[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 992  >   

905 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27752109.272023-11-1185112Actual
31930249.002024-03-128567Actual
36480232.002024-07-128567Actual
10462200.002022-07-128515Budget
294247.002021-12-128556Actual
33762301.002024-05-138514Actual
31219150.762024-02-1185612Actual
9870100.002022-06-118567Budget
1583615.002022-12-128526Actual
35769180.552024-06-1185612Actual
27083157.002023-11-118565Actual
393771255.502024-10-108573Actual
20194261.692023-04-138518Actual
34355173.102024-05-1385111Actual
3512536.002024-06-118526Actual
10382108.002022-07-128564Actual
24205248.062023-08-118518Actual
10987100.002022-07-128567Budget
134823310.502022-10-108576Actual
34792300.002024-06-118513Actual
2072140.002023-05-148573Actual
25678-3784.402023-10-1085712Actual
39339171.432024-09-1185613Actual
606104.002021-10-118536Actual
25143245.002023-09-118517Actual
3573644.382024-06-1185212Actual
18606162.002023-03-138563Actual
2096124.002023-05-148526Actual
17779108.002023-02-118515Actual
5841200.002022-03-138514Budget
27373212.002023-11-118567Actual
13432154.112022-09-118568Actual
1694836.002023-01-118556Actual
10461144.002022-07-128515Actual
27196120.002023-11-118536Actual
12051200.002022-08-118517Budget
174525.012023-01-1185112Actual
1435242.252022-10-1185611Actual
17567317.002023-02-118513Actual
2234465.652023-06-1185111Actual
1299480.002022-09-118546Budget
1059896.002022-07-128516Actual
1692257.002023-01-118546Actual
2036817.782023-04-1385311Actual
2615253.002023-10-118566Actual
38958128.422024-09-1185111Actual
14177134.422022-10-118568Actual
2296783.002023-07-128536Actual
182435.002021-11-118556Actual
25264143.512023-09-118528Actual
28611181.392023-12-128528Actual
108870.002021-10-118568Budget
17602190.002023-02-118563Actual
27988319.002023-12-128513Actual
3898659.272024-09-1185211Actual
33526108.272024-04-1285113Actual
3656126.002022-01-118564Actual
2958781.002024-01-118566Actual
25700234.002023-10-118513Actual
2343111.402023-07-1285511Actual
1580981.002022-12-128516Actual
1177055.002022-08-118526Actual
2672100.002021-12-128565Budget
1589052.002022-12-128546Actual
4918132.002022-02-118565Actual
168030.002021-11-118526Budget
2991290.122024-01-1185311Actual
1866337.002023-03-138573Actual
2293917.002023-07-128526Actual
33468136.932024-04-1285612Actual
3079200.002021-12-128517Budget
2662911.402023-10-1185112Actual
354732.002022-01-118573Actual
27931194.242023-11-1185613Actual
8834100.002022-05-148518Budget
1898333.002023-03-138556Actual
16783147.002023-01-118565Actual
19193152.602023-03-138528Actual
34143309.002024-05-138517Actual
14020158.002022-10-118517Actual
691630.002022-04-138573Budget
2148442.252023-05-1485611Actual
1343180.002022-09-118568Budget
21751157.002023-06-118514Actual
19227125.332023-03-138568Actual
2535669.912023-09-1185111Actual
2808073.002023-12-128573Actual
18571335.002023-03-138513Actual
24676178.002023-09-118563Actual
637164.002022-03-138566Actual
2757949.702023-11-1185211Actual
3786294.382024-08-1185311Actual
134731687.502022-10-108573Actual
195439.272023-03-1385612Actual
33947106.002024-05-138516Actual
2543827.362023-09-1185411Actual
557380.002022-02-118568Budget
7711100.002022-04-138518Budget
19846108.002023-04-138565Actual
177779.002021-11-118546Actual
16748149.002023-01-118515Actual
9267100.002022-06-118564Budget
2402451.002023-08-118556Actual
221270.002021-11-118568Budget
28525198.002023-12-128567Actual
26838276.002023-11-118513Actual
3101132.672024-02-1185211Actual
265368.212023-10-1185511Actual
1727920.972023-01-1185211Actual
2004462.002023-04-138566Actual
840142.002021-10-118517Actual
1352200.002021-11-118514Budget
37127233.002024-08-118563Actual
3750557.002024-08-118556Actual
2601250.002023-10-118516Actual
326991.992021-12-128528Actual
39402-2414.802024-10-1085712Actual
1423753.952022-10-1185111Actual
35887129.322024-06-1185613Actual
514070.002022-02-118546Budget
214509.272023-05-1485511Actual
12569200.002022-09-118514Budget
1496964.002022-11-118566Actual
35854134.592024-06-1185213Actual
15716116.002022-12-128515Actual
6512100.002022-03-138567Budget
3118535.872024-02-1185212Actual
2435220.972023-08-1185211Actual
32765226.002024-04-128565Actual
2763379.482023-11-1185411Actual
10696100.002022-07-128536Budget
28200211.002023-12-128515Actual
2255013.532023-06-1185612Actual
188590.002021-11-118566Budget
35944246.002024-07-128513Actual
3873103.002022-01-118516Actual
2107177.002023-05-148566Actual
1990476.002023-04-138516Actual
29296178.002024-01-118564Actual
2603917.002023-10-118526Actual
37687363.212024-08-118518Actual
242928.002021-12-128573Actual
28966123.102023-12-1285612Actual
2534118.002021-12-128564Actual
3517964.002024-06-118546Actual
1191436.002022-08-118556Actual
25665956.602023-10-108577Actual
69940.002021-10-118556Budget
2443310.332023-08-1185511Actual
37807110.342024-08-1185111Actual
1244361.002022-09-118563Actual
14143110.172022-10-118528Actual
75990.002021-10-118566Budget
3742531.002024-08-118526Actual
616940.002022-03-138526Budget
1523964.592022-11-1185111Actual
30422248.002024-02-118564Actual
13545200.002022-10-118563Actual
1936731.612023-03-1385411Actual
163290.002021-11-118516Budget
368138.002021-10-118515Actual
50890.002021-10-118516Budget
18691176.002023-03-138514Actual
28142194.002023-12-128564Actual
18161231.392023-02-118518Actual
8223100.002022-05-148515Budget
25857149.002023-10-118564Actual
2101564.002023-05-148546Actual
26246198.002023-10-118567Actual
23230122.302023-07-128528Actual
2650937.992023-10-1185411Actual
19811131.002023-04-138515Actual
35450205.632024-06-118568Actual
16099273.812022-12-128518Actual
3178064.002024-03-128546Actual
8286112.002022-05-148565Actual
1172290.002022-08-118516Budget
7571211.002022-04-138517Actual
9869111.002022-06-118567Actual
8084200.002022-05-148514Budget
34676125.822024-05-1385113Actual
9482100.002022-06-118516Budget
14736155.002022-11-118515Actual
4263133.002022-01-118567Actual
1789925.002023-02-118526Actual
34947232.002024-06-118564Actual
2955445.002024-01-118556Actual
1139230.002022-08-118573Budget
452990.002022-02-118513Actual
30573100.002024-02-118516Actual
1429241.192022-10-1185311Actual
1491200.002021-11-118515Budget
9948288.972022-06-118518Actual
3862962.002024-09-118546Actual
669980.002022-03-138568Budget
3062897.002024-02-118536Actual
2237228.422023-06-1185211Actual
1431928.422022-10-1185411Actual
25822216.002023-10-118514Actual
2023121.002021-11-118567Actual
782085.932022-04-138568Actual
194853.952023-03-1385112Actual
23824143.002023-08-118515Actual
39306183.712024-09-1185213Actual
31988382.912024-03-128518Actual
30891166.242024-02-118528Actual
1169113.002021-11-118513Actual
24113200.002023-08-118517Actual
1586492.002022-12-128536Actual
38154113.532024-08-1185213Actual
12947100.002022-09-118536Budget
743331.002022-04-138556Actual
13371117.752022-09-118528Actual
22727169.002023-07-128514Actual
1934017.782023-03-1385311Actual
37247253.002024-08-118564Actual
7024100.002022-04-138564Budget
32552167.002024-04-128563Actual
2440643.312023-08-1185411Actual
21163142.002023-05-148567Actual
1224178.362022-08-118528Actual
15623146.002022-12-128514Actual
2766034.802023-11-1185511Actual
1739464.592023-01-1185611Actual
162479.272022-12-1285211Actual
34912361.002024-06-118514Actual
5980164.002022-03-138515Actual
3327123.812021-12-128568Actual
8462112.002022-05-148536Actual
10323174.002022-07-128514Actual
4856167.002022-02-118515Actual
28583443.512023-12-128518Actual
2840055.002023-12-128556Actual
1491051.002022-11-118546Actual
188471.002021-11-118566Actual
1412123.002021-11-118564Actual
1074280.002022-07-128546Budget
3225082.682024-03-1285611Actual
1084980.002022-07-128566Budget
33855202.002024-05-138515Actual
1975392.002023-04-138564Actual
3969100.002022-01-118536Budget
3438332.672024-05-1385211Actual
1887659.002023-03-138516Actual
7025130.002022-04-138564Actual
27813168.852023-11-1185612Actual
1337070.002022-09-118528Budget
6218100.002022-03-138536Budget
458859.002022-02-118563Actual
286132.002021-10-118564Actual
20255178.362023-04-138568Actual
39407-1957.702024-10-1085713Actual
888370.002022-05-148528Budget
32730234.002024-04-128515Actual
8285100.002022-05-148565Budget
1895743.002023-03-138546Actual
1851413.532023-02-1185612Actual
38490234.002024-09-118565Actual
12193100.002022-08-118518Budget
33020322.002024-04-128517Actual
1310280.002022-09-118566Budget
1797929.002023-02-118556Actual
10927200.002022-07-128517Budget
39101117.782024-09-1185611Actual
3688519.912024-07-1285212Actual
1535561.402022-11-1185611Actual
3685777.362024-07-1285112Actual
3657100.002022-01-118564Budget
2832027.002023-12-128526Actual
2724840.002023-11-118556Actual
23859130.002023-08-118565Actual
2370334.002023-08-118573Actual
29799208.662024-01-118568Actual
2645534.802023-10-1185211Actual
1059990.002022-07-128516Budget
1382187.002022-10-118516Actual
1730628.422023-01-1185311Actual
2508676.002023-09-118566Actual
9021101.002022-06-118513Actual
235228.212023-07-1285112Actual
31336127.572024-02-1185613Actual
3260994.002024-04-128573Actual
3791613.532024-08-1185511Actual
29857147.572024-01-1185111Actual
4203200.002022-01-118517Budget
2671160.002021-12-128565Actual
729040.002022-04-138526Budget
841344.002022-05-148526Actual
20222141.992023-04-138528Actual
38455202.002024-09-118515Actual
738674.002022-04-138546Actual
3556370.972024-06-1185311Actual
205413.952023-04-1385212Actual
1532141.192022-11-1185411Actual
256561311.102023-10-108574Actual
1084892.002022-07-128566Actual
33797194.002024-05-138564Actual
19634176.002023-04-138563Actual
3080198.002021-12-128517Actual
26306432.912023-10-118518Actual
1285090.002022-09-118516Budget
144373.952022-10-1185212Actual
3127769.672024-02-1185113Actual
855658.002022-05-148556Actual
401670.002022-01-118546Budget
13510273.002022-10-118513Actual
2477228.002021-12-128514Actual
3458434.802024-05-1385212Actual
30210124.062024-01-1185613Actual
16570169.002023-01-118563Actual
6591213.212022-03-138518Actual
340690.002022-01-118513Budget
34735113.532024-05-1385613Actual
32878104.002024-04-128536Actual
26367178.362023-10-118568Actual
3854885.002024-09-118516Actual
29389185.002024-01-118565Actual
1029107.142021-10-118528Actual
31099101.822024-02-1185611Actual
20842142.002023-05-148515Actual
36155250.002024-07-128515Actual
894170.002022-05-148568Budget
36566173.812024-07-128528Actual
22225235.932023-06-118518Actual
3718472.002024-08-118573Actual
6041100.002022-03-138565Budget
3035975.002024-02-118573Actual
899114.002021-10-118567Actual
1005870.002022-06-118568Budget
26748181.962023-10-1185213Actual
9483112.002022-06-118516Actual
3331458.212024-04-1285411Actual
18725109.002023-03-138564Actual
2346453.952023-07-1285611Actual
2952870.002024-01-118546Actual
17073135.002023-01-118567Actual
6965176.002022-04-138514Actual
2337736.932023-07-1285311Actual
855540.002022-05-148556Budget
1461635.002022-11-118573Actual
242820.002021-12-128573Budget
3397432.002024-05-138526Actual
21249157.142023-05-148528Actual
1230180.002022-08-118568Budget
31548192.002024-03-128564Actual
9266157.002022-06-118564Actual
850963.002022-05-148546Actual
30178145.112024-01-1185213Actual
1384822.002022-10-118526Actual
1392841.002022-10-118556Actual
2609345.002023-10-118546Actual
1632811.402022-12-1285511Actual
30805220.002024-02-118567Actual
7339100.002022-04-138536Budget
1019771.002022-07-128563Actual
38397188.002024-09-118564Actual
2301953.002023-07-128556Actual
28703148.632023-12-1285111Actual
841240.002022-05-148526Budget
9580100.002022-06-118536Budget
781970.002022-04-138568Budget
2502753.002023-09-118546Actual
275090.002021-12-128516Budget
21632249.002023-06-118513Actual
1139317.002022-08-118573Actual
12709172.002022-09-118515Actual
5574114.722022-02-118568Actual
11820100.002022-08-118536Budget
8085205.002022-05-148514Actual
17814134.002023-02-118565Actual
2614160.002021-12-128515Actual
1224070.002022-08-118528Budget
6964200.002022-04-138514Budget
16655197.002023-01-118514Actual
1995988.002023-04-138536Actual
1390256.002022-10-118546Actual
2446767.782023-08-1185611Actual
37212377.002024-08-118514Actual
13726162.002022-10-118515Actual
428100.002021-10-118565Budget
367200.002021-10-118515Budget
5465100.002022-02-118518Budget
255835.012023-09-1185212Actual
2837471.002023-12-128546Actual
26781129.322023-10-1185613Actual
4714200.002022-02-118514Budget
11254127.002022-08-118513Actual
850870.002022-05-148546Budget
2098992.002023-05-148536Actual
1630139.062022-12-1285411Actual
908070.002022-06-118563Budget
35416173.812024-06-118528Actual
3106577.362024-02-1185411Actual
19072212.002023-03-138517Actual
5386109.002022-02-118567Actual
35708108.212024-06-1185112Actual
3561714.592024-06-1185511Actual
32460113.532024-03-1285613Actual
23109180.002023-07-128517Actual
19107207.002023-03-138567Actual
130420.002021-11-118573Budget
13244100.002022-09-118567Budget
3328760.332024-04-1285311Actual
235059.002021-12-128563Actual
30925249.572024-02-118568Actual
215428.212023-05-1485112Actual
1621965.652022-12-1285111Actual
14525236.002022-11-118513Actual
445080.002022-01-118568Budget
25735170.002023-10-118563Actual
2335032.672023-07-1285211Actual
4264100.002022-01-118567Budget
3220100.002021-12-128518Budget
393891569.902024-10-108577Actual
2535100.002021-12-128564Budget
37092349.002024-08-118513Actual
9980.002021-10-118563Budget
5325135.002022-02-118517Actual
19165349.572023-03-138518Actual
29354234.002024-01-118515Actual
11067100.002022-07-128518Budget
12302104.112022-08-118568Actual
1591646.002022-12-128556Actual
1304262.002022-09-118556Actual
3169999.002024-03-128516Actual
999670.002022-06-118528Budget
1376194.002022-10-118565Actual
605100.002021-10-118536Budget
32517275.002024-04-128513Actual
13323231.392022-09-118518Actual
900100.002021-10-118567Budget
626591.002022-03-138546Actual
4391141.992022-01-118528Actual
1698178.002023-01-118566Actual
3868894.002024-09-118566Actual
32400111.782024-03-1285113Actual
38866143.512024-09-118528Actual
839200.002021-10-118517Budget
29679218.002024-01-118567Actual
134852463.302022-10-108577Actual
130517.002021-11-118573Actual
28293109.002023-12-128516Actual
1736011.402023-01-1185511Actual
30983117.782024-02-1185111Actual
28490356.002023-12-128517Actual
22132178.002023-06-118517Actual
2207571.002023-06-118566Actual
452890.002022-02-118513Budget
39392690.102024-10-108578Actual
499792.002022-02-118516Actual
10322200.002022-07-128514Budget
393831522.902024-10-108575Actual
225173.952023-06-1185112Actual
2875869.912023-12-1285311Actual
36445331.002024-07-128517Actual
5840223.002022-03-138514Actual
20749192.002023-05-148514Actual
38900190.482024-09-118568Actual
35508116.722024-06-1185111Actual
2142343.312023-05-1485411Actual
33232148.632024-04-1285111Actual
326860.002021-12-128528Budget
2666312.462023-10-1185612Actual
6638108.662022-03-138528Actual
1396170.002022-10-118566Actual
2134149.702023-05-1485111Actual
1413100.002021-11-118564Budget
346863.002022-01-118563Actual
33112340.482024-04-128518Actual
8365122.002022-05-148516Actual
1553105.002021-11-118565Actual
33889217.002024-05-138565Actual
26334185.932023-10-118528Actual
2716837.002023-11-118526Actual
33585190.732024-04-1285613Actual
2944790.002024-01-118516Actual
37003146.872024-07-1285213Actual
30770287.002024-02-118517Actual
55736.002021-10-118526Actual
1079055.002022-07-128556Actual
2024100.002021-11-118567Budget
11176119.272022-07-128568Actual
4343175.332022-01-118518Actual
551380.002022-02-118528Budget
1252138.002022-09-118573Actual
38069180.552024-08-1185612Actual
346960.002022-01-118563Budget
245522.892023-08-1185212Actual
9404100.002022-06-118565Budget
164788.212022-12-1285612Actual
8145140.002022-05-148564Actual
32427180.202024-03-1285213Actual
1830811.402023-02-1185211Actual
571560.002022-03-138563Budget
36097227.002024-07-128564Actual
38185213.542024-08-1185613Actual
3906713.532024-09-1185511Actual
12630145.002022-09-118564Actual
406340.002022-01-118556Budget
3060048.002024-02-118526Actual
38838376.852024-09-118518Actual
1027529.002022-07-128573Actual
1477198.002022-11-118565Actual
795872.002022-05-148563Actual
27551143.312023-11-1185111Actual
31754114.002024-03-128536Actual
2057212.462023-04-1385612Actual
2245967.782023-06-1185611Actual
11581163.002022-08-118515Actual
13322100.002022-09-118518Budget
631240.002022-03-138556Budget
15147114.722022-11-118528Actual
4715192.002022-02-118514Actual
255566.082023-09-1185112Actual
29502122.002024-01-118536Actual
2397293.002023-08-118536Actual
7710181.392022-04-138518Actual
2394414.002023-08-118526Actual
23202228.362023-07-128518Actual
1289940.002022-09-118526Budget
1304150.002022-09-118556Budget
275188.002021-12-128516Actual
3739893.002024-08-118516Actual
11643100.002022-08-118565Budget
27431343.512023-11-118518Actual
35388373.822024-06-118518Actual
1197280.002022-08-118566Budget
30387314.002024-02-118514Actual
30863476.852024-02-118518Actual
691726.002022-04-138573Actual
1111470.002022-07-128528Budget
39386-105.002024-10-108576Actual
17193146.542023-01-118568Actual
22167180.002023-06-118567Actual
35005268.002024-06-118515Actual
3015155.642024-01-1185113Actual
16535287.002023-01-118513Actual
8364100.002022-05-148516Budget
980100.002021-10-118518Budget
2269969.002023-07-128573Actual
2648240.122023-10-1185311Actual
2546520.972023-09-1185511Actual
3671370.972024-07-1285311Actual
28023203.002023-12-128563Actual
3290477.002024-04-128546Actual
504540.002022-02-118526Budget
2199097.002023-06-118536Actual
3103894.382024-02-1185311Actual
2993982.682024-01-1185411Actual
9579111.002022-06-118536Actual
25952161.002023-10-118565Actual
1942755.022023-03-1385611Actual
3565092.252024-06-1185611Actual
4449125.332022-01-118568Actual
287100.002021-10-118564Budget
3005920.972024-01-1185212Actual
2031369.912023-04-1385111Actual
12381100.002022-09-118513Budget
256622133.302023-10-108576Actual
3408674.002024-05-138566Actual
3509881.002024-06-118516Actual
3603555.002024-07-128573Actual
245849.272023-08-1185612Actual
861489.002022-05-148566Actual
11644151.002022-08-118565Actual
2332250.762023-07-1285111Actual
392151.002022-01-118526Actual
1353174.002021-11-118514Actual
1828055.022023-02-1185111Actual
1168100.002021-11-118513Budget
3788996.512024-08-1185411Actual
683882.002022-04-138563Actual
6590100.002022-03-138518Budget
2538410.332023-09-1185211Actual
1117580.002022-07-128568Budget
3068047.002024-02-118556Actual
289581.002021-12-128546Actual
4204126.002022-01-118517Actual
3285027.002024-04-128526Actual
5900100.002022-03-138564Budget
31428172.002024-03-128563Actual
2399862.002023-08-118546Actual
29084124.062023-12-1285613Actual
2541126.292023-09-1185311Actual
775870.002022-04-138528Budget
1131560.002022-08-118563Budget
12948103.002022-09-118536Actual
33174205.632024-04-128568Actual
2497316.002023-09-118526Actual
36658162.462024-07-1285111Actual
37749237.452024-08-118568Actual
14644168.002022-11-118514Actual
27459254.122023-11-118528Actual
12710200.002022-09-118515Budget
34236373.822024-05-138518Actual
25917188.002023-10-118515Actual
3679979.482024-07-1285611Actual
5464276.842022-02-118518Actual
2505327.002023-09-118556Actual
29737384.422024-01-118518Actual
21221316.242023-05-148518Actual
26873225.002023-11-118563Actual
565390.002022-03-138513Budget
2947430.002024-01-118526Actual
32342134.802024-03-1285612Actual
1544613.532022-11-1185612Actual
39221168.852024-09-1185612Actual
1689684.002023-01-118536Actual
22820138.002023-07-128515Actual
2672160.902023-10-1185113Actual
18818147.002023-03-138565Actual
17687140.002023-02-118514Actual
1842339.062023-02-1185611Actual
3865560.002024-09-118556Actual
37629242.002024-08-118567Actual
23264123.812023-07-128568Actual
1172398.002022-08-118516Actual
34498134.802024-05-1385611Actual
183899.272023-02-1185511Actual
10057131.392022-06-118568Actual
3747981.002024-08-118546Actual
3627529.002024-07-128526Actual
631140.002022-03-138556Actual
663980.002022-03-138528Budget
9345100.002022-06-118515Budget
1177140.002022-08-118526Budget
915820.002022-06-118573Actual
20664177.002023-05-148563Actual
2606780.002023-10-118536Actual
13632133.002022-10-118514Actual
26992192.002023-11-118564Actual
294140.002021-12-128556Budget
3293040.002024-04-128556Actual
8693200.002022-05-148517Budget
2843389.002023-12-128566Actual
1559548.002022-12-128573Actual
2432448.632023-08-1185111Actual
2290100.002021-12-128513Budget
7103122.002022-04-138515Actual
32637395.002024-04-128514Actual
65367.002021-10-118546Actual
3230898.632024-03-1285112Actual
3221243.512021-12-128518Actual
164208.212022-12-1285112Actual
14055190.002022-10-118567Actual
5093100.002022-02-118536Budget
279830.002021-12-128526Budget
31304124.062024-02-1185213Actual
8835185.932022-05-148518Actual
1252030.002022-09-118573Budget
3172631.002024-03-128526Actual
3213665.652024-03-1285211Actual
22607281.002023-07-128513Actual
14115270.782022-10-118518Actual
256591861.702023-10-108575Actual
616843.002022-03-138526Actual
22642161.002023-07-128563Actual
75886.002021-10-118566Actual
38100.002021-10-118513Budget
1289834.002022-09-118526Actual
245257.142023-08-1185112Actual
7572200.002022-04-138517Budget
8224147.002022-05-148515Actual
332870.002021-12-128568Budget
2500197.002023-09-118536Actual
3635556.002024-07-128556Actual
30302193.002024-02-118563Actual
31641212.002024-03-128565Actual
36303116.002024-07-128536Actual
354630.002022-01-118573Budget
743440.002022-04-138556Budget
4776142.002022-02-118564Actual
3142100.002021-12-128567Budget
1446811.402022-10-1185612Actual
1492190.002021-11-118515Actual
15181132.902022-11-118568Actual
3148569.002024-03-128573Actual
30480211.002024-02-118515Actual
3833451.002024-09-118573Actual
31157102.892024-02-1185112Actual
4855200.002022-02-118515Budget
11819110.002022-08-118536Actual
1426511.402022-10-1185211Actual
3901359.272024-09-1185311Actual
35295285.002024-06-118517Actual
10383100.002022-07-128564Budget
34297175.332024-05-138568Actual
27493169.272023-11-118568Actual
612090.002022-03-138516Budget
2405654.002023-08-118566Actual
8882108.662022-05-148528Actual
1684188.002023-01-118516Actual
1729100.002021-11-118536Budget
18068214.002023-02-118517Actual
10928158.002022-07-128517Actual
2579453.002023-10-118573Actual
412590.002022-01-118566Budget
406446.002022-01-118556Actual
3141110.002021-12-128567Actual
35978186.002024-07-128563Actual
524789.002022-02-118566Actual
38277168.002024-09-118563Actual
1285186.002022-09-118516Actual
7163100.002022-04-138565Budget
499690.002022-02-118516Budget
16127125.332022-12-128528Actual
626470.002022-03-138546Budget
3221728.422024-03-1285511Actual
1186770.002022-08-118546Actual
23731179.002023-08-118514Actual
8694144.002022-05-148517Actual
1485629.002022-11-118526Actual
21877100.002023-06-118565Actual
2102100.002021-11-118518Budget
3523881.002024-06-118566Actual
1964152.002021-11-118517Actual
6449211.002022-03-138517Actual
3735200.002022-01-118515Budget
32963103.002024-04-128566Actual
729151.002022-04-138526Actual
17927100.002023-02-118536Actual
908169.002022-06-118563Actual
38780204.002024-09-118567Actual
19719154.002023-04-138514Actual
31896297.002024-03-128517Actual
9403148.002022-06-118565Actual
32108134.802024-03-1285111Actual
300190.002021-12-128566Budget
215060.002021-11-118528Budget
12192196.542022-08-118518Actual
29644306.002024-01-118517Actual
163388.002021-11-118516Actual
39159102.892024-09-1185112Actual
15751130.002022-12-128565Actual
2211126.842021-11-118568Actual
795970.002022-05-148563Budget
1636234.802022-12-1285611Actual
2045639.062023-04-1385611Actual
11066235.932022-07-128518Actual
1993129.002023-04-138526Actual
509106.002021-10-118516Actual
2902497.742023-12-1285113Actual
19600267.002023-04-138513Actual
33054222.002024-04-128567Actual
226200.002021-10-118514Budget
17820.002021-10-118573Budget
122780.002021-11-118563Budget
1027430.002022-07-128573Budget
29261308.002024-01-118514Actual
2340442.252023-07-1285411Actual
3402875.002024-05-138546Actual
4124110.002022-01-118566Actual
894284.422022-05-148568Actual
7242100.002022-04-138516Budget
509494.002022-02-118536Actual
2494660.002023-09-118516Actual
524690.002022-02-118566Budget
22253119.272023-06-118528Actual
1627429.482022-12-1285311Actual
20784116.002023-05-148564Actual
2847100.002021-12-128536Budget
164473.952022-12-1285212Actual
18783105.002023-03-138515Actual
4917100.002022-02-118565Budget
3180648.002024-03-128556Actual
12771100.002022-09-118565Budget
9020100.002022-06-118513Budget
55630.002021-10-118526Budget
17721109.002023-02-118564Actual
973171.002022-06-118566Actual
2437928.422023-08-1185311Actual
22286126.842023-06-118568Actual
32016205.632024-03-128528Actual
967340.002022-06-118556Budget
1310381.002022-09-118566Actual
2778022.042023-11-1185212Actual
36190166.002024-07-128565Actual
28904100.762023-12-1285112Actual
27338265.002023-11-118517Actual
39040101.822024-09-1185411Actual
1733344.382023-01-1185411Actual
2299348.002023-07-128546Actual
8461100.002022-05-148536Budget
1833530.552023-02-1185311Actual
861580.002022-05-148566Budget
3638883.002024-07-128566Actual
28348130.002023-12-128536Actual
235180.002021-12-128563Budget
1594962.002022-12-128566Actual
29765170.782024-01-118528Actual
25236295.032023-09-118518Actual
12631100.002022-09-118564Budget
3443776.292024-05-1385411Actual
1890330.002023-03-138526Actual
3753895.002024-08-118566Actual
7164126.002022-04-138565Actual
25298149.572023-09-118568Actual
1244260.002022-09-118563Budget
33553118.802024-04-1285213Actual
9206202.002022-06-118514Actual
514152.002022-02-118546Actual
2642782.682023-10-1185111Actual
387290.002022-01-118516Budget
4777100.002022-02-118564Budget
1013697.002022-07-128513Actual
12772101.002022-09-118565Actual
23611264.002023-08-118513Actual
3674066.722024-07-1285411Actual
1893184.002023-03-138536Actual
579330.002022-03-138573Budget
2139645.442023-05-1485311Actual
3803518.842024-08-1185212Actual
11440200.002022-08-118514Budget
21666185.002023-06-118563Actual
1074394.002022-07-128546Actual
20629298.002023-05-148513Actual
637090.002022-03-138566Budget
775993.512022-04-138528Actual
27694100.762023-11-1185611Actual
2151120.782021-11-118528Actual
16006205.002022-12-128517Actual
31393322.002024-03-128513Actual
6700119.272022-03-138568Actual
5326200.002022-02-118517Budget
35153105.002024-06-118536Actual
35330236.002024-06-118567Actual
393801457.802024-10-108574Actual
36918120.972024-07-1285612Actual
38242300.002024-09-118513Actual
2196225.002023-06-118526Actual
1488488.002022-11-118536Actual
2291111.002021-12-128513Actual
1087101.082021-10-118568Actual
134791562.202022-10-108575Actual
1493643.002022-11-118556Actual
1901575.002023-03-138566Actual
3407106.002022-01-118513Actual
1998555.002023-04-138546Actual
458960.002022-02-118563Budget
9207200.002022-06-118514Budget
1931311.402023-03-1385211Actual
38745317.002024-09-118517Actual
789991.002022-05-148513Actual
20101206.002023-04-138517Actual
427112.002021-10-118565Actual
11441208.002022-08-118514Actual
3970109.002022-01-118536Actual
65280.002021-10-118546Budget
15119307.152022-11-118518Actual
2291271.002023-07-128516Actual
24641298.002023-09-118513Actual
2391790.002023-08-118516Actual
7104100.002022-04-138515Budget
401781.002022-01-118546Actual
6042131.002022-03-138565Actual
9882.002021-10-118563Actual
21283135.932023-05-148568Actual
1467891.002022-11-118564Actual
154137.142022-11-1185112Actual
2201660.002023-06-118546Actual
3857548.002024-09-118526Actual
2873141.192023-12-1285211Actual
3405449.002024-05-138556Actual
27050224.002023-11-118515Actual
18103126.002023-02-118567Actual
2042223.102023-04-1385511Actual
34827179.002024-06-118563Actual
30267334.002024-02-118513Actual
2355410.332023-07-1285612Actual
12113100.002022-08-118567Budget
2104146.002023-05-148556Actual
37340198.002024-08-118565Actual
3582764.412024-06-1185113Actual
2178582.002023-06-118564Actual
23766134.002023-08-118564Actual
17038189.002023-01-118517Actual
256158.212023-09-1185612Actual
1765933.002023-02-118573Actual
3918744.382024-09-1185212Actual
37035125.822024-07-1285613Actual
36976132.832024-07-1285113Actual
738770.002022-04-138546Budget
24853114.002023-09-118515Actual
28235204.002023-12-128565Actual
24888118.002023-09-118565Actual
1360472.002022-10-118573Actual
3334891.192024-04-1285611Actual
3594200.002022-01-118514Budget
33140167.752024-04-128528Actual
6778100.002022-04-138513Budget
13243141.002022-09-118567Actual
2884679.482023-12-1285611Actual
17159101.082023-01-118528Actual
16161187.452022-12-128568Actual
9810178.002022-06-118517Actual
2242643.312023-06-1185411Actual
1795345.002023-02-118546Actual
518840.002022-02-118556Budget
22854105.002023-07-128565Actual
10137100.002022-07-128513Budget
26211256.002023-10-118517Actual
2728177.002023-11-118566Actual
3745397.002024-08-118536Actual
1191350.002022-08-118556Budget
1963200.002021-11-118517Budget

Generated 2024-11-10 06:41:21.235 UTC