[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 189   

937 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13476-537.002022-10-098574Actual
279923.002021-12-118526Actual
3178064.002024-03-118546Actual
1928565.652023-03-1285111Actual
8694144.002022-05-138517Actual
3803518.842024-08-1085212Actual
1964152.002021-11-108517Actual
18189108.662023-02-108528Actual
36976132.832024-07-1185113Actual
32108134.802024-03-1185111Actual
6964200.002022-04-128514Budget
36063384.002024-07-118514Actual
1686822.002023-01-108526Actual
13726162.002022-10-108515Actual
225173.952023-06-1085112Actual
1252030.002022-09-108573Budget
2157511.402023-05-1385612Actual
13432154.112022-09-108568Actual
6638108.662022-03-128528Actual
6217112.002022-03-128536Actual
1027430.002022-07-118573Budget
36480232.002024-07-118567Actual
29084124.062023-12-1185613Actual
38100.002021-10-108513Budget
683970.002022-04-128563Budget
1591646.002022-12-118556Actual
22607281.002023-07-118513Actual
31219150.762024-02-1085612Actual
38277168.002024-09-108563Actual
102860.002021-10-108528Budget
803726.002022-05-138573Actual
20101206.002023-04-128517Actual
13322100.002022-09-108518Budget
2093465.002023-05-138516Actual
3635556.002024-07-118556Actual
3969100.002022-01-108536Budget
1343180.002022-09-108568Budget
3015155.642024-01-1085113Actual
4918132.002022-02-108565Actual
2546520.972023-09-1085511Actual
841344.002022-05-138526Actual
14736155.002022-11-108515Actual
4264100.002022-01-108567Budget
738770.002022-04-128546Budget
15119307.152022-11-108518Actual
34912361.002024-06-108514Actual
1087101.082021-10-108568Actual
15503326.002022-12-118513Actual
2291111.002021-12-118513Actual
2666312.462023-10-1085612Actual
31428172.002024-03-118563Actual
34002116.002024-05-128536Actual
221270.002021-11-108568Budget
3172631.002024-03-118526Actual
16655197.002023-01-108514Actual
23646145.002023-08-108563Actual
24266187.452023-08-108568Actual
3060048.002024-02-108526Actual
20749192.002023-05-138514Actual
25673-4182.202023-10-0985711Actual
2355410.332023-07-1185612Actual
30515193.002024-02-108565Actual
4855200.002022-02-108515Budget
134791562.202022-10-098575Actual
27493169.272023-11-108568Actual
2884679.482023-12-1185611Actual
122780.002021-11-108563Budget
1252138.002022-09-108573Actual
28611181.392023-12-118528Actual
1310280.002022-09-108566Budget
24233135.932023-08-108528Actual
2437928.422023-08-1085311Actual
21843155.002023-06-108515Actual
31513339.002024-03-118514Actual
38069180.552024-08-1085612Actual
1078950.002022-07-118556Budget
3221728.422024-03-1185511Actual
1733344.382023-01-1085411Actual
17779108.002023-02-108515Actual
2207571.002023-06-108566Actual
2343111.402023-07-1185511Actual
3868894.002024-09-108566Actual
1995988.002023-04-128536Actual
999670.002022-06-108528Budget
20876145.002023-05-138565Actual
13244100.002022-09-108567Budget
26958298.002023-11-108514Actual
3142100.002021-12-118567Budget
5574114.722022-02-108568Actual
3745397.002024-08-108536Actual
5385100.002022-02-108567Budget
412590.002022-01-108566Budget
122682.002021-11-108563Actual
3553664.592024-06-1085211Actual
24676178.002023-09-108563Actual
37212377.002024-08-108514Actual
35450205.632024-06-108568Actual
9482100.002022-06-108516Budget
188590.002021-11-108566Budget
4343175.332022-01-108518Actual
3438332.672024-05-1285211Actual
1431928.422022-10-1085411Actual
1553105.002021-11-108565Actual
1172290.002022-08-108516Budget
24641298.002023-09-108513Actual
3169999.002024-03-118516Actual
326991.992021-12-118528Actual
2134149.702023-05-1385111Actual
2923377.002024-01-108573Actual
18103126.002023-02-108567Actual
1019660.002022-07-118563Budget
1168100.002021-11-108513Budget
27988319.002023-12-118513Actual
29296178.002024-01-108564Actual
962670.002022-06-108546Budget
130517.002021-11-108573Actual
27551143.312023-11-1085111Actual
2672160.902023-10-1085113Actual
1828055.022023-02-1085111Actual
19846108.002023-04-128565Actual
962761.002022-06-108546Actual
2435220.972023-08-1085211Actual
29141317.002024-01-108513Actual
235180.002021-12-118563Budget
20784116.002023-05-138564Actual
26838276.002023-11-108513Actual
38490234.002024-09-108565Actual
12192196.542022-08-108518Actual
29502122.002024-01-108536Actual
17924.002021-10-108573Actual
18818147.002023-03-128565Actual
401670.002022-01-108546Budget
35508116.722024-06-1085111Actual
1895743.002023-03-128546Actual
35944246.002024-07-118513Actual
30480211.002024-02-108515Actual
3512536.002024-06-108526Actual
188471.002021-11-108566Actual
1285186.002022-09-108516Actual
2843389.002023-12-118566Actual
30863476.852024-02-108518Actual
27373212.002023-11-108567Actual
1177140.002022-08-108526Budget
16006205.002022-12-118517Actual
20842142.002023-05-138515Actual
2473334.002023-09-108573Actual
3230898.632024-03-1185112Actual
242928.002021-12-118573Actual
1890330.002023-03-128526Actual
3334891.192024-04-1185611Actual
12569200.002022-09-108514Budget
37687363.212024-08-108518Actual
1621965.652022-12-1185111Actual
3071371.002024-02-108566Actual
33889217.002024-05-128565Actual
1238099.002022-09-108513Actual
3671370.972024-07-1185311Actual
3901359.272024-09-1085311Actual
3627529.002024-07-118526Actual
2255013.532023-06-1085612Actual
33112340.482024-04-118518Actual
1177055.002022-08-108526Actual
17073135.002023-01-108567Actual
1931311.402023-03-1285211Actual
1064737.002022-07-118526Actual
392151.002022-01-108526Actual
14177134.422022-10-108568Actual
2446767.782023-08-1085611Actual
2671160.002021-12-118565Actual
35769180.552024-06-1085612Actual
571560.002022-03-128563Budget
17820.002021-10-108573Budget
1934017.782023-03-1285311Actual
1027529.002022-07-118573Actual
3561714.592024-06-1085511Actual
1544613.532022-11-1085612Actual
2045639.062023-04-1285611Actual
406340.002022-01-108556Budget
2193561.002023-06-108516Actual
144373.952022-10-1085212Actual
340690.002022-01-108513Budget
13181139.002022-09-108517Actual
10987100.002022-07-118567Budget
1684188.002023-01-108516Actual
5900100.002022-03-128564Budget
30925249.572024-02-108568Actual
17814134.002023-02-108565Actual
504540.002022-02-108526Budget
3594200.002022-01-108514Budget
1795345.002023-02-108546Actual
32517275.002024-04-118513Actual
1360472.002022-10-108573Actual
4714200.002022-02-108514Budget
1725157.142023-01-1085111Actual
27606102.892023-11-1085311Actual
439080.002022-01-108528Budget
387290.002022-01-108516Budget
32050202.602024-03-118568Actual
29051185.472023-12-1185213Actual
3918744.382024-09-1085212Actual
36600175.332024-07-118568Actual
9882.002021-10-108563Actual
28703148.632023-12-1185111Actual
29389185.002024-01-108565Actual
8285100.002022-05-138565Budget
33677164.002024-05-128563Actual
12114110.002022-08-108567Actual
13323231.392022-09-108518Actual
2237228.422023-06-1085211Actual
2405654.002023-08-108566Actual
514070.002022-02-108546Budget
38780204.002024-09-108567Actual
2947430.002024-01-108526Actual
1990476.002023-04-128516Actual
22132178.002023-06-108517Actual
38745317.002024-09-108517Actual
50890.002021-10-108516Budget
18606162.002023-03-128563Actual
27431343.512023-11-108518Actual
32637395.002024-04-118514Actual
458859.002022-02-108563Actual
1532141.192022-11-1085411Actual
9021101.002022-06-108513Actual
55630.002021-10-108526Budget
22167180.002023-06-108567Actual
1059896.002022-07-118516Actual
34498134.802024-05-1285611Actual
27459254.122023-11-108528Actual
346960.002022-01-108563Budget
19600267.002023-04-128513Actual
11819110.002022-08-108536Actual
15061182.002022-11-108567Actual
2611938.002023-10-108556Actual
2269969.002023-07-118573Actual
26306432.912023-10-108518Actual
2716837.002023-11-108526Actual
1197374.002022-08-108566Actual
2893219.912023-12-1185212Actual
3127769.672024-02-1085113Actual
8882108.662022-05-138528Actual
1224178.362022-08-108528Actual
242820.002021-12-118573Budget
8462112.002022-05-138536Actual
24113200.002023-08-108517Actual
1491051.002022-11-108546Actual
36190166.002024-07-118565Actual
2305276.002023-07-118566Actual
30302193.002024-02-108563Actual
10137100.002022-07-118513Budget
691630.002022-04-128573Budget
3656126.002022-01-108564Actual
1488488.002022-11-108536Actual
4776142.002022-02-108564Actual
4391141.992022-01-108528Actual
1429241.192022-10-1085311Actual
3783526.292024-08-1085211Actual
184819.272023-02-1085112Actual
35330236.002024-06-108567Actual
612090.002022-03-128516Budget
14115270.782022-10-108518Actual
2609345.002023-10-108546Actual
30093139.062024-01-1085612Actual
2335032.672023-07-1185211Actual
108870.002021-10-108568Budget
21666185.002023-06-108563Actual
9949100.002022-06-108518Budget
2494660.002023-09-108516Actual
39040101.822024-09-1085411Actual
2613200.002021-12-118515Budget
18161231.392023-02-108518Actual
1589052.002022-12-118546Actual
25665956.602023-10-098577Actual
2505327.002023-09-108556Actual
34676125.822024-05-1285113Actual
2239936.932023-06-1085311Actual
1963200.002021-11-108517Budget
2242643.312023-06-1085411Actual
37092349.002024-08-108513Actual
332870.002021-12-118568Budget
2346453.952023-07-1185611Actual
1496964.002022-11-108566Actual
275188.002021-12-118516Actual
1836230.552023-02-1085411Actual
33585190.732024-04-1185613Actual
8461100.002022-05-138536Budget
33020322.002024-04-118517Actual
205147.142023-04-1285112Actual
2601250.002023-10-108516Actual
245849.272023-08-1085612Actual
11581163.002022-08-108515Actual
154137.142022-11-1085112Actual
17927100.002023-02-108536Actual
2098992.002023-05-138536Actual
2096124.002023-05-138526Actual
908169.002022-06-108563Actual
2443310.332023-08-1085511Actual
28904100.762023-12-1185112Actual
10462200.002022-07-118515Budget
36097227.002024-07-118564Actual
1131471.002022-08-108563Actual
11820100.002022-08-108536Budget
5841200.002022-03-128514Budget
14559190.002022-11-108563Actual
12051200.002022-08-108517Budget
524789.002022-02-108566Actual
1492190.002021-11-108515Actual
32016205.632024-03-118528Actual
509494.002022-02-108536Actual
626470.002022-03-128546Budget
1029107.142021-10-108528Actual
7898100.002022-05-138513Budget
13545200.002022-10-108563Actual
25700234.002023-10-108513Actual
177680.002021-11-108546Budget
2291271.002023-07-118516Actual
31988382.912024-03-118518Actual
2724840.002023-11-108556Actual
3293040.002024-04-118556Actual
3517964.002024-06-108546Actual
3213665.652024-03-1185211Actual
30770287.002024-02-108517Actual
10519117.002022-07-118565Actual
1729100.002021-11-108536Budget
2031369.912023-04-1285111Actual
2645534.802023-10-1085211Actual
3735200.002022-01-108515Budget
10520100.002022-07-118565Budget
1866337.002023-03-128573Actual
781970.002022-04-128568Budget
2201660.002023-06-108546Actual
144107.142022-10-1085112Actual
177779.002021-11-108546Actual
17567317.002023-02-108513Actual
2104146.002023-05-138556Actual
21128156.002023-05-138517Actual
23859130.002023-08-108565Actual
9020100.002022-06-108513Budget
3148569.002024-03-118573Actual
861489.002022-05-138566Actual
17602190.002023-02-108563Actual
1289834.002022-09-108526Actual
27898188.972023-11-1085213Actual
2440643.312023-08-1085411Actual
1751013.532023-01-1085612Actual
1413100.002021-11-108564Budget
8224147.002022-05-138515Actual
134823310.502022-10-098576Actual
29176173.002024-01-108563Actual
1131560.002022-08-108563Budget
2178582.002023-06-108564Actual
2728177.002023-11-108566Actual
8286112.002022-05-138565Actual
32552167.002024-04-118563Actual
13666123.002022-10-108564Actual
2479583.002023-09-108564Actual
980100.002021-10-108518Budget
3793164.002022-01-108565Actual
22286126.842023-06-108568Actual
1594962.002022-12-118566Actual
1353174.002021-11-108514Actual
915930.002022-06-108573Budget
894170.002022-05-138568Budget
36918120.972024-07-1185612Actual
2878577.362023-12-1185411Actual
2650937.992023-10-1085411Actual
5465100.002022-02-108518Budget
35978186.002024-07-118563Actual
38838376.852024-09-108518Actual
7103122.002022-04-128515Actual
13182200.002022-09-108517Budget
1337070.002022-09-108528Budget
2151120.782021-11-108528Actual
5093100.002022-02-108536Budget
182340.002021-11-108556Budget
3005920.972024-01-1085212Actual
7242100.002022-04-128516Budget
2722285.002023-11-108546Actual
1169113.002021-11-108513Actual
2370334.002023-08-108573Actual
38900190.482024-09-108568Actual
23824143.002023-08-108515Actual
25822216.002023-10-108514Actual
967434.002022-06-108556Actual
9580100.002022-06-108536Budget
1423753.952022-10-1085111Actual
14055190.002022-10-108567Actual
354732.002022-01-108573Actual
34143309.002024-05-128517Actual
3328760.332024-04-1185311Actual
1191436.002022-08-108556Actual
7340111.002022-04-128536Actual
2394414.002023-08-108526Actual
12947100.002022-09-108536Budget
16570169.002023-01-108563Actual
3786294.382024-08-1085311Actual
25143245.002023-09-108517Actual
1669099.002023-01-108564Actual
33762301.002024-05-128514Actual
12193100.002022-08-108518Budget
3408674.002024-05-128566Actual
1013697.002022-07-118513Actual
13510273.002022-10-108513Actual
2535100.002021-12-118564Budget
1936731.612023-03-1285411Actual
10383100.002022-07-118564Budget
163388.002021-11-108516Actual
37629242.002024-08-108567Actual
2107177.002023-05-138566Actual
23230122.302023-07-118528Actual
4856167.002022-02-108515Actual
514152.002022-02-108546Actual
1583615.002022-12-118526Actual
3742531.002024-08-108526Actual
34947232.002024-06-108564Actual
27083157.002023-11-108565Actual
33526108.272024-04-1185113Actual
3118535.872024-02-1085212Actual
2848120.002021-12-118536Actual
1491200.002021-11-108515Budget
2603917.002023-10-108526Actual
32963103.002024-04-118566Actual
8365122.002022-05-138516Actual
1727920.972023-01-1085211Actual
2004462.002023-04-128566Actual
900100.002021-10-108567Budget
1304150.002022-09-108556Budget
1689684.002023-01-108536Actual
2657043.312023-10-1085611Actual
3865560.002024-09-108556Actual
1833530.552023-02-1085311Actual
256158.212023-09-1085612Actual
1172398.002022-08-108516Actual
2276297.002023-07-118564Actual
205413.952023-04-1285212Actual
2332250.762023-07-1185111Actual
3000104.002021-12-118566Actual
973171.002022-06-108566Actual
12381100.002022-09-108513Budget
2476200.002021-12-118514Budget
26211256.002023-10-108517Actual
18725109.002023-03-128564Actual
6512100.002022-03-128567Budget
245522.892023-08-1085212Actual
855658.002022-05-138556Actual
1901575.002023-03-128566Actual
445080.002022-01-108568Budget
39407-1957.702024-10-0985713Actual
30891166.242024-02-108528Actual
10322200.002022-07-118514Budget
28235204.002023-12-118565Actual
38185213.542024-08-1085613Actual
15716116.002022-12-118515Actual
1396170.002022-10-108566Actual
579234.002022-03-128573Actual
8085205.002022-05-138514Actual
2299348.002023-07-118546Actual
28348130.002023-12-118536Actual
3216375.232024-03-1185311Actual
30422248.002024-02-108564Actual
30387314.002024-02-108514Actual
8834100.002022-05-138518Budget
7163100.002022-04-128565Budget
738674.002022-04-128546Actual
16748149.002023-01-108515Actual
5840223.002022-03-128514Actual
8223100.002022-05-138515Budget
850963.002022-05-138546Actual
782085.932022-04-128568Actual
30178145.112024-01-1085213Actual
888370.002022-05-138528Budget
29799208.662024-01-108568Actual
4124110.002022-01-108566Actual
28108395.002023-12-118514Actual
3573644.382024-06-1085212Actual
616843.002022-03-128526Actual
11644151.002022-08-108565Actual
28525198.002023-12-118567Actual
2648240.122023-10-1085311Actual
2535669.912023-09-1085111Actual
894284.422022-05-138568Actual
35295285.002024-06-108517Actual
565290.002022-03-128513Actual
23109180.002023-07-118517Actual
2614160.002021-12-118515Actual
12568184.002022-09-108514Actual
9870100.002022-06-108567Budget
393801457.802024-10-098574Actual
605100.002021-10-108536Budget
1289940.002022-09-108526Budget
28200211.002023-12-118515Actual
15181132.902022-11-108568Actual
12710200.002022-09-108515Budget
11255100.002022-08-108513Budget
1467891.002022-11-108564Actual
2958781.002024-01-108566Actual
499690.002022-02-108516Budget
2072140.002023-05-138573Actual
354630.002022-01-108573Budget
34355173.102024-05-1285111Actual
3219085.872024-03-1185411Actual
1299480.002022-09-108546Budget
34792300.002024-06-108513Actual
2172334.002023-06-108573Actual
164473.952022-12-1185212Actual
28583443.512023-12-118518Actual
1482974.002022-11-108516Actual
4204126.002022-01-108517Actual
458960.002022-02-108563Budget
33468136.932024-04-1185612Actual
2136928.422023-05-1385211Actual
2902497.742023-12-1185113Actual
2204234.002023-06-108556Actual
23766134.002023-08-108564Actual
2875869.912023-12-1185311Actual
8364100.002022-05-138516Budget
38603123.002024-09-108536Actual
2787162.662023-11-1085113Actual
3898659.272024-09-1085211Actual
255566.082023-09-1085112Actual
8755100.002022-05-138567Budget
13632133.002022-10-108514Actual
3791613.532024-08-1085511Actual
1627429.482022-12-1185311Actual
428100.002021-10-108565Budget
3638883.002024-07-118566Actual
775870.002022-04-128528Budget
775993.512022-04-128528Actual
1186770.002022-08-108546Actual
27752109.272023-11-1085112Actual
840142.002021-10-108517Actual
18068214.002023-02-108517Actual
1139317.002022-08-108573Actual
12302104.112022-08-108568Actual
8084200.002022-05-138514Budget
14020158.002022-10-108517Actual
4715192.002022-02-108514Actual
1580981.002022-12-118516Actual
5386109.002022-02-108567Actual
55736.002021-10-108526Actual
11067100.002022-07-118518Budget
21249157.142023-05-138528Actual
2034119.912023-04-1285211Actual
1244260.002022-09-108563Budget
2391790.002023-08-108516Actual
1352200.002021-11-108514Budget
27196120.002023-11-108536Actual
3285027.002024-04-118526Actual
31099101.822024-02-1085611Actual
2142343.312023-05-1385411Actual
2766034.802023-11-1085511Actual
26334185.932023-10-108528Actual
7339100.002022-04-128536Budget
11582200.002022-08-108515Budget
3003195.442024-01-1085112Actual
6450200.002022-03-128517Budget
1535561.402022-11-1085611Actual
24888118.002023-09-108565Actual
9404100.002022-06-108565Budget
32823115.002024-04-118516Actual
30573100.002024-02-108516Actual
2944790.002024-01-108516Actual
1942755.022023-03-1285611Actual
255835.012023-09-1085212Actual
37715243.512024-08-108528Actual
34178178.002024-05-128567Actual
2497316.002023-09-108526Actual
3340681.612024-04-1185112Actual
20629298.002023-05-138513Actual
39386-105.002024-10-098576Actual
1632811.402022-12-1185511Actual
3103894.382024-02-1085311Actual
11066235.932022-07-118518Actual
3079200.002021-12-118517Budget
9869111.002022-06-108567Actual
6449211.002022-03-128517Actual
3556370.972024-06-1085311Actual
19227125.332023-03-128568Actual
3180648.002024-03-118556Actual
17159101.082023-01-108528Actual
401781.002022-01-108546Actual
2290100.002021-12-118513Budget
2579453.002023-10-108573Actual
3183981.002024-03-118566Actual
7243109.002022-04-128516Actual
3676734.802024-07-1185511Actual
168030.002021-11-108526Budget
9206202.002022-06-108514Actual
743331.002022-04-128556Actual
393831522.902024-10-098575Actual
3220100.002021-12-118518Budget
850870.002022-05-138546Budget
908070.002022-06-108563Budget
1285090.002022-09-108516Budget
5464276.842022-02-108518Actual
20222141.992023-04-128528Actual
33174205.632024-04-118568Actual
1801167.002023-02-108566Actual
2293917.002023-07-118526Actual
1765933.002023-02-108573Actual
226200.002021-10-108514Budget
1390256.002022-10-108546Actual
1787291.002023-02-108516Actual
1526710.332022-11-1085211Actual
25178177.002023-09-108567Actual
4342100.002022-01-108518Budget
3221243.512021-12-118518Actual
37340198.002024-08-108565Actual
35708108.212024-06-1085112Actual
28142194.002023-12-118564Actual
2502753.002023-09-108546Actual
3141110.002021-12-118567Actual
27694100.762023-11-1085611Actual
31157102.892024-02-1085112Actual
70044.002021-10-108556Actual
35416173.812024-06-108528Actual
452890.002022-02-108513Budget
2039540.122023-04-1285411Actual
973080.002022-06-108566Budget
11176119.272022-07-118568Actual
12052150.002022-08-108517Actual
8145140.002022-05-138564Actual
5326200.002022-02-108517Budget
1074394.002022-07-118546Actual
265368.212023-10-1085511Actual
1998555.002023-04-128546Actual
4777100.002022-02-108564Budget
39339171.432024-09-1085613Actual
1797929.002023-02-108556Actual
518840.002022-02-108556Budget
7632153.002022-04-128567Actual
10696100.002022-07-118536Budget
12113100.002022-08-108567Budget
2991290.122024-01-1085311Actual
3331458.212024-04-1185411Actual
32730234.002024-04-118515Actual
25917188.002023-10-108515Actual
1830811.402023-02-1085211Actual
2296783.002023-07-118536Actual
2211126.842021-11-108568Actual
5979200.002022-03-128515Budget
749268.002022-04-128566Actual
15026236.002022-11-108517Actual
1244361.002022-09-108563Actual
34264225.332024-05-128528Actual
25952161.002023-10-108565Actual
7571211.002022-04-128517Actual
25264143.512023-09-108528Actual
3343419.912024-04-1185212Actual
1191350.002022-08-108556Budget
637090.002022-03-128566Budget
3854885.002024-09-108516Actual
2024100.002021-11-108567Budget
174525.012023-01-1085112Actual
729040.002022-04-128526Budget
7711100.002022-04-128518Budget
215060.002021-11-108528Budget
3794998.632024-08-1085611Actual
164208.212022-12-1185112Actual
2001135.002023-04-128556Actual
9346131.002022-06-108515Actual
1384822.002022-10-108526Actual
22253119.272023-06-108528Actual
24853114.002023-09-108515Actual
899114.002021-10-108567Actual
9266157.002022-06-108564Actual
25857149.002023-10-108564Actual
6590100.002022-03-128518Budget
3446427.362024-05-1285511Actual
14143110.172022-10-108528Actual
37035125.822024-07-1185613Actual
19811131.002023-04-128515Actual
33232148.632024-04-1185111Actual
1304262.002022-09-108556Actual
1739464.592023-01-1085611Actual
915820.002022-06-108573Actual
1005870.002022-06-108568Budget
19107207.002023-03-128567Actual
1064640.002022-07-118526Budget
30983117.782024-02-1085111Actual
19719154.002023-04-128514Actual
2952870.002024-01-108546Actual
30267334.002024-02-108513Actual
8756135.002022-05-138567Actual
6591213.212022-03-128518Actual
3509881.002024-06-108516Actual
38958128.422024-09-1085111Actual
20255178.362023-04-128568Actual
36248120.002024-07-118516Actual
227174.002021-10-108514Actual
2993982.682024-01-1085411Actual
1893184.002023-03-128536Actual
30805220.002024-02-108567Actual
31606223.002024-03-118515Actual
3679979.482024-07-1185611Actual
33855202.002024-05-128515Actual
29765170.782024-01-108528Actual
1485629.002022-11-108526Actual
235228.212023-07-1185112Actual
579330.002022-03-128573Budget
1730628.422023-01-1085311Actual
23731179.002023-08-108514Actual
3565092.252024-06-1085611Actual
3065457.002024-02-108546Actual
9948288.972022-06-108518Actual
6779124.002022-04-128513Actual
1523964.592022-11-1085111Actual
12772101.002022-09-108565Actual
36538442.002024-07-118518Actual
392040.002022-01-108526Budget
3927997.742024-09-1085113Actual
2997394.382024-01-1085611Actual
26748181.962023-10-1085213Actual
30210124.062024-01-1085613Actual
1186680.002022-08-108546Budget
1736011.402023-01-1085511Actual
3260994.002024-04-118573Actual
6965176.002022-04-128514Actual
39306183.712024-09-1085213Actual
37595282.002024-08-108517Actual
23611264.002023-08-108513Actual
36303116.002024-07-118536Actual
1084892.002022-07-118566Actual
65367.002021-10-108546Actual
3685777.362024-07-1185112Actual
34827179.002024-06-108563Actual
9810178.002022-06-108517Actual
3833451.002024-09-108573Actual
35153105.002024-06-108536Actual
2881217.782023-12-1185511Actual
31336127.572024-02-1085613Actual
28293109.002023-12-118516Actual
2301953.002023-07-118556Actual
1698178.002023-01-108566Actual
4203200.002022-01-108517Budget
1139230.002022-08-108573Budget
23202228.362023-07-118518Actual
35887129.322024-06-1085613Actual
4917100.002022-02-108565Budget
557380.002022-02-108568Budget
38397188.002024-09-108564Actual
27931194.242023-11-1085613Actual
31930249.002024-03-118567Actual
16127125.332022-12-118528Actual
174795.012023-01-1085212Actual
31304124.062024-02-1085213Actual
1197280.002022-08-108566Budget
17687140.002023-02-108514Actual
194853.952023-03-1285112Actual
2847100.002021-12-118536Budget
294247.002021-12-118556Actual
36445331.002024-07-118517Actual
3326056.082024-04-1185211Actual
1435242.252022-10-1085611Actual
37247253.002024-08-108564Actual
26781129.322023-10-1085613Actual
14525236.002022-11-108513Actual
1887659.002023-03-128516Actual
28645172.302023-12-118568Actual
2873141.192023-12-1185211Actual
37807110.342024-08-1085111Actual
8693200.002022-05-138517Budget
3373460.002024-05-128573Actual
691726.002022-04-128573Actual
24147150.002023-08-108567Actual
294140.002021-12-118556Budget
32878104.002024-04-118536Actual
1111470.002022-07-118528Budget
953140.002022-06-108526Budget
19193152.602023-03-128528Actual
29737384.422024-01-108518Actual
7631100.002022-04-128567Budget
10928158.002022-07-118517Actual
2615253.002023-10-108566Actual
683882.002022-04-128563Actual
626591.002022-03-128546Actual
1019771.002022-07-118563Actual
19165349.572023-03-128518Actual
2714183.002023-11-108516Actual
17721109.002023-02-108564Actual
1842339.062023-02-1085611Actual
3812790.732024-08-1085113Actual
2808073.002023-12-118573Actual
1310381.002022-09-108566Actual
10461144.002022-07-118515Actual
3736133.002022-01-108515Actual
15658112.002022-12-118564Actual
31548192.002024-03-118564Actual
3906713.532024-09-1085511Actual
5512128.362022-02-108528Actual
3327123.812021-12-118568Actual
214509.272023-05-1385511Actual
839200.002021-10-108517Budget
1993129.002023-04-128526Actual
1299589.002022-09-108546Actual
9403148.002022-06-108565Actual
3405449.002024-05-128556Actual
9483112.002022-06-108516Actual
34297175.332024-05-128568Actual
393891569.902024-10-098577Actual
33553118.802024-04-1185213Actual
36155250.002024-07-118515Actual
3397432.002024-05-128526Actual
16041184.002022-12-118567Actual
134731687.502022-10-098573Actual
3035975.002024-02-108573Actual
10323174.002022-07-118514Actual
31393322.002024-03-118513Actual
2534118.002021-12-118564Actual
256681156.002023-10-098578Actual
2042223.102023-04-1285511Actual
7572200.002022-04-128517Budget
2196225.002023-06-108526Actual
3225082.682024-03-1185611Actual
37127233.002024-08-108563Actual
2500197.002023-09-108536Actual
32400111.782024-03-1185113Actual
10382108.002022-07-118564Actual
33054222.002024-04-118567Actual
2672100.002021-12-118565Budget
2432448.632023-08-1085111Actual
26873225.002023-11-108563Actual
34236373.822024-05-128518Actual
3458434.802024-05-1285212Actual
12631100.002022-09-108564Budget
31641212.002024-03-118565Actual
346863.002022-01-108563Actual
2541126.292023-09-1085311Actual
11502135.002022-08-108564Actual
2778022.042023-11-1085212Actual
4449125.332022-01-108568Actual
39221168.852024-09-1085612Actual
33947106.002024-05-128516Actual
2988532.672024-01-1085211Actual
279830.002021-12-118526Budget
12771100.002022-09-108565Budget
6041100.002022-03-128565Budget
17193146.542023-01-108568Actual
3857548.002024-09-108526Actual
981219.272021-10-108518Actual
795872.002022-05-138563Actual
10057131.392022-06-108568Actual
34735113.532024-05-1285613Actual
1059990.002022-07-118516Budget
3443776.292024-05-1285411Actual
368138.002021-10-108515Actual
31754114.002024-03-118536Actual
2402451.002023-08-108556Actual
749380.002022-04-128566Budget
182435.002021-11-108556Actual
17038189.002023-01-108517Actual
75886.002021-10-108566Actual
669980.002022-03-128568Budget
3747981.002024-08-108546Actual
729151.002022-04-128526Actual
130420.002021-11-108573Budget
466734.002022-02-108573Actual
1692257.002023-01-108546Actual
33642275.002024-05-128513Actual
367200.002021-10-108515Budget
3402875.002024-05-128546Actual
1636234.802022-12-1185611Actual
571466.002022-03-128563Actual
65280.002021-10-108546Budget
1412123.002021-11-108564Actual
612185.002022-03-128516Actual
38866143.512024-09-108528Actual
11254127.002022-08-108513Actual
22727169.002023-07-118514Actual
2245967.782023-06-1085611Actual
33140167.752024-04-118528Actual
2340442.252023-07-1185411Actual
12709172.002022-09-108515Actual
5325135.002022-02-108517Actual
2337736.932023-07-1185311Actual
235059.002021-12-118563Actual
287100.002021-10-108564Budget
406446.002022-01-108556Actual
3080198.002021-12-118517Actual
21877100.002023-06-108565Actual
134852463.302022-10-098577Actual
37003146.872024-07-1185213Actual
9267100.002022-06-108564Budget
13371117.752022-09-108528Actual
9345100.002022-06-108515Budget
3595196.002022-01-108514Actual
163290.002021-11-108516Budget
1730120.002021-11-108536Actual
1074280.002022-07-118546Budget
1392841.002022-10-108556Actual
3068047.002024-02-108556Actual
39159102.892024-09-1085112Actual
28966123.102023-12-1185612Actual
3523881.002024-06-108566Actual
326860.002021-12-118528Budget
16535287.002023-01-108513Actual
3441082.682024-05-1285311Actual
14644168.002022-11-108514Actual
789991.002022-05-138513Actual
1382187.002022-10-108516Actual
1387667.002022-10-108536Actual
2399862.002023-08-108546Actual
7024100.002022-04-128564Budget
795970.002022-05-138563Budget
10927200.002022-07-118517Budget
3788996.512024-08-1085411Actual
551380.002022-02-108528Budget
11503100.002022-08-108564Budget
967340.002022-06-108556Budget
2057212.462023-04-1285612Actual
5980164.002022-03-128515Actual
3794100.002022-01-108565Budget
3873103.002022-01-108516Actual
134881248.802022-10-098578Actual
1079055.002022-07-118556Actual
289581.002021-12-118546Actual
743440.002022-04-128556Budget
10695112.002022-07-118536Actual
7104100.002022-04-128515Budget
1662779.002023-01-108573Actual
1493643.002022-11-108556Actual
12948103.002022-09-108536Actual
1969175.002023-04-128573Actual
289480.002021-12-118546Budget
2508676.002023-09-108566Actual
6218100.002022-03-128536Budget
9579111.002022-06-108536Actual
9809200.002022-06-108517Budget
7710181.392022-04-128518Actual
1224070.002022-08-108528Budget
1559548.002022-12-118573Actual
18222167.752023-02-108568Actual
256561311.102023-10-098574Actual
3739893.002024-08-108516Actual
3674066.722024-07-1185411Actual
2148442.252023-05-1385611Actual
1851413.532023-02-1085612Actual
75990.002021-10-108566Budget

Generated 2024-11-10 00:18:01.310 UTC