[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 244   

882 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2151120.782021-11-138528Actual
1736011.402023-01-1385511Actual
35416173.812024-06-138528Actual
1485629.002022-11-138526Actual
13510273.002022-10-138513Actual
8364100.002022-05-168516Budget
255835.012023-09-1385212Actual
134852463.302022-10-128577Actual
1939423.102023-03-1585511Actual
30210124.062024-01-1385613Actual
12114110.002022-08-138567Actual
29857147.572024-01-1385111Actual
29176173.002024-01-138563Actual
1797929.002023-02-138556Actual
33112340.482024-04-148518Actual
25143245.002023-09-138517Actual
1461635.002022-11-138573Actual
36976132.832024-07-1485113Actual
9809200.002022-06-138517Budget
606104.002021-10-138536Actual
39101117.782024-09-1385611Actual
11819110.002022-08-138536Actual
908070.002022-06-138563Budget
663980.002022-03-158528Budget
28023203.002023-12-148563Actual
17924.002021-10-138573Actual
25678-3784.402023-10-1285712Actual
1191436.002022-08-138556Actual
427112.002021-10-138565Actual
28235204.002023-12-148565Actual
3803518.842024-08-1385212Actual
683882.002022-04-158563Actual
3172631.002024-03-148526Actual
37127233.002024-08-138563Actual
1087101.082021-10-138568Actual
2340442.252023-07-1485411Actual
174795.012023-01-1385212Actual
9404100.002022-06-138565Budget
15181132.902022-11-138568Actual
21128156.002023-05-168517Actual
973080.002022-06-138566Budget
612090.002022-03-158516Budget
551380.002022-02-138528Budget
2394414.002023-08-138526Actual
2234465.652023-06-1385111Actual
2204234.002023-06-138556Actual
4203200.002022-01-138517Budget
20101206.002023-04-158517Actual
6638108.662022-03-158528Actual
2997394.382024-01-1385611Actual
33762301.002024-05-158514Actual
616940.002022-03-158526Budget
2541126.292023-09-1385311Actual
18725109.002023-03-158564Actual
2042223.102023-04-1585511Actual
164208.212022-12-1485112Actual
1252030.002022-09-138573Budget
2958781.002024-01-138566Actual
1893184.002023-03-158536Actual
30267334.002024-02-138513Actual
7164126.002022-04-158565Actual
235228.212023-07-1485112Actual
12113100.002022-08-138567Budget
2039540.122023-04-1585411Actual
9948288.972022-06-138518Actual
3685777.362024-07-1485112Actual
2878577.362023-12-1485411Actual
164473.952022-12-1485212Actual
2346453.952023-07-1485611Actual
25952161.002023-10-138565Actual
19634176.002023-04-158563Actual
14143110.172022-10-138528Actual
32672238.002024-04-148564Actual
38362360.002024-09-138514Actual
31099101.822024-02-1385611Actual
1013697.002022-07-148513Actual
13322100.002022-09-138518Budget
34355173.102024-05-1585111Actual
8882108.662022-05-168528Actual
25673-4182.202023-10-1285711Actual
3127769.672024-02-1385113Actual
789991.002022-05-168513Actual
2479583.002023-09-138564Actual
19811131.002023-04-158515Actual
28583443.512023-12-148518Actual
17927100.002023-02-138536Actual
17193146.542023-01-138568Actual
466734.002022-02-138573Actual
10462200.002022-07-148515Budget
36190166.002024-07-148565Actual
2045639.062023-04-1585611Actual
1382187.002022-10-138516Actual
3635556.002024-07-148556Actual
612185.002022-03-158516Actual
1898333.002023-03-158556Actual
1477198.002022-11-138565Actual
795970.002022-05-168563Budget
691726.002022-04-158573Actual
122780.002021-11-138563Budget
22225235.932023-06-138518Actual
1310381.002022-09-138566Actual
22132178.002023-06-138517Actual
4391141.992022-01-138528Actual
509494.002022-02-138536Actual
38780204.002024-09-138567Actual
4918132.002022-02-138565Actual
15061182.002022-11-138567Actual
1526710.332022-11-1385211Actual
163388.002021-11-138516Actual
452890.002022-02-138513Budget
5901107.002022-03-158564Actual
2291271.002023-07-148516Actual
2538410.332023-09-1385211Actual
616843.002022-03-158526Actual
1928565.652023-03-1585111Actual
18606162.002023-03-158563Actual
9267100.002022-06-138564Budget
35854134.592024-06-1385213Actual
3328760.332024-04-1485311Actual
6590100.002022-03-158518Budget
781970.002022-04-158568Budget
11582200.002022-08-138515Budget
1493643.002022-11-138556Actual
15751130.002022-12-148565Actual
24888118.002023-09-138565Actual
1289834.002022-09-138526Actual
30573100.002024-02-138516Actual
4715192.002022-02-138514Actual
1078950.002022-07-148556Budget
27752109.272023-11-1385112Actual
4343175.332022-01-138518Actual
26781129.322023-10-1385613Actual
2601250.002023-10-138516Actual
31513339.002024-03-148514Actual
1191350.002022-08-138556Budget
12052150.002022-08-138517Actual
37305240.002024-08-138515Actual
8084200.002022-05-168514Budget
3794998.632024-08-1385611Actual
3293040.002024-04-148556Actual
1117580.002022-07-148568Budget
1074280.002022-07-148546Budget
9980.002021-10-138563Budget
34676125.822024-05-1585113Actual
3340681.612024-04-1485112Actual
26992192.002023-11-138564Actual
2477228.002021-12-148514Actual
3220100.002021-12-148518Budget
32427180.202024-03-1485213Actual
2093465.002023-05-168516Actual
1669099.002023-01-138564Actual
36480232.002024-07-148567Actual
2402451.002023-08-138556Actual
3408674.002024-05-158566Actual
2832027.002023-12-148526Actual
9810178.002022-06-138517Actual
25264143.512023-09-138528Actual
5841200.002022-03-158514Budget
1435242.252022-10-1385611Actual
20136128.002023-04-158567Actual
2172334.002023-06-138573Actual
2476200.002021-12-148514Budget
3750557.002024-08-138556Actual
452990.002022-02-138513Actual
5574114.722022-02-138568Actual
32823115.002024-04-148516Actual
25735170.002023-10-138563Actual
11115114.722022-07-148528Actual
10382108.002022-07-148564Actual
4856167.002022-02-138515Actual
7243109.002022-04-158516Actual
31428172.002024-03-148563Actual
326991.992021-12-148528Actual
19107207.002023-03-158567Actual
565390.002022-03-158513Budget
3736133.002022-01-138515Actual
1969175.002023-04-158573Actual
775870.002022-04-158528Budget
3998.002021-10-138513Actual
35450205.632024-06-138568Actual
9021101.002022-06-138513Actual
3060048.002024-02-138526Actual
38100.002021-10-138513Budget
2672100.002021-12-148565Budget
3753895.002024-08-138566Actual
23230122.302023-07-148528Actual
287100.002021-10-138564Budget
565290.002022-03-158513Actual
2508676.002023-09-138566Actual
38900190.482024-09-138568Actual
256561311.102023-10-128574Actual
16655197.002023-01-138514Actual
18222167.752023-02-138568Actual
1431928.422022-10-1385411Actual
749380.002022-04-158566Budget
37035125.822024-07-1485613Actual
458960.002022-02-138563Budget
13726162.002022-10-138515Actual
14055190.002022-10-138567Actual
36445331.002024-07-148517Actual
11440200.002022-08-138514Budget
1801167.002023-02-138566Actual
35040157.002024-06-138565Actual
34264225.332024-05-158528Actual
1139317.002022-08-138573Actual
2269969.002023-07-148573Actual
25822216.002023-10-138514Actual
134791562.202022-10-128575Actual
27050224.002023-11-138515Actual
2494660.002023-09-138516Actual
518840.002022-02-138556Budget
9949100.002022-06-138518Budget
2693077.002023-11-138573Actual
18068214.002023-02-138517Actual
25298149.572023-09-138568Actual
1751013.532023-01-1385612Actual
1627429.482022-12-1485311Actual
1729100.002021-11-138536Budget
13545200.002022-10-138563Actual
3794100.002022-01-138565Budget
3523881.002024-06-138566Actual
1059896.002022-07-148516Actual
24266187.452023-08-138568Actual
6512100.002022-03-158567Budget
1990476.002023-04-158516Actual
2199097.002023-06-138536Actual
3688519.912024-07-1485212Actual
215060.002021-11-138528Budget
26246198.002023-10-138567Actual
1019660.002022-07-148563Budget
256681156.002023-10-128578Actual
32765226.002024-04-148565Actual
29084124.062023-12-1485613Actual
509106.002021-10-138516Actual
32050202.602024-03-148568Actual
245257.142023-08-1385112Actual
30891166.242024-02-138528Actual
9207200.002022-06-138514Budget
1936731.612023-03-1585411Actual
8461100.002022-05-168536Budget
14525236.002022-11-138513Actual
967434.002022-06-138556Actual
8285100.002022-05-168565Budget
518751.002022-02-138556Actual
255566.082023-09-1385112Actual
579234.002022-03-158573Actual
1836230.552023-02-1385411Actual
28611181.392023-12-148528Actual
2840055.002023-12-148556Actual
32963103.002024-04-148566Actual
37629242.002024-08-138567Actual
5386109.002022-02-138567Actual
9870100.002022-06-138567Budget
31336127.572024-02-1385613Actual
31896297.002024-03-148517Actual
908169.002022-06-138563Actual
915820.002022-06-138573Actual
35005268.002024-06-138515Actual
26306432.912023-10-138518Actual
466630.002022-02-138573Budget
2290100.002021-12-148513Budget
18818147.002023-03-158565Actual
15623146.002022-12-148514Actual
1934017.782023-03-1585311Actual
4449125.332022-01-138568Actual
33642275.002024-05-158513Actual
1887659.002023-03-158516Actual
2432448.632023-08-1385111Actual
226200.002021-10-138514Budget
20255178.362023-04-158568Actual
2947430.002024-01-138526Actual
75990.002021-10-138566Budget
3745397.002024-08-138536Actual
29261308.002024-01-138514Actual
2343111.402023-07-1485511Actual
2437928.422023-08-1385311Actual
2301953.002023-07-148556Actual
1553105.002021-11-138565Actual
38397188.002024-09-138564Actual
3062897.002024-02-138536Actual
3003195.442024-01-1385112Actual
1384822.002022-10-138526Actual
27431343.512023-11-138518Actual
27931194.242023-11-1385613Actual
1376194.002022-10-138565Actual
3405449.002024-05-158556Actual
38154113.532024-08-1385213Actual
33553118.802024-04-1485213Actual
1446811.402022-10-1385612Actual
3446427.362024-05-1585511Actual
626470.002022-03-158546Budget
134731687.502022-10-128573Actual
2440643.312023-08-1385411Actual
401670.002022-01-138546Budget
1139230.002022-08-138573Budget
17687140.002023-02-138514Actual
34297175.332024-05-158568Actual
162479.272022-12-1485211Actual
571466.002022-03-158563Actual
1532141.192022-11-1385411Actual
3632972.002024-07-148546Actual
8286112.002022-05-168565Actual
3326056.082024-04-1485211Actual
17159101.082023-01-138528Actual
17814134.002023-02-138565Actual
195125.012023-03-1585212Actual
65367.002021-10-138546Actual
2237228.422023-06-1385211Actual
3873103.002022-01-138516Actual
1830811.402023-02-1385211Actual
39392690.102024-10-128578Actual
4263133.002022-01-138567Actual
840142.002021-10-138517Actual
2305276.002023-07-148566Actual
235059.002021-12-148563Actual
1828055.022023-02-1385111Actual
144107.142022-10-1385112Actual
12631100.002022-09-138564Budget
11502135.002022-08-138564Actual
29765170.782024-01-138528Actual
1299480.002022-09-138546Budget
2391790.002023-08-138516Actual
8224147.002022-05-168515Actual
25236295.032023-09-138518Actual
3791613.532024-08-1385511Actual
32460113.532024-03-1485613Actual
27493169.272023-11-138568Actual
256158.212023-09-1385612Actual
2399862.002023-08-138546Actual
6449211.002022-03-158517Actual
37595282.002024-08-138517Actual
861580.002022-05-168566Budget
38838376.852024-09-138518Actual
6964200.002022-04-158514Budget
557380.002022-02-138568Budget
1684188.002023-01-138516Actual
265368.212023-10-1385511Actual
2034119.912023-04-1585211Actual
12569200.002022-09-138514Budget
13476-537.002022-10-128574Actual
1197374.002022-08-138566Actual
10927200.002022-07-148517Budget
23144206.002023-07-148567Actual
1387667.002022-10-138536Actual
39040101.822024-09-1385411Actual
3106577.362024-02-1385411Actual
3221243.512021-12-148518Actual
1172398.002022-08-138516Actual
2178582.002023-06-138564Actual
11254127.002022-08-138513Actual
3676734.802024-07-1485511Actual
2370334.002023-08-138573Actual
182435.002021-11-138556Actual
2534118.002021-12-148564Actual
2993982.682024-01-1385411Actual
1019771.002022-07-148563Actual
23264123.812023-07-148568Actual
28703148.632023-12-1485111Actual
2136928.422023-05-1685211Actual
1074394.002022-07-148546Actual
242820.002021-12-148573Budget
23859130.002023-08-138565Actual
3180648.002024-03-148556Actual
23731179.002023-08-138514Actual
33232148.632024-04-1485111Actual
393801457.802024-10-128574Actual
9020100.002022-06-138513Budget
1429241.192022-10-1385311Actual
1942755.022023-03-1585611Actual
9403148.002022-06-138565Actual
7242100.002022-04-158516Budget
300190.002021-12-148566Budget
26748181.962023-10-1385213Actual
23646145.002023-08-138563Actual
2650937.992023-10-1385411Actual
2024100.002021-11-138567Budget
20876145.002023-05-168565Actual
9346131.002022-06-138515Actual
28490356.002023-12-148517Actual
3927997.742024-09-1385113Actual
3488475.002024-06-138573Actual
5979200.002022-03-158515Budget
3793164.002022-01-138565Actual
5980164.002022-03-158515Actual
33054222.002024-04-148567Actual
7104100.002022-04-158515Budget
5900100.002022-03-158564Budget
4714200.002022-02-138514Budget
7163100.002022-04-158565Budget
188471.002021-11-138566Actual
2893219.912023-12-1485212Actual
332870.002021-12-148568Budget
1482974.002022-11-138516Actual
22286126.842023-06-138568Actual
2873141.192023-12-1485211Actual
738674.002022-04-158546Actual
1252138.002022-09-138573Actual
144373.952022-10-1385212Actual
16127125.332022-12-148528Actual
30983117.782024-02-1385111Actual
215428.212023-05-1685112Actual
12192196.542022-08-138518Actual
23824143.002023-08-138515Actual
12709172.002022-09-138515Actual
3657100.002022-01-138564Budget
8693200.002022-05-168517Budget
102860.002021-10-138528Budget
1079055.002022-07-148556Actual
3443776.292024-05-1585411Actual
28525198.002023-12-148567Actual
33947106.002024-05-158516Actual
12051200.002022-08-138517Budget
2001135.002023-04-158556Actual
14736155.002022-11-138515Actual
30302193.002024-02-138563Actual
13432154.112022-09-138568Actual
25917188.002023-10-138515Actual
35388373.822024-06-138518Actual
1177140.002022-08-138526Budget
841240.002022-05-168526Budget
1244260.002022-09-138563Budget
7024100.002022-04-158564Budget
631240.002022-03-158556Budget
2473334.002023-09-138573Actual
2724840.002023-11-138556Actual
3786294.382024-08-1385311Actual
134881248.802022-10-128578Actual
3230898.632024-03-1485112Actual
855658.002022-05-168556Actual
279830.002021-12-148526Budget
401781.002022-01-138546Actual
3343419.912024-04-1485212Actual
3747981.002024-08-138546Actual
2848120.002021-12-148536Actual
3970109.002022-01-138536Actual
29799208.662024-01-138568Actual
14177134.422022-10-138568Actual
10519117.002022-07-148565Actual
579330.002022-03-158573Budget
2657043.312023-10-1385611Actual
15538158.002022-12-148563Actual
3118535.872024-02-1385212Actual
1523964.592022-11-1385111Actual
2239936.932023-06-1385311Actual
3183981.002024-03-148566Actual
915930.002022-06-138573Budget
36097227.002024-07-148564Actual
15716116.002022-12-148515Actual
803630.002022-05-168573Budget
4776142.002022-02-138564Actual
34236373.822024-05-158518Actual
10928158.002022-07-148517Actual
18783105.002023-03-158515Actual
3213665.652024-03-1485211Actual
973171.002022-06-138566Actual
1244361.002022-09-138563Actual
35330236.002024-06-138567Actual
163290.002021-11-138516Budget
1172290.002022-08-138516Budget
3441082.682024-05-1585311Actual
1413100.002021-11-138564Budget
3656126.002022-01-138564Actual
3742531.002024-08-138526Actual
9483112.002022-06-138516Actual
1995988.002023-04-158536Actual
194853.952023-03-1585112Actual
3833451.002024-09-138573Actual
30925249.572024-02-138568Actual
37340198.002024-08-138565Actual
3918744.382024-09-1385212Actual
256531012.202023-10-128573Actual
31988382.912024-03-148518Actual
1725157.142023-01-1385111Actual
22854105.002023-07-148565Actual
23611264.002023-08-138513Actual
2397293.002023-08-138536Actual
24761176.002023-09-138514Actual
20842142.002023-05-168515Actual
1993129.002023-04-158526Actual
37687363.212024-08-138518Actual
346863.002022-01-138563Actual
31548192.002024-03-148564Actual
24147150.002023-08-138567Actual
393771255.502024-10-128573Actual
1559548.002022-12-148573Actual
13181139.002022-09-138517Actual
2546520.972023-09-1385511Actual
900100.002021-10-138567Budget
21843155.002023-06-138515Actual
38603123.002024-09-138536Actual
1230180.002022-08-138568Budget
2714183.002023-11-138516Actual
13323231.392022-09-138518Actual
406446.002022-01-138556Actual
27196120.002023-11-138536Actual
354630.002022-01-138573Budget
1168100.002021-11-138513Budget
15147114.722022-11-138528Actual
2207571.002023-06-138566Actual
36918120.972024-07-1485612Actual
3407106.002022-01-138513Actual
2157511.402023-05-1685612Actual
6700119.272022-03-158568Actual
34143309.002024-05-158517Actual
1554100.002021-11-138565Budget
3906713.532024-09-1385511Actual
36566173.812024-07-148528Actual
39386-105.002024-10-128576Actual
3565092.252024-06-1385611Actual
11820100.002022-08-138536Budget
55630.002021-10-138526Budget
4264100.002022-01-138567Budget
1169113.002021-11-138513Actual
6511144.002022-03-158567Actual
39221168.852024-09-1385612Actual
31641212.002024-03-148565Actual
3556370.972024-06-1385311Actual
2991290.122024-01-1385311Actual
164788.212022-12-1485612Actual
21632249.002023-06-138513Actual
26838276.002023-11-138513Actual
2837471.002023-12-148546Actual
29296178.002024-01-138564Actual
16041184.002022-12-148567Actual
1739464.592023-01-1385611Actual
34498134.802024-05-1585611Actual
626591.002022-03-158546Actual
12381100.002022-09-138513Budget
227174.002021-10-138514Actual
8756135.002022-05-168567Actual
894170.002022-05-168568Budget
17779108.002023-02-138515Actual
1467891.002022-11-138564Actual
1412123.002021-11-138564Actual
3260994.002024-04-148573Actual
8223100.002022-05-168515Budget
2337736.932023-07-1485311Actual
20194261.692023-04-158518Actual
75886.002021-10-138566Actual
134823310.502022-10-128576Actual
3455687.992024-05-1585112Actual
33889217.002024-05-158565Actual
34827179.002024-06-138563Actual
1492190.002021-11-138515Actual
9997157.142022-06-138528Actual
30863476.852024-02-138518Actual
1186680.002022-08-138546Budget
1238099.002022-09-138513Actual
899114.002021-10-138567Actual
32517275.002024-04-148513Actual
3969100.002022-01-138536Budget
2139645.442023-05-1685311Actual
2098992.002023-05-168536Actual
14115270.782022-10-138518Actual
31606223.002024-03-148515Actual
1866337.002023-03-158573Actual
3225082.682024-03-1485611Actual
1765933.002023-02-138573Actual
1059990.002022-07-148516Budget
19227125.332023-03-158568Actual
33526108.272024-04-1485113Actual
439080.002022-01-138528Budget
30422248.002024-02-138564Actual
2988532.672024-01-1385211Actual
37247253.002024-08-138564Actual
738770.002022-04-158546Budget
2847100.002021-12-148536Budget
2355410.332023-07-1485612Actual
2335032.672023-07-1485211Actual
30387314.002024-02-138514Actual
631140.002022-03-158556Actual
1692257.002023-01-138546Actual
504540.002022-02-138526Budget
35887129.322024-06-1385613Actual
23109180.002023-07-148517Actual
2672160.902023-10-1385113Actual
27338265.002023-11-138517Actual
39339171.432024-09-1385613Actual
11255100.002022-08-138513Budget
29502122.002024-01-138536Actual
2134149.702023-05-1685111Actual
28293109.002023-12-148516Actual
2787162.662023-11-1385113Actual
3854885.002024-09-138516Actual
16099273.812022-12-148518Actual
31754114.002024-03-148536Actual
2255013.532023-06-1385612Actual
279923.002021-12-148526Actual
9345100.002022-06-138515Budget
2579453.002023-10-138573Actual
10322200.002022-07-148514Budget
8834100.002022-05-168518Budget
15658112.002022-12-148564Actual
38866143.512024-09-138528Actual
221270.002021-11-138568Budget
981219.272021-10-138518Actual
775993.512022-04-158528Actual
514070.002022-02-138546Budget
392151.002022-01-138526Actual
8462112.002022-05-168536Actual
3071371.002024-02-138566Actual
729040.002022-04-158526Budget
962761.002022-06-138546Actual
524789.002022-02-138566Actual
1360472.002022-10-138573Actual
177779.002021-11-138546Actual
31157102.892024-02-1385112Actual
3512536.002024-06-138526Actual
1353174.002021-11-138514Actual
294247.002021-12-148556Actual
1851413.532023-02-1385612Actual
2923377.002024-01-138573Actual
6218100.002022-03-158536Budget
39402-2414.802024-10-1285712Actual
37092349.002024-08-138513Actual
1064737.002022-07-148526Actual
37212377.002024-08-138514Actual
2728177.002023-11-138566Actual
32016205.632024-03-148528Actual
3674066.722024-07-1485411Actual
13632133.002022-10-138514Actual
2435220.972023-08-1385211Actual
37807110.342024-08-1385111Actual
3438332.672024-05-1585211Actual
17820.002021-10-138573Budget
2057212.462023-04-1585612Actual
19719154.002023-04-158514Actual
21283135.932023-05-168568Actual
28348130.002023-12-148536Actual
30480211.002024-02-138515Actual
1621965.652022-12-1485111Actual
1488488.002022-11-138536Actual
18691176.002023-03-158514Actual
294140.002021-12-148556Budget
37715243.512024-08-138528Actual
980100.002021-10-138518Budget
22642161.002023-07-148563Actual
2276297.002023-07-148564Actual
3812790.732024-08-1385113Actual
11441208.002022-08-138514Actual
743440.002022-04-158556Budget
1186770.002022-08-138546Actual
21877100.002023-06-138565Actual
346960.002022-01-138563Budget
2299348.002023-07-148546Actual
1197280.002022-08-138566Budget
5512128.362022-02-138528Actual
2645534.802023-10-1385211Actual
31304124.062024-02-1385213Actual
3148569.002024-03-148573Actual
1998555.002023-04-158546Actual
3582764.412024-06-1385113Actual
2902497.742023-12-1485113Actual
4777100.002022-02-138564Budget
13182200.002022-09-138517Budget
2662911.402023-10-1385112Actual
392040.002022-01-138526Budget
23766134.002023-08-138564Actual
1789925.002023-02-138526Actual
32730234.002024-04-148515Actual
1496964.002022-11-138566Actual
10383100.002022-07-148564Budget
14559190.002022-11-138563Actual
8694144.002022-05-168517Actual
999670.002022-06-138528Budget
27694100.762023-11-1385611Actual
691630.002022-04-158573Budget
2148442.252023-05-1685611Actual
1337070.002022-09-138528Budget
445080.002022-01-138568Budget
326860.002021-12-148528Budget
5325135.002022-02-138517Actual
14020158.002022-10-138517Actual
12193100.002022-08-138518Budget
36248120.002024-07-148516Actual
245849.272023-08-1385612Actual
34002116.002024-05-158536Actual
182340.002021-11-138556Budget
3520541.002024-06-138556Actual
122682.002021-11-138563Actual
839200.002021-10-138517Budget
2107177.002023-05-168566Actual
26367178.362023-10-138568Actual
30515193.002024-02-138565Actual
31219150.762024-02-1385612Actual
1299589.002022-09-138546Actual
29644306.002024-01-138517Actual
953140.002022-06-138526Budget
188590.002021-11-138566Budget
2716837.002023-11-138526Actual
10987100.002022-07-148567Budget
3668653.952024-07-1485211Actual
20749192.002023-05-168514Actual
15026236.002022-11-138517Actual
2196225.002023-06-138526Actual
499792.002022-02-138516Actual
11644151.002022-08-138565Actual
3509881.002024-06-138516Actual
2757949.702023-11-1385211Actual
1535561.402022-11-1385611Actual
8365122.002022-05-168516Actual
3334891.192024-04-1485611Actual
13371117.752022-09-138528Actual
2763379.482023-11-1385411Actual
850870.002022-05-168546Budget
24853114.002023-09-138515Actual
2296783.002023-07-148536Actual
7632153.002022-04-158567Actual
3005920.972024-01-1385212Actual
214509.272023-05-1685511Actual
514152.002022-02-138546Actual
1662779.002023-01-138573Actual
3553664.592024-06-1385211Actual
35944246.002024-07-148513Actual
841344.002022-05-168526Actual
36063384.002024-07-148514Actual
683970.002022-04-158563Budget
1289940.002022-09-138526Budget
17038189.002023-01-138517Actual
36155250.002024-07-148515Actual
3103894.382024-02-1385311Actual
33797194.002024-05-158564Actual
3865560.002024-09-138556Actual
3800769.912024-08-1385112Actual
16006205.002022-12-148517Actual
11066235.932022-07-148518Actual
795872.002022-05-168563Actual
24205248.062023-08-138518Actual
174525.012023-01-1385112Actual
1931311.402023-03-1585211Actual
32878104.002024-04-148536Actual
32552167.002024-04-148563Actual
33140167.752024-04-148528Actual
953041.002022-06-138526Actual
3331458.212024-04-1485411Actual
55736.002021-10-138526Actual
1544613.532022-11-1385612Actual
2881217.782023-12-1485511Actual
1694836.002023-01-138556Actual
30805220.002024-02-138567Actual
1632811.402022-12-1485511Actual
10057131.392022-06-138568Actual
24113200.002023-08-138517Actual
803726.002022-05-168573Actual
3573644.382024-06-1385212Actual
6591213.212022-03-158518Actual
10520100.002022-07-148565Budget
458859.002022-02-138563Actual
2722285.002023-11-138546Actual
1224178.362022-08-138528Actual
2211126.842021-11-138568Actual
275188.002021-12-148516Actual
37003146.872024-07-1485213Actual
2500197.002023-09-138536Actual
2884679.482023-12-1485611Actual
28645172.302023-12-148568Actual
782085.932022-04-158568Actual
35153105.002024-06-138536Actual
3101132.672024-02-1385211Actual
16161187.452022-12-148568Actual
2293917.002023-07-148526Actual
1730120.002021-11-138536Actual
205413.952023-04-1585212Actual
7711100.002022-04-158518Budget
1084892.002022-07-148566Actual
28108395.002023-12-148514Actual
1029107.142021-10-138528Actual
36600175.332024-07-148568Actual
275090.002021-12-148516Budget
36658162.462024-07-1485111Actual
3735200.002022-01-138515Budget
1491200.002021-11-138515Budget
3397432.002024-05-158526Actual
3080198.002021-12-148517Actual
20629298.002023-05-168513Actual
30770287.002024-02-138517Actual
2096124.002023-05-168526Actual
6450200.002022-03-158517Budget
33677164.002024-05-158563Actual
34735113.532024-05-1585613Actual
2004462.002023-04-158566Actual
36538442.002024-07-148518Actual
2535669.912023-09-1385111Actual
605100.002021-10-138536Budget
22820138.002023-07-148515Actual
17602190.002023-02-138563Actual
28904100.762023-12-1485112Actual
15119307.152022-11-138518Actual
35978186.002024-07-148563Actual
34792300.002024-06-138513Actual
2102100.002021-11-138518Budget
1423753.952022-10-1385111Actual
5385100.002022-02-138567Budget
1730628.422023-01-1385311Actual
5093100.002022-02-138536Budget
245522.892023-08-1385212Actual
3327123.812021-12-148568Actual
1583615.002022-12-148526Actual
8755100.002022-05-168567Budget
30178145.112024-01-1385213Actual
35708108.212024-06-1385112Actual
2072140.002023-05-168573Actual
30093139.062024-01-1385612Actual
1131471.002022-08-138563Actual
3221728.422024-03-1485511Actual
9580100.002022-06-138536Budget
2671160.002021-12-148565Actual
17721109.002023-02-138564Actual
28966123.102023-12-1485612Actual
21751157.002023-06-138514Actual
1390256.002022-10-138546Actual
9882.002021-10-138563Actual
1027529.002022-07-148573Actual
3216375.232024-03-1485311Actual
406340.002022-01-138556Budget
504440.002022-02-138526Actual
2103207.152021-11-138518Actual
177680.002021-11-138546Budget
3559068.852024-06-1385411Actual
8835185.932022-05-168518Actual
2245967.782023-06-1385611Actual
12948103.002022-09-138536Actual
3373460.002024-05-158573Actual
19072212.002023-03-158517Actual
37749237.452024-08-138568Actual
1630139.062022-12-1485411Actual
29737384.422024-01-138518Actual
36303116.002024-07-148536Actual
256622133.302023-10-128576Actual
3000104.002021-12-148566Actual
1727920.972023-01-1385211Actual
368138.002021-10-138515Actual
22607281.002023-07-148513Actual
27988319.002023-12-148513Actual
235180.002021-12-148563Budget
4855200.002022-02-138515Budget
2291111.002021-12-148513Actual
27083157.002023-11-138565Actual
3594200.002022-01-138514Budget
7710181.392022-04-158518Actual
2193561.002023-06-138516Actual
1177055.002022-08-138526Actual
11503100.002022-08-138564Budget
38242300.002024-09-138513Actual
19846108.002023-04-158565Actual
3862962.002024-09-138546Actual
12302104.112022-08-138568Actual
13666123.002022-10-138564Actual
2535100.002021-12-148564Budget
13243141.002022-09-138567Actual
1833530.552023-02-1385311Actual
32400111.782024-03-1485113Actual
9206202.002022-06-138514Actual
14644168.002022-11-138514Actual
6778100.002022-04-158513Budget
669980.002022-03-158568Budget
2023121.002021-11-138567Actual
34912361.002024-06-138514Actual
38745317.002024-09-138517Actual
28200211.002023-12-148515Actual
387290.002022-01-138516Budget
3178064.002024-03-148546Actual
354732.002022-01-138573Actual
34178178.002024-05-158567Actual
1686822.002023-01-138526Actual
4917100.002022-02-138565Budget
9579111.002022-06-138536Actual
26873225.002023-11-138563Actual
524690.002022-02-138566Budget
3627529.002024-07-148526Actual
3898659.272024-09-1385211Actual
2666312.462023-10-1385612Actual
286132.002021-10-138564Actual
16570169.002023-01-138563Actual
8145140.002022-05-168564Actual
1890330.002023-03-158526Actual
2549853.952023-09-1385611Actual
35295285.002024-06-138517Actual
34703138.102024-05-1585213Actual
2614160.002021-12-148515Actual
2603917.002023-10-138526Actual
7571211.002022-04-158517Actual

Generated 2024-11-13 03:00:51.183 UTC