[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 215   

911 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594200.002022-01-148514Budget
13476-537.002022-10-138574Actual
17602190.002023-02-148563Actual
27493169.272023-11-148568Actual
15658112.002022-12-158564Actual
3213665.652024-03-1585211Actual
2766034.802023-11-1485511Actual
3101132.672024-02-1485211Actual
27373212.002023-11-148567Actual
1019660.002022-07-158563Budget
2370334.002023-08-148573Actual
1630139.062022-12-1585411Actual
3446427.362024-05-1685511Actual
3747981.002024-08-148546Actual
1975392.002023-04-168564Actual
182435.002021-11-148556Actual
69940.002021-10-148556Budget
32552167.002024-04-158563Actual
31930249.002024-03-158567Actual
1493643.002022-11-148556Actual
1692257.002023-01-148546Actual
31641212.002024-03-158565Actual
29737384.422024-01-148518Actual
39159102.892024-09-1485112Actual
20876145.002023-05-178565Actual
683970.002022-04-168563Budget
1384822.002022-10-148526Actual
50890.002021-10-148516Budget
13243141.002022-09-148567Actual
7632153.002022-04-168567Actual
11254127.002022-08-148513Actual
102860.002021-10-148528Budget
36445331.002024-07-158517Actual
39040101.822024-09-1485411Actual
36566173.812024-07-158528Actual
15119307.152022-11-148518Actual
174795.012023-01-1485212Actual
134881248.802022-10-138578Actual
3794998.632024-08-1485611Actual
3898659.272024-09-1485211Actual
3668653.952024-07-1585211Actual
3573644.382024-06-1485212Actual
1632811.402022-12-1585511Actual
3970109.002022-01-148536Actual
2508676.002023-09-148566Actual
3079200.002021-12-158517Budget
7104100.002022-04-168515Budget
10988142.002022-07-158567Actual
19846108.002023-04-168565Actual
3559068.852024-06-1485411Actual
6218100.002022-03-168536Budget
2997394.382024-01-1485611Actual
33797194.002024-05-168564Actual
226200.002021-10-148514Budget
24853114.002023-09-148515Actual
3285027.002024-04-158526Actual
10322200.002022-07-158514Budget
11581163.002022-08-148515Actual
7572200.002022-04-168517Budget
22132178.002023-06-148517Actual
2157511.402023-05-1785612Actual
10520100.002022-07-158565Budget
458859.002022-02-148563Actual
2107177.002023-05-178566Actual
1285090.002022-09-148516Budget
14644168.002022-11-148514Actual
1299480.002022-09-148546Budget
31896297.002024-03-158517Actual
3998.002021-10-148513Actual
332870.002021-12-158568Budget
26748181.962023-10-1485213Actual
1352200.002021-11-148514Budget
392040.002022-01-148526Budget
26211256.002023-10-148517Actual
195439.272023-03-1685612Actual
27988319.002023-12-158513Actual
3783526.292024-08-1485211Actual
20842142.002023-05-178515Actual
29051185.472023-12-1585213Actual
33020322.002024-04-158517Actual
1310280.002022-09-148566Budget
20222141.992023-04-168528Actual
20136128.002023-04-168567Actual
2394414.002023-08-148526Actual
2034119.912023-04-1685211Actual
2993982.682024-01-1485411Actual
3080198.002021-12-158517Actual
3458434.802024-05-1685212Actual
20194261.692023-04-168518Actual
5464276.842022-02-148518Actual
16535287.002023-01-148513Actual
36918120.972024-07-1585612Actual
3118535.872024-02-1485212Actual
5093100.002022-02-148536Budget
38185213.542024-08-1485613Actual
33112340.482024-04-158518Actual
7243109.002022-04-168516Actual
4856167.002022-02-148515Actual
39101117.782024-09-1485611Actual
2337736.932023-07-1585311Actual
38866143.512024-09-148528Actual
275090.002021-12-158516Budget
795970.002022-05-178563Budget
803726.002022-05-178573Actual
154137.142022-11-1485112Actual
18818147.002023-03-168565Actual
2101564.002023-05-178546Actual
30891166.242024-02-148528Actual
3906713.532024-09-1485511Actual
2716837.002023-11-148526Actual
1995988.002023-04-168536Actual
26367178.362023-10-148568Actual
3674066.722024-07-1585411Actual
11441208.002022-08-148514Actual
221270.002021-11-148568Budget
2098992.002023-05-178536Actual
38958128.422024-09-1485111Actual
1412123.002021-11-148564Actual
2039540.122023-04-1685411Actual
174525.012023-01-1485112Actual
1197374.002022-08-148566Actual
466734.002022-02-148573Actual
30178145.112024-01-1485213Actual
2648240.122023-10-1485311Actual
227174.002021-10-148514Actual
6511144.002022-03-168567Actual
26958298.002023-11-148514Actual
28525198.002023-12-158567Actual
1396170.002022-10-148566Actual
15026236.002022-11-148517Actual
19107207.002023-03-168567Actual
32016205.632024-03-158528Actual
12193100.002022-08-148518Budget
37305240.002024-08-148515Actual
775870.002022-04-168528Budget
164208.212022-12-1585112Actual
3169999.002024-03-158516Actual
18161231.392023-02-148518Actual
235059.002021-12-158563Actual
6778100.002022-04-168513Budget
3657100.002022-01-148564Budget
29502122.002024-01-148536Actual
5901107.002022-03-168564Actual
23646145.002023-08-148563Actual
4342100.002022-01-148518Budget
729151.002022-04-168526Actual
20255178.362023-04-168568Actual
7710181.392022-04-168518Actual
3718472.002024-08-148573Actual
7242100.002022-04-168516Budget
235228.212023-07-1585112Actual
551380.002022-02-148528Budget
30863476.852024-02-148518Actual
7339100.002022-04-168536Budget
2332250.762023-07-1585111Actual
1765933.002023-02-148573Actual
29084124.062023-12-1585613Actual
20784116.002023-05-178564Actual
3632972.002024-07-158546Actual
24761176.002023-09-148514Actual
9997157.142022-06-148528Actual
23264123.812023-07-158568Actual
36155250.002024-07-158515Actual
973080.002022-06-148566Budget
3800769.912024-08-1485112Actual
616843.002022-03-168526Actual
11255100.002022-08-148513Budget
1191350.002022-08-148556Budget
205147.142023-04-1685112Actual
30573100.002024-02-148516Actual
35944246.002024-07-158513Actual
30515193.002024-02-148565Actual
9267100.002022-06-148564Budget
401670.002022-01-148546Budget
3402875.002024-05-168546Actual
1429241.192022-10-1485311Actual
9266157.002022-06-148564Actual
3455687.992024-05-1685112Actual
214509.272023-05-1785511Actual
30480211.002024-02-148515Actual
2543827.362023-09-1485411Actual
13632133.002022-10-148514Actual
24676178.002023-09-148563Actual
1662779.002023-01-148573Actual
1177055.002022-08-148526Actual
17814134.002023-02-148565Actual
20101206.002023-04-168517Actual
1729100.002021-11-148536Budget
242820.002021-12-158573Budget
28293109.002023-12-158516Actual
915930.002022-06-148573Budget
1684188.002023-01-148516Actual
34827179.002024-06-148563Actual
691630.002022-04-168573Budget
841344.002022-05-178526Actual
1828055.022023-02-1485111Actual
38745317.002024-09-148517Actual
2505327.002023-09-148556Actual
749380.002022-04-168566Budget
2722285.002023-11-148546Actual
2902497.742023-12-1585113Actual
265368.212023-10-1485511Actual
25952161.002023-10-148565Actual
17927100.002023-02-148536Actual
18691176.002023-03-168514Actual
8084200.002022-05-178514Budget
35330236.002024-06-148567Actual
850963.002022-05-178546Actual
3595196.002022-01-148514Actual
163388.002021-11-148516Actual
27898188.972023-11-1485213Actual
1131471.002022-08-148563Actual
8461100.002022-05-178536Budget
19072212.002023-03-168517Actual
8693200.002022-05-178517Budget
25857149.002023-10-148564Actual
1431928.422022-10-1485411Actual
30770287.002024-02-148517Actual
33140167.752024-04-158528Actual
967434.002022-06-148556Actual
1751013.532023-01-1485612Actual
256561311.102023-10-138574Actual
1686822.002023-01-148526Actual
2476200.002021-12-158514Budget
16655197.002023-01-148514Actual
1482974.002022-11-148516Actual
3854885.002024-09-148516Actual
37212377.002024-08-148514Actual
4918132.002022-02-148565Actual
31606223.002024-03-158515Actual
27551143.312023-11-1485111Actual
29765170.782024-01-148528Actual
23859130.002023-08-148565Actual
2269969.002023-07-158573Actual
38154113.532024-08-1485213Actual
28904100.762023-12-1585112Actual
4124110.002022-01-148566Actual
26306432.912023-10-148518Actual
2211126.842021-11-148568Actual
27083157.002023-11-148565Actual
3290477.002024-04-158546Actual
20749192.002023-05-178514Actual
27694100.762023-11-1485611Actual
2031369.912023-04-1685111Actual
39339171.432024-09-1485613Actual
163290.002021-11-148516Budget
2440643.312023-08-1485411Actual
34947232.002024-06-148564Actual
32765226.002024-04-158565Actual
38277168.002024-09-148563Actual
2196225.002023-06-148526Actual
1526710.332022-11-1485211Actual
2988532.672024-01-1485211Actual
3561714.592024-06-1485511Actual
3000104.002021-12-158566Actual
22167180.002023-06-148567Actual
29799208.662024-01-148568Actual
2958781.002024-01-148566Actual
18783105.002023-03-168515Actual
2473334.002023-09-148573Actual
29261308.002024-01-148514Actual
1890330.002023-03-168526Actual
953140.002022-06-148526Budget
10137100.002022-07-158513Budget
14143110.172022-10-148528Actual
3172631.002024-03-158526Actual
30983117.782024-02-1485111Actual
1901575.002023-03-168566Actual
15716116.002022-12-158515Actual
16006205.002022-12-158517Actual
21283135.932023-05-178568Actual
122682.002021-11-148563Actual
12630145.002022-09-148564Actual
1833530.552023-02-1485311Actual
3627529.002024-07-158526Actual
3671370.972024-07-1585311Actual
2672160.902023-10-1485113Actual
1730120.002021-11-148536Actual
15147114.722022-11-148528Actual
39306183.712024-09-1485213Actual
12192196.542022-08-148518Actual
11644151.002022-08-148565Actual
514070.002022-02-148546Budget
3750557.002024-08-148556Actual
34735113.532024-05-1685613Actual
9980.002021-10-148563Budget
1191436.002022-08-148556Actual
1594962.002022-12-158566Actual
1252030.002022-09-148573Budget
2204234.002023-06-148556Actual
34355173.102024-05-1685111Actual
1694836.002023-01-148556Actual
177779.002021-11-148546Actual
571560.002022-03-168563Budget
10927200.002022-07-158517Budget
743440.002022-04-168556Budget
25178177.002023-09-148567Actual
840142.002021-10-148517Actual
34498134.802024-05-1685611Actual
3443776.292024-05-1685411Actual
2606780.002023-10-148536Actual
1360472.002022-10-148573Actual
21128156.002023-05-178517Actual
255835.012023-09-1485212Actual
39221168.852024-09-1485612Actual
55630.002021-10-148526Budget
2494660.002023-09-148516Actual
12114110.002022-08-148567Actual
1005870.002022-06-148568Budget
6042131.002022-03-168565Actual
509494.002022-02-148536Actual
8755100.002022-05-178567Budget
37340198.002024-08-148565Actual
32672238.002024-04-158564Actual
5326200.002022-02-148517Budget
2057212.462023-04-1685612Actual
32108134.802024-03-1585111Actual
28966123.102023-12-1585612Actual
3183981.002024-03-158566Actual
2848120.002021-12-158536Actual
9206202.002022-06-148514Actual
28348130.002023-12-158536Actual
4777100.002022-02-148564Budget
1887659.002023-03-168516Actual
2947430.002024-01-148526Actual
8462112.002022-05-178536Actual
1496964.002022-11-148566Actual
504540.002022-02-148526Budget
23824143.002023-08-148515Actual
2045639.062023-04-1685611Actual
738770.002022-04-168546Budget
13244100.002022-09-148567Budget
8694144.002022-05-178517Actual
256531012.202023-10-138573Actual
12051200.002022-08-148517Budget
2535100.002021-12-158564Budget
38455202.002024-09-148515Actual
9870100.002022-06-148567Budget
2873141.192023-12-1585211Actual
1963200.002021-11-148517Budget
22820138.002023-07-158515Actual
1244361.002022-09-148563Actual
2601250.002023-10-148516Actual
354630.002022-01-148573Budget
4715192.002022-02-148514Actual
346863.002022-01-148563Actual
999670.002022-06-148528Budget
3685777.362024-07-1585112Actual
1139317.002022-08-148573Actual
616940.002022-03-168526Budget
20664177.002023-05-178563Actual
1376194.002022-10-148565Actual
393771255.502024-10-138573Actual
3065457.002024-02-148546Actual
9882.002021-10-148563Actual
6965176.002022-04-168514Actual
21249157.142023-05-178528Actual
2340442.252023-07-1585411Actual
12113100.002022-08-148567Budget
122780.002021-11-148563Budget
12569200.002022-09-148514Budget
27196120.002023-11-148536Actual
24888118.002023-09-148565Actual
26246198.002023-10-148567Actual
7340111.002022-04-168536Actual
3901359.272024-09-1485311Actual
34703138.102024-05-1685213Actual
850870.002022-05-178546Budget
15751130.002022-12-158565Actual
8224147.002022-05-178515Actual
8285100.002022-05-178565Budget
2662911.402023-10-1485112Actual
3679979.482024-07-1585611Actual
3221243.512021-12-158518Actual
7103122.002022-04-168515Actual
445080.002022-01-148568Budget
20629298.002023-05-178513Actual
2614160.002021-12-158515Actual
16783147.002023-01-148565Actual
1554100.002021-11-148565Budget
11066235.932022-07-158518Actual
26992192.002023-11-148564Actual
16570169.002023-01-148563Actual
9580100.002022-06-148536Budget
11502135.002022-08-148564Actual
23611264.002023-08-148513Actual
1698178.002023-01-148566Actual
663980.002022-03-168528Budget
5465100.002022-02-148518Budget
557380.002022-02-148568Budget
33855202.002024-05-168515Actual
22286126.842023-06-148568Actual
5574114.722022-02-148568Actual
33553118.802024-04-1585213Actual
75990.002021-10-148566Budget
3142100.002021-12-158567Budget
29296178.002024-01-148564Actual
738674.002022-04-168546Actual
2293917.002023-07-158526Actual
10382108.002022-07-158564Actual
1079055.002022-07-158556Actual
1131560.002022-08-148563Budget
1898333.002023-03-168556Actual
4203200.002022-01-148517Budget
36097227.002024-07-158564Actual
2923377.002024-01-148573Actual
215428.212023-05-1785112Actual
1172398.002022-08-148516Actual
9021101.002022-06-148513Actual
1074394.002022-07-158546Actual
8085205.002022-05-178514Actual
32342134.802024-03-1585612Actual
19634176.002023-04-168563Actual
10383100.002022-07-158564Budget
144107.142022-10-1485112Actual
1491200.002021-11-148515Budget
23109180.002023-07-158517Actual
899114.002021-10-148567Actual
9345100.002022-06-148515Budget
3812790.732024-08-1485113Actual
626470.002022-03-168546Budget
33526108.272024-04-1585113Actual
2955445.002024-01-148556Actual
12302104.112022-08-148568Actual
2201660.002023-06-148546Actual
1586492.002022-12-158536Actual
3523881.002024-06-148566Actual
3327123.812021-12-158568Actual
21666185.002023-06-148563Actual
30422248.002024-02-148564Actual
11115114.722022-07-158528Actual
981219.272021-10-148518Actual
256591861.702023-10-138575Actual
23731179.002023-08-148514Actual
439080.002022-01-148528Budget
32050202.602024-03-158568Actual
245849.272023-08-1485612Actual
626591.002022-03-168546Actual
2042223.102023-04-1685511Actual
1895743.002023-03-168546Actual
2193561.002023-06-148516Actual
579234.002022-03-168573Actual
2151120.782021-11-148528Actual
2672100.002021-12-158565Budget
2645534.802023-10-1485211Actual
1532141.192022-11-1485411Actual
605100.002021-10-148536Budget
6700119.272022-03-168568Actual
2502753.002023-09-148546Actual
25735170.002023-10-148563Actual
164473.952022-12-1585212Actual
32730234.002024-04-158515Actual
1580981.002022-12-158516Actual
17131251.092023-01-148518Actual
31988382.912024-03-158518Actual
29679218.002024-01-148567Actual
18725109.002023-03-168564Actual
19600267.002023-04-168513Actual
967340.002022-06-148556Budget
3003195.442024-01-1485112Actual
35005268.002024-06-148515Actual
579330.002022-03-168573Budget
286132.002021-10-148564Actual
19165349.572023-03-168518Actual
1727920.972023-01-1485211Actual
15061182.002022-11-148567Actual
12631100.002022-09-148564Budget
518840.002022-02-148556Budget
2102100.002021-11-148518Budget
34912361.002024-06-148514Actual
30805220.002024-02-148567Actual
32400111.782024-03-1585113Actual
1998555.002023-04-168546Actual
65367.002021-10-148546Actual
1492190.002021-11-148515Actual
1013697.002022-07-158513Actual
38362360.002024-09-148514Actual
3969100.002022-01-148536Budget
256681156.002023-10-138578Actual
34792300.002024-06-148513Actual
39392690.102024-10-138578Actual
1851413.532023-02-1485612Actual
2301953.002023-07-158556Actual
2023121.002021-11-148567Actual
31099101.822024-02-1485611Actual
34297175.332024-05-168568Actual
25678-3784.402023-10-1385712Actual
7631100.002022-04-168567Budget
1636234.802022-12-1585611Actual
3260994.002024-04-158573Actual
1423753.952022-10-1485111Actual
29354234.002024-01-148515Actual
18103126.002023-02-148567Actual
22642161.002023-07-158563Actual
1027529.002022-07-158573Actual
326860.002021-12-158528Budget
32460113.532024-03-1585613Actual
1934017.782023-03-1685311Actual
9949100.002022-06-148518Budget
188590.002021-11-148566Budget
12710200.002022-09-148515Budget
9579111.002022-06-148536Actual
8365122.002022-05-178516Actual
16041184.002022-12-158567Actual
6964200.002022-04-168514Budget
1589052.002022-12-158546Actual
19811131.002023-04-168515Actual
287100.002021-10-148564Budget
11643100.002022-08-148565Budget
37247253.002024-08-148564Actual
16099273.812022-12-158518Actual
1390256.002022-10-148546Actual
2296783.002023-07-158536Actual
2847100.002021-12-158536Budget
3127769.672024-02-1485113Actual
3343419.912024-04-1585212Actual
6638108.662022-03-168528Actual
30925249.572024-02-148568Actual
861489.002022-05-178566Actual
22225235.932023-06-148518Actual
8145140.002022-05-178564Actual
28611181.392023-12-158528Actual
3556370.972024-06-1485311Actual
2093465.002023-05-178516Actual
2534118.002021-12-158564Actual
2693077.002023-11-148573Actual
1310381.002022-09-148566Actual
1172290.002022-08-148516Budget
22854105.002023-07-158565Actual
28200211.002023-12-158515Actual
32637395.002024-04-158514Actual
2613200.002021-12-158515Budget
6590100.002022-03-168518Budget
795872.002022-05-178563Actual
3219085.872024-03-1585411Actual
28703148.632023-12-1585111Actual
2881217.782023-12-1585511Actual
1177140.002022-08-148526Budget
2001135.002023-04-168556Actual
25236295.032023-09-148518Actual
1392841.002022-10-148556Actual
4855200.002022-02-148515Budget
10461144.002022-07-158515Actual
130517.002021-11-148573Actual
2808073.002023-12-158573Actual
29857147.572024-01-1485111Actual
387290.002022-01-148516Budget
1730628.422023-01-1485311Actual
35450205.632024-06-148568Actual
3328760.332024-04-1585311Actual
3553664.592024-06-1485211Actual
37687363.212024-08-148518Actual
412590.002022-01-148566Budget
9809200.002022-06-148517Budget
13432154.112022-09-148568Actual
75886.002021-10-148566Actual
2142343.312023-05-1785411Actual
637164.002022-03-168566Actual
2757949.702023-11-1485211Actual
37127233.002024-08-148563Actual
2952870.002024-01-148546Actual
2609345.002023-10-148546Actual
11503100.002022-08-148564Budget
37629242.002024-08-148567Actual
631140.002022-03-168556Actual
1304150.002022-09-148556Budget
38780204.002024-09-148567Actual
35708108.212024-06-1485112Actual
1426511.402022-10-1485211Actual
2096124.002023-05-178526Actual
393831522.902024-10-138575Actual
841240.002022-05-178526Budget
894170.002022-05-178568Budget
367200.002021-10-148515Budget
428100.002021-10-148565Budget
2405654.002023-08-148566Actual
31548192.002024-03-158564Actual
2991290.122024-01-1485311Actual
38397188.002024-09-148564Actual
23144206.002023-07-158567Actual
33054222.002024-04-158567Actual
33642275.002024-05-168513Actual
14115270.782022-10-148518Actual
245522.892023-08-1485212Actual
24205248.062023-08-148518Actual
13726162.002022-10-148515Actual
27431343.512023-11-148518Actual
3340681.612024-04-1585112Actual
2479583.002023-09-148564Actual
25673-4182.202023-10-1385711Actual
9482100.002022-06-148516Budget
1078950.002022-07-158556Budget
3035975.002024-02-148573Actual
7711100.002022-04-168518Budget
24147150.002023-08-148567Actual
3520541.002024-06-148556Actual
2291111.002021-12-158513Actual
9948288.972022-06-148518Actual
2884679.482023-12-1585611Actual
22727169.002023-07-158514Actual
1739464.592023-01-1485611Actual
3786294.382024-08-1485311Actual
16748149.002023-01-148515Actual
37035125.822024-07-1585613Actual
33174205.632024-04-158568Actual
1627429.482022-12-1585311Actual
21632249.002023-06-148513Actual
10987100.002022-07-158567Budget
3745397.002024-08-148536Actual
35887129.322024-06-1485613Actual
3405449.002024-05-168556Actual
14020158.002022-10-148517Actual
1736011.402023-01-1485511Actual
393801457.802024-10-138574Actual
3141110.002021-12-158567Actual
12568184.002022-09-148514Actual
36063384.002024-07-158514Actual
17038189.002023-01-148517Actual
27752109.272023-11-1485112Actual
2435220.972023-08-1485211Actual
3862962.002024-09-148546Actual
1733344.382023-01-1485411Actual
19193152.602023-03-168528Actual
803630.002022-05-178573Budget
17193146.542023-01-148568Actual
2642782.682023-10-1485111Actual
2290100.002021-12-158513Budget
34676125.822024-05-1685113Actual
1382187.002022-10-148516Actual
28235204.002023-12-158565Actual
1117580.002022-07-158568Budget
29176173.002024-01-148563Actual
9869111.002022-06-148567Actual
3603555.002024-07-158573Actual
28108395.002023-12-158514Actual
6217112.002022-03-168536Actual
406446.002022-01-148556Actual
108870.002021-10-148568Budget
499792.002022-02-148516Actual
32823115.002024-04-158516Actual
39397-3569.902024-10-1385711Actual
1435242.252022-10-1485611Actual
3517964.002024-06-148546Actual
1027430.002022-07-158573Budget
21843155.002023-06-148515Actual
2343111.402023-07-1585511Actual
1836230.552023-02-1485411Actual
1064640.002022-07-158526Budget
18606162.002023-03-168563Actual
29644306.002024-01-148517Actual
1289940.002022-09-148526Budget
908169.002022-06-148563Actual
524690.002022-02-148566Budget
504440.002022-02-148526Actual
1893184.002023-03-168536Actual
2546520.972023-09-1485511Actual
225173.952023-06-1485112Actual
1299589.002022-09-148546Actual
34236373.822024-05-168518Actual
3225082.682024-03-1585611Actual
980100.002021-10-148518Budget
1238099.002022-09-148513Actual
3068047.002024-02-148556Actual
8286112.002022-05-178565Actual
289581.002021-12-158546Actual
5900100.002022-03-168564Budget
1186770.002022-08-148546Actual
2615253.002023-10-148566Actual
973171.002022-06-148566Actual
144373.952022-10-1485212Actual
13182200.002022-09-148517Budget
2148442.252023-05-1785611Actual
35416173.812024-06-148528Actual
2036817.782023-04-1685311Actual
3927997.742024-09-1485113Actual
9346131.002022-06-148515Actual
2611938.002023-10-148556Actual
637090.002022-03-168566Budget
2103207.152021-11-148518Actual
31393322.002024-03-158513Actual
3656126.002022-01-148564Actual
3788996.512024-08-1485411Actual
38900190.482024-09-148568Actual
30267334.002024-02-148513Actual
36303116.002024-07-158536Actual
2024100.002021-11-148567Budget
35153105.002024-06-148536Actual
4263133.002022-01-148567Actual
1931311.402023-03-1685211Actual
3220100.002021-12-158518Budget
7571211.002022-04-168517Actual
2878577.362023-12-1585411Actual
2657043.312023-10-1485611Actual
37749237.452024-08-148568Actual
326991.992021-12-158528Actual
37092349.002024-08-148513Actual
2500197.002023-09-148536Actual
215060.002021-11-148528Budget
17159101.082023-01-148528Actual
499690.002022-02-148516Budget
15538158.002022-12-158563Actual
894284.422022-05-178568Actual
1244260.002022-09-148563Budget
17687140.002023-02-148514Actual
3373460.002024-05-168573Actual
1866337.002023-03-168573Actual
9404100.002022-06-148565Budget
37807110.342024-08-1485111Actual
2104146.002023-05-178556Actual
134823310.502022-10-138576Actual
12052150.002022-08-148517Actual
789991.002022-05-178513Actual
29141317.002024-01-148513Actual
7898100.002022-05-178513Budget
38100.002021-10-148513Budget
4714200.002022-02-148514Budget
28023203.002023-12-158563Actual
3676734.802024-07-1585511Actual
1787291.002023-02-148516Actual
12771100.002022-09-148565Budget
183899.272023-02-1485511Actual
1084980.002022-07-158566Budget
13666123.002022-10-148564Actual
9403148.002022-06-148565Actual
3334891.192024-04-1585611Actual
3582764.412024-06-1485113Actual
2671160.002021-12-158565Actual
13181139.002022-09-148517Actual
5512128.362022-02-148528Actual
32878104.002024-04-158536Actual
11819110.002022-08-148536Actual
3635556.002024-07-158556Actual
2072140.002023-05-178573Actual
2603917.002023-10-148526Actual
24266187.452023-08-148568Actual
13371117.752022-09-148528Actual
33889217.002024-05-168565Actual
23230122.302023-07-158528Actual
5386109.002022-02-148567Actual
908070.002022-06-148563Budget
354732.002022-01-148573Actual
683882.002022-04-168563Actual
606104.002021-10-148536Actual
1252138.002022-09-148573Actual
571466.002022-03-168563Actual
1583615.002022-12-158526Actual
2139645.442023-05-1785311Actual
32517275.002024-04-158513Actual
406340.002022-01-148556Budget
35040157.002024-06-148565Actual
31304124.062024-02-1485213Actual
1019771.002022-07-158563Actual
26873225.002023-11-148563Actual
33762301.002024-05-168514Actual
2535669.912023-09-1485111Actual
35769180.552024-06-1485612Actual
2242643.312023-06-1485411Actual
24113200.002023-08-148517Actual
1059896.002022-07-158516Actual
30302193.002024-02-148563Actual
1446811.402022-10-1485612Actual
33677164.002024-05-168563Actual
1353174.002021-11-148514Actual
1168100.002021-11-148513Budget
188471.002021-11-148566Actual
1074280.002022-07-158546Budget
168139.002021-11-148526Actual
205413.952023-04-1685212Actual
1797929.002023-02-148556Actual
3062897.002024-02-148536Actual
3868894.002024-09-148566Actual
10695112.002022-07-158536Actual
1621965.652022-12-1585111Actual
8835185.932022-05-178518Actual
30387314.002024-02-148514Actual
839200.002021-10-148517Budget
34143309.002024-05-168517Actual
38603123.002024-09-148536Actual
34618158.212024-05-1685612Actual
30210124.062024-01-1485613Actual
3753895.002024-08-148566Actual
2763379.482023-11-1485411Actual
1801167.002023-02-148566Actual
2399862.002023-08-148546Actual
28490356.002023-12-158517Actual
3438332.672024-05-1685211Actual
2402451.002023-08-148556Actual
3230898.632024-03-1585112Actual
2178582.002023-06-148564Actual
9207200.002022-06-148514Budget
22607281.002023-07-158513Actual
2391790.002023-08-148516Actual
70044.002021-10-148556Actual
5385100.002022-02-148567Budget
3148569.002024-03-158573Actual
1467891.002022-11-148564Actual
4917100.002022-02-148565Budget
13322100.002022-09-148518Budget
11067100.002022-07-158518Budget
6591213.212022-03-168518Actual
1789925.002023-02-148526Actual
1285186.002022-09-148516Actual
134852463.302022-10-138577Actual
1387667.002022-10-148536Actual
31336127.572024-02-1485613Actual
10519117.002022-07-158565Actual
256622133.302023-10-138576Actual
15181132.902022-11-148568Actual
10696100.002022-07-158536Budget
16161187.452022-12-158568Actual
3794100.002022-01-148565Budget
612185.002022-03-168516Actual
25298149.572023-09-148568Actual
1485629.002022-11-148526Actual
31754114.002024-03-158536Actual
1343180.002022-09-148568Budget
1939423.102023-03-1685511Actual
518751.002022-02-148556Actual
5325135.002022-02-148517Actual
509106.002021-10-148516Actual
12709172.002022-09-148515Actual
21163142.002023-05-178567Actual
1186680.002022-08-148546Budget
31428172.002024-03-158563Actual
28142194.002023-12-158564Actual
775993.512022-04-168528Actual
194853.952023-03-1685112Actual
9483112.002022-06-148516Actual
514152.002022-02-148546Actual
3742531.002024-08-148526Actual
9020100.002022-06-148513Budget
35388373.822024-06-148518Actual
1224070.002022-08-148528Budget
6449211.002022-03-168517Actual
2255013.532023-06-1485612Actual
27459254.122023-11-148528Actual
1842339.062023-02-1485611Actual
1304262.002022-09-148556Actual
12947100.002022-09-148536Budget
1529427.362022-11-1485311Actual
11176119.272022-07-158568Actual
4204126.002022-01-148517Actual
6779124.002022-04-168513Actual
27813168.852023-11-1485612Actual
4264100.002022-01-148567Budget
13323231.392022-09-148518Actual
182340.002021-11-148556Budget
1289834.002022-09-148526Actual
2305276.002023-07-158566Actual
2843389.002023-12-158566Actual
55736.002021-10-148526Actual
32427180.202024-03-1585213Actual
38069180.552024-08-1485612Actual
3331458.212024-04-1585411Actual
27931194.242023-11-1485613Actual
38838376.852024-09-148518Actual
2477228.002021-12-158514Actual
1197280.002022-08-148566Budget
27338265.002023-11-148517Actual
11440200.002022-08-148514Budget
2443310.332023-08-1485511Actual
19719154.002023-04-168514Actual
1523964.592022-11-1485111Actual
39402-2414.802024-10-1385712Actual
669980.002022-03-168568Budget
1544613.532022-11-1485612Actual
855540.002022-05-178556Budget
458960.002022-02-148563Budget
36600175.332024-07-158568Actual
466630.002022-02-148573Budget
1337070.002022-09-148528Budget
3293040.002024-04-158556Actual
392151.002022-01-148526Actual
27606102.892023-11-1485311Actual
565390.002022-03-168513Budget
3221728.422024-03-1585511Actual
10928158.002022-07-158517Actual
401781.002022-01-148546Actual
3015155.642024-01-1485113Actual
8223100.002022-05-178515Budget
3735200.002022-01-148515Budget
1964152.002021-11-148517Actual
14525236.002022-11-148513Actual
17924.002021-10-148573Actual
3488475.002024-06-148573Actual
1477198.002022-11-148565Actual
294247.002021-12-158556Actual
12381100.002022-09-148513Budget
27050224.002023-11-148515Actual
25822216.002023-10-148514Actual
13510273.002022-10-148513Actual
11820100.002022-08-148536Budget
3833451.002024-09-148573Actual
2549853.952023-09-1485611Actual
2714183.002023-11-148516Actual
245257.142023-08-1485112Actual
1591646.002022-12-158556Actual
1928565.652023-03-1685111Actual
5979200.002022-03-168515Budget
26781129.322023-10-1485613Actual
36480232.002024-07-158567Actual
34264225.332024-05-168528Actual
29389185.002024-01-148565Actual
3803518.842024-08-1485212Actual
21221316.242023-05-178518Actual
33585190.732024-04-1585613Actual
130420.002021-11-148573Budget
6450200.002022-03-168517Budget
452990.002022-02-148513Actual
177680.002021-11-148546Budget
14055190.002022-10-148567Actual

Generated 2024-11-13 08:55:42.312 UTC