-138566Actual
1739464.592023-01-1385611Actual
27694100.762023-11-1385611Actual
1172290.002022-08-138516Budget
7572200.002022-04-158517Budget
242820.002021-12-148573Budget
8085205.002022-05-168514Actual
2437928.422023-08-1385311Actual
30210124.062024-01-1385613Actual
3213665.652024-03-1485211Actual
17721109.002023-02-138564Actual
39040101.822024-09-1385411Actual
1079055.002022-07-148556Actual
3685777.362024-07-1485112Actual
19811131.002023-04-158515Actual
10323174.002022-07-148514Actual
1939423.102023-03-1585511Actual
162479.272022-12-1485211Actual
2847100.002021-12-148536Budget
3402875.002024-05-158546Actual
2291111.002021-12-148513Actual
163388.002021-11-138516Actual
12381100.002022-09-138513Budget
452990.002022-02-138513Actual
8882108.662022-05-168528Actual
12630145.002022-09-138564Actual
23611264.002023-08-138513Actual
226200.002021-10-138514Budget
31930249.002024-03-148567Actual
13545200.002022-10-138563Actual
803726.002022-05-168573Actual
24205248.062023-08-138518Actual
38866143.512024-09-138528Actual
2093465.002023-05-168516Actual
35508116.722024-06-1385111Actual
29644306.002024-01-138517Actual
31606223.002024-03-148515Actual
36918120.972024-07-1485612Actual
102860.002021-10-138528Budget
626591.002022-03-158546Actual
1496964.002022-11-138566Actual
15026236.002022-11-138517Actual
6590100.002022-03-158518Budget
32878104.002024-04-148536Actual
1830811.402023-02-1385211Actual
1890330.002023-03-158526Actual
214509.272023-05-1685511Actual
346863.002022-01-138563Actual
35295285.002024-06-138517Actual
24266187.452023-08-138568Actual
35887129.322024-06-1385613Actual
839200.002021-10-138517Budget
1131560.002022-08-138563Budget
1833530.552023-02-1385311Actual
25700234.002023-10-138513Actual
1553105.002021-11-138565Actual
26781129.322023-10-1385613Actual
22253119.272023-06-138528Actual
2787162.662023-11-1385113Actual
13476-537.002022-10-128574Actual
2535100.002021-12-148564Budget
31157102.892024-02-1385112Actual
12710200.002022-09-138515Budget
3970109.002022-01-138536Actual
782085.932022-04-158568Actual
164473.952022-12-1485212Actual
144107.142022-10-1385112Actual
2151120.782021-11-138528Actual
50890.002021-10-138516Budget
23766134.002023-08-138564Actual
2843389.002023-12-148566Actual
10382108.002022-07-148564Actual
3918744.382024-09-1385212Actual
30302193.002024-02-138563Actual
30515193.002024-02-138565Actual
2402451.002023-08-138556Actual
36445331.002024-07-148517Actual
34676125.822024-05-1585113Actual
3005920.972024-01-1385212Actual
509106.002021-10-138516Actual
3927997.742024-09-1385113Actual
18189108.662023-02-138528Actual
3327123.812021-12-148568Actual
2045639.062023-04-1585611Actual
1304150.002022-09-138556Budget
3293040.002024-04-148556Actual
894284.422022-05-168568Actual
840142.002021-10-138517Actual
27083157.002023-11-138565Actual
2134149.702023-05-1685111Actual
28348130.002023-12-148536Actual
3101132.672024-02-1385211Actual
3553664.592024-06-1385211Actual
2355410.332023-07-1485612Actual
326991.992021-12-148528Actual
2502753.002023-09-138546Actual
1963200.002021-11-138517Budget
2024100.002021-11-138567Budget
683970.002022-04-158563Budget
2269969.002023-07-148573Actual
2645534.802023-10-1385211Actual
3015155.642024-01-1385113Actual
279830.002021-12-148526Budget
6218100.002022-03-158536Budget
5325135.002022-02-138517Actual
2107177.002023-05-168566Actual
38069180.552024-08-1385612Actual
1429241.192022-10-1385311Actual
38603123.002024-09-138536Actual
3676734.802024-07-1485511Actual
3408674.002024-05-158566Actual
134852463.302022-10-128577Actual
23646145.002023-08-138563Actual
2808073.002023-12-148573Actual
17820.002021-10-138573Budget
1594962.002022-12-148566Actual
2893219.912023-12-1485212Actual
3438332.672024-05-1585211Actual
10519117.002022-07-148565Actual
841344.002022-05-168526Actual
1851413.532023-02-1385612Actual
340690.002022-01-138513Budget
15147114.722022-11-138528Actual
65367.002021-10-138546Actual
8461100.002022-05-168536Budget
5901107.002022-03-158564Actual
1698178.002023-01-138566Actual
1765933.002023-02-138573Actual
2291271.002023-07-148516Actual
2237228.422023-06-1385211Actual
23824143.002023-08-138515Actual
245257.142023-08-1385112Actual
34264225.332024-05-158528Actual
29296178.002024-01-138564Actual
16570169.002023-01-138563Actual
16099273.812022-12-148518Actual
21221316.242023-05-168518Actual
22286126.842023-06-138568Actual
3635556.002024-07-148556Actual
28703148.632023-12-1485111Actual
11066235.932022-07-148518Actual
256158.212023-09-1385612Actual
1491200.002021-11-138515Budget
26306432.912023-10-138518Actual
3718472.002024-08-138573Actual
855540.002022-05-168556Budget
524789.002022-02-138566Actual
65280.002021-10-138546Budget
3742531.002024-08-138526Actual
1836230.552023-02-1385411Actual
33054222.002024-04-148567Actual
31988382.912024-03-148518Actual
130420.002021-11-138573Budget
1636234.802022-12-1485611Actual
3220100.002021-12-148518Budget
10461144.002022-07-148515Actual
12568184.002022-09-138514Actual
188471.002021-11-138566Actual
738674.002022-04-158546Actual
8144100.002022-05-168564Budget
3141110.002021-12-148567Actual
3219085.872024-03-1485411Actual
3603555.002024-07-148573Actual
18783105.002023-03-158515Actual
3446427.362024-05-1585511Actual
36063384.002024-07-148514Actual
3180648.002024-03-148556Actual
3488475.002024-06-138573Actual
3674066.722024-07-1485411Actual
2505327.002023-09-138556Actual
2497316.002023-09-138526Actual
967434.002022-06-138556Actual
2399862.002023-08-138546Actual
17814134.002023-02-138565Actual
1801167.002023-02-138566Actual
1252030.002022-09-138573Budget
11582200.002022-08-138515Budget
1172398.002022-08-138516Actual
37715243.512024-08-138528Actual
8224147.002022-05-168515Actual
428100.002021-10-138565Budget
37035125.822024-07-1485613Actual
195439.272023-03-1585612Actual
7103122.002022-04-158515Actual
18571335.002023-03-158513Actual
164208.212022-12-1485112Actual
1285090.002022-09-138516Budget
205147.142023-04-1585112Actual
35769180.552024-06-1385612Actual
894170.002022-05-168568Budget
3906713.532024-09-1385511Actual
9809200.002022-06-138517Budget
10695112.002022-07-148536Actual
15061182.002022-11-138567Actual
2881217.782023-12-1485511Actual
12052150.002022-08-138517Actual
1461635.002022-11-138573Actual
3638883.002024-07-148566Actual
27050224.002023-11-138515Actual
28583443.512023-12-148518Actual
2042223.102023-04-1585511Actual
3169999.002024-03-148516Actual
412590.002022-01-138566Budget
19846108.002023-04-158565Actual
6591213.212022-03-158518Actual
504440.002022-02-138526Actual
34178178.002024-05-158567Actual
32517275.002024-04-148513Actual
3103894.382024-02-1385311Actual
28490356.002023-12-148517Actual
22607281.002023-07-148513Actual
1059990.002022-07-148516Budget
5386109.002022-02-138567Actual
691726.002022-04-158573Actual
30267334.002024-02-138513Actual
683882.002022-04-158563Actual
3118535.872024-02-1385212Actual
12772101.002022-09-138565Actual
32427180.202024-03-1485213Actual
9206202.002022-06-138514Actual
205413.952023-04-1585212Actual
980100.002021-10-138518Budget
3582764.412024-06-1385113Actual
2902497.742023-12-1485113Actual
38780204.002024-09-138567Actual
3862962.002024-09-138546Actual
1583615.002022-12-148526Actual
294247.002021-12-148556Actual
2603917.002023-10-138526Actual
1491051.002022-11-138546Actual
915930.002022-06-138573Budget
3062897.002024-02-138536Actual
7164126.002022-04-158565Actual
221270.002021-11-138568Budget
2508676.002023-09-138566Actual
10927200.002022-07-148517Budget
168030.002021-11-138526Budget
2952870.002024-01-138546Actual
35388373.822024-06-138518Actual
393831522.902024-10-128575Actual
6638108.662022-03-158528Actual
34618158.212024-05-1585612Actual
2724840.002023-11-138556Actual
279923.002021-12-148526Actual
8756135.002022-05-168567Actual
188590.002021-11-138566Budget
5979200.002022-03-158515Budget
861489.002022-05-168566Actual
1580981.002022-12-148516Actual
38397188.002024-09-138564Actual
2672100.002021-12-148565Budget
2332250.762023-07-1485111Actual
1995988.002023-04-158536Actual
3080198.002021-12-148517Actual
3523881.002024-06-138566Actual
2148442.252023-05-1685611Actual
35944246.002024-07-148513Actual
3736133.002022-01-138515Actual
2001135.002023-04-158556Actual
1632811.402022-12-1485511Actual
37807110.342024-08-1385111Actual
16127125.332022-12-148528Actual
26334185.932023-10-138528Actual
953041.002022-06-138526Actual
24641298.002023-09-138513Actual
2997394.382024-01-1385611Actual
2766034.802023-11-1385511Actual
2473334.002023-09-138573Actual
37003146.872024-07-1485213Actual
7025130.002022-04-158564Actual
39306183.712024-09-1385213Actual
12192196.542022-08-138518Actual
2671160.002021-12-148565Actual
743331.002022-04-158556Actual
24147150.002023-08-138567Actual
2031369.912023-04-1585111Actual
1964152.002021-11-138517Actual
17687140.002023-02-138514Actual
20842142.002023-05-168515Actual
2337736.932023-07-1485311Actual
1131471.002022-08-138563Actual
182435.002021-11-138556Actual
1901575.002023-03-158566Actual
3225082.682024-03-1485611Actual
11820100.002022-08-138536Budget
27931194.242023-11-1385613Actual
6450200.002022-03-158517Budget
300190.002021-12-148566Budget
551380.002022-02-138528Budget
1842339.062023-02-1385611Actual
27196120.002023-11-138536Actual
38362360.002024-09-138514Actual
2955445.002024-01-138556Actual
3901359.272024-09-1385311Actual
1993129.002023-04-158526Actual
8084200.002022-05-168514Budget
8693200.002022-05-168517Budget
35978186.002024-07-148563Actual
368138.002021-10-138515Actual
6512100.002022-03-158567Budget
7898100.002022-05-168513Budget
275188.002021-12-148516Actual
1488488.002022-11-138536Actual
2296783.002023-07-148536Actual
953140.002022-06-138526Budget
25143245.002023-09-138517Actual
26748181.962023-10-1385213Actual
28108395.002023-12-148514Actual
174795.012023-01-1385212Actual
194853.952023-03-1585112Actual
22642161.002023-07-148563Actual
637090.002022-03-158566Budget
1111470.002022-07-148528Budget
35040157.002024-06-138565Actual
1493643.002022-11-138556Actual
1532141.192022-11-1385411Actual
9483112.002022-06-138516Actual
1934017.782023-03-1585311Actual
1931311.402023-03-1585211Actual
15119307.152022-11-138518Actual
19107207.002023-03-158567Actual
38455202.002024-09-138515Actual
25178177.002023-09-138567Actual
3794998.632024-08-1385611Actual
1252138.002022-09-138573Actual
21163142.002023-05-168567Actual
2098992.002023-05-168536Actual
19227125.332023-03-158568Actual
32552167.002024-04-148563Actual
20629298.002023-05-168513Actual
22727169.002023-07-148514Actual
36566173.812024-07-148528Actual
6964200.002022-04-158514Budget
134731687.502022-10-128573Actual
962761.002022-06-138546Actual
637164.002022-03-158566Actual
452890.002022-02-138513Budget
612090.002022-03-158516Budget
39339171.432024-09-1385613Actual
11440200.002022-08-138514Budget
15538158.002022-12-148563Actual
289480.002021-12-148546Budget
1289940.002022-09-138526Budget
795872.002022-05-168563Actual
9580100.002022-06-138536Budget
3753895.002024-08-138566Actual
4342100.002022-01-138518Budget
235059.002021-12-148563Actual
2875869.912023-12-1485311Actual
908169.002022-06-138563Actual
9949100.002022-06-138518Budget
11819110.002022-08-138536Actual
36976132.832024-07-1485113Actual
12569200.002022-09-138514Budget
1396170.002022-10-138566Actual
663980.002022-03-158528Budget
1485629.002022-11-138526Actual
1591646.002022-12-148556Actual
3735200.002022-01-138515Budget
287100.002021-10-138564Budget
3285027.002024-04-148526Actual
15181132.902022-11-138568Actual
729151.002022-04-158526Actual
33553118.802024-04-1485213Actual
11581163.002022-08-138515Actual
7571211.002022-04-158517Actual
195125.012023-03-1585212Actual
27493169.272023-11-138568Actual
36155250.002024-07-148515Actual
5574114.722022-02-138568Actual
55630.002021-10-138526Budget
2611938.002023-10-138556Actual
12631100.002022-09-138564Budget
2201660.002023-06-138546Actual
31896297.002024-03-148517Actual
3458434.802024-05-1585212Actual
3873103.002022-01-138516Actual
1467891.002022-11-138564Actual
21843155.002023-06-138515Actual
33797194.002024-05-158564Actual
35153105.002024-06-138536Actual
255835.012023-09-1385212Actual
392151.002022-01-138526Actual
34297175.332024-05-158568Actual
2476200.002021-12-148514Budget
1412123.002021-11-138564Actual
242928.002021-12-148573Actual
967340.002022-06-138556Budget
16161187.452022-12-148568Actual
122780.002021-11-138563Budget
26211256.002023-10-138517Actual
518840.002022-02-138556Budget
37687363.212024-08-138518Actual
2535669.912023-09-1385111Actual
3441082.682024-05-1585311Actual
9870100.002022-06-138567Budget
3688519.912024-07-1485212Actual
5464276.842022-02-138518Actual
9207200.002022-06-138514Budget
2207571.002023-06-138566Actual
2722285.002023-11-138546Actual
20222141.992023-04-158528Actual
24113200.002023-08-138517Actual
27606102.892023-11-1385311Actual
13632133.002022-10-138514Actual
1526710.332022-11-1385211Actual
17131251.092023-01-138518Actual
9810178.002022-06-138517Actual
6965176.002022-04-158514Actual
38242300.002024-09-138513Actual
21666185.002023-06-138563Actual
631140.002022-03-158556Actual
32050202.602024-03-148568Actual
32765226.002024-04-148565Actual
5512128.362022-02-138528Actual
5093100.002022-02-138536Budget
9346131.002022-06-138515Actual
2666312.462023-10-1385612Actual
6779124.002022-04-158513Actual
34792300.002024-06-138513Actual
134823310.502022-10-128576Actual
18606162.002023-03-158563Actual
841240.002022-05-168526Budget
225173.952023-06-1385112Actual
23202228.362023-07-148518Actual
2245967.782023-06-1385611Actual
8834100.002022-05-168518Budget
20194261.692023-04-158518Actual
579330.002022-03-158573Budget
29141317.002024-01-138513Actual
215060.002021-11-138528Budget
1689684.002023-01-138536Actual
5900100.002022-03-158564Budget
38838376.852024-09-138518Actual
9997157.142022-06-138528Actual
11255100.002022-08-138513Budget
1413100.002021-11-138564Budget
38277168.002024-09-138563Actual
36658162.462024-07-1485111Actual
3142100.002021-12-148567Budget
2276297.002023-07-148564Actual
7163100.002022-04-158565Budget
999670.002022-06-138528Budget
10520100.002022-07-148565Budget
32016205.632024-03-148528Actual
900100.002021-10-138567Budget
38900190.482024-09-138568Actual
12709172.002022-09-138515Actual
888370.002022-05-168528Budget
9345100.002022-06-138515Budget
4855200.002022-02-138515Budget
6511144.002022-03-158567Actual
354732.002022-01-138573Actual
134881248.802022-10-128578Actual
3794100.002022-01-138565Budget
7339100.002022-04-158536Budget
75990.002021-10-138566Budget
3791613.532024-08-1385511Actual
29084124.062023-12-1485613Actual
691630.002022-04-158573Budget
8462112.002022-05-168536Actual
10383100.002022-07-148564Budget
2546520.972023-09-1385511Actual
294140.002021-12-148556Budget
37340198.002024-08-138565Actual
1304262.002022-09-138556Actual
154137.142022-11-1385112Actual
9869111.002022-06-138567Actual
2650937.992023-10-1385411Actual
8286112.002022-05-168565Actual
2004462.002023-04-158566Actual
35708108.212024-06-1385112Actual
775993.512022-04-158528Actual
1337070.002022-09-138528Budget
28966123.102023-12-1485612Actual
3803518.842024-08-1385212Actual
9404100.002022-06-138565Budget
35005268.002024-06-138515Actual
27988319.002023-12-148513Actual
31548192.002024-03-148564Actual
33889217.002024-05-158565Actual
28142194.002023-12-148564Actual
908070.002022-06-138563Budget
4264100.002022-01-138567Budget
1523964.592022-11-1385111Actual
20876145.002023-05-168565Actual
24853114.002023-09-138515Actual
11441208.002022-08-138514Actual
2538410.332023-09-1385211Actual
6700119.272022-03-158568Actual
5980164.002022-03-158515Actual
4917100.002022-02-138565Budget
1360472.002022-10-138573Actual
19072212.002023-03-158517Actual
2609345.002023-10-138546Actual
30805220.002024-02-138567Actual
2255013.532023-06-1385612Actual
8365122.002022-05-168516Actual
235228.212023-07-1485112Actual
29176173.002024-01-138563Actual
20784116.002023-05-168564Actual
2613200.002021-12-148515Budget
33677164.002024-05-158563Actual
55736.002021-10-138526Actual
27431343.512023-11-138518Actual
3183981.002024-03-148566Actual
1975392.002023-04-158564Actual
789991.002022-05-168513Actual
3127769.672024-02-1385113Actual
1990476.002023-04-158516Actual
1589052.002022-12-148546Actual
30983117.782024-02-1385111Actual
1795345.002023-02-138546Actual
26958298.002023-11-138514Actual
6217112.002022-03-158536Actual
28293109.002023-12-148516Actual
2446767.782023-08-1385611Actual
17038189.002023-01-138517Actual
22854105.002023-07-148565Actual
11254127.002022-08-138513Actual
3326056.082024-04-1485211Actual
36097227.002024-07-148564Actual
1694836.002023-01-138556Actual
21283135.932023-05-168568Actual
2477228.002021-12-148514Actual
16655197.002023-01-138514Actual
235180.002021-12-148563Budget
3106577.362024-02-1385411Actual
1005870.002022-06-138568Budget
3172631.002024-03-148526Actual
11176119.272022-07-148568Actual
33140167.752024-04-148528Actual
3857548.002024-09-138526Actual
32460113.532024-03-1485613Actual
26367178.362023-10-138568Actual
17779108.002023-02-138515Actual
2615253.002023-10-138566Actual
387290.002022-01-138516Budget
1169113.002021-11-138513Actual
36480232.002024-07-148567Actual
4203200.002022-01-138517Budget
616843.002022-03-158526Actual
33762301.002024-05-158514Actual
1244260.002022-09-138563Budget
24233135.932023-08-138528Actual
23109180.002023-07-148517Actual
1299589.002022-09-138546Actual
3833451.002024-09-138573Actual
31099101.822024-02-1385611Actual
2405654.002023-08-138566Actual
17193146.542023-01-138568Actual
28023203.002023-12-148563Actual
26873225.002023-11-138563Actual
17159101.082023-01-138528Actual
33174205.632024-04-148568Actual
30178145.112024-01-1385213Actual
2242643.312023-06-1385411Actual
29737384.422024-01-138518Actual
30422248.002024-02-138564Actual
21128156.002023-05-168517Actual
9882.002021-10-138563Actual
17567317.002023-02-138513Actual
3594200.002022-01-138514Budget
393891569.902024-10-128577Actual
4856167.002022-02-138515Actual
13244100.002022-09-138567Budget
9266157.002022-06-138564Actual
27338265.002023-11-138517Actual
899114.002021-10-138567Actual
1692257.002023-01-138546Actual
855658.002022-05-168556Actual
32108134.802024-03-1485111Actual
14143110.172022-10-138528Actual
34002116.002024-05-158536Actual
10988142.002022-07-148567Actual
3750557.002024-08-138556Actual
16783147.002023-01-138565Actual
3405449.002024-05-158556Actual
30573100.002024-02-138516Actual
25264143.512023-09-138528Actual
30480211.002024-02-138515Actual
10987100.002022-07-148567Budget
34703138.102024-05-1585213Actual
3656126.002022-01-138564Actual
981219.272021-10-138518Actual
13510273.002022-10-138513Actual
3745397.002024-08-138536Actual
1186770.002022-08-138546Actual
9980.002021-10-138563Budget
3671370.972024-07-1485311Actual
37749237.452024-08-138568Actual
729040.002022-04-158526Budget
39101117.782024-09-1385611Actual
10928158.002022-07-148517Actual
1725157.142023-01-1385111Actual
1733344.382023-01-1385411Actual
565390.002022-03-158513Budget
2432448.632023-08-1385111Actual
1390256.002022-10-138546Actual
30925249.572024-02-138568Actual
2370334.002023-08-138573Actual
134791562.202022-10-128575Actual
1621965.652022-12-1485111Actual
29502122.002024-01-138536Actual
1064640.002022-07-148526Budget
2036817.782023-04-1585311Actual
2672160.902023-10-1385113Actual
2991290.122024-01-1385311Actual
8364100.002022-05-168516Budget
499690.002022-02-138516Budget
1343180.002022-09-138568Budget
3788996.512024-08-1385411Actual
4263133.002022-01-138567Actual
4391141.992022-01-138528Actual
215428.212023-05-1685112Actual
2335032.672023-07-1485211Actual
1197280.002022-08-138566Budget
7632153.002022-04-158567Actual
10696100.002022-07-148536Budget
2541126.292023-09-1385311Actual
14115270.782022-10-138518Actual
3178064.002024-03-148546Actual
3331458.212024-04-1485411Actual
2178582.002023-06-138564Actual
29051185.472023-12-1485213Actual
39221168.852024-09-1385612Actual
245522.892023-08-1385212Actual
24888118.002023-09-138565Actual
29389185.002024-01-138565Actual
1969175.002023-04-158573Actual
13726162.002022-10-138515Actual
34355173.102024-05-1585111Actual
1224070.002022-08-138528Budget
3512536.002024-06-138526Actual
12193100.002022-08-138518Budget
1423753.952022-10-1385111Actual
571560.002022-03-158563Budget
25857149.002023-10-138564Actual
401670.002022-01-138546Budget
1074280.002022-07-148546Budget
31754114.002024-03-148536Actual
27898188.972023-11-1385213Actual
2136928.422023-05-1685211Actual
37247253.002024-08-138564Actual
1730628.422023-01-1385311Actual
2103207.152021-11-138518Actual
9579111.002022-06-138536Actual
2494660.002023-09-138516Actual
2157511.402023-05-1685612Actual
2023121.002021-11-138567Actual
2479583.002023-09-138564Actual
579234.002022-03-158573Actual
122682.002021-11-138563Actual
1191436.002022-08-138556Actual
227174.002021-10-138514Actual
36248120.002024-07-148516Actual
3260994.002024-04-148573Actual
4449125.332022-01-138568Actual
3221728.422024-03-1485511Actual
69940.002021-10-138556Budget
17924.002021-10-138573Actual
16006205.002022-12-148517Actual
33947106.002024-05-158516Actual
1630139.062022-12-1485411Actual
38154113.532024-08-1385213Actual
37092349.002024-08-138513Actual
1084980.002022-07-148566Budget
2873141.192023-12-1485211Actual
1730120.002021-11-138536Actual
3068047.002024-02-138556Actual
1482974.002022-11-138516Actual
33020322.002024-04-148517Actual
3343419.912024-04-1485212Actual
35450205.632024-06-138568Actual
28200211.002023-12-148515Actual
23230122.302023-07-148528Actual
3455687.992024-05-1585112Actual
1554100.002021-11-138565Budget
524690.002022-02-138566Budget
2693077.002023-11-138573Actual
2340442.252023-07-1485411Actual
1019771.002022-07-148563Actual
24676178.002023-09-138563Actual
466734.002022-02-138573Actual
2988532.672024-01-1385211Actual
177680.002021-11-138546Budget
3340681.612024-04-1485112Actual
26992192.002023-11-138564Actual
4777100.002022-02-138564Budget
565290.002022-03-158513Actual
3397432.002024-05-158526Actual
39402-2414.802024-10-1285712Actual
1352200.002021-11-138514Budget
3739893.002024-08-138516Actual
22820138.002023-07-148515Actual
168139.002021-11-138526Actual
2391790.002023-08-138516Actual
12113100.002022-08-138567Budget
3627529.002024-07-148526Actual
286132.002021-10-138564Actual
606104.002021-10-138536Actual
2343111.402023-07-1485511Actual
30770287.002024-02-138517Actual
2193561.002023-06-138516Actual
749268.002022-04-158566Actual
16748149.002023-01-138515Actual
1382187.002022-10-138516Actual
2549853.952023-09-1385611Actual
36600175.332024-07-148568Actual
5385100.002022-02-138567Budget
3071371.002024-02-138566Actual
28235204.002023-12-148565Actual
34947232.002024-06-138564Actual
1887659.002023-03-158516Actual
21632249.002023-06-138513Actual
3868894.002024-09-138566Actual
1384822.002022-10-138526Actual
27813168.852023-11-1385612Actual
466630.002022-02-138573Budget
2662911.402023-10-1385112Actual
2648240.122023-10-1385311Actual
1928565.652023-03-1585111Actual
2435220.972023-08-1385211Actual
27551143.312023-11-1385111Actual
1942755.022023-03-1585611Actual
9020100.002022-06-138513Budget
31513339.002024-03-148514Actual
1029107.142021-10-138528Actual
3812790.732024-08-1385113Actual
6778100.002022-04-158513Budget
743440.002022-04-158556Budget
973080.002022-06-138566Budget
38958128.422024-09-1385111Actual
2884679.482023-12-1485611Actual
354630.002022-01-138573Budget
861580.002022-05-168566Budget
10137100.002022-07-148513Budget
7710181.392022-04-158518Actual
39159102.892024-09-1385112Actual
28525198.002023-12-148567Actual
6041100.002022-03-158565Budget
1177055.002022-08-138526Actual
2199097.002023-06-138536Actual
2305276.002023-07-148566Actual
1084892.002022-07-148566Actual
738770.002022-04-158546Budget
2500197.002023-09-138536Actual
10462200.002022-07-148515Budget
21877100.002023-06-138565Actual
3657100.002022-01-138564Budget
177779.002021-11-138546Actual
33468136.932024-04-1485612Actual
3747981.002024-08-138546Actual
2290100.002021-12-148513Budget
11067100.002022-07-148518Budget
1898333.002023-03-158556Actual
20101206.002023-04-158517Actual
33526108.272024-04-1485113Actual
31428172.002024-03-148563Actual
2657043.312023-10-1385611Actual
32823115.002024-04-148516Actual
2057212.462023-04-1585612Actual
32637395.002024-04-148514Actual
1684188.002023-01-138516Actual
1736011.402023-01-1385511Actual
2716837.002023-11-138526Actual
27373212.002023-11-138567Actual
1013697.002022-07-148513Actual
1729100.002021-11-138536Budget
35330236.002024-06-138567Actual
1299480.002022-09-138546Budget
504540.002022-02-138526Budget
9403148.002022-06-138565Actual
427112.002021-10-138565Actual
518751.002022-02-138556Actual
1191350.002022-08-138556Budget
749380.002022-04-158566Budget
22225235.932023-06-138518Actual
19165349.572023-03-158518Actual
13666123.002022-10-138564Actual
2096124.002023-05-168526Actual
1751013.532023-01-1385612Actual
571466.002022-03-158563Actual
2579453.002023-10-138573Actual
2172334.002023-06-138573Actual
3632972.002024-07-148546Actual
5840223.002022-03-158514Actual
30863476.852024-02-138518Actual
256531012.202023-10-128573Actual
37127233.002024-08-138563Actual
7104100.002022-04-158515Budget
4343175.332022-01-138518Actual
3595196.002022-01-138514Actual
1019660.002022-07-148563Budget
3668653.952024-07-1485211Actual
1787291.002023-02-138516Actual
850963.002022-05-168546Actual
39397-3569.902024-10-1285711Actual
37212377.002024-08-138514Actual
13181139.002022-09-138517Actual
2614160.002021-12-148515Actual
393771255.502024-10-128573Actual
32963103.002024-04-148566Actual
4124110.002022-01-138566Actual
17927100.002023-02-138536Actual
34912361.002024-06-138514Actual
1392841.002022-10-138556Actual
32342134.802024-03-1485612Actual
35416173.812024-06-138528Actual
605100.002021-10-138536Budget
2397293.002023-08-138536Actual
2072140.002023-05-168573Actual

Generated 2024-11-13 01:28:47.343 UTC