[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 186   

940 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289581.002021-12-158546Actual
3373460.002024-05-168573Actual
973080.002022-06-148566Budget
38866143.512024-09-148528Actual
1586492.002022-12-158536Actual
2778022.042023-11-1485212Actual
37595282.002024-08-148517Actual
122780.002021-11-148563Budget
9021101.002022-06-148513Actual
518840.002022-02-148556Budget
1795345.002023-02-148546Actual
458859.002022-02-148563Actual
188590.002021-11-148566Budget
108870.002021-10-148568Budget
775993.512022-04-168528Actual
23824143.002023-08-148515Actual
23766134.002023-08-148564Actual
134731687.502022-10-138573Actual
1131471.002022-08-148563Actual
5901107.002022-03-168564Actual
2494660.002023-09-148516Actual
3080198.002021-12-158517Actual
1684188.002023-01-148516Actual
899114.002021-10-148567Actual
3800769.912024-08-1485112Actual
6965176.002022-04-168514Actual
12052150.002022-08-148517Actual
1084980.002022-07-158566Budget
10057131.392022-06-148568Actual
1019660.002022-07-158563Budget
1887659.002023-03-168516Actual
275090.002021-12-158516Budget
2543827.362023-09-1485411Actual
3290477.002024-04-158546Actual
32730234.002024-04-158515Actual
3854885.002024-09-148516Actual
3803518.842024-08-1485212Actual
23144206.002023-07-158567Actual
2757949.702023-11-1485211Actual
28023203.002023-12-158563Actual
256158.212023-09-1485612Actual
524690.002022-02-148566Budget
7024100.002022-04-168564Budget
27431343.512023-11-148518Actual
36976132.832024-07-1585113Actual
1591646.002022-12-158556Actual
1727920.972023-01-1485211Actual
3213665.652024-03-1585211Actual
3862962.002024-09-148546Actual
38242300.002024-09-148513Actual
2103207.152021-11-148518Actual
294247.002021-12-158556Actual
2346453.952023-07-1585611Actual
3141110.002021-12-158567Actual
15658112.002022-12-158564Actual
38455202.002024-09-148515Actual
8835185.932022-05-178518Actual
7632153.002022-04-168567Actual
19072212.002023-03-168517Actual
6778100.002022-04-168513Budget
894170.002022-05-178568Budget
8461100.002022-05-178536Budget
840142.002021-10-148517Actual
2394414.002023-08-148526Actual
31428172.002024-03-158563Actual
3523881.002024-06-148566Actual
2193561.002023-06-148516Actual
21128156.002023-05-178517Actual
2042223.102023-04-1685511Actual
12192196.542022-08-148518Actual
35450205.632024-06-148568Actual
33553118.802024-04-1585213Actual
1387667.002022-10-148536Actual
11644151.002022-08-148565Actual
663980.002022-03-168528Budget
3812790.732024-08-1485113Actual
749268.002022-04-168566Actual
17038189.002023-01-148517Actual
19165349.572023-03-168518Actual
31157102.892024-02-1485112Actual
14143110.172022-10-148528Actual
7898100.002022-05-178513Budget
75886.002021-10-148566Actual
36480232.002024-07-158567Actual
22642161.002023-07-158563Actual
1252030.002022-09-148573Budget
20784116.002023-05-178564Actual
518751.002022-02-148556Actual
1535561.402022-11-1485611Actual
195439.272023-03-1685612Actual
33642275.002024-05-168513Actual
326991.992021-12-158528Actual
32050202.602024-03-158568Actual
275188.002021-12-158516Actual
1289940.002022-09-148526Budget
11441208.002022-08-148514Actual
3735200.002022-01-148515Budget
256591861.702023-10-138575Actual
2893219.912023-12-1585212Actual
458960.002022-02-148563Budget
669980.002022-03-168568Budget
3747981.002024-08-148546Actual
3561714.592024-06-1485511Actual
2391790.002023-08-148516Actual
31219150.762024-02-1485612Actual
27988319.002023-12-158513Actual
55736.002021-10-148526Actual
612185.002022-03-168516Actual
36097227.002024-07-158564Actual
2662911.402023-10-1485112Actual
16127125.332022-12-158528Actual
1636234.802022-12-1585611Actual
1554100.002021-11-148565Budget
27813168.852023-11-1485612Actual
16783147.002023-01-148565Actual
50890.002021-10-148516Budget
6450200.002022-03-168517Budget
39040101.822024-09-1485411Actual
10382108.002022-07-158564Actual
23731179.002023-08-148514Actual
34498134.802024-05-1685611Actual
3918744.382024-09-1485212Actual
16161187.452022-12-158568Actual
31548192.002024-03-158564Actual
1836230.552023-02-1485411Actual
235059.002021-12-158563Actual
27606102.892023-11-1485311Actual
24676178.002023-09-148563Actual
9346131.002022-06-148515Actual
19719154.002023-04-168514Actual
26211256.002023-10-148517Actual
30805220.002024-02-148567Actual
3656126.002022-01-148564Actual
11176119.272022-07-158568Actual
1559548.002022-12-158573Actual
1733344.382023-01-1485411Actual
24147150.002023-08-148567Actual
2290100.002021-12-158513Budget
242928.002021-12-158573Actual
17159101.082023-01-148528Actual
1177140.002022-08-148526Budget
2546520.972023-09-1485511Actual
2763379.482023-11-1485411Actual
2211126.842021-11-148568Actual
1396170.002022-10-148566Actual
35708108.212024-06-1485112Actual
1310381.002022-09-148566Actual
2036817.782023-04-1685311Actual
24853114.002023-09-148515Actual
36600175.332024-07-158568Actual
3594200.002022-01-148514Budget
31896297.002024-03-158517Actual
8694144.002022-05-178517Actual
2944790.002024-01-148516Actual
2609345.002023-10-148546Actual
5574114.722022-02-148568Actual
1866337.002023-03-168573Actual
27694100.762023-11-1485611Actual
29737384.422024-01-148518Actual
215428.212023-05-1785112Actual
17814134.002023-02-148565Actual
12772101.002022-09-148565Actual
22167180.002023-06-148567Actual
3520541.002024-06-148556Actual
25917188.002023-10-148515Actual
33020322.002024-04-158517Actual
28966123.102023-12-1585612Actual
38100.002021-10-148513Budget
29765170.782024-01-148528Actual
2881217.782023-12-1585511Actual
1467891.002022-11-148564Actual
3003195.442024-01-1485112Actual
16748149.002023-01-148515Actual
28904100.762023-12-1585112Actual
612090.002022-03-168516Budget
38490234.002024-09-148565Actual
15181132.902022-11-148568Actual
2988532.672024-01-1485211Actual
38603123.002024-09-148536Actual
168030.002021-11-148526Budget
69940.002021-10-148556Budget
12771100.002022-09-148565Budget
2497316.002023-09-148526Actual
7572200.002022-04-168517Budget
1252138.002022-09-148573Actual
2477228.002021-12-158514Actual
850870.002022-05-178546Budget
163388.002021-11-148516Actual
11503100.002022-08-148564Budget
6590100.002022-03-168518Budget
9267100.002022-06-148564Budget
35944246.002024-07-158513Actual
1027430.002022-07-158573Budget
205413.952023-04-1685212Actual
967340.002022-06-148556Budget
35330236.002024-06-148567Actual
177680.002021-11-148546Budget
36658162.462024-07-1585111Actual
16099273.812022-12-158518Actual
22132178.002023-06-148517Actual
35769180.552024-06-1485612Actual
102860.002021-10-148528Budget
242820.002021-12-158573Budget
915820.002022-06-148573Actual
34947232.002024-06-148564Actual
1084892.002022-07-158566Actual
3438332.672024-05-1685211Actual
144107.142022-10-1485112Actual
18606162.002023-03-168563Actual
3688519.912024-07-1585212Actual
134881248.802022-10-138578Actual
18103126.002023-02-148567Actual
428100.002021-10-148565Budget
25673-4182.202023-10-1385711Actual
2615253.002023-10-148566Actual
3794998.632024-08-1485611Actual
1304262.002022-09-148556Actual
962761.002022-06-148546Actual
29857147.572024-01-1485111Actual
1890330.002023-03-168526Actual
5841200.002022-03-168514Budget
37340198.002024-08-148565Actual
34676125.822024-05-1685113Actual
18068214.002023-02-148517Actual
28703148.632023-12-1585111Actual
3559068.852024-06-1485411Actual
1532141.192022-11-1485411Actual
626470.002022-03-168546Budget
5900100.002022-03-168564Budget
7631100.002022-04-168567Budget
27196120.002023-11-148536Actual
499690.002022-02-148516Budget
967434.002022-06-148556Actual
10695112.002022-07-158536Actual
26306432.912023-10-148518Actual
8834100.002022-05-178518Budget
2787162.662023-11-1485113Actual
1019771.002022-07-158563Actual
37807110.342024-08-1485111Actual
1353174.002021-11-148514Actual
12113100.002022-08-148567Budget
551380.002022-02-148528Budget
3326056.082024-04-1585211Actual
36445331.002024-07-158517Actual
1694836.002023-01-148556Actual
354630.002022-01-148573Budget
729151.002022-04-168526Actual
3183981.002024-03-158566Actual
37687363.212024-08-148518Actual
2031369.912023-04-1685111Actual
3455687.992024-05-1685112Actual
163290.002021-11-148516Budget
6700119.272022-03-168568Actual
2875869.912023-12-1585311Actual
427112.002021-10-148565Actual
346960.002022-01-148563Budget
31304124.062024-02-1485213Actual
915930.002022-06-148573Budget
2337736.932023-07-1585311Actual
1632811.402022-12-1585511Actual
20194261.692023-04-168518Actual
2997394.382024-01-1485611Actual
34703138.102024-05-1685213Actual
1936731.612023-03-1685411Actual
10383100.002022-07-158564Budget
25857149.002023-10-148564Actual
738674.002022-04-168546Actual
29389185.002024-01-148565Actual
1423753.952022-10-1485111Actual
401670.002022-01-148546Budget
2884679.482023-12-1585611Actual
12302104.112022-08-148568Actual
10519117.002022-07-158565Actual
2538410.332023-09-1485211Actual
3000104.002021-12-158566Actual
3674066.722024-07-1585411Actual
256561311.102023-10-138574Actual
9483112.002022-06-148516Actual
3293040.002024-04-158556Actual
4124110.002022-01-148566Actual
16655197.002023-01-148514Actual
31641212.002024-03-158565Actual
894284.422022-05-178568Actual
3627529.002024-07-158526Actual
182435.002021-11-148556Actual
3565092.252024-06-1485611Actual
2072140.002023-05-178573Actual
22286126.842023-06-148568Actual
22225235.932023-06-148518Actual
2502753.002023-09-148546Actual
3148569.002024-03-158573Actual
3071371.002024-02-148566Actual
11582200.002022-08-148515Budget
392151.002022-01-148526Actual
9345100.002022-06-148515Budget
21249157.142023-05-178528Actual
2269969.002023-07-158573Actual
22253119.272023-06-148528Actual
4449125.332022-01-148568Actual
2157511.402023-05-1785612Actual
3216375.232024-03-1585311Actual
2666312.462023-10-1485612Actual
174525.012023-01-1485112Actual
2714183.002023-11-148516Actual
34735113.532024-05-1685613Actual
2534118.002021-12-158564Actual
65367.002021-10-148546Actual
37305240.002024-08-148515Actual
1337070.002022-09-148528Budget
38069180.552024-08-1485612Actual
9020100.002022-06-148513Budget
38185213.542024-08-1485613Actual
2134149.702023-05-1785111Actual
1461635.002022-11-148573Actual
2239936.932023-06-1485311Actual
12709172.002022-09-148515Actual
34912361.002024-06-148514Actual
8286112.002022-05-178565Actual
3736133.002022-01-148515Actual
3906713.532024-09-1485511Actual
2722285.002023-11-148546Actual
8462112.002022-05-178536Actual
2693077.002023-11-148573Actual
631240.002022-03-168556Budget
565390.002022-03-168513Budget
2151120.782021-11-148528Actual
30891166.242024-02-148528Actual
2435220.972023-08-1485211Actual
13632133.002022-10-148514Actual
406446.002022-01-148556Actual
1059990.002022-07-158516Budget
13244100.002022-09-148567Budget
888370.002022-05-178528Budget
1963200.002021-11-148517Budget
10137100.002022-07-158513Budget
38780204.002024-09-148567Actual
6511144.002022-03-168567Actual
287100.002021-10-148564Budget
1828055.022023-02-1485111Actual
1898333.002023-03-168556Actual
35508116.722024-06-1485111Actual
504440.002022-02-148526Actual
2437928.422023-08-1485311Actual
3441082.682024-05-1685311Actual
9810178.002022-06-148517Actual
3260994.002024-04-158573Actual
1087101.082021-10-148568Actual
579330.002022-03-168573Budget
354732.002022-01-148573Actual
1492190.002021-11-148515Actual
39101117.782024-09-1485611Actual
24205248.062023-08-148518Actual
2102100.002021-11-148518Budget
2952870.002024-01-148546Actual
2201660.002023-06-148546Actual
33947106.002024-05-168516Actual
3898659.272024-09-1485211Actual
8085205.002022-05-178514Actual
1993129.002023-04-168526Actual
20842142.002023-05-178515Actual
13322100.002022-09-148518Budget
2993982.682024-01-1485411Actual
27752109.272023-11-1485112Actual
18222167.752023-02-148568Actual
11254127.002022-08-148513Actual
2204234.002023-06-148556Actual
2611938.002023-10-148556Actual
174795.012023-01-1485212Actual
2340442.252023-07-1585411Actual
23202228.362023-07-158518Actual
2843389.002023-12-158566Actual
37247253.002024-08-148564Actual
23230122.302023-07-158528Actual
3443776.292024-05-1685411Actual
4343175.332022-01-148518Actual
1729100.002021-11-148536Budget
3172631.002024-03-158526Actual
3788996.512024-08-1485411Actual
4204126.002022-01-148517Actual
3671370.972024-07-1585311Actual
1238099.002022-09-148513Actual
2305276.002023-07-158566Actual
1027529.002022-07-158573Actual
9980.002021-10-148563Budget
3969100.002022-01-148536Budget
19107207.002023-03-168567Actual
1939423.102023-03-1685511Actual
2837471.002023-12-158546Actual
12947100.002022-09-148536Budget
144373.952022-10-1485212Actual
2991290.122024-01-1485311Actual
393891569.902024-10-138577Actual
637090.002022-03-168566Budget
4856167.002022-02-148515Actual
16006205.002022-12-158517Actual
2535100.002021-12-158564Budget
637164.002022-03-168566Actual
9948288.972022-06-148518Actual
4391141.992022-01-148528Actual
626591.002022-03-168546Actual
11502135.002022-08-148564Actual
326860.002021-12-158528Budget
3753895.002024-08-148566Actual
2446767.782023-08-1485611Actual
34297175.332024-05-168568Actual
15538158.002022-12-158563Actual
30178145.112024-01-1485213Actual
7164126.002022-04-168565Actual
34002116.002024-05-168536Actual
1830811.402023-02-1485211Actual
134852463.302022-10-138577Actual
2299348.002023-07-158546Actual
2098992.002023-05-178536Actual
1730120.002021-11-148536Actual
162479.272022-12-1585211Actual
3573644.382024-06-1485212Actual
3327123.812021-12-158568Actual
2923377.002024-01-148573Actual
10988142.002022-07-158567Actual
3397432.002024-05-168526Actual
30480211.002024-02-148515Actual
1139317.002022-08-148573Actual
34618158.212024-05-1685612Actual
20222141.992023-04-168528Actual
3340681.612024-04-1585112Actual
7571211.002022-04-168517Actual
1299480.002022-09-148546Budget
38154113.532024-08-1485213Actual
12381100.002022-09-148513Budget
1168100.002021-11-148513Budget
1224070.002022-08-148528Budget
803726.002022-05-178573Actual
27898188.972023-11-1485213Actual
1482974.002022-11-148516Actual
3062897.002024-02-148536Actual
1765933.002023-02-148573Actual
20136128.002023-04-168567Actual
1833530.552023-02-1485311Actual
39306183.712024-09-1485213Actual
3509881.002024-06-148516Actual
795872.002022-05-178563Actual
27050224.002023-11-148515Actual
4264100.002022-01-148567Budget
28583443.512023-12-158518Actual
30770287.002024-02-148517Actual
466734.002022-02-148573Actual
3745397.002024-08-148536Actual
10927200.002022-07-158517Budget
34264225.332024-05-168528Actual
2291111.002021-12-158513Actual
24233135.932023-08-148528Actual
6042131.002022-03-168565Actual
1895743.002023-03-168546Actual
154137.142022-11-1485112Actual
65280.002021-10-148546Budget
27338265.002023-11-148517Actual
1413100.002021-11-148564Budget
15147114.722022-11-148528Actual
2057212.462023-04-1685612Actual
18571335.002023-03-168513Actual
1177055.002022-08-148526Actual
1692257.002023-01-148546Actual
2606780.002023-10-148536Actual
962670.002022-06-148546Budget
8144100.002022-05-178564Budget
1078950.002022-07-158556Budget
16535287.002023-01-148513Actual
16041184.002022-12-158567Actual
2343111.402023-07-1585511Actual
38277168.002024-09-148563Actual
5979200.002022-03-168515Budget
406340.002022-01-148556Budget
35388373.822024-06-148518Actual
7242100.002022-04-168516Budget
31930249.002024-03-158567Actual
2873141.192023-12-1585211Actual
39407-1957.702024-10-1385713Actual
1698178.002023-01-148566Actual
683970.002022-04-168563Budget
1224178.362022-08-148528Actual
17567317.002023-02-148513Actual
861580.002022-05-178566Budget
37127233.002024-08-148563Actual
8882108.662022-05-178528Actual
24888118.002023-09-148565Actual
5980164.002022-03-168515Actual
1285090.002022-09-148516Budget
6041100.002022-03-168565Budget
36248120.002024-07-158516Actual
15026236.002022-11-148517Actual
33855202.002024-05-168515Actual
1488488.002022-11-148536Actual
30515193.002024-02-148565Actual
1435242.252022-10-1485611Actual
9869111.002022-06-148567Actual
245257.142023-08-1485112Actual
3103894.382024-02-1485311Actual
38838376.852024-09-148518Actual
2034119.912023-04-1685211Actual
2579453.002023-10-148573Actual
393801457.802024-10-138574Actual
2148442.252023-05-1785611Actual
3005920.972024-01-1485212Actual
1352200.002021-11-148514Budget
2024100.002021-11-148567Budget
1131560.002022-08-148563Budget
3791613.532024-08-1485511Actual
5385100.002022-02-148567Budget
3219085.872024-03-1585411Actual
33762301.002024-05-168514Actual
340690.002022-01-148513Budget
1446811.402022-10-1485612Actual
15623146.002022-12-158514Actual
17779108.002023-02-148515Actual
9579111.002022-06-148536Actual
34792300.002024-06-148513Actual
26992192.002023-11-148564Actual
289480.002021-12-158546Budget
279830.002021-12-158526Budget
13545200.002022-10-148563Actual
3868894.002024-09-148566Actual
2443310.332023-08-1485511Actual
3101132.672024-02-1485211Actual
900100.002021-10-148567Budget
3750557.002024-08-148556Actual
13666123.002022-10-148564Actual
980100.002021-10-148518Budget
1842339.062023-02-1485611Actual
781970.002022-04-168568Budget
25700234.002023-10-148513Actual
70044.002021-10-148556Actual
31099101.822024-02-1485611Actual
3742531.002024-08-148526Actual
2650937.992023-10-1485411Actual
795970.002022-05-178563Budget
9949100.002022-06-148518Budget
8223100.002022-05-178515Budget
3446427.362024-05-1685511Actual
3408674.002024-05-168566Actual
11819110.002022-08-148536Actual
1074394.002022-07-158546Actual
2172334.002023-06-148573Actual
255566.082023-09-1485112Actual
908169.002022-06-148563Actual
392040.002022-01-148526Budget
2397293.002023-08-148536Actual
33585190.732024-04-1585613Actual
3221243.512021-12-158518Actual
13323231.392022-09-148518Actual
1139230.002022-08-148573Budget
2093465.002023-05-178516Actual
1059896.002022-07-158516Actual
855540.002022-05-178556Budget
2671160.002021-12-158565Actual
1029107.142021-10-148528Actual
5512128.362022-02-148528Actual
2245967.782023-06-1485611Actual
2139645.442023-05-1785311Actual
387290.002022-01-148516Budget
11440200.002022-08-148514Budget
30302193.002024-02-148563Actual
183899.272023-02-1485511Actual
25298149.572023-09-148568Actual
1384822.002022-10-148526Actual
7103122.002022-04-168515Actual
2505327.002023-09-148556Actual
17073135.002023-01-148567Actual
1526710.332022-11-1485211Actual
32765226.002024-04-158565Actual
9809200.002022-06-148517Budget
5325135.002022-02-148517Actual
4776142.002022-02-148564Actual
13726162.002022-10-148515Actual
33889217.002024-05-168565Actual
32963103.002024-04-158566Actual
2142343.312023-05-1785411Actual
3685777.362024-07-1585112Actual
4777100.002022-02-148564Budget
3405449.002024-05-168556Actual
21751157.002023-06-148514Actual
4855200.002022-02-148515Budget
13182200.002022-09-148517Budget
23109180.002023-07-158517Actual
29261308.002024-01-148514Actual
1627429.482022-12-1585311Actual
571560.002022-03-168563Budget
3328760.332024-04-1585311Actual
33677164.002024-05-168563Actual
15716116.002022-12-158515Actual
18691176.002023-03-168514Actual
953140.002022-06-148526Budget
2648240.122023-10-1485311Actual
37035125.822024-07-1585613Actual
35887129.322024-06-1485613Actual
39397-3569.902024-10-1385711Actual
10696100.002022-07-158536Budget
3221728.422024-03-1585511Actual
14525236.002022-11-148513Actual
999670.002022-06-148528Budget
2473334.002023-09-148573Actual
1064640.002022-07-158526Budget
130420.002021-11-148573Budget
35153105.002024-06-148536Actual
39221168.852024-09-1485612Actual
1851413.532023-02-1485612Actual
855658.002022-05-178556Actual
13432154.112022-09-148568Actual
25735170.002023-10-148563Actual
3458434.802024-05-1685212Actual
3180648.002024-03-158556Actual
21221316.242023-05-178518Actual
605100.002021-10-148536Budget
1998555.002023-04-168546Actual
31513339.002024-03-158514Actual
1392841.002022-10-148556Actual
24113200.002023-08-148517Actual
13181139.002022-09-148517Actual
26246198.002023-10-148567Actual
164208.212022-12-1585112Actual
3603555.002024-07-158573Actual
3679979.482024-07-1585611Actual
4917100.002022-02-148565Budget
31393322.002024-03-158513Actual
2370334.002023-08-148573Actual
12710200.002022-09-148515Budget
631140.002022-03-168556Actual
1169113.002021-11-148513Actual
26334185.932023-10-148528Actual
227174.002021-10-148514Actual
3865560.002024-09-148556Actual
2549853.952023-09-1485611Actual
20876145.002023-05-178565Actual
2500197.002023-09-148536Actual
2476200.002021-12-158514Budget
1412123.002021-11-148564Actual
21877100.002023-06-148565Actual
6779124.002022-04-168513Actual
24266187.452023-08-148568Actual
3786294.382024-08-1485311Actual
1594962.002022-12-158566Actual
19227125.332023-03-168568Actual
1299589.002022-09-148546Actual
26367178.362023-10-148568Actual
3632972.002024-07-158546Actual
3873103.002022-01-148516Actual
2255013.532023-06-1485612Actual
30925249.572024-02-148568Actual
18783105.002023-03-168515Actual
841240.002022-05-178526Budget
1621965.652022-12-1585111Actual
1789925.002023-02-148526Actual
2301953.002023-07-158556Actual
743440.002022-04-168556Budget
7163100.002022-04-168565Budget
9580100.002022-06-148536Budget
2672160.902023-10-1485113Actual
565290.002022-03-168513Actual
9206202.002022-06-148514Actual
235228.212023-07-1585112Actual
2399862.002023-08-148546Actual
2958781.002024-01-148566Actual
346863.002022-01-148563Actual
1186680.002022-08-148546Budget
10322200.002022-07-158514Budget
1544613.532022-11-1485612Actual
3220100.002021-12-158518Budget
1725157.142023-01-1485111Actual
33232148.632024-04-1585111Actual
3060048.002024-02-148526Actual
19846108.002023-04-168565Actual
3970109.002022-01-148536Actual
1197280.002022-08-148566Budget
26873225.002023-11-148563Actual
31754114.002024-03-158536Actual
3833451.002024-09-148573Actual
37715243.512024-08-148528Actual
21283135.932023-05-178568Actual
214509.272023-05-1785511Actual
514152.002022-02-148546Actual
33797194.002024-05-168564Actual
445080.002022-01-148568Budget
28293109.002023-12-158516Actual
34827179.002024-06-148563Actual
2432448.632023-08-1485111Actual
4714200.002022-02-148514Budget
2645534.802023-10-1485211Actual
1431928.422022-10-1485411Actual
32427180.202024-03-1585213Actual
22727169.002023-07-158514Actual
20101206.002023-04-168517Actual
36538442.002024-07-158518Actual
28525198.002023-12-158567Actual
265368.212023-10-1485511Actual
38745317.002024-09-148517Actual
10462200.002022-07-158515Budget
2716837.002023-11-148526Actual
1589052.002022-12-158546Actual
504540.002022-02-148526Budget
15061182.002022-11-148567Actual
2832027.002023-12-158526Actual
393831522.902024-10-138575Actual
29502122.002024-01-148536Actual
2237228.422023-06-1485211Actual
1005870.002022-06-148568Budget
14177134.422022-10-148568Actual
24761176.002023-09-148514Actual
25952161.002023-10-148565Actual
3169999.002024-03-158516Actual
3402875.002024-05-168546Actual
2045639.062023-04-1685611Actual
2001135.002023-04-168556Actual
32637395.002024-04-158514Actual
2405654.002023-08-148566Actual
9404100.002022-06-148565Budget
17721109.002023-02-148564Actual
2196225.002023-06-148526Actual
195125.012023-03-1685212Actual
3142100.002021-12-158567Budget
17924.002021-10-148573Actual
38900190.482024-09-148568Actual
3225082.682024-03-1585611Actual
3106577.362024-02-1485411Actual
3794100.002022-01-148565Budget
12630145.002022-09-148564Actual
775870.002022-04-168528Budget
33140167.752024-04-158528Actual
7025130.002022-04-168564Actual
134791562.202022-10-138575Actual
7104100.002022-04-168515Budget
2840055.002023-12-158556Actual
3331458.212024-04-1585411Actual
39402-2414.802024-10-1385712Actual
1117580.002022-07-158568Budget
11581163.002022-08-148515Actual
23859130.002023-08-148565Actual
15503326.002022-12-158513Actual
1310280.002022-09-148566Budget
439080.002022-01-148528Budget
8756135.002022-05-178567Actual
29084124.062023-12-1585613Actual
19600267.002023-04-168513Actual
2808073.002023-12-158573Actual
29296178.002024-01-148564Actual
1429241.192022-10-1485311Actual
1426511.402022-10-1485211Actual
21666185.002023-06-148563Actual
1730628.422023-01-1485311Actual
23611264.002023-08-148513Actual
2642782.682023-10-1485111Actual
29679218.002024-01-148567Actual
9482100.002022-06-148516Budget
245849.272023-08-1485612Actual
1074280.002022-07-158546Budget
2614160.002021-12-158515Actual
30210124.062024-01-1485613Actual
1390256.002022-10-148546Actual
1244260.002022-09-148563Budget
9997157.142022-06-148528Actual
75990.002021-10-148566Budget
2508676.002023-09-148566Actual
2234465.652023-06-1485111Actual
19811131.002023-04-168515Actual
3065457.002024-02-148546Actual
35416173.812024-06-148528Actual
188471.002021-11-148566Actual
3595196.002022-01-148514Actual
31988382.912024-03-158518Actual
34355173.102024-05-1685111Actual
32108134.802024-03-1585111Actual
3635556.002024-07-158556Actual
452890.002022-02-148513Budget
1382187.002022-10-148516Actual
26748181.962023-10-1485213Actual
3857548.002024-09-148526Actual
8755100.002022-05-178567Budget
6638108.662022-03-168528Actual
35040157.002024-06-148565Actual
1689684.002023-01-148536Actual
14055190.002022-10-148567Actual
2728177.002023-11-148566Actual
22854105.002023-07-158565Actual
3334891.192024-04-1585611Actual
34178178.002024-05-168567Actual
1964152.002021-11-148517Actual
28235204.002023-12-158565Actual
3015155.642024-01-1485113Actual
2296783.002023-07-158536Actual
1064737.002022-07-158526Actual
1801167.002023-02-148566Actual
2276297.002023-07-158564Actual
1360472.002022-10-148573Actual
30573100.002024-02-148516Actual
6217112.002022-03-168536Actual
23264123.812023-07-158568Actual
8365122.002022-05-178516Actual
32823115.002024-04-158516Actual
3512536.002024-06-148526Actual
164473.952022-12-1585212Actual
55630.002021-10-148526Budget
20664177.002023-05-178563Actual
28348130.002023-12-158536Actual
616843.002022-03-168526Actual
14020158.002022-10-148517Actual
6449211.002022-03-168517Actual
2291271.002023-07-158516Actual
14736155.002022-11-148515Actual
4203200.002022-01-148517Budget
691726.002022-04-168573Actual
24641298.002023-09-148513Actual
184819.272023-02-1485112Actual
9882.002021-10-148563Actual
34143309.002024-05-168517Actual
245522.892023-08-1485212Actual
2355410.332023-07-1585612Actual
2902497.742023-12-1585113Actual
12948103.002022-09-148536Actual
19634176.002023-04-168563Actual
36063384.002024-07-158514Actual
28142194.002023-12-158564Actual
1111470.002022-07-158528Budget
2293917.002023-07-158526Actual
122682.002021-11-148563Actual
782085.932022-04-168568Actual
9266157.002022-06-148564Actual
1491200.002021-11-148515Budget
3927997.742024-09-1485113Actual
10987100.002022-07-158567Budget
16570169.002023-01-148563Actual
2535669.912023-09-1485111Actual
1630139.062022-12-1585411Actual
1787291.002023-02-148516Actual
36190166.002024-07-158565Actual
31606223.002024-03-158515Actual
11115114.722022-07-158528Actual
21163142.002023-05-178567Actual
39392690.102024-10-138578Actual
17602190.002023-02-148563Actual
3068047.002024-02-148556Actual
3079200.002021-12-158517Budget
2603917.002023-10-148526Actual
28108395.002023-12-158514Actual
11067100.002022-07-158518Budget
11643100.002022-08-148565Budget
3178064.002024-03-158546Actual
2847100.002021-12-158536Budget
2848120.002021-12-158536Actual
30387314.002024-02-148514Actual
29354234.002024-01-148515Actual
1285186.002022-09-148516Actual
1304150.002022-09-148556Budget
35854134.592024-06-1485213Actual
17687140.002023-02-148514Actual
30422248.002024-02-148564Actual
803630.002022-05-178573Budget
606104.002021-10-148536Actual
5840223.002022-03-168514Actual
1975392.002023-04-168564Actual
13243141.002022-09-148567Actual
235180.002021-12-158563Budget
1191436.002022-08-148556Actual
29644306.002024-01-148517Actual
14644168.002022-11-148514Actual
15119307.152022-11-148518Actual
499792.002022-02-148516Actual
300190.002021-12-158566Budget
2479583.002023-09-148564Actual
33174205.632024-04-158568Actual
1669099.002023-01-148564Actual
194853.952023-03-1685112Actual
215060.002021-11-148528Budget
3783526.292024-08-1485211Actual
29799208.662024-01-148568Actual
743331.002022-04-168556Actual
225173.952023-06-1485112Actual
182340.002021-11-148556Budget
20629298.002023-05-178513Actual
25178177.002023-09-148567Actual
2541126.292023-09-1485311Actual
8224147.002022-05-178515Actual
1079055.002022-07-158556Actual
30267334.002024-02-148513Actual
2199097.002023-06-148536Actual
37749237.452024-08-148568Actual
3638883.002024-07-158566Actual
452990.002022-02-148513Actual
3793164.002022-01-148565Actual
401781.002022-01-148546Actual
221270.002021-11-148568Budget
36918120.972024-07-1585612Actual
30093139.062024-01-1485612Actual
17820.002021-10-148573Budget
11066235.932022-07-158518Actual
13476-537.002022-10-138574Actual
1893184.002023-03-168536Actual
1197374.002022-08-148566Actual
2207571.002023-06-148566Actual
1529427.362022-11-1485311Actual
17131251.092023-01-148518Actual
38397188.002024-09-148564Actual
15751130.002022-12-158565Actual
37003146.872024-07-1585213Actual
1751013.532023-01-1485612Actual
5093100.002022-02-148536Budget
12193100.002022-08-148518Budget
3718472.002024-08-148573Actual
1583615.002022-12-158526Actual
27373212.002023-11-148567Actual
412590.002022-01-148566Budget
12051200.002022-08-148517Budget
7243109.002022-04-168516Actual
2878577.362023-12-1585411Actual
21632249.002023-06-148513Actual
12568184.002022-09-148514Actual
3582764.412024-06-1485113Actual
13371117.752022-09-148528Actual
2766034.802023-11-1485511Actual
3407106.002022-01-148513Actual
3343419.912024-04-1585212Actual
2023121.002021-11-148567Actual
1477198.002022-11-148565Actual
524789.002022-02-148566Actual
164788.212022-12-1585612Actual
2136928.422023-05-1785211Actual
8084200.002022-05-178514Budget
5464276.842022-02-148518Actual
616940.002022-03-168526Budget
738770.002022-04-168546Budget
255835.012023-09-1485212Actual
38958128.422024-09-1485111Actual
29141317.002024-01-148513Actual
4918132.002022-02-148565Actual
1553105.002021-11-148565Actual
509106.002021-10-148516Actual
4263133.002022-01-148567Actual
908070.002022-06-148563Budget
981219.272021-10-148518Actual
12114110.002022-08-148567Actual
32342134.802024-03-1585612Actual
35005268.002024-06-148515Actual
32878104.002024-04-158536Actual

Generated 2024-11-13 08:59:36.780 UTC