[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 265   

861 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13243141.002022-09-108567Actual
168030.002021-11-108526Budget
5512128.362022-02-108528Actual
214509.272023-05-1385511Actual
35769180.552024-06-1085612Actual
14559190.002022-11-108563Actual
2993982.682024-01-1085411Actual
1224178.362022-08-108528Actual
393801457.802024-10-098574Actual
36976132.832024-07-1185113Actual
35854134.592024-06-1085213Actual
31513339.002024-03-118514Actual
2157511.402023-05-1385612Actual
1532141.192022-11-1085411Actual
31157102.892024-02-1085112Actual
226200.002021-10-108514Budget
12302104.112022-08-108568Actual
2355410.332023-07-1185612Actual
1013697.002022-07-118513Actual
2104146.002023-05-138556Actual
1993129.002023-04-128526Actual
1078950.002022-07-118556Budget
663980.002022-03-128528Budget
2535669.912023-09-1085111Actual
2535100.002021-12-118564Budget
1299589.002022-09-108546Actual
35153105.002024-06-108536Actual
2023121.002021-11-108567Actual
3172631.002024-03-118526Actual
9206202.002022-06-108514Actual
2196225.002023-06-108526Actual
33677164.002024-05-128563Actual
2606780.002023-10-108536Actual
33889217.002024-05-128565Actual
3523881.002024-06-108566Actual
20101206.002023-04-128517Actual
23824143.002023-08-108515Actual
235228.212023-07-1185112Actual
1396170.002022-10-108566Actual
17820.002021-10-108573Budget
31219150.762024-02-1085612Actual
393831522.902024-10-098575Actual
2693077.002023-11-108573Actual
3000104.002021-12-118566Actual
2239936.932023-06-1085311Actual
7340111.002022-04-128536Actual
17687140.002023-02-108514Actual
32460113.532024-03-1185613Actual
458859.002022-02-108563Actual
2103207.152021-11-108518Actual
2201660.002023-06-108546Actual
75886.002021-10-108566Actual
729040.002022-04-128526Budget
32637395.002024-04-118514Actual
387290.002022-01-108516Budget
2204234.002023-06-108556Actual
1299480.002022-09-108546Budget
17721109.002023-02-108564Actual
7339100.002022-04-128536Budget
2211126.842021-11-108568Actual
25178177.002023-09-108567Actual
2505327.002023-09-108556Actual
2036817.782023-04-1285311Actual
1412123.002021-11-108564Actual
21632249.002023-06-108513Actual
10057131.392022-06-108568Actual
3327123.812021-12-118568Actual
35330236.002024-06-108567Actual
2613200.002021-12-118515Budget
1890330.002023-03-128526Actual
850963.002022-05-138546Actual
8365122.002022-05-138516Actual
743440.002022-04-128556Budget
19846108.002023-04-128565Actual
1833530.552023-02-1085311Actual
11643100.002022-08-108565Budget
177779.002021-11-108546Actual
12052150.002022-08-108517Actual
22642161.002023-07-118563Actual
24233135.932023-08-108528Actual
3260994.002024-04-118573Actual
738770.002022-04-128546Budget
3553664.592024-06-1085211Actual
17038189.002023-01-108517Actual
2666312.462023-10-1085612Actual
28293109.002023-12-118516Actual
9403148.002022-06-108565Actual
256531012.202023-10-098573Actual
2335032.672023-07-1185211Actual
36918120.972024-07-1185612Actual
34178178.002024-05-128567Actual
134731687.502022-10-098573Actual
34912361.002024-06-108514Actual
11115114.722022-07-118528Actual
28490356.002023-12-118517Actual
12947100.002022-09-108536Budget
4777100.002022-02-108564Budget
2875869.912023-12-1185311Actual
1084980.002022-07-118566Budget
11644151.002022-08-108565Actual
215060.002021-11-108528Budget
4855200.002022-02-108515Budget
3794100.002022-01-108565Budget
294140.002021-12-118556Budget
1621965.652022-12-1185111Actual
2255013.532023-06-1085612Actual
31428172.002024-03-118563Actual
2603917.002023-10-108526Actual
35040157.002024-06-108565Actual
3800769.912024-08-1085112Actual
9948288.972022-06-108518Actual
605100.002021-10-108536Budget
39221168.852024-09-1085612Actual
1172398.002022-08-108516Actual
3668653.952024-07-1185211Actual
6041100.002022-03-128565Budget
3285027.002024-04-118526Actual
3071371.002024-02-108566Actual
28348130.002023-12-118536Actual
55736.002021-10-108526Actual
683882.002022-04-128563Actual
3718472.002024-08-108573Actual
25298149.572023-09-108568Actual
2332250.762023-07-1185111Actual
38490234.002024-09-108565Actual
17924.002021-10-108573Actual
31988382.912024-03-118518Actual
452890.002022-02-108513Budget
15503326.002022-12-118513Actual
3080198.002021-12-118517Actual
14055190.002022-10-108567Actual
184819.272023-02-1085112Actual
2096124.002023-05-138526Actual
36097227.002024-07-118564Actual
30863476.852024-02-108518Actual
265368.212023-10-1085511Actual
973080.002022-06-108566Budget
31393322.002024-03-118513Actual
30805220.002024-02-108567Actual
2671160.002021-12-118565Actual
6590100.002022-03-128518Budget
177680.002021-11-108546Budget
18691176.002023-03-128514Actual
3101132.672024-02-1085211Actual
6449211.002022-03-128517Actual
1289940.002022-09-108526Budget
1627429.482022-12-1185311Actual
3148569.002024-03-118573Actual
12192196.542022-08-108518Actual
2477228.002021-12-118514Actual
2299348.002023-07-118546Actual
37595282.002024-08-108517Actual
1111470.002022-07-118528Budget
10322200.002022-07-118514Budget
12114110.002022-08-108567Actual
34735113.532024-05-1285613Actual
195439.272023-03-1285612Actual
2884679.482023-12-1185611Actual
6218100.002022-03-128536Budget
3898659.272024-09-1085211Actual
2991290.122024-01-1085311Actual
32552167.002024-04-118563Actual
2832027.002023-12-118526Actual
2343111.402023-07-1185511Actual
3793164.002022-01-108565Actual
1177140.002022-08-108526Budget
26748181.962023-10-1085213Actual
12631100.002022-09-108564Budget
1064640.002022-07-118526Budget
626591.002022-03-128546Actual
29296178.002024-01-108564Actual
524690.002022-02-108566Budget
7242100.002022-04-128516Budget
669980.002022-03-128568Budget
20876145.002023-05-138565Actual
1337070.002022-09-108528Budget
2662911.402023-10-1085112Actual
13432154.112022-09-108568Actual
326860.002021-12-118528Budget
33140167.752024-04-118528Actual
2988532.672024-01-1085211Actual
36303116.002024-07-118536Actual
39306183.712024-09-1085213Actual
38900190.482024-09-108568Actual
1005870.002022-06-108568Budget
2057212.462023-04-1285612Actual
27606102.892023-11-1085311Actual
55630.002021-10-108526Budget
3293040.002024-04-118556Actual
1898333.002023-03-128556Actual
3488475.002024-06-108573Actual
37715243.512024-08-108528Actual
21843155.002023-06-108515Actual
8755100.002022-05-138567Budget
22253119.272023-06-108528Actual
3927997.742024-09-1085113Actual
21128156.002023-05-138517Actual
33232148.632024-04-1185111Actual
19165349.572023-03-128518Actual
23646145.002023-08-108563Actual
33112340.482024-04-118518Actual
23202228.362023-07-118518Actual
2045639.062023-04-1285611Actual
1238099.002022-09-108513Actual
24761176.002023-09-108514Actual
8882108.662022-05-138528Actual
7632153.002022-04-128567Actual
1353174.002021-11-108514Actual
3331458.212024-04-1185411Actual
37092349.002024-08-108513Actual
14177134.422022-10-108568Actual
3118535.872024-02-1085212Actual
1289834.002022-09-108526Actual
28108395.002023-12-118514Actual
3970109.002022-01-108536Actual
738674.002022-04-128546Actual
1730120.002021-11-108536Actual
1851413.532023-02-1085612Actual
22727169.002023-07-118514Actual
9810178.002022-06-108517Actual
637090.002022-03-128566Budget
518840.002022-02-108556Budget
15119307.152022-11-108518Actual
3833451.002024-09-108573Actual
2502753.002023-09-108546Actual
21666185.002023-06-108563Actual
3397432.002024-05-128526Actual
9207200.002022-06-108514Budget
34236373.822024-05-128518Actual
1559548.002022-12-118573Actual
1684188.002023-01-108516Actual
3918744.382024-09-1085212Actual
1975392.002023-04-128564Actual
841240.002022-05-138526Budget
235059.002021-12-118563Actual
6591213.212022-03-128518Actual
3688519.912024-07-1185212Actual
14525236.002022-11-108513Actual
1191436.002022-08-108556Actual
3178064.002024-03-118546Actual
3407106.002022-01-108513Actual
3230898.632024-03-1185112Actual
20842142.002023-05-138515Actual
973171.002022-06-108566Actual
1461635.002022-11-108573Actual
631140.002022-03-128556Actual
17927100.002023-02-108536Actual
2242643.312023-06-1085411Actual
2757949.702023-11-1085211Actual
855540.002022-05-138556Budget
2541126.292023-09-1085311Actual
3803518.842024-08-1085212Actual
3603555.002024-07-118573Actual
1795345.002023-02-108546Actual
13182200.002022-09-108517Budget
25735170.002023-10-108563Actual
3735200.002022-01-108515Budget
26992192.002023-11-108564Actual
23109180.002023-07-118517Actual
9404100.002022-06-108565Budget
6778100.002022-04-128513Budget
2473334.002023-09-108573Actual
3657100.002022-01-108564Budget
27338265.002023-11-108517Actual
2657043.312023-10-1085611Actual
10137100.002022-07-118513Budget
27196120.002023-11-108536Actual
12569200.002022-09-108514Budget
3753895.002024-08-108566Actual
205413.952023-04-1285212Actual
1995988.002023-04-128536Actual
279830.002021-12-118526Budget
33174205.632024-04-118568Actual
30178145.112024-01-1085213Actual
27694100.762023-11-1085611Actual
245522.892023-08-1085212Actual
3142100.002021-12-118567Budget
1594962.002022-12-118566Actual
953140.002022-06-108526Budget
1059896.002022-07-118516Actual
326991.992021-12-118528Actual
5900100.002022-03-128564Budget
256591861.702023-10-098575Actual
38455202.002024-09-108515Actual
499792.002022-02-108516Actual
17567317.002023-02-108513Actual
4714200.002022-02-108514Budget
1493643.002022-11-108556Actual
31606223.002024-03-118515Actual
2402451.002023-08-108556Actual
1733344.382023-01-1085411Actual
1177055.002022-08-108526Actual
38397188.002024-09-108564Actual
14644168.002022-11-108514Actual
10323174.002022-07-118514Actual
34618158.212024-05-1285612Actual
33762301.002024-05-128514Actual
195125.012023-03-1285212Actual
2178582.002023-06-108564Actual
3656126.002022-01-108564Actual
683970.002022-04-128563Budget
10382108.002022-07-118564Actual
29765170.782024-01-108528Actual
279923.002021-12-118526Actual
11440200.002022-08-108514Budget
38069180.552024-08-1085612Actual
509106.002021-10-108516Actual
38362360.002024-09-108514Actual
3786294.382024-08-1085311Actual
3561714.592024-06-1085511Actual
9809200.002022-06-108517Budget
795872.002022-05-138563Actual
2479583.002023-09-108564Actual
3573644.382024-06-1085212Actual
25917188.002023-10-108515Actual
3103894.382024-02-1085311Actual
1936731.612023-03-1285411Actual
235180.002021-12-118563Budget
38154113.532024-08-1085213Actual
6042131.002022-03-128565Actual
34676125.822024-05-1285113Actual
1492190.002021-11-108515Actual
29261308.002024-01-108514Actual
29084124.062023-12-1185613Actual
3408674.002024-05-128566Actual
3901359.272024-09-1085311Actual
749268.002022-04-128566Actual
32050202.602024-03-118568Actual
1529427.362022-11-1085311Actual
24853114.002023-09-108515Actual
10988142.002022-07-118567Actual
11820100.002022-08-108536Budget
194853.952023-03-1285112Actual
1019660.002022-07-118563Budget
154137.142022-11-1085112Actual
2290100.002021-12-118513Budget
612185.002022-03-128516Actual
3062897.002024-02-108536Actual
13476-537.002022-10-098574Actual
39101117.782024-09-1085611Actual
1591646.002022-12-118556Actual
30387314.002024-02-108514Actual
1244361.002022-09-108563Actual
188590.002021-11-108566Budget
2269969.002023-07-118573Actual
1632811.402022-12-1185511Actual
16006205.002022-12-118517Actual
1934017.782023-03-1285311Actual
25952161.002023-10-108565Actual
1830811.402023-02-1085211Actual
3671370.972024-07-1185311Actual
2808073.002023-12-118573Actual
4917100.002022-02-108565Budget
34827179.002024-06-108563Actual
2611938.002023-10-108556Actual
30480211.002024-02-108515Actual
4264100.002022-01-108567Budget
11066235.932022-07-118518Actual
10928158.002022-07-118517Actual
393771255.502024-10-098573Actual
427112.002021-10-108565Actual
1252030.002022-09-108573Budget
37807110.342024-08-1085111Actual
20222141.992023-04-128528Actual
612090.002022-03-128516Budget
1252138.002022-09-108573Actual
2039540.122023-04-1285411Actual
164788.212022-12-1185612Actual
35978186.002024-07-118563Actual
31336127.572024-02-1085613Actual
122780.002021-11-108563Budget
19600267.002023-04-128513Actual
8834100.002022-05-138518Budget
23230122.302023-07-118528Actual
37305240.002024-08-108515Actual
8285100.002022-05-138565Budget
9483112.002022-06-108516Actual
35708108.212024-06-1085112Actual
3405449.002024-05-128556Actual
30573100.002024-02-108516Actual
2437928.422023-08-1085311Actual
691630.002022-04-128573Budget
31930249.002024-03-118567Actual
10461144.002022-07-118515Actual
16041184.002022-12-118567Actual
3676734.802024-07-1185511Actual
3183981.002024-03-118566Actual
35005268.002024-06-108515Actual
1186770.002022-08-108546Actual
21751157.002023-06-108514Actual
26306432.912023-10-108518Actual
2728177.002023-11-108566Actual
134881248.802022-10-098578Actual
28200211.002023-12-118515Actual
3455687.992024-05-1285112Actual
30302193.002024-02-108563Actual
31641212.002024-03-118565Actual
2878577.362023-12-1185411Actual
3685777.362024-07-1185112Actual
134852463.302022-10-098577Actual
26334185.932023-10-108528Actual
1467891.002022-11-108564Actual
29176173.002024-01-108563Actual
3868894.002024-09-108566Actual
3446427.362024-05-1285511Actual
2199097.002023-06-108536Actual
25236295.032023-09-108518Actual
2098992.002023-05-138536Actual
1998555.002023-04-128546Actual
11503100.002022-08-108564Budget
1139230.002022-08-108573Budget
406446.002022-01-108556Actual
30267334.002024-02-108513Actual
287100.002021-10-108564Budget
1310381.002022-09-108566Actual
12113100.002022-08-108567Budget
3328760.332024-04-1185311Actual
15061182.002022-11-108567Actual
34355173.102024-05-1285111Actual
899114.002021-10-108567Actual
795970.002022-05-138563Budget
32400111.782024-03-1185113Actual
14115270.782022-10-108518Actual
3679979.482024-07-1185611Actual
39159102.892024-09-1085112Actual
5093100.002022-02-108536Budget
2716837.002023-11-108526Actual
13545200.002022-10-108563Actual
2101564.002023-05-138546Actual
17602190.002023-02-108563Actual
28703148.632023-12-1185111Actual
10695112.002022-07-118536Actual
2724840.002023-11-108556Actual
28904100.762023-12-1185112Actual
1064737.002022-07-118526Actual
35388373.822024-06-108518Actual
466734.002022-02-108573Actual
23766134.002023-08-108564Actual
1197280.002022-08-108566Budget
2031369.912023-04-1285111Actual
3402875.002024-05-128546Actual
7710181.392022-04-128518Actual
245849.272023-08-1085612Actual
29389185.002024-01-108565Actual
1797929.002023-02-108556Actual
1352200.002021-11-108514Budget
5979200.002022-03-128515Budget
32427180.202024-03-1185213Actual
3635556.002024-07-118556Actual
37127233.002024-08-108563Actual
8286112.002022-05-138565Actual
23611264.002023-08-108513Actual
3873103.002022-01-108516Actual
25264143.512023-09-108528Actual
33020322.002024-04-118517Actual
11582200.002022-08-108515Budget
29857147.572024-01-1085111Actual
256681156.002023-10-098578Actual
12771100.002022-09-108565Budget
36658162.462024-07-1185111Actual
18161231.392023-02-108518Actual
4263133.002022-01-108567Actual
38603123.002024-09-108536Actual
2142343.312023-05-1385411Actual
18222167.752023-02-108568Actual
17193146.542023-01-108568Actual
13510273.002022-10-108513Actual
16161187.452022-12-118568Actual
3565092.252024-06-1085611Actual
286132.002021-10-108564Actual
3216375.232024-03-1185311Actual
70044.002021-10-108556Actual
775993.512022-04-128528Actual
20749192.002023-05-138514Actual
412590.002022-01-108566Budget
5980164.002022-03-128515Actual
2291111.002021-12-118513Actual
504540.002022-02-108526Budget
29051185.472023-12-1185213Actual
30891166.242024-02-108528Actual
5574114.722022-02-108568Actual
2494660.002023-09-108516Actual
245257.142023-08-1085112Actual
616843.002022-03-128526Actual
13371117.752022-09-108528Actual
5840223.002022-03-128514Actual
8835185.932022-05-138518Actual
37247253.002024-08-108564Actual
637164.002022-03-128566Actual
26873225.002023-11-108563Actual
36155250.002024-07-118515Actual
9021101.002022-06-108513Actual
571560.002022-03-128563Budget
579234.002022-03-128573Actual
1963200.002021-11-108517Budget
21877100.002023-06-108565Actual
606104.002021-10-108536Actual
2672160.902023-10-1085113Actual
1429241.192022-10-1085311Actual
749380.002022-04-128566Budget
1990476.002023-04-128516Actual
3213665.652024-03-1185211Actual
1580981.002022-12-118516Actual
1526710.332022-11-1085211Actual
2642782.682023-10-1085111Actual
1390256.002022-10-108546Actual
1285090.002022-09-108516Budget
2151120.782021-11-108528Actual
6700119.272022-03-128568Actual
894284.422022-05-138568Actual
13181139.002022-09-108517Actual
17814134.002023-02-108565Actual
11255100.002022-08-108513Budget
2136928.422023-05-1385211Actual
32765226.002024-04-118565Actual
8144100.002022-05-138564Budget
17779108.002023-02-108515Actual
962761.002022-06-108546Actual
4776142.002022-02-108564Actual
2549853.952023-09-1085611Actual
12710200.002022-09-108515Budget
3556370.972024-06-1085311Actual
21163142.002023-05-138567Actual
3290477.002024-04-118546Actual
32342134.802024-03-1185612Actual
28023203.002023-12-118563Actual
37340198.002024-08-108565Actual
13726162.002022-10-108515Actual
3509881.002024-06-108516Actual
1426511.402022-10-1085211Actual
33468136.932024-04-1185612Actual
1477198.002022-11-108565Actual
22132178.002023-06-108517Actual
108870.002021-10-108568Budget
7104100.002022-04-128515Budget
163290.002021-11-108516Budget
4715192.002022-02-108514Actual
3343419.912024-04-1185212Actual
2001135.002023-04-128556Actual
915930.002022-06-108573Budget
182340.002021-11-108556Budget
1029107.142021-10-108528Actual
8461100.002022-05-138536Budget
15658112.002022-12-118564Actual
221270.002021-11-108568Budget
2837471.002023-12-118546Actual
3906713.532024-09-1085511Actual
5326200.002022-02-108517Budget
3742531.002024-08-108526Actual
174795.012023-01-1085212Actual
2139645.442023-05-1385311Actual
5325135.002022-02-108517Actual
5386109.002022-02-108567Actual
37212377.002024-08-108514Actual
22225235.932023-06-108518Actual
2955445.002024-01-108556Actual
37035125.822024-07-1185613Actual
12381100.002022-09-108513Budget
2645534.802023-10-1085211Actual
39402-2414.802024-10-0985712Actual
31304124.062024-02-1085213Actual
2405654.002023-08-108566Actual
3005920.972024-01-1085212Actual
8364100.002022-05-138516Budget
6964200.002022-04-128514Budget
28235204.002023-12-118565Actual
34792300.002024-06-108513Actual
29502122.002024-01-108536Actual
5841200.002022-03-128514Budget
2546520.972023-09-1085511Actual
19107207.002023-03-128567Actual
1139317.002022-08-108573Actual
38958128.422024-09-1085111Actual
34143309.002024-05-128517Actual
1692257.002023-01-108546Actual
36063384.002024-07-118514Actual
1787291.002023-02-108516Actual
2609345.002023-10-108546Actual
12948103.002022-09-108536Actual
2787162.662023-11-1085113Actual
6965176.002022-04-128514Actual
626470.002022-03-128546Budget
1836230.552023-02-1085411Actual
32517275.002024-04-118513Actual
24641298.002023-09-108513Actual
18725109.002023-03-128564Actual
1027430.002022-07-118573Budget
33054222.002024-04-118567Actual
27373212.002023-11-108567Actual
3854885.002024-09-108516Actual
10927200.002022-07-118517Budget
4342100.002022-01-108518Budget
2923377.002024-01-108573Actual
1931311.402023-03-1285211Actual
134791562.202022-10-098575Actual
1698178.002023-01-108566Actual
2034119.912023-04-1285211Actual
1730628.422023-01-1085311Actual
7572200.002022-04-128517Budget
2848120.002021-12-118536Actual
23859130.002023-08-108565Actual
25700234.002023-10-108513Actual
37003146.872024-07-1185213Actual
33642275.002024-05-128513Actual
2296783.002023-07-118536Actual
22286126.842023-06-108568Actual
3736133.002022-01-108515Actual
3326056.082024-04-1185211Actual
1482974.002022-11-108516Actual
1589052.002022-12-118546Actual
35295285.002024-06-108517Actual
2843389.002023-12-118566Actual
30983117.782024-02-1085111Actual
33526108.272024-04-1185113Actual
2004462.002023-04-128566Actual
3857548.002024-09-108526Actual
6638108.662022-03-128528Actual
188471.002021-11-108566Actual
9997157.142022-06-108528Actual
144107.142022-10-1085112Actual
4204126.002022-01-108517Actual
6512100.002022-03-128567Budget
2601250.002023-10-108516Actual
2508676.002023-09-108566Actual
18189108.662023-02-108528Actual
2107177.002023-05-138566Actual
2614160.002021-12-118515Actual
2952870.002024-01-108546Actual
401781.002022-01-108546Actual
164473.952022-12-1185212Actual
39040101.822024-09-1085411Actual
37749237.452024-08-108568Actual
2538410.332023-09-1085211Actual
3969100.002022-01-108536Budget
346960.002022-01-108563Budget
524789.002022-02-108566Actual
1725157.142023-01-1085111Actual
2148442.252023-05-1385611Actual
35508116.722024-06-1085111Actual
3998.002021-10-108513Actual
3438332.672024-05-1285211Actual
22607281.002023-07-118513Actual
242820.002021-12-118573Budget
3221243.512021-12-118518Actual
9266157.002022-06-108564Actual
23264123.812023-07-118568Actual
1423753.952022-10-1085111Actual
789991.002022-05-138513Actual
2722285.002023-11-108546Actual
565390.002022-03-128513Budget
2305276.002023-07-118566Actual
19193152.602023-03-128528Actual
1084892.002022-07-118566Actual
22167180.002023-06-108567Actual
75990.002021-10-108566Budget
565290.002022-03-128513Actual
275188.002021-12-118516Actual
38780204.002024-09-108567Actual
3582764.412024-06-1085113Actual
1928565.652023-03-1285111Actual
18818147.002023-03-128565Actual
8694144.002022-05-138517Actual
24147150.002023-08-108567Actual
36445331.002024-07-118517Actual
1801167.002023-02-108566Actual
9579111.002022-06-108536Actual
3334891.192024-04-1185611Actual
499690.002022-02-108516Budget
13632133.002022-10-108514Actual
38745317.002024-09-108517Actual
509494.002022-02-108536Actual
967340.002022-06-108556Budget
332870.002021-12-118568Budget
242928.002021-12-118573Actual
24113200.002023-08-108517Actual
1669099.002023-01-108564Actual
10519117.002022-07-118565Actual
2650937.992023-10-1085411Actual
36600175.332024-07-118568Actual
13666123.002022-10-108564Actual
16748149.002023-01-108515Actual
16535287.002023-01-108513Actual
4856167.002022-02-108515Actual
2237228.422023-06-1085211Actual
840142.002021-10-108517Actual
9882.002021-10-108563Actual
39397-3569.902024-10-0985711Actual
1074280.002022-07-118546Budget
2399862.002023-08-108546Actual
5464276.842022-02-108518Actual
1689684.002023-01-108536Actual
1310280.002022-09-108566Budget
1019771.002022-07-118563Actual
1636234.802022-12-1185611Actual
32878104.002024-04-118536Actual
1131471.002022-08-108563Actual
12568184.002022-09-108514Actual
2944790.002024-01-108516Actual
2172334.002023-06-108573Actual
3106577.362024-02-1085411Actual
8223100.002022-05-138515Budget
551380.002022-02-108528Budget
2648240.122023-10-1085311Actual
616940.002022-03-128526Budget
2435220.972023-08-1085211Actual
775870.002022-04-128528Budget
28525198.002023-12-118567Actual
1186680.002022-08-108546Budget
980100.002021-10-108518Budget
3003195.442024-01-1085112Actual
29141317.002024-01-108513Actual
3219085.872024-03-1185411Actual
255835.012023-09-1085212Actual
27493169.272023-11-108568Actual
10987100.002022-07-118567Budget
428100.002021-10-108565Budget
16570169.002023-01-108563Actual
102860.002021-10-108528Budget
7571211.002022-04-128517Actual
393891569.902024-10-098577Actual
1131560.002022-08-108563Budget
6450200.002022-03-128517Budget
9020100.002022-06-108513Budget
17073135.002023-01-108567Actual
7711100.002022-04-128518Budget
18103126.002023-02-108567Actual
34264225.332024-05-128528Actual
215428.212023-05-1385112Actual
2947430.002024-01-108526Actual
27988319.002023-12-118513Actual
182435.002021-11-108556Actual
915820.002022-06-108573Actual
18783105.002023-03-128515Actual
861489.002022-05-138566Actual
2766034.802023-11-1085511Actual
803630.002022-05-138573Budget
8756135.002022-05-138567Actual
289581.002021-12-118546Actual
163388.002021-11-108516Actual
31754114.002024-03-118536Actual
962670.002022-06-108546Budget
15026236.002022-11-108517Actual
1087101.082021-10-108568Actual
38242300.002024-09-108513Actual
38838376.852024-09-108518Actual
2714183.002023-11-108516Actual
27050224.002023-11-108515Actual
26958298.002023-11-108514Actual
26838276.002023-11-108513Actual
3221728.422024-03-1185511Actual
35450205.632024-06-108568Actual
3739893.002024-08-108516Actual
346863.002022-01-108563Actual
39386-105.002024-10-098576Actual
1942755.022023-03-1285611Actual
967434.002022-06-108556Actual
27931194.242023-11-1085613Actual
7103122.002022-04-128515Actual
9346131.002022-06-108515Actual
908169.002022-06-108563Actual
22854105.002023-07-118565Actual
908070.002022-06-108563Budget
2397293.002023-08-108536Actual
130420.002021-11-108573Budget
439080.002022-01-108528Budget
1376194.002022-10-108565Actual
5385100.002022-02-108567Budget
32108134.802024-03-1185111Actual
69940.002021-10-108556Budget
6217112.002022-03-128536Actual
33947106.002024-05-128516Actual
11254127.002022-08-108513Actual
8085205.002022-05-138514Actual
2134149.702023-05-1385111Actual
33553118.802024-04-1185213Actual
36248120.002024-07-118516Actual
13323231.392022-09-108518Actual
1191350.002022-08-108556Budget
32823115.002024-04-118516Actual
7163100.002022-04-128565Budget
14736155.002022-11-108515Actual
1413100.002021-11-108564Budget
16099273.812022-12-118518Actual
579330.002022-03-128573Budget
29354234.002024-01-108515Actual
38185213.542024-08-1085613Actual
354630.002022-01-108573Budget
12630145.002022-09-108564Actual
12051200.002022-08-108517Budget
31896297.002024-03-118517Actual
2893219.912023-12-1185212Actual
32963103.002024-04-118566Actual
2847100.002021-12-118536Budget
15623146.002022-12-118514Actual
162479.272022-12-1185211Actual
743331.002022-04-128556Actual
3035975.002024-02-108573Actual
2432448.632023-08-1085111Actual
1739464.592023-01-1085611Actual
1491051.002022-11-108546Actual
11581163.002022-08-108515Actual
3141110.002021-12-118567Actual
2763379.482023-11-1085411Actual
2346453.952023-07-1185611Actual
25678-3784.402023-10-0985712Actual
29799208.662024-01-108568Actual
122682.002021-11-108563Actual
2672100.002021-12-118565Budget
1866337.002023-03-128573Actual
2997394.382024-01-1085611Actual
2446767.782023-08-1085611Actual
33585190.732024-04-1185613Actual
205147.142023-04-1285112Actual
34703138.102024-05-1285213Actual
2042223.102023-04-1285511Actual
4343175.332022-01-108518Actual
1694836.002023-01-108556Actual
1027529.002022-07-118573Actual
1169113.002021-11-108513Actual
27752109.272023-11-1085112Actual
1384822.002022-10-108526Actual
7164126.002022-04-128565Actual
27431343.512023-11-108518Actual
3788996.512024-08-1085411Actual
33797194.002024-05-128564Actual
392151.002022-01-108526Actual
3747981.002024-08-108546Actual
1895743.002023-03-128546Actual
11067100.002022-07-118518Budget
8084200.002022-05-138514Budget
36480232.002024-07-118567Actual
12709172.002022-09-108515Actual
3594200.002022-01-108514Budget
27813168.852023-11-1085612Actual
1197374.002022-08-108566Actual
1554100.002021-11-108565Budget
1244260.002022-09-108563Budget
25822216.002023-10-108514Actual
900100.002021-10-108567Budget
19811131.002023-04-128515Actual
256561311.102023-10-098574Actual
3441082.682024-05-1285311Actual
466630.002022-02-108573Budget
2301953.002023-07-118556Actual
11441208.002022-08-108514Actual
2443310.332023-08-1085511Actual
999670.002022-06-108528Budget
1969175.002023-04-128573Actual
33855202.002024-05-128515Actual
25857149.002023-10-108564Actual
3632972.002024-07-118546Actual
3812790.732024-08-1085113Actual
28142194.002023-12-118564Actual
26781129.322023-10-1085613Actual
1523964.592022-11-1085111Actual
3783526.292024-08-1085211Actual
35944246.002024-07-118513Actual
18606162.002023-03-128563Actual
1431928.422022-10-1085411Actual
255566.082023-09-1085112Actual
19072212.002023-03-128517Actual

Generated 2024-11-10 03:23:27.790 UTC