[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 257   

869 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214509.272023-05-1685511Actual
2104146.002023-05-168556Actual
2497316.002023-09-138526Actual
205147.142023-04-1585112Actual
1252138.002022-09-138573Actual
30480211.002024-02-138515Actual
17814134.002023-02-138565Actual
1842339.062023-02-1385611Actual
13432154.112022-09-138568Actual
3674066.722024-07-1485411Actual
894284.422022-05-168568Actual
36600175.332024-07-148568Actual
14644168.002022-11-138514Actual
1431928.422022-10-1385411Actual
32823115.002024-04-148516Actual
34236373.822024-05-158518Actual
33797194.002024-05-158564Actual
1304150.002022-09-138556Budget
245849.272023-08-1385612Actual
29051185.472023-12-1485213Actual
38100.002021-10-138513Budget
2093465.002023-05-168516Actual
14115270.782022-10-138518Actual
31930249.002024-03-148567Actual
39159102.892024-09-1385112Actual
1172398.002022-08-138516Actual
19227125.332023-03-158568Actual
12052150.002022-08-138517Actual
29799208.662024-01-138568Actual
2234465.652023-06-1385111Actual
183899.272023-02-1385511Actual
452990.002022-02-138513Actual
1005870.002022-06-138568Budget
11441208.002022-08-138514Actual
637090.002022-03-158566Budget
605100.002021-10-138536Budget
75990.002021-10-138566Budget
980100.002021-10-138518Budget
466630.002022-02-138573Budget
27196120.002023-11-138536Actual
2102100.002021-11-138518Budget
1074394.002022-07-148546Actual
499690.002022-02-138516Budget
34676125.822024-05-1585113Actual
3003195.442024-01-1385112Actual
27606102.892023-11-1385311Actual
13726162.002022-10-138515Actual
32878104.002024-04-148536Actual
9949100.002022-06-138518Budget
2142343.312023-05-1685411Actual
17820.002021-10-138573Budget
38277168.002024-09-138563Actual
4715192.002022-02-138514Actual
3290477.002024-04-148546Actual
1064737.002022-07-148526Actual
2902497.742023-12-1485113Actual
1669099.002023-01-138564Actual
401670.002022-01-138546Budget
504440.002022-02-138526Actual
10382108.002022-07-148564Actual
3172631.002024-03-148526Actual
1384822.002022-10-138526Actual
20876145.002023-05-168565Actual
1493643.002022-11-138556Actual
861580.002022-05-168566Budget
5385100.002022-02-138567Budget
606104.002021-10-138536Actual
242928.002021-12-148573Actual
2337736.932023-07-1485311Actual
908169.002022-06-138563Actual
18818147.002023-03-158565Actual
953041.002022-06-138526Actual
2397293.002023-08-138536Actual
31754114.002024-03-148536Actual
10520100.002022-07-148565Budget
35005268.002024-06-138515Actual
1733344.382023-01-1385411Actual
1727920.972023-01-1385211Actual
27694100.762023-11-1385611Actual
19165349.572023-03-158518Actual
2293917.002023-07-148526Actual
25678-3784.402023-10-1285712Actual
11644151.002022-08-138565Actual
33526108.272024-04-1485113Actual
17038189.002023-01-138517Actual
2952870.002024-01-138546Actual
26211256.002023-10-138517Actual
10057131.392022-06-138568Actual
69940.002021-10-138556Budget
36097227.002024-07-148564Actual
37687363.212024-08-138518Actual
27459254.122023-11-138528Actual
3035975.002024-02-138573Actual
1337070.002022-09-138528Budget
27373212.002023-11-138567Actual
37715243.512024-08-138528Actual
8144100.002022-05-168564Budget
245257.142023-08-1385112Actual
1787291.002023-02-138516Actual
10323174.002022-07-148514Actual
749268.002022-04-158566Actual
9403148.002022-06-138565Actual
11440200.002022-08-138514Budget
3685777.362024-07-1485112Actual
22132178.002023-06-138517Actual
1553105.002021-11-138565Actual
3071371.002024-02-138566Actual
17193146.542023-01-138568Actual
235228.212023-07-1485112Actual
21249157.142023-05-168528Actual
3742531.002024-08-138526Actual
8756135.002022-05-168567Actual
3898659.272024-09-1385211Actual
466734.002022-02-138573Actual
3402875.002024-05-158546Actual
616843.002022-03-158526Actual
24853114.002023-09-138515Actual
256591861.702023-10-128575Actual
7710181.392022-04-158518Actual
3062897.002024-02-138536Actual
504540.002022-02-138526Budget
2443310.332023-08-1385511Actual
1299589.002022-09-138546Actual
26838276.002023-11-138513Actual
30302193.002024-02-138563Actual
13371117.752022-09-138528Actual
13632133.002022-10-138514Actual
14736155.002022-11-138515Actual
1353174.002021-11-138514Actual
12193100.002022-08-138518Budget
841344.002022-05-168526Actual
1833530.552023-02-1385311Actual
8085205.002022-05-168514Actual
36658162.462024-07-1485111Actual
25673-4182.202023-10-1285711Actual
1836230.552023-02-1385411Actual
162479.272022-12-1485211Actual
962761.002022-06-138546Actual
177680.002021-11-138546Budget
31988382.912024-03-148518Actual
19634176.002023-04-158563Actual
20194261.692023-04-158518Actual
2039540.122023-04-1585411Actual
16570169.002023-01-138563Actual
235059.002021-12-148563Actual
3230898.632024-03-1485112Actual
1224178.362022-08-138528Actual
11254127.002022-08-138513Actual
1029107.142021-10-138528Actual
1866337.002023-03-158573Actual
5386109.002022-02-138567Actual
1087101.082021-10-138568Actual
1131471.002022-08-138563Actual
18725109.002023-03-158564Actual
29737384.422024-01-138518Actual
9482100.002022-06-138516Budget
27338265.002023-11-138517Actual
2650937.992023-10-1385411Actual
579330.002022-03-158573Budget
22820138.002023-07-148515Actual
26306432.912023-10-138518Actual
168030.002021-11-138526Budget
2714183.002023-11-138516Actual
15623146.002022-12-148514Actual
2538410.332023-09-1385211Actual
2671160.002021-12-148565Actual
9882.002021-10-138563Actual
294247.002021-12-148556Actual
20101206.002023-04-158517Actual
279923.002021-12-148526Actual
18222167.752023-02-138568Actual
1299480.002022-09-138546Budget
7242100.002022-04-158516Budget
122682.002021-11-138563Actual
2546520.972023-09-1385511Actual
1186770.002022-08-138546Actual
31896297.002024-03-148517Actual
37305240.002024-08-138515Actual
16783147.002023-01-138565Actual
12113100.002022-08-138567Budget
35450205.632024-06-138568Actual
19846108.002023-04-158565Actual
4856167.002022-02-138515Actual
11503100.002022-08-138564Budget
637164.002022-03-158566Actual
195439.272023-03-1585612Actual
30805220.002024-02-138567Actual
683970.002022-04-158563Budget
1244260.002022-09-138563Budget
3794100.002022-01-138565Budget
1990476.002023-04-158516Actual
164473.952022-12-1485212Actual
29176173.002024-01-138563Actual
11067100.002022-07-148518Budget
3638883.002024-07-148566Actual
5979200.002022-03-158515Budget
3736133.002022-01-138515Actual
1423753.952022-10-1385111Actual
565390.002022-03-158513Budget
3679979.482024-07-1485611Actual
1285090.002022-09-138516Budget
16535287.002023-01-138513Actual
2716837.002023-11-138526Actual
2881217.782023-12-1485511Actual
22854105.002023-07-148565Actual
8365122.002022-05-168516Actual
28348130.002023-12-148536Actual
9869111.002022-06-138567Actual
2394414.002023-08-138526Actual
3405449.002024-05-158556Actual
130420.002021-11-138573Budget
11255100.002022-08-138513Budget
3783526.292024-08-1385211Actual
20842142.002023-05-168515Actual
1632811.402022-12-1485511Actual
24147150.002023-08-138567Actual
5574114.722022-02-138568Actual
32552167.002024-04-148563Actual
27493169.272023-11-138568Actual
2500197.002023-09-138536Actual
2958781.002024-01-138566Actual
2004462.002023-04-158566Actual
25298149.572023-09-138568Actual
3794998.632024-08-1385611Actual
23646145.002023-08-138563Actual
33677164.002024-05-158563Actual
7339100.002022-04-158536Budget
915930.002022-06-138573Budget
163290.002021-11-138516Budget
2477228.002021-12-148514Actual
3632972.002024-07-148546Actual
10696100.002022-07-148536Budget
973171.002022-06-138566Actual
743440.002022-04-158556Budget
174525.012023-01-1385112Actual
1111470.002022-07-148528Budget
2057212.462023-04-1585612Actual
7024100.002022-04-158564Budget
18783105.002023-03-158515Actual
5512128.362022-02-138528Actual
15061182.002022-11-138567Actual
5841200.002022-03-158514Budget
1376194.002022-10-138565Actual
17131251.092023-01-138518Actual
3561714.592024-06-1385511Actual
55736.002021-10-138526Actual
31157102.892024-02-1385112Actual
20136128.002023-04-158567Actual
21163142.002023-05-168567Actual
2672100.002021-12-148565Budget
1893184.002023-03-158536Actual
265368.212023-10-1385511Actual
25822216.002023-10-138514Actual
39306183.712024-09-1385213Actual
25143245.002023-09-138517Actual
28200211.002023-12-148515Actual
2237228.422023-06-1385211Actual
1901575.002023-03-158566Actual
235180.002021-12-148563Budget
22727169.002023-07-148514Actual
1191350.002022-08-138556Budget
579234.002022-03-158573Actual
26958298.002023-11-138514Actual
2991290.122024-01-1385311Actual
406446.002022-01-138556Actual
22253119.272023-06-138528Actual
29141317.002024-01-138513Actual
8224147.002022-05-168515Actual
21283135.932023-05-168568Actual
1559548.002022-12-148573Actual
17687140.002023-02-138514Actual
28142194.002023-12-148564Actual
1289940.002022-09-138526Budget
20749192.002023-05-168514Actual
14143110.172022-10-138528Actual
163388.002021-11-138516Actual
2875869.912023-12-1485311Actual
39392690.102024-10-128578Actual
12051200.002022-08-138517Budget
35978186.002024-07-148563Actual
205413.952023-04-1585212Actual
571466.002022-03-158563Actual
35708108.212024-06-1385112Actual
557380.002022-02-138568Budget
134852463.302022-10-128577Actual
663980.002022-03-158528Budget
2346453.952023-07-1485611Actual
15026236.002022-11-138517Actual
2332250.762023-07-1485111Actual
3103894.382024-02-1385311Actual
12947100.002022-09-138536Budget
2609345.002023-10-138546Actual
134731687.502022-10-128573Actual
1993129.002023-04-158526Actual
20629298.002023-05-168513Actual
37340198.002024-08-138565Actual
445080.002022-01-138568Budget
3127769.672024-02-1385113Actual
28645172.302023-12-148568Actual
2613200.002021-12-148515Budget
38490234.002024-09-138565Actual
7898100.002022-05-168513Budget
164788.212022-12-1485612Actual
3735200.002022-01-138515Budget
26992192.002023-11-138564Actual
9267100.002022-06-138564Budget
3221243.512021-12-148518Actual
8462112.002022-05-168536Actual
27988319.002023-12-148513Actual
23109180.002023-07-148517Actual
3080198.002021-12-148517Actual
32342134.802024-03-1485612Actual
31219150.762024-02-1385612Actual
2036817.782023-04-1585311Actual
1382187.002022-10-138516Actual
393831522.902024-10-128575Actual
3488475.002024-06-138573Actual
225173.952023-06-1385112Actual
21751157.002023-06-138514Actual
9580100.002022-06-138536Budget
3603555.002024-07-148573Actual
1789925.002023-02-138526Actual
4204126.002022-01-138517Actual
35416173.812024-06-138528Actual
39221168.852024-09-1385612Actual
8693200.002022-05-168517Budget
20664177.002023-05-168563Actual
10322200.002022-07-148514Budget
683882.002022-04-158563Actual
4391141.992022-01-138528Actual
2476200.002021-12-148514Budget
2543827.362023-09-1385411Actual
32730234.002024-04-148515Actual
2993982.682024-01-1385411Actual
24113200.002023-08-138517Actual
5093100.002022-02-138536Budget
3260994.002024-04-148573Actual
34703138.102024-05-1585213Actual
38745317.002024-09-138517Actual
9997157.142022-06-138528Actual
855540.002022-05-168556Budget
3101132.672024-02-1385211Actual
34498134.802024-05-1585611Actual
23731179.002023-08-138514Actual
3331458.212024-04-1485411Actual
32427180.202024-03-1485213Actual
1765933.002023-02-138573Actual
1684188.002023-01-138516Actual
279830.002021-12-148526Budget
346863.002022-01-138563Actual
1485629.002022-11-138526Actual
11066235.932022-07-148518Actual
775993.512022-04-158528Actual
1488488.002022-11-138536Actual
3148569.002024-03-148573Actual
2662911.402023-10-1385112Actual
34178178.002024-05-158567Actual
13666123.002022-10-138564Actual
1139230.002022-08-138573Budget
29765170.782024-01-138528Actual
33140167.752024-04-148528Actual
1186680.002022-08-138546Budget
134791562.202022-10-128575Actual
38900190.482024-09-138568Actual
3343419.912024-04-1485212Actual
3446427.362024-05-1585511Actual
3334891.192024-04-1485611Actual
428100.002021-10-138565Budget
16127125.332022-12-148528Actual
50890.002021-10-138516Budget
31304124.062024-02-1385213Actual
12568184.002022-09-138514Actual
26334185.932023-10-138528Actual
1084980.002022-07-148566Budget
3443776.292024-05-1585411Actual
326991.992021-12-148528Actual
17073135.002023-01-138567Actual
31428172.002024-03-148563Actual
1963200.002021-11-138517Budget
275188.002021-12-148516Actual
738674.002022-04-158546Actual
38362360.002024-09-138514Actual
7571211.002022-04-158517Actual
12114110.002022-08-138567Actual
24641298.002023-09-138513Actual
2042223.102023-04-1585511Actual
10987100.002022-07-148567Budget
16006205.002022-12-148517Actual
3750557.002024-08-138556Actual
3512536.002024-06-138526Actual
406340.002022-01-138556Budget
2473334.002023-09-138573Actual
294140.002021-12-148556Budget
626470.002022-03-158546Budget
31099101.822024-02-1385611Actual
39101117.782024-09-1385611Actual
2766034.802023-11-1385511Actual
782085.932022-04-158568Actual
439080.002022-01-138528Budget
13545200.002022-10-138563Actual
14177134.422022-10-138568Actual
168139.002021-11-138526Actual
11820100.002022-08-138536Budget
13243141.002022-09-138567Actual
3438332.672024-05-1585211Actual
17159101.082023-01-138528Actual
17567317.002023-02-138513Actual
6042131.002022-03-158565Actual
2151120.782021-11-138528Actual
33762301.002024-05-158514Actual
15751130.002022-12-148565Actual
255566.082023-09-1385112Actual
34792300.002024-06-138513Actual
326860.002021-12-148528Budget
4776142.002022-02-138564Actual
1446811.402022-10-1385612Actual
2944790.002024-01-138516Actual
2666312.462023-10-1385612Actual
1730120.002021-11-138536Actual
31548192.002024-03-148564Actual
2024100.002021-11-138567Budget
31641212.002024-03-148565Actual
188471.002021-11-138566Actual
8461100.002022-05-168536Budget
32672238.002024-04-148564Actual
3178064.002024-03-148546Actual
5465100.002022-02-138518Budget
20255178.362023-04-158568Actual
8364100.002022-05-168516Budget
10928158.002022-07-148517Actual
1019771.002022-07-148563Actual
2239936.932023-06-1385311Actual
38780204.002024-09-138567Actual
194853.952023-03-1585112Actual
1936731.612023-03-1585411Actual
17924.002021-10-138573Actual
30891166.242024-02-138528Actual
1352200.002021-11-138514Budget
738770.002022-04-158546Budget
37035125.822024-07-1485613Actual
286132.002021-10-138564Actual
35153105.002024-06-138536Actual
2502753.002023-09-138546Actual
1698178.002023-01-138566Actual
1689684.002023-01-138536Actual
2335032.672023-07-1485211Actual
16041184.002022-12-148567Actual
1435242.252022-10-1385611Actual
29502122.002024-01-138536Actual
10927200.002022-07-148517Budget
2837471.002023-12-148546Actual
1535561.402022-11-1385611Actual
1969175.002023-04-158573Actual
2657043.312023-10-1385611Actual
6450200.002022-03-158517Budget
499792.002022-02-138516Actual
26246198.002023-10-138567Actual
2196225.002023-06-138526Actual
34143309.002024-05-158517Actual
4342100.002022-01-138518Budget
12709172.002022-09-138515Actual
3635556.002024-07-148556Actual
3854885.002024-09-138516Actual
729040.002022-04-158526Budget
1027529.002022-07-148573Actual
37247253.002024-08-138564Actual
2763379.482023-11-1385411Actual
3793164.002022-01-138565Actual
28583443.512023-12-148518Actual
31336127.572024-02-1385613Actual
2642782.682023-10-1385111Actual
1751013.532023-01-1385612Actual
30925249.572024-02-138568Actual
2211126.842021-11-138568Actual
7340111.002022-04-158536Actual
2614160.002021-12-148515Actual
9206202.002022-06-138514Actual
36566173.812024-07-148528Actual
35388373.822024-06-138518Actual
35944246.002024-07-148513Actual
1526710.332022-11-1385211Actual
7164126.002022-04-158565Actual
2204234.002023-06-138556Actual
4124110.002022-01-138566Actual
5900100.002022-03-158564Budget
144107.142022-10-1385112Actual
70044.002021-10-138556Actual
9948288.972022-06-138518Actual
25952161.002023-10-138565Actual
23766134.002023-08-138564Actual
1627429.482022-12-1485311Actual
256622133.302023-10-128576Actual
514152.002022-02-138546Actual
6041100.002022-03-158565Budget
3225082.682024-03-1485611Actual
65367.002021-10-138546Actual
9345100.002022-06-138515Budget
3060048.002024-02-138526Actual
1177140.002022-08-138526Budget
3906713.532024-09-1385511Actual
7243109.002022-04-158516Actual
32517275.002024-04-148513Actual
2873141.192023-12-1485211Actual
981219.272021-10-138518Actual
2955445.002024-01-138556Actual
6511144.002022-03-158567Actual
2923377.002024-01-138573Actual
795872.002022-05-168563Actual
4714200.002022-02-138514Budget
25178177.002023-09-138567Actual
631140.002022-03-158556Actual
795970.002022-05-168563Budget
39407-1957.702024-10-1285713Actual
19107207.002023-03-158567Actual
340690.002022-01-138513Budget
1304262.002022-09-138556Actual
26748181.962023-10-1385213Actual
30983117.782024-02-1385111Actual
3408674.002024-05-158566Actual
3523881.002024-06-138566Actual
775870.002022-04-158528Budget
915820.002022-06-138573Actual
1529427.362022-11-1385311Actual
509106.002021-10-138516Actual
13476-537.002022-10-128574Actual
38866143.512024-09-138528Actual
23230122.302023-07-148528Actual
38958128.422024-09-1385111Actual
30422248.002024-02-138564Actual
1117580.002022-07-148568Budget
38154113.532024-08-1385213Actual
31513339.002024-03-148514Actual
10695112.002022-07-148536Actual
11819110.002022-08-138536Actual
8286112.002022-05-168565Actual
6218100.002022-03-158536Budget
7163100.002022-04-158565Budget
1725157.142023-01-1385111Actual
1828055.022023-02-1385111Actual
17721109.002023-02-138564Actual
1310381.002022-09-138566Actual
1939423.102023-03-1585511Actual
518751.002022-02-138556Actual
15181132.902022-11-138568Actual
1467891.002022-11-138564Actual
37595282.002024-08-138517Actual
12302104.112022-08-138568Actual
36538442.002024-07-148518Actual
8755100.002022-05-168567Budget
401781.002022-01-138546Actual
1482974.002022-11-138516Actual
188590.002021-11-138566Budget
3180648.002024-03-148556Actual
346960.002022-01-138563Budget
21843155.002023-06-138515Actual
1594962.002022-12-148566Actual
2847100.002021-12-148536Budget
3594200.002022-01-138514Budget
1851413.532023-02-1385612Actual
2301953.002023-07-148556Actual
3800769.912024-08-1385112Actual
861489.002022-05-168566Actual
2391790.002023-08-138516Actual
1191436.002022-08-138556Actual
29679218.002024-01-138567Actual
33174205.632024-04-148568Actual
25735170.002023-10-138563Actual
1139317.002022-08-138573Actual
13181139.002022-09-138517Actual
5980164.002022-03-158515Actual
18161231.392023-02-138518Actual
65280.002021-10-138546Budget
3688519.912024-07-1485212Actual
8084200.002022-05-168514Budget
37629242.002024-08-138567Actual
900100.002021-10-138567Budget
221270.002021-11-138568Budget
35040157.002024-06-138565Actual
11176119.272022-07-148568Actual
37092349.002024-08-138513Actual
34297175.332024-05-158568Actual
19811131.002023-04-158515Actual
1390256.002022-10-138546Actual
32637395.002024-04-148514Actual
15716116.002022-12-148515Actual
6590100.002022-03-158518Budget
7104100.002022-04-158515Budget
1059896.002022-07-148516Actual
3582764.412024-06-1385113Actual
1177055.002022-08-138526Actual
3000104.002021-12-148566Actual
781970.002022-04-158568Budget
227174.002021-10-138514Actual
2541126.292023-09-1385311Actual
3559068.852024-06-1385411Actual
15538158.002022-12-148563Actual
215060.002021-11-138528Budget
26781129.322023-10-1385613Actual
1554100.002021-11-138565Budget
2601250.002023-10-138516Actual
33020322.002024-04-148517Actual
22607281.002023-07-148513Actual
8835185.932022-05-168518Actual
16161187.452022-12-148568Actual
6638108.662022-03-158528Actual
2001135.002023-04-158556Actual
841240.002022-05-168526Budget
2207571.002023-06-138566Actual
1027430.002022-07-148573Budget
2290100.002021-12-148513Budget
2031369.912023-04-1585111Actual
33642275.002024-05-158513Actual
3718472.002024-08-138573Actual
18606162.002023-03-158563Actual
1795345.002023-02-138546Actual
3862962.002024-09-138546Actual
24266187.452023-08-138568Actual
39040101.822024-09-1385411Actual
2728177.002023-11-138566Actual
3671370.972024-07-1485311Actual
6965176.002022-04-158514Actual
25917188.002023-10-138515Actual
3791613.532024-08-1385511Actual
1387667.002022-10-138536Actual
2494660.002023-09-138516Actual
12948103.002022-09-138536Actual
5464276.842022-02-138518Actual
2508676.002023-09-138566Actual
37003146.872024-07-1485213Actual
134823310.502022-10-128576Actual
908070.002022-06-138563Budget
1019660.002022-07-148563Budget
3183981.002024-03-148566Actual
1477198.002022-11-138565Actual
19193152.602023-03-158528Actual
2139645.442023-05-1685311Actual
2832027.002023-12-148526Actual
3220100.002021-12-148518Budget
3918744.382024-09-1385212Actual
8145140.002022-05-168564Actual
3079200.002021-12-148517Budget
177779.002021-11-138546Actual
22642161.002023-07-148563Actual
6779124.002022-04-158513Actual
2848120.002021-12-148536Actual
669980.002022-03-158568Budget
855658.002022-05-168556Actual
30093139.062024-01-1385612Actual
144373.952022-10-1385212Actual
1412123.002021-11-138564Actual
2893219.912023-12-1485212Actual
749380.002022-04-158566Budget
3668653.952024-07-1485211Actual
34912361.002024-06-138514Actual
30387314.002024-02-138514Actual
332870.002021-12-148568Budget
1692257.002023-01-138546Actual
23824143.002023-08-138515Actual
962670.002022-06-138546Budget
3407106.002022-01-138513Actual
2440643.312023-08-1385411Actual
33054222.002024-04-148567Actual
6449211.002022-03-158517Actual
24676178.002023-09-138563Actual
3833451.002024-09-138573Actual
8882108.662022-05-168528Actual
37212377.002024-08-138514Actual
1532141.192022-11-1385411Actual
3213665.652024-03-1485211Actual
3106577.362024-02-1385411Actual
38397188.002024-09-138564Actual
3969100.002022-01-138536Budget
28904100.762023-12-1485112Actual
3141110.002021-12-148567Actual
9579111.002022-06-138536Actual
9870100.002022-06-138567Budget
2648240.122023-10-1385311Actual
3340681.612024-04-1485112Actual
3219085.872024-03-1485411Actual
7025130.002022-04-158564Actual
9266157.002022-06-138564Actual
1583615.002022-12-148526Actual
25857149.002023-10-138564Actual
789991.002022-05-168513Actual
20222141.992023-04-158528Actual
28023203.002023-12-148563Actual
11502135.002022-08-138564Actual
1895743.002023-03-158546Actual
1998555.002023-04-158546Actual
2255013.532023-06-1385612Actual
6778100.002022-04-158513Budget
2370334.002023-08-138573Actual
1238099.002022-09-138513Actual
1890330.002023-03-158526Actual
1975392.002023-04-158564Actual
3656126.002022-01-138564Actual
8223100.002022-05-168515Budget
33468136.932024-04-1485612Actual
21221316.242023-05-168518Actual
38603123.002024-09-138536Actual
13182200.002022-09-138517Budget
524789.002022-02-138566Actual
30267334.002024-02-138513Actual
15147114.722022-11-138528Actual
19719154.002023-04-158514Actual
3373460.002024-05-158573Actual
10383100.002022-07-148564Budget
19072212.002023-03-158517Actual
3293040.002024-04-148556Actual
34355173.102024-05-1585111Actual
1694836.002023-01-138556Actual
24233135.932023-08-138528Actual
1131560.002022-08-138563Budget
1168100.002021-11-138513Budget
4343175.332022-01-138518Actual
1491051.002022-11-138546Actual
9809200.002022-06-138517Budget
25236295.032023-09-138518Actual
458960.002022-02-138563Budget
14559190.002022-11-138563Actual
32963103.002024-04-148566Actual
7632153.002022-04-158567Actual
3970109.002022-01-138536Actual
33112340.482024-04-148518Actual
23202228.362023-07-148518Actual
2045639.062023-04-1585611Actual
28525198.002023-12-148567Actual
30178145.112024-01-1385213Actual
2172334.002023-06-138573Actual
300190.002021-12-148566Budget
2023121.002021-11-138567Actual
27752109.272023-11-1385112Actual
122780.002021-11-138563Budget
850963.002022-05-168546Actual
1074280.002022-07-148546Budget
616940.002022-03-158526Budget
894170.002022-05-168568Budget
39386-105.002024-10-128576Actual
1492190.002021-11-138515Actual
3005920.972024-01-1385212Actual
612185.002022-03-158516Actual
38185213.542024-08-1385613Actual
36480232.002024-07-148567Actual
1013697.002022-07-148513Actual
26367178.362023-10-138568Actual
2724840.002023-11-138556Actual
21632249.002023-06-138513Actual
354732.002022-01-138573Actual
174795.012023-01-1385212Actual
2355410.332023-07-1485612Actual
729151.002022-04-158526Actual
28108395.002023-12-148514Actual
3556370.972024-06-1385311Actual
226200.002021-10-138514Budget
2808073.002023-12-148573Actual
4263133.002022-01-138567Actual
1496964.002022-11-138566Actual
7711100.002022-04-158518Budget
2645534.802023-10-1385211Actual
28611181.392023-12-148528Actual
34618158.212024-05-1585612Actual
6217112.002022-03-158536Actual
3998.002021-10-138513Actual
10988142.002022-07-148567Actual
3753895.002024-08-138566Actual
1396170.002022-10-138566Actual
412590.002022-01-138566Budget
3118535.872024-02-1385212Actual
28966123.102023-12-1485612Actual
1172290.002022-08-138516Budget
1964152.002021-11-138517Actual
3857548.002024-09-138526Actual
9346131.002022-06-138515Actual
571560.002022-03-158563Budget
24761176.002023-09-138514Actual
2878577.362023-12-1485411Actual
35295285.002024-06-138517Actual
36248120.002024-07-148516Actual
35330236.002024-06-138567Actual
215428.212023-05-1685112Actual
23859130.002023-08-138565Actual
518840.002022-02-138556Budget
1801167.002023-02-138566Actual
2245967.782023-06-1385611Actual
967340.002022-06-138556Budget
28490356.002023-12-148517Actual
28293109.002023-12-148516Actual
803726.002022-05-168573Actual
2340442.252023-07-1485411Actual
1928565.652023-03-1585111Actual
32016205.632024-03-148528Actual
37807110.342024-08-1385111Actual
29644306.002024-01-138517Actual
2787162.662023-11-1385113Actual
1224070.002022-08-138528Budget
2505327.002023-09-138556Actual
1491200.002021-11-138515Budget
22167180.002023-06-138567Actual
392151.002022-01-138526Actual
275090.002021-12-148516Budget
2606780.002023-10-138536Actual
32108134.802024-03-1485111Actual
9020100.002022-06-138513Budget
18189108.662023-02-138528Actual
2947430.002024-01-138526Actual
8834100.002022-05-168518Budget
3458434.802024-05-1585212Actual
30573100.002024-02-138516Actual
18571335.002023-03-158513Actual
4449125.332022-01-138568Actual
1392841.002022-10-138556Actual
21877100.002023-06-138565Actual
3068047.002024-02-138556Actual
691630.002022-04-158573Budget
1686822.002023-01-138526Actual
2778022.042023-11-1385212Actual
2402451.002023-08-138556Actual
13322100.002022-09-138518Budget
631240.002022-03-158556Budget
18103126.002023-02-138567Actual
3441082.682024-05-1585311Actual
33855202.002024-05-158515Actual
30210124.062024-01-1385613Actual
6964200.002022-04-158514Budget
3142100.002021-12-148567Budget
12771100.002022-09-138565Budget
999670.002022-06-138528Budget
12631100.002022-09-138564Budget
36445331.002024-07-148517Actual
3216375.232024-03-1485311Actual
33232148.632024-04-1485111Actual
2305276.002023-07-148566Actual
2291271.002023-07-148516Actual
1739464.592023-01-1385611Actual
289581.002021-12-148546Actual
1461635.002022-11-138573Actual
2096124.002023-05-168526Actual
3327123.812021-12-148568Actual
2884679.482023-12-1485611Actual
1630139.062022-12-1485411Actual
12710200.002022-09-138515Budget
1084892.002022-07-148566Actual
3326056.082024-04-1485211Actual
2843389.002023-12-148566Actual
256531012.202023-10-128573Actual
130517.002021-11-138573Actual
37127233.002024-08-138563Actual
2432448.632023-08-1385111Actual
3865560.002024-09-138556Actual
3221728.422024-03-1485511Actual
27551143.312023-11-1385111Actual
5901107.002022-03-158564Actual
22225235.932023-06-138518Actual
14020158.002022-10-138517Actual
3285027.002024-04-148526Actual
37749237.452024-08-138568Actual
3676734.802024-07-1485511Actual
1662779.002023-01-138573Actual
1591646.002022-12-148556Actual
39339171.432024-09-1385613Actual
1898333.002023-03-158556Actual
3927997.742024-09-1385113Actual
15119307.152022-11-138518Actual
3657100.002022-01-138564Budget
7103122.002022-04-158515Actual
182435.002021-11-138556Actual
20784116.002023-05-168564Actual
38455202.002024-09-138515Actual
3745397.002024-08-138536Actual

Generated 2024-11-13 00:53:29.736 UTC