[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 250   

876 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1224178.362022-06-178528Actual
1310280.002022-07-188566Budget
14559190.002022-09-178563Actual
38362360.002024-07-188514Actual
1304150.002022-07-188556Budget
729040.002022-02-178526Budget
38900190.482024-07-188568Actual
26306432.912023-08-178518Actual
16535287.002022-11-178513Actual
130420.002021-09-178573Budget
861580.002022-03-208566Budget
1725157.142022-11-1785111Actual
1627429.482022-10-1885311Actual
22820138.002023-05-188515Actual
35330236.002024-04-178567Actual
3685777.362024-05-1885112Actual
17038189.002022-11-178517Actual
691726.002022-02-178573Actual
1830811.402022-12-1885211Actual
1131471.002022-06-178563Actual
2239936.932023-04-1785311Actual
28703148.632023-10-1885111Actual
2435220.972023-06-1785211Actual
2142343.312023-03-2085411Actual
15658112.002022-10-188564Actual
4124110.002021-11-178566Actual
1027430.002022-05-188573Budget
2437928.422023-06-1785311Actual
1866337.002023-01-178573Actual
3260994.002024-02-178573Actual
803726.002022-03-208573Actual
2662911.402023-08-1785112Actual
7104100.002022-02-178515Budget
1669099.002022-11-178564Actual
29296178.002023-11-178564Actual
999670.002022-04-178528Budget
1238099.002022-07-188513Actual
275090.002021-10-188516Budget
1191436.002022-06-178556Actual
452990.002021-12-188513Actual
27931194.242023-09-1785613Actual
9207200.002022-04-178514Budget
25952161.002023-08-178565Actual
5512128.362021-12-188528Actual
3668653.952024-05-1885211Actual
39339171.432024-07-1885613Actual
518751.002021-12-188556Actual
256531012.202023-08-168573Actual
2613200.002021-10-188515Budget
3595196.002021-11-178514Actual
5840223.002022-01-178514Actual
35153105.002024-04-178536Actual
3791613.532024-06-1785511Actual
1244361.002022-07-188563Actual
2881217.782023-10-1885511Actual
11067100.002022-05-188518Budget
36918120.972024-05-1885612Actual
637164.002022-01-178566Actual
14143110.172022-08-178528Actual
2096124.002023-03-208526Actual
37749237.452024-06-178568Actual
466734.002021-12-188573Actual
2134149.702023-03-2085111Actual
1939423.102023-01-1785511Actual
631140.002022-01-178556Actual
16127125.332022-10-188528Actual
10519117.002022-05-188565Actual
24641298.002023-07-188513Actual
12302104.112022-06-178568Actual
2057212.462023-02-1785612Actual
3127769.672023-12-1885113Actual
458859.002021-12-188563Actual
401781.002021-11-178546Actual
1304262.002022-07-188556Actual
144373.952022-08-1785212Actual
35887129.322024-04-1785613Actual
1376194.002022-08-178565Actual
1289834.002022-07-188526Actual
10987100.002022-05-188567Budget
1532141.192022-09-1785411Actual
26958298.002023-09-178514Actual
24266187.452023-06-178568Actual
25264143.512023-07-188528Actual
2440643.312023-06-1785411Actual
2405654.002023-06-178566Actual
18103126.002022-12-188567Actual
1789925.002022-12-188526Actual
2535669.912023-07-1885111Actual
616940.002022-01-178526Budget
2031369.912023-02-1785111Actual
5325135.002021-12-188517Actual
28023203.002023-10-188563Actual
3071371.002023-12-188566Actual
12709172.002022-07-188515Actual
38490234.002024-07-188565Actual
4449125.332021-11-178568Actual
9404100.002022-04-178565Budget
2787162.662023-09-1785113Actual
32878104.002024-02-178536Actual
4342100.002021-11-178518Budget
34355173.102024-03-1985111Actual
3603555.002024-05-188573Actual
626470.002022-01-178546Budget
37035125.822024-05-1885613Actual
15751130.002022-10-188565Actual
39407-1957.702024-08-1685713Actual
183899.272022-12-1885511Actual
1299589.002022-07-188546Actual
29644306.002023-11-178517Actual
19193152.602023-01-178528Actual
2255013.532023-04-1785612Actual
29176173.002023-11-178563Actual
5385100.002021-12-188567Budget
3443776.292024-03-1985411Actual
2036817.782023-02-1785311Actual
1139317.002022-06-178573Actual
1111470.002022-05-188528Budget
17131251.092022-11-178518Actual
23202228.362023-05-188518Actual
31513339.002024-01-178514Actual
31219150.762023-12-1885612Actual
9810178.002022-04-178517Actual
34735113.532024-03-1985613Actual
1285186.002022-07-188516Actual
22286126.842023-04-178568Actual
1084980.002022-05-188566Budget
6638108.662022-01-178528Actual
1084892.002022-05-188566Actual
28142194.002023-10-188564Actual
899114.002021-08-178567Actual
7340111.002022-02-178536Actual
1431928.422022-08-1785411Actual
21751157.002023-04-178514Actual
2172334.002023-04-178573Actual
616843.002022-01-178526Actual
7243109.002022-02-178516Actual
2988532.672023-11-1785211Actual
34002116.002024-03-198536Actual
30515193.002023-12-188565Actual
36063384.002024-05-188514Actual
2875869.912023-10-1885311Actual
4204126.002021-11-178517Actual
1591646.002022-10-188556Actual
8694144.002022-03-208517Actual
2847100.002021-10-188536Budget
2104146.002023-03-208556Actual
2391790.002023-06-178516Actual
30422248.002023-12-188564Actual
34618158.212024-03-1985612Actual
8756135.002022-03-208567Actual
2832027.002023-10-188526Actual
3582764.412024-04-1785113Actual
1684188.002022-11-178516Actual
1005870.002022-04-178568Budget
15147114.722022-09-178528Actual
23230122.302023-05-188528Actual
38780204.002024-07-188567Actual
21843155.002023-04-178515Actual
8085205.002022-03-208514Actual
4777100.002021-12-188564Budget
1523964.592022-09-1785111Actual
6700119.272022-01-178568Actual
2878577.362023-10-1885411Actual
1833530.552022-12-1885311Actual
3632972.002024-05-188546Actual
12569200.002022-07-188514Budget
287100.002021-08-178564Budget
164788.212022-10-1885612Actual
25735170.002023-08-178563Actual
2650937.992023-08-1785411Actual
346863.002021-11-178563Actual
163290.002021-09-178516Budget
3918744.382024-07-1885212Actual
3180648.002024-01-178556Actual
39159102.892024-07-1885112Actual
14644168.002022-09-178514Actual
1252138.002022-07-188573Actual
8365122.002022-03-208516Actual
9948288.972022-04-178518Actual
6217112.002022-01-178536Actual
8835185.932022-03-208518Actual
1736011.402022-11-1785511Actual
1890330.002023-01-178526Actual
2615253.002023-08-178566Actual
1893184.002023-01-178536Actual
14177134.422022-08-178568Actual
9482100.002022-04-178516Budget
28108395.002023-10-188514Actual
26367178.362023-08-178568Actual
134852463.302022-08-168577Actual
36538442.002024-05-188518Actual
612185.002022-01-178516Actual
27813168.852023-09-1785612Actual
565290.002022-01-178513Actual
19634176.002023-02-178563Actual
3509881.002024-04-178516Actual
14020158.002022-08-178517Actual
2601250.002023-08-178516Actual
3674066.722024-05-1885411Actual
36097227.002024-05-188564Actual
31641212.002024-01-178565Actual
1636234.802022-10-1885611Actual
33762301.002024-03-198514Actual
20749192.002023-03-208514Actual
25178177.002023-07-188567Actual
3906713.532024-07-1885511Actual
1310381.002022-07-188566Actual
17159101.082022-11-178528Actual
11255100.002022-06-178513Budget
2923377.002023-11-178573Actual
30302193.002023-12-188563Actual
2479583.002023-07-188564Actual
2535100.002021-10-188564Budget
11502135.002022-06-178564Actual
6778100.002022-02-178513Budget
34498134.802024-03-1985611Actual
17687140.002022-12-188514Actual
235059.002021-10-188563Actual
18691176.002023-01-178514Actual
1692257.002022-11-178546Actual
22727169.002023-05-188514Actual
162479.272022-10-1885211Actual
13666123.002022-08-178564Actual
75886.002021-08-178566Actual
1739464.592022-11-1785611Actual
1765933.002022-12-188573Actual
19072212.002023-01-178517Actual
3327123.812021-10-188568Actual
23646145.002023-06-178563Actual
571560.002022-01-178563Budget
3340681.612024-02-1785112Actual
4855200.002021-12-188515Budget
2103207.152021-09-178518Actual
31393322.002024-01-178513Actual
2873141.192023-10-1885211Actual
24147150.002023-06-178567Actual
21632249.002023-04-178513Actual
21877100.002023-04-178565Actual
2432448.632023-06-1785111Actual
17073135.002022-11-178567Actual
32050202.602024-01-178568Actual
27694100.762023-09-1785611Actual
1186680.002022-06-178546Budget
3517964.002024-04-178546Actual
4343175.332021-11-178518Actual
32730234.002024-02-178515Actual
3142100.002021-10-188567Budget
10696100.002022-05-188536Budget
255566.082023-07-1885112Actual
10462200.002022-05-188515Budget
245522.892023-06-1785212Actual
2534118.002021-10-188564Actual
19165349.572023-01-178518Actual
8144100.002022-03-208564Budget
1491051.002022-09-178546Actual
3446427.362024-03-1985511Actual
33020322.002024-02-178517Actual
340690.002021-11-178513Budget
108870.002021-08-178568Budget
7163100.002022-02-178565Budget
36600175.332024-05-188568Actual
25917188.002023-08-178515Actual
6449211.002022-01-178517Actual
6512100.002022-01-178567Budget
2997394.382023-11-1785611Actual
5326200.002021-12-188517Budget
3627529.002024-05-188526Actual
2290100.002021-10-188513Budget
1461635.002022-09-178573Actual
571466.002022-01-178563Actual
26838276.002023-09-178513Actual
33855202.002024-03-198515Actual
9869111.002022-04-178567Actual
27752109.272023-09-1785112Actual
30805220.002023-12-188567Actual
2666312.462023-08-1785612Actual
504440.002021-12-188526Actual
3862962.002024-07-188546Actual
3520541.002024-04-178556Actual
2023121.002021-09-178567Actual
3969100.002021-11-178536Budget
29502122.002023-11-178536Actual
514070.002021-12-188546Budget
1934017.782023-01-1785311Actual
37629242.002024-06-178567Actual
7898100.002022-03-208513Budget
524690.002021-12-188566Budget
13323231.392022-07-188518Actual
3803518.842024-06-1785212Actual
2355410.332023-05-1885612Actual
195125.012023-01-1785212Actual
21163142.002023-03-208567Actual
184819.272022-12-1885112Actual
5900100.002022-01-178564Budget
579330.002022-01-178573Budget
163388.002021-09-178516Actual
1998555.002023-02-178546Actual
5901107.002022-01-178564Actual
12114110.002022-06-178567Actual
3331458.212024-02-1785411Actual
1423753.952022-08-1785111Actual
3169999.002024-01-178516Actual
256591861.702023-08-168575Actual
19227125.332023-01-178568Actual
38154113.532024-06-1785213Actual
8286112.002022-03-208565Actual
37092349.002024-06-178513Actual
1662779.002022-11-178573Actual
3638883.002024-05-188566Actual
39386-105.002024-08-168576Actual
1632811.402022-10-1885511Actual
2473334.002023-07-188573Actual
22167180.002023-04-178567Actual
29261308.002023-11-178514Actual
2993982.682023-11-1785411Actual
3373460.002024-03-198573Actual
2004462.002023-02-178566Actual
32637395.002024-02-178514Actual
2335032.672023-05-1885211Actual
215060.002021-09-178528Budget
915930.002022-04-178573Budget
38242300.002024-07-188513Actual
2541126.292023-07-1885311Actual
9403148.002022-04-178565Actual
2693077.002023-09-178573Actual
1493643.002022-09-178556Actual
31930249.002024-01-178567Actual
195439.272023-01-1785612Actual
1392841.002022-08-178556Actual
1299480.002022-07-188546Budget
32552167.002024-02-178563Actual
2714183.002023-09-178516Actual
2808073.002023-10-188573Actual
39392690.102024-08-168578Actual
14736155.002022-09-178515Actual
12710200.002022-07-188515Budget
1224070.002022-06-178528Budget
3221728.422024-01-1785511Actual
406340.002021-11-178556Budget
17602190.002022-12-188563Actual
27493169.272023-09-178568Actual
1580981.002022-10-188516Actual
39101117.782024-07-1885611Actual
177779.002021-09-178546Actual
2301953.002023-05-188556Actual
2001135.002023-02-178556Actual
177680.002021-09-178546Budget
803630.002022-03-208573Budget
235180.002021-10-188563Budget
122682.002021-09-178563Actual
855540.002022-03-208556Budget
36566173.812024-05-188528Actual
38069180.552024-06-1785612Actual
3512536.002024-04-178526Actual
1797929.002022-12-188556Actual
9949100.002022-04-178518Budget
2947430.002023-11-178526Actual
953140.002022-04-178526Budget
29679218.002023-11-178567Actual
3739893.002024-06-178516Actual
227174.002021-08-178514Actual
235228.212023-05-1885112Actual
11581163.002022-06-178515Actual
2722285.002023-09-178546Actual
26748181.962023-08-1785213Actual
781970.002022-02-178568Budget
3397432.002024-03-198526Actual
18222167.752022-12-188568Actual
2102100.002021-09-178518Budget
1689684.002022-11-178536Actual
840142.002021-08-178517Actual
1244260.002022-07-188563Budget
1412123.002021-09-178564Actual
2609345.002023-08-178546Actual
1589052.002022-10-188546Actual
973171.002022-04-178566Actual
134731687.502022-08-168573Actual
499792.002021-12-188516Actual
154137.142022-09-1785112Actual
8285100.002022-03-208565Budget
38277168.002024-07-188563Actual
20101206.002023-02-178517Actual
1117580.002022-05-188568Budget
953041.002022-04-178526Actual
144107.142022-08-1785112Actual
3065457.002023-12-188546Actual
1729100.002021-09-178536Budget
37247253.002024-06-178564Actual
1828055.022022-12-1885111Actual
2778022.042023-09-1785212Actual
1019660.002022-05-188563Budget
9870100.002022-04-178567Budget
34676125.822024-03-1985113Actual
194853.952023-01-1785112Actual
25822216.002023-08-178514Actual
2207571.002023-04-178566Actual
37127233.002024-06-178563Actual
1352200.002021-09-178514Budget
20629298.002023-03-208513Actual
20194261.692023-02-178518Actual
300190.002021-10-188566Budget
17814134.002022-12-188565Actual
2101564.002023-03-208546Actual
275188.002021-10-188516Actual
2579453.002023-08-178573Actual
2614160.002021-10-188515Actual
35388373.822024-04-178518Actual
1535561.402022-09-1785611Actual
188590.002021-09-178566Budget
557380.002021-12-188568Budget
13726162.002022-08-178515Actual
29857147.572023-11-1785111Actual
3970109.002021-11-178536Actual
4918132.002021-12-188565Actual
3688519.912024-05-1885212Actual
839200.002021-08-178517Budget
38866143.512024-07-188528Actual
256622133.302023-08-168576Actual
3101132.672023-12-1885211Actual
30210124.062023-11-1785613Actual
32427180.202024-01-1785213Actual
3671370.972024-05-1885311Actual
1139230.002022-06-178573Budget
504540.002021-12-188526Budget
9580100.002022-04-178536Budget
25673-4182.202023-08-1685711Actual
23611264.002023-06-178513Actual
9579111.002022-04-178536Actual
50890.002021-08-178516Budget
28525198.002023-10-188567Actual
1526710.332022-09-1785211Actual
30925249.572023-12-188568Actual
24853114.002023-07-188515Actual
255835.012023-07-1885212Actual
439080.002021-11-178528Budget
11176119.272022-05-188568Actual
29084124.062023-10-1885613Actual
15026236.002022-09-178517Actual
164473.952022-10-1885212Actual
1851413.532022-12-1885612Actual
28235204.002023-10-188565Actual
23766134.002023-06-178564Actual
4263133.002021-11-178567Actual
1064640.002022-05-188526Budget
55630.002021-08-178526Budget
2211126.842021-09-178568Actual
12947100.002022-07-188536Budget
962761.002022-04-178546Actual
27050224.002023-09-178515Actual
1390256.002022-08-178546Actual
10382108.002022-05-188564Actual
551380.002021-12-188528Budget
30093139.062023-11-1785612Actual
39397-3569.902024-08-1685711Actual
3219085.872024-01-1785411Actual
9980.002021-08-178563Budget
2370334.002023-06-178573Actual
10322200.002022-05-188514Budget
16748149.002022-11-178515Actual
3334891.192024-02-1785611Actual
3657100.002021-11-178564Budget
368138.002021-08-178515Actual
29799208.662023-11-178568Actual
20136128.002023-02-178567Actual
27606102.892023-09-1785311Actual
16570169.002022-11-178563Actual
21221316.242023-03-208518Actual
3000104.002021-10-188566Actual
9882.002021-08-178563Actual
11440200.002022-06-178514Budget
15623146.002022-10-188514Actual
3455687.992024-03-1985112Actual
12052150.002022-06-178517Actual
2199097.002023-04-178536Actual
2402451.002023-06-178556Actual
2645534.802023-08-1785211Actual
35854134.592024-04-1785213Actual
65280.002021-08-178546Budget
354630.002021-11-178573Budget
3035975.002023-12-188573Actual
3441082.682024-03-1985311Actual
1467891.002022-09-178564Actual
32108134.802024-01-1785111Actual
1172398.002022-06-178516Actual
16041184.002022-10-188567Actual
18606162.002023-01-178563Actual
31304124.062023-12-1885213Actual
33232148.632024-02-1785111Actual
1027529.002022-05-188573Actual
3594200.002021-11-178514Budget
10928158.002022-05-188517Actual
3293040.002024-02-178556Actual
182435.002021-09-178556Actual
34236373.822024-03-198518Actual
1733344.382022-11-1785411Actual
2657043.312023-08-1785611Actual
38745317.002024-07-188517Actual
12192196.542022-06-178518Actual
3800769.912024-06-1785112Actual
3285027.002024-02-178526Actual
188471.002021-09-178566Actual
15716116.002022-10-188515Actual
1446811.402022-08-1785612Actual
256681156.002023-08-168578Actual
31548192.002024-01-178564Actual
164208.212022-10-1885112Actual
27988319.002023-10-188513Actual
22253119.272023-04-178528Actual
26334185.932023-08-178528Actual
21128156.002023-03-208517Actual
3328760.332024-02-1785311Actual
18818147.002023-01-178565Actual
289480.002021-10-188546Budget
738674.002022-02-178546Actual
683882.002022-02-178563Actual
1360472.002022-08-178573Actual
2204234.002023-04-178556Actual
7631100.002022-02-178567Budget
691630.002022-02-178573Budget
452890.002021-12-188513Budget
32672238.002024-02-178564Actual
782085.932022-02-178568Actual
12051200.002022-06-178517Budget
31896297.002024-01-178517Actual
1019771.002022-05-188563Actual
445080.002021-11-178568Budget
245257.142023-06-1785112Actual
5574114.722021-12-188568Actual
894170.002022-03-208568Budget
3106577.362023-12-1885411Actual
1230180.002022-06-178568Budget
2237228.422023-04-1785211Actual
2958781.002023-11-178566Actual
401670.002021-11-178546Budget
11066235.932022-05-188518Actual
1931311.402023-01-1785211Actual
21666185.002023-04-178563Actual
2672100.002021-10-188565Budget
25678-3784.402023-08-1685712Actual
3736133.002021-11-178515Actual
3794100.002021-11-178565Budget
1594962.002022-10-188566Actual
28966123.102023-10-1885612Actual
1353174.002021-09-178514Actual
17721109.002022-12-188564Actual
7711100.002022-02-178518Budget
3402875.002024-03-198546Actual
1621965.652022-10-1885111Actual
1074394.002022-05-188546Actual
3676734.802024-05-1885511Actual
2606780.002023-08-178536Actual
225173.952023-04-1785112Actual
1059990.002022-05-188516Budget
626591.002022-01-178546Actual
2045639.062023-02-1785611Actual
2151120.782021-09-178528Actual
294140.002021-10-188556Budget
256561311.102023-08-168574Actual
30863476.852023-12-188518Actual
2902497.742023-10-1885113Actual
1435242.252022-08-1785611Actual
8224147.002022-03-208515Actual
33526108.272024-02-1785113Actual
38603123.002024-07-188536Actual
1730120.002021-09-178536Actual
3679979.482024-05-1885611Actual
973080.002022-04-178566Budget
6965176.002022-02-178514Actual
28293109.002023-10-188516Actual
7571211.002022-02-178517Actual
346960.002021-11-178563Budget
35708108.212024-04-1785112Actual
9809200.002022-04-178517Budget
24113200.002023-06-178517Actual
9997157.142022-04-178528Actual
3868894.002024-07-188566Actual
1836230.552022-12-1885411Actual
3523881.002024-04-178566Actual
663980.002022-01-178528Budget
33054222.002024-02-178567Actual
37807110.342024-06-1785111Actual
10520100.002022-05-188565Budget
2242643.312023-04-1785411Actual
3438332.672024-03-1985211Actual
2543827.362023-07-1885411Actual
10383100.002022-05-188564Budget
26781129.322023-08-1785613Actual
2305276.002023-05-188566Actual
28645172.302023-10-188568Actual
3718472.002024-06-178573Actual
10137100.002022-05-188513Budget
18571335.002023-01-178513Actual
5980164.002022-01-178515Actual
2505327.002023-07-188556Actual
775993.512022-02-178528Actual
1029107.142021-08-178528Actual
27338265.002023-09-178517Actual
4391141.992021-11-178528Actual
7242100.002022-02-178516Budget
3561714.592024-04-1785511Actual
35416173.812024-04-178528Actual
134823310.502022-08-168576Actual
2955445.002023-11-178556Actual
2611938.002023-08-178556Actual
1131560.002022-06-178563Budget
31157102.892023-12-1885112Actual
11441208.002022-06-178514Actual
5464276.842021-12-188518Actual
22642161.002023-05-188563Actual
8461100.002022-03-208536Budget
18189108.662022-12-188528Actual
2332250.762023-05-1885111Actual
11643100.002022-06-178565Budget
226200.002021-08-178514Budget
387290.002021-11-178516Budget
2477228.002021-10-188514Actual
3220100.002021-10-188518Budget
3559068.852024-04-1785411Actual
2107177.002023-03-208566Actual
24233135.932023-06-178528Actual
6450200.002022-01-178517Budget
3786294.382024-06-1785311Actual
894284.422022-03-208568Actual
3794998.632024-06-1785611Actual
23109180.002023-05-188517Actual
981219.272021-08-178518Actual
14055190.002022-08-178567Actual
9483112.002022-04-178516Actual
841344.002022-03-208526Actual
3745397.002024-06-178536Actual
2394414.002023-06-178526Actual
392040.002021-11-178526Budget
1074280.002022-05-188546Budget
1936731.612023-01-1785411Actual
466630.002021-12-188573Budget
30983117.782023-12-1885111Actual
1694836.002022-11-178556Actual
28348130.002023-10-188536Actual
3573644.382024-04-1785212Actual
30267334.002023-12-188513Actual
36303116.002024-05-188536Actual
2766034.802023-09-1785511Actual
17567317.002022-12-188513Actual
1559548.002022-10-188573Actual
34264225.332024-03-198528Actual
1477198.002022-09-178565Actual
17924.002021-08-178573Actual
743331.002022-02-178556Actual
3213665.652024-01-1785211Actual
6511144.002022-01-178567Actual
1898333.002023-01-178556Actual
37715243.512024-06-178528Actual
31099101.822023-12-1885611Actual
1995988.002023-02-178536Actual
35295285.002024-04-178517Actual
2340442.252023-05-1885411Actual
2293917.002023-05-188526Actual
242928.002021-10-188573Actual
13181139.002022-07-188517Actual
795872.002022-03-208563Actual
2757949.702023-09-1785211Actual
23859130.002023-06-178565Actual
3405449.002024-03-198556Actual
16655197.002022-11-178514Actual
36445331.002024-05-188517Actual
1078950.002022-05-188556Budget
1482974.002022-09-178516Actual
12772101.002022-07-188565Actual
26211256.002023-08-178517Actual
9266157.002022-04-178564Actual
16783147.002022-11-178565Actual
36190166.002024-05-188565Actual
729151.002022-02-178526Actual
789991.002022-03-208513Actual
1429241.192022-08-1785311Actual
3812790.732024-06-1785113Actual
332870.002021-10-188568Budget
6042131.002022-01-178565Actual
8084200.002022-03-208514Budget
326860.002021-10-188528Budget
3015155.642023-11-1785113Actual
134791562.202022-08-168575Actual
428100.002021-08-178565Budget
70044.002021-08-178556Actual
4776142.002021-12-188564Actual
3488475.002024-04-178573Actual
102860.002021-08-178528Budget
31336127.572023-12-1885613Actual
861489.002022-03-208566Actual
1396170.002022-08-178566Actual
35508116.722024-04-1785111Actual
2276297.002023-05-188564Actual
13182200.002022-07-188517Budget
9345100.002022-04-178515Budget
3060048.002023-12-188526Actual
2034119.912023-02-1785211Actual
2343111.402023-05-1885511Actual
2893219.912023-10-1885212Actual
2443310.332023-06-1785511Actual
2642782.682023-08-1785111Actual
2193561.002023-04-178516Actual
21249157.142023-03-208528Actual
795970.002022-03-208563Budget
3742531.002024-06-178526Actual
28611181.392023-10-188528Actual
1197374.002022-06-178566Actual
3458434.802024-03-1985212Actual
2763379.482023-09-1785411Actual
7103122.002022-02-178515Actual
967434.002022-04-178556Actual
1586492.002022-10-188536Actual
1554100.002021-09-178565Budget
2603917.002023-08-178526Actual
13243141.002022-07-188567Actual
32963103.002024-02-178566Actual
32016205.632024-01-178528Actual
11503100.002022-06-178564Budget
33174205.632024-02-178568Actual
749268.002022-02-178566Actual
30573100.002023-12-188516Actual
2508676.002023-07-188566Actual
13371117.752022-07-188528Actual
69940.002021-08-178556Budget
1387667.002022-08-178536Actual
1064737.002022-05-188526Actual
33468136.932024-02-1785612Actual
10927200.002022-05-188517Budget
11115114.722022-05-188528Actual
33140167.752024-02-178528Actual
962670.002022-04-178546Budget
2476200.002021-10-188514Budget
33553118.802024-02-1785213Actual
1177055.002022-06-178526Actual
1485629.002022-09-178526Actual
354732.002021-11-178573Actual
18068214.002022-12-188517Actual
3003195.442023-11-1785112Actual
2724840.002023-09-178556Actual
3221243.512021-10-188518Actual
1168100.002021-09-178513Budget
27898188.972023-09-1785213Actual
265368.212023-08-1785511Actual
38397188.002024-07-188564Actual
1795345.002022-12-188546Actual
1197280.002022-06-178566Budget
24761176.002023-07-188514Actual
34178178.002024-03-198567Actual
13322100.002022-07-188518Budget
205413.952023-02-1785212Actual
10988142.002022-05-188567Actual
21283135.932023-03-208568Actual
168030.002021-09-178526Budget
11582200.002022-06-178515Budget
26873225.002023-09-178563Actual
2291111.002021-10-188513Actual
2716837.002023-09-178526Actual
4714200.002021-12-188514Budget
17927100.002022-12-188536Actual
12193100.002022-06-178518Budget
1686822.002022-11-178526Actual
2648240.122023-08-1785311Actual
3326056.082024-02-1785211Actual
2843389.002023-10-188566Actual
22132178.002023-04-178517Actual
182340.002021-09-178556Budget
749380.002022-02-178566Budget
1928565.652023-01-1785111Actual
3927997.742024-07-1885113Actual
1172290.002022-06-178516Budget
11254127.002022-06-178513Actual
392151.002021-11-178526Actual
17779108.002022-12-188515Actual
1969175.002023-02-178573Actual
22607281.002023-05-188513Actual
3788996.512024-06-1785411Actual
286132.002021-08-178564Actual
915820.002022-04-178573Actual
1079055.002022-05-188556Actual
1169113.002021-09-178513Actual
1252030.002022-07-188573Budget
3407106.002021-11-178513Actual
1727920.972022-11-1785211Actual
23731179.002023-06-178514Actual
367200.002021-08-178515Budget
3290477.002024-02-178546Actual
2500197.002023-07-188536Actual
36976132.832024-05-1885113Actual
39306183.712024-07-1885213Actual
4715192.002021-12-188514Actual
2837471.002023-10-188546Actual
4264100.002021-11-178567Budget
3080198.002021-10-188517Actual
1993129.002023-02-178526Actual
3873103.002021-11-178516Actual
3172631.002024-01-178526Actual
2397293.002023-06-178536Actual
8755100.002022-03-208567Budget
326991.992021-10-188528Actual
29765170.782023-11-178528Actual
1990476.002023-02-178516Actual
8693200.002022-03-208517Budget
30178145.112023-11-1785213Actual
3635556.002024-05-188556Actual
35944246.002024-05-188513Actual
38100.002021-08-178513Budget
2884679.482023-10-1885611Actual
29737384.422023-11-178518Actual
17820.002021-08-178573Budget
9020100.002022-04-178513Budget
38958128.422024-07-1885111Actual
3750557.002024-06-178556Actual
2494660.002023-07-188516Actual
3068047.002023-12-188556Actual
30891166.242023-12-188528Actual
2538410.332023-07-1885211Actual
2944790.002023-11-178516Actual
2042223.102023-02-1785511Actual
2136928.422023-03-2085211Actual
33889217.002024-03-198565Actual
3735200.002021-11-178515Budget
1801167.002022-12-188566Actual
1186770.002022-06-178546Actual
3793164.002021-11-178565Actual
1382187.002022-08-178516Actual
34297175.332024-03-198568Actual
279923.002021-10-188526Actual
1491200.002021-09-178515Budget
34792300.002024-04-178513Actual
1492190.002021-09-178515Actual
33112340.482024-02-178518Actual
855658.002022-03-208556Actual
27083157.002023-09-178565Actual
683970.002022-02-178563Budget
38838376.852024-07-188518Actual
908070.002022-04-178563Budget
2234465.652023-04-1785111Actual
289581.002021-10-188546Actual
606104.002021-08-178536Actual
28904100.762023-10-1885112Actual
10057131.392022-04-178568Actual
30387314.002023-12-188514Actual
174525.012022-11-1785112Actual
15061182.002022-09-178567Actual
518840.002021-12-188556Budget
19811131.002023-02-178515Actual
15181132.902022-09-178568Actual
20664177.002023-03-208563Actual
1964152.002021-09-178517Actual
2502753.002023-07-188546Actual
1544613.532022-09-1785612Actual
1191350.002022-06-178556Budget
28490356.002023-10-188517Actual
8882108.662022-03-208528Actual
294247.002021-10-188556Actual
256158.212023-07-1885612Actual
2840055.002023-10-188556Actual
1384822.002022-08-178526Actual
27373212.002023-09-178567Actual
3833451.002024-07-188573Actual
19600267.002023-02-178513Actual
2672160.902023-08-1785113Actual
2952870.002023-11-178546Actual
30770287.002023-12-188517Actual
18725109.002023-01-178564Actual
509494.002021-12-188536Actual
2178582.002023-04-178564Actual
13244100.002022-07-188567Budget
33585190.732024-02-1785613Actual
2291271.002023-05-188516Actual
25665956.602023-08-168577Actual
393771255.502024-08-168573Actual
4203200.002021-11-178517Budget
3343419.912024-02-1785212Actual
637090.002022-01-178566Budget
3079200.002021-10-188517Budget
37212377.002024-06-178514Actual

Generated 2024-09-16 23:06:08.823 UTC