[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 272   

854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35153105.002024-06-138536Actual
36566173.812024-07-148528Actual
3750557.002024-08-138556Actual
2276297.002023-07-148564Actual
36600175.332024-07-148568Actual
29799208.662024-01-138568Actual
2613200.002021-12-148515Budget
18068214.002023-02-138517Actual
908169.002022-06-138563Actual
29051185.472023-12-1485213Actual
841344.002022-05-168526Actual
3060048.002024-02-138526Actual
4714200.002022-02-138514Budget
29765170.782024-01-138528Actual
14115270.782022-10-138518Actual
6964200.002022-04-158514Budget
22642161.002023-07-148563Actual
367200.002021-10-138515Budget
18725109.002023-03-158564Actual
1064640.002022-07-148526Budget
2024100.002021-11-138567Budget
1890330.002023-03-158526Actual
683970.002022-04-158563Budget
24853114.002023-09-138515Actual
4343175.332022-01-138518Actual
31548192.002024-03-148564Actual
1692257.002023-01-138546Actual
3183981.002024-03-148566Actual
10927200.002022-07-148517Budget
1353174.002021-11-138514Actual
5386109.002022-02-138567Actual
1289834.002022-09-138526Actual
15503326.002022-12-148513Actual
289480.002021-12-148546Budget
13476-537.002022-10-128574Actual
980100.002021-10-138518Budget
606104.002021-10-138536Actual
22727169.002023-07-148514Actual
3127769.672024-02-1385113Actual
4204126.002022-01-138517Actual
2808073.002023-12-148573Actual
1632811.402022-12-1485511Actual
168030.002021-11-138526Budget
28142194.002023-12-148564Actual
1238099.002022-09-138513Actual
75990.002021-10-138566Budget
3443776.292024-05-1585411Actual
32342134.802024-03-1485612Actual
256561311.102023-10-128574Actual
1429241.192022-10-1385311Actual
2001135.002023-04-158556Actual
177680.002021-11-138546Budget
27083157.002023-11-138565Actual
6449211.002022-03-158517Actual
743440.002022-04-158556Budget
9346131.002022-06-138515Actual
32878104.002024-04-148536Actual
1931311.402023-03-1585211Actual
34002116.002024-05-158536Actual
392040.002022-01-138526Budget
65280.002021-10-138546Budget
439080.002022-01-138528Budget
3553664.592024-06-1385211Actual
8285100.002022-05-168565Budget
10461144.002022-07-148515Actual
749380.002022-04-158566Budget
22854105.002023-07-148565Actual
22167180.002023-06-138567Actual
789991.002022-05-168513Actual
10987100.002022-07-148567Budget
1285186.002022-09-138516Actual
3676734.802024-07-1485511Actual
24113200.002023-08-138517Actual
31641212.002024-03-148565Actual
12051200.002022-08-138517Budget
256681156.002023-10-128578Actual
10137100.002022-07-148513Budget
162479.272022-12-1485211Actual
12052150.002022-08-138517Actual
256531012.202023-10-128573Actual
524789.002022-02-138566Actual
1833530.552023-02-1385311Actual
691630.002022-04-158573Budget
3220100.002021-12-148518Budget
1084892.002022-07-148566Actual
2402451.002023-08-138556Actual
2346453.952023-07-1485611Actual
3517964.002024-06-138546Actual
9980.002021-10-138563Budget
6590100.002022-03-158518Budget
1939423.102023-03-1585511Actual
32637395.002024-04-148514Actual
33553118.802024-04-1485213Actual
10695112.002022-07-148536Actual
2579453.002023-10-138573Actual
915930.002022-06-138573Budget
9207200.002022-06-138514Budget
8462112.002022-05-168536Actual
15181132.902022-11-138568Actual
2648240.122023-10-1385311Actual
25735170.002023-10-138563Actual
738770.002022-04-158546Budget
25298149.572023-09-138568Actual
2993982.682024-01-1385411Actual
36538442.002024-07-148518Actual
20136128.002023-04-158567Actual
2645534.802023-10-1385211Actual
2102100.002021-11-138518Budget
7711100.002022-04-158518Budget
38745317.002024-09-138517Actual
15119307.152022-11-138518Actual
215060.002021-11-138528Budget
1851413.532023-02-1385612Actual
1059896.002022-07-148516Actual
31930249.002024-03-148567Actual
37807110.342024-08-1385111Actual
458859.002022-02-138563Actual
973171.002022-06-138566Actual
2245967.782023-06-1385611Actual
1936731.612023-03-1585411Actual
729151.002022-04-158526Actual
2305276.002023-07-148566Actual
354630.002022-01-138573Budget
221270.002021-11-138568Budget
2666312.462023-10-1385612Actual
25236295.032023-09-138518Actual
11820100.002022-08-138536Budget
1583615.002022-12-148526Actual
1431928.422022-10-1385411Actual
2136928.422023-05-1685211Actual
28108395.002023-12-148514Actual
7632153.002022-04-158567Actual
2508676.002023-09-138566Actual
3178064.002024-03-148546Actual
39397-3569.902024-10-1285711Actual
2291271.002023-07-148516Actual
1019771.002022-07-148563Actual
3015155.642024-01-1385113Actual
26838276.002023-11-138513Actual
10462200.002022-07-148515Budget
5464276.842022-02-138518Actual
11644151.002022-08-138565Actual
130517.002021-11-138573Actual
279923.002021-12-148526Actual
18189108.662023-02-138528Actual
21283135.932023-05-168568Actual
23859130.002023-08-138565Actual
245522.892023-08-1385212Actual
30387314.002024-02-138514Actual
11503100.002022-08-138564Budget
7631100.002022-04-158567Budget
1059990.002022-07-148516Budget
1087101.082021-10-138568Actual
2178582.002023-06-138564Actual
803630.002022-05-168573Budget
2098992.002023-05-168536Actual
579330.002022-03-158573Budget
2672100.002021-12-148565Budget
3260994.002024-04-148573Actual
1523964.592022-11-1385111Actual
3328760.332024-04-1485311Actual
11581163.002022-08-138515Actual
12710200.002022-09-138515Budget
31393322.002024-03-148513Actual
26781129.322023-10-1385613Actual
38900190.482024-09-138568Actual
2437928.422023-08-1385311Actual
18606162.002023-03-158563Actual
1467891.002022-11-138564Actual
69940.002021-10-138556Budget
2848120.002021-12-148536Actual
3927997.742024-09-1385113Actual
2543827.362023-09-1385411Actual
3000104.002021-12-148566Actual
32050202.602024-03-148568Actual
4263133.002022-01-138567Actual
1797929.002023-02-138556Actual
20194261.692023-04-158518Actual
1801167.002023-02-138566Actual
17814134.002023-02-138565Actual
428100.002021-10-138565Budget
24205248.062023-08-138518Actual
967434.002022-06-138556Actual
3906713.532024-09-1385511Actual
4855200.002022-02-138515Budget
3373460.002024-05-158573Actual
22132178.002023-06-138517Actual
3221243.512021-12-148518Actual
3803518.842024-08-1385212Actual
33585190.732024-04-1485613Actual
235228.212023-07-1485112Actual
14143110.172022-10-138528Actual
36155250.002024-07-148515Actual
2036817.782023-04-1585311Actual
2103207.152021-11-138518Actual
3671370.972024-07-1485311Actual
195125.012023-03-1585212Actual
631240.002022-03-158556Budget
795872.002022-05-168563Actual
683882.002022-04-158563Actual
30267334.002024-02-138513Actual
1893184.002023-03-158536Actual
2237228.422023-06-1385211Actual
37247253.002024-08-138564Actual
3408674.002024-05-158566Actual
5465100.002022-02-138518Budget
7025130.002022-04-158564Actual
26334185.932023-10-138528Actual
23144206.002023-07-148567Actual
1496964.002022-11-138566Actual
32552167.002024-04-148563Actual
33468136.932024-04-1485612Actual
184819.272023-02-1385112Actual
1139317.002022-08-138573Actual
25700234.002023-10-138513Actual
1079055.002022-07-148556Actual
1197280.002022-08-138566Budget
16570169.002023-01-138563Actual
245257.142023-08-1385112Actual
406446.002022-01-138556Actual
36445331.002024-07-148517Actual
1131560.002022-08-138563Budget
134791562.202022-10-128575Actual
188590.002021-11-138566Budget
2958781.002024-01-138566Actual
15751130.002022-12-148565Actual
1694836.002023-01-138556Actual
2337736.932023-07-1485311Actual
10323174.002022-07-148514Actual
17820.002021-10-138573Budget
499792.002022-02-138516Actual
2535669.912023-09-1385111Actual
3407106.002022-01-138513Actual
2057212.462023-04-1585612Actual
2716837.002023-11-138526Actual
5325135.002022-02-138517Actual
6779124.002022-04-158513Actual
392151.002022-01-138526Actual
7571211.002022-04-158517Actual
401781.002022-01-138546Actual
37305240.002024-08-138515Actual
524690.002022-02-138566Budget
3520541.002024-06-138556Actual
2211126.842021-11-138568Actual
9948288.972022-06-138518Actual
8286112.002022-05-168565Actual
3736133.002022-01-138515Actual
5326200.002022-02-138517Budget
16006205.002022-12-148517Actual
3862962.002024-09-138546Actual
9267100.002022-06-138564Budget
2947430.002024-01-138526Actual
174525.012023-01-1385112Actual
2875869.912023-12-1485311Actual
899114.002021-10-138567Actual
1591646.002022-12-148556Actual
3857548.002024-09-138526Actual
1117580.002022-07-148568Budget
33140167.752024-04-148528Actual
38866143.512024-09-138528Actual
28293109.002023-12-148516Actual
36918120.972024-07-1485612Actual
2394414.002023-08-138526Actual
7103122.002022-04-158515Actual
35508116.722024-06-1385111Actual
1027430.002022-07-148573Budget
28966123.102023-12-1485612Actual
37687363.212024-08-138518Actual
1554100.002021-11-138565Budget
164788.212022-12-1485612Actual
999670.002022-06-138528Budget
2840055.002023-12-148556Actual
17721109.002023-02-138564Actual
8756135.002022-05-168567Actual
35295285.002024-06-138517Actual
39392690.102024-10-128578Actual
6041100.002022-03-158565Budget
840142.002021-10-138517Actual
168139.002021-11-138526Actual
2832027.002023-12-148526Actual
1074280.002022-07-148546Budget
10382108.002022-07-148564Actual
7339100.002022-04-158536Budget
8223100.002022-05-168515Budget
861489.002022-05-168566Actual
2440643.312023-08-1385411Actual
2611938.002023-10-138556Actual
28645172.302023-12-148568Actual
2693077.002023-11-138573Actual
23230122.302023-07-148528Actual
1252030.002022-09-138573Budget
18103126.002023-02-138567Actual
2997394.382024-01-1385611Actual
6042131.002022-03-158565Actual
3969100.002022-01-138536Budget
22607281.002023-07-148513Actual
2494660.002023-09-138516Actual
1842339.062023-02-1385611Actual
2991290.122024-01-1385311Actual
36480232.002024-07-148567Actual
2207571.002023-06-138566Actual
2843389.002023-12-148566Actual
16783147.002023-01-138565Actual
34947232.002024-06-138564Actual
3561714.592024-06-1385511Actual
38838376.852024-09-138518Actual
188471.002021-11-138566Actual
1684188.002023-01-138516Actual
29176173.002024-01-138563Actual
3172631.002024-03-148526Actual
26367178.362023-10-138568Actual
1423753.952022-10-1385111Actual
2662911.402023-10-1385112Actual
2923377.002024-01-138573Actual
427112.002021-10-138565Actual
21666185.002023-06-138563Actual
1310381.002022-09-138566Actual
1630139.062022-12-1485411Actual
33855202.002024-05-158515Actual
3213665.652024-03-1485211Actual
28703148.632023-12-1485111Actual
17567317.002023-02-138513Actual
33174205.632024-04-148568Actual
37715243.512024-08-138528Actual
1177055.002022-08-138526Actual
6638108.662022-03-158528Actual
2104146.002023-05-168556Actual
34676125.822024-05-1585113Actual
2101564.002023-05-168546Actual
36658162.462024-07-1485111Actual
34143309.002024-05-158517Actual
15061182.002022-11-138567Actual
340690.002022-01-138513Budget
177779.002021-11-138546Actual
38277168.002024-09-138563Actual
15147114.722022-11-138528Actual
38958128.422024-09-1385111Actual
3065457.002024-02-138546Actual
4776142.002022-02-138564Actual
102860.002021-10-138528Budget
2534118.002021-12-148564Actual
30863476.852024-02-138518Actual
3656126.002022-01-138564Actual
2093465.002023-05-168516Actual
1662779.002023-01-138573Actual
28904100.762023-12-1485112Actual
2609345.002023-10-138546Actual
12569200.002022-09-138514Budget
12948103.002022-09-138536Actual
2148442.252023-05-1685611Actual
3441082.682024-05-1585311Actual
1005870.002022-06-138568Budget
12193100.002022-08-138518Budget
22225235.932023-06-138518Actual
3068047.002024-02-138556Actual
3833451.002024-09-138573Actual
466630.002022-02-138573Budget
22286126.842023-06-138568Actual
626470.002022-03-158546Budget
3998.002021-10-138513Actual
33797194.002024-05-158564Actual
35887129.322024-06-1385613Actual
32963103.002024-04-148566Actual
9580100.002022-06-138536Budget
130420.002021-11-138573Budget
3101132.672024-02-1385211Actual
4124110.002022-01-138566Actual
13432154.112022-09-138568Actual
35978186.002024-07-148563Actual
2601250.002023-10-138516Actual
235180.002021-12-148563Budget
1477198.002022-11-138565Actual
2541126.292023-09-1385311Actual
16099273.812022-12-148518Actual
289581.002021-12-148546Actual
631140.002022-03-158556Actual
2778022.042023-11-1385212Actual
8693200.002022-05-168517Budget
23731179.002023-08-138514Actual
2199097.002023-06-138536Actual
19193152.602023-03-158528Actual
3005920.972024-01-1385212Actual
29354234.002024-01-138515Actual
8145140.002022-05-168564Actual
1382187.002022-10-138516Actual
16655197.002023-01-138514Actual
29644306.002024-01-138517Actual
3148569.002024-03-148573Actual
2722285.002023-11-138546Actual
1392841.002022-10-138556Actual
3747981.002024-08-138546Actual
16161187.452022-12-148568Actual
2671160.002021-12-148565Actual
962761.002022-06-138546Actual
14644168.002022-11-138514Actual
182435.002021-11-138556Actual
23264123.812023-07-148568Actual
11115114.722022-07-148528Actual
1836230.552023-02-1385411Actual
749268.002022-04-158566Actual
3791613.532024-08-1385511Actual
3438332.672024-05-1585211Actual
466734.002022-02-138573Actual
1895743.002023-03-158546Actual
3794998.632024-08-1385611Actual
1131471.002022-08-138563Actual
35944246.002024-07-148513Actual
14055190.002022-10-138567Actual
2039540.122023-04-1585411Actual
11255100.002022-08-138513Budget
13371117.752022-09-138528Actual
27752109.272023-11-1385112Actual
2549853.952023-09-1385611Actual
23202228.362023-07-148518Actual
25678-3784.402023-10-1285712Actual
18818147.002023-03-158565Actual
2955445.002024-01-138556Actual
412590.002022-01-138566Budget
518751.002022-02-138556Actual
393831522.902024-10-128575Actual
2034119.912023-04-1585211Actual
15658112.002022-12-148564Actual
1990476.002023-04-158516Actual
31513339.002024-03-148514Actual
34703138.102024-05-1585213Actual
21128156.002023-05-168517Actual
25952161.002023-10-138565Actual
1064737.002022-07-148526Actual
393771255.502024-10-128573Actual
616843.002022-03-158526Actual
17159101.082023-01-138528Actual
5900100.002022-03-158564Budget
9882.002021-10-138563Actual
2672160.902023-10-1385113Actual
26246198.002023-10-138567Actual
1698178.002023-01-138566Actual
31099101.822024-02-1385611Actual
26958298.002023-11-138514Actual
39306183.712024-09-1385213Actual
3918744.382024-09-1385212Actual
3455687.992024-05-1585112Actual
2443310.332023-08-1385511Actual
37092349.002024-08-138513Actual
37340198.002024-08-138565Actual
37035125.822024-07-1485613Actual
2072140.002023-05-168573Actual
2763379.482023-11-1385411Actual
2714183.002023-11-138516Actual
27196120.002023-11-138536Actual
21221316.242023-05-168518Actual
195439.272023-03-1585612Actual
3786294.382024-08-1385311Actual
571560.002022-03-158563Budget
1384822.002022-10-138526Actual
2724840.002023-11-138556Actual
1998555.002023-04-158546Actual
1412123.002021-11-138564Actual
3970109.002022-01-138536Actual
38362360.002024-09-138514Actual
34178178.002024-05-158567Actual
9949100.002022-06-138518Budget
1736011.402023-01-1385511Actual
30891166.242024-02-138528Actual
27694100.762023-11-1385611Actual
36063384.002024-07-148514Actual
973080.002022-06-138566Budget
1169113.002021-11-138513Actual
9020100.002022-06-138513Budget
2290100.002021-12-148513Budget
6218100.002022-03-158536Budget
7898100.002022-05-168513Budget
13182200.002022-09-138517Budget
30302193.002024-02-138563Actual
3739893.002024-08-138516Actual
2405654.002023-08-138566Actual
616940.002022-03-158526Budget
1387667.002022-10-138536Actual
346960.002022-01-138563Budget
3753895.002024-08-138566Actual
6511144.002022-03-158567Actual
29857147.572024-01-1385111Actual
3405449.002024-05-158556Actual
2473334.002023-09-138573Actual
2204234.002023-06-138556Actual
612090.002022-03-158516Budget
134731687.502022-10-128573Actual
19846108.002023-04-158565Actual
134881248.802022-10-128578Actual
286132.002021-10-138564Actual
2500197.002023-09-138536Actual
34498134.802024-05-1585611Actual
1725157.142023-01-1385111Actual
626591.002022-03-158546Actual
2201660.002023-06-138546Actual
11502135.002022-08-138564Actual
39386-105.002024-10-128576Actual
2988532.672024-01-1385211Actual
332870.002021-12-148568Budget
36976132.832024-07-1485113Actual
255835.012023-09-1385212Actual
13726162.002022-10-138515Actual
16748149.002023-01-138515Actual
1027529.002022-07-148573Actual
3595196.002022-01-138514Actual
2614160.002021-12-148515Actual
11176119.272022-07-148568Actual
134852463.302022-10-128577Actual
12630145.002022-09-138564Actual
36248120.002024-07-148516Actual
1482974.002022-11-138516Actual
17779108.002023-02-138515Actual
908070.002022-06-138563Budget
37003146.872024-07-1485213Actual
1299480.002022-09-138546Budget
3062897.002024-02-138536Actual
1413100.002021-11-138564Budget
242820.002021-12-148573Budget
2479583.002023-09-138564Actual
2538410.332023-09-1385211Actual
30178145.112024-01-1385213Actual
183899.272023-02-1385511Actual
565290.002022-03-158513Actual
32427180.202024-03-1485213Actual
5979200.002022-03-158515Budget
1376194.002022-10-138565Actual
154137.142022-11-1385112Actual
1963200.002021-11-138517Budget
1492190.002021-11-138515Actual
1191436.002022-08-138556Actual
3141110.002021-12-148567Actual
28583443.512023-12-148518Actual
4264100.002022-01-138567Budget
2296783.002023-07-148536Actual
36097227.002024-07-148564Actual
1244260.002022-09-138563Budget
26873225.002023-11-138563Actual
29141317.002024-01-138513Actual
2139645.442023-05-1685311Actual
29679218.002024-01-138567Actual
1594962.002022-12-148566Actual
39339171.432024-09-1385613Actual
3334891.192024-04-1485611Actual
8882108.662022-05-168528Actual
11254127.002022-08-138513Actual
31988382.912024-03-148518Actual
3854885.002024-09-138516Actual
3688519.912024-07-1485212Actual
11066235.932022-07-148518Actual
7163100.002022-04-158565Budget
3230898.632024-03-1485112Actual
3668653.952024-07-1485211Actual
9483112.002022-06-138516Actual
1580981.002022-12-148516Actual
1789925.002023-02-138526Actual
2893219.912023-12-1485212Actual
499690.002022-02-138516Budget
1636234.802022-12-1485611Actual
12709172.002022-09-138515Actual
1488488.002022-11-138536Actual
27606102.892023-11-1385311Actual
275090.002021-12-148516Budget
35040157.002024-06-138565Actual
256591861.702023-10-128575Actual
15623146.002022-12-148514Actual
31336127.572024-02-1385613Actual
8755100.002022-05-168567Budget
29502122.002024-01-138536Actual
25822216.002023-10-138514Actual
9997157.142022-06-138528Actual
3285027.002024-04-148526Actual
1285090.002022-09-138516Budget
10519117.002022-07-148565Actual
39402-2414.802024-10-1285712Actual
20842142.002023-05-168515Actual
3142100.002021-12-148567Budget
1553105.002021-11-138565Actual
1352200.002021-11-138514Budget
10988142.002022-07-148567Actual
1252138.002022-09-138573Actual
5980164.002022-03-158515Actual
3632972.002024-07-148546Actual
55736.002021-10-138526Actual
174795.012023-01-1385212Actual
11441208.002022-08-138514Actual
25665956.602023-10-128577Actual
7242100.002022-04-158516Budget
2193561.002023-06-138516Actual
13181139.002022-09-138517Actual
2096124.002023-05-168526Actual
17131251.092023-01-138518Actual
33642275.002024-05-158513Actual
1172398.002022-08-138516Actual
38603123.002024-09-138536Actual
32400111.782024-03-1485113Actual
3556370.972024-06-1385311Actual
2497316.002023-09-138526Actual
205147.142023-04-1585112Actual
452890.002022-02-138513Budget
850870.002022-05-168546Budget
27551143.312023-11-1385111Actual
122780.002021-11-138563Budget
2432448.632023-08-1385111Actual
839200.002021-10-138517Budget
504440.002022-02-138526Actual
28235204.002023-12-148565Actual
3783526.292024-08-1385211Actual
4918132.002022-02-138565Actual
3898659.272024-09-1385211Actual
13243141.002022-09-138567Actual
35708108.212024-06-1385112Actual
30093139.062024-01-1385612Actual
3573644.382024-06-1385212Actual
1343180.002022-09-138568Budget
34827179.002024-06-138563Actual
861580.002022-05-168566Budget
1139230.002022-08-138573Budget
31428172.002024-03-148563Actual
21249157.142023-05-168528Actual
2606780.002023-10-138536Actual
33947106.002024-05-158516Actual
1730120.002021-11-138536Actual
326991.992021-12-148528Actual
1186680.002022-08-138546Budget
393891569.902024-10-128577Actual
15026236.002022-11-138517Actual
551380.002022-02-138528Budget
967340.002022-06-138556Budget
2657043.312023-10-1385611Actual
32672238.002024-04-148564Actual
565390.002022-03-158513Budget
8085205.002022-05-168514Actual
1337070.002022-09-138528Budget
12772101.002022-09-138565Actual
1304262.002022-09-138556Actual
18222167.752023-02-138568Actual
2728177.002023-11-138566Actual
39101117.782024-09-1385611Actual
27493169.272023-11-138568Actual
669980.002022-03-158568Budget
7243109.002022-04-158516Actual
3488475.002024-06-138573Actual
2004462.002023-04-158566Actual
33232148.632024-04-1485111Actual
122682.002021-11-138563Actual
3685777.362024-07-1485112Actual
37595282.002024-08-138517Actual
275188.002021-12-148516Actual
21877100.002023-06-138565Actual
2242643.312023-06-1385411Actual
164473.952022-12-1485212Actual
13510273.002022-10-138513Actual
27898188.972023-11-1385213Actual
6512100.002022-03-158567Budget
1866337.002023-03-158573Actual
39221168.852024-09-1385612Actual
1942755.022023-03-1585611Actual
23766134.002023-08-138564Actual
1461635.002022-11-138573Actual
2301953.002023-07-148556Actual
38069180.552024-08-1385612Actual
3594200.002022-01-138514Budget
33112340.482024-04-148518Actual
354732.002022-01-138573Actual
10383100.002022-07-148564Budget
32823115.002024-04-148516Actual
1446811.402022-10-1385612Actual
31606223.002024-03-148515Actual
20222141.992023-04-158528Actual
1995988.002023-04-158536Actual
1491200.002021-11-138515Budget
1197374.002022-08-138566Actual
32016205.632024-03-148528Actual
1993129.002023-04-158526Actual
637090.002022-03-158566Budget
37749237.452024-08-138568Actual
3290477.002024-04-148546Actual
8365122.002022-05-168516Actual
34792300.002024-06-138513Actual
34912361.002024-06-138514Actual
1304150.002022-09-138556Budget
2370334.002023-08-138573Actual
2399862.002023-08-138546Actual
5093100.002022-02-138536Budget
33677164.002024-05-158563Actual
23824143.002023-08-138515Actual
182340.002021-11-138556Budget
9482100.002022-06-138516Budget
9810178.002022-06-138517Actual
15538158.002022-12-148563Actual
2134149.702023-05-1685111Actual
19634176.002023-04-158563Actual
12113100.002022-08-138567Budget
25857149.002023-10-138564Actual
31304124.062024-02-1385213Actual
3397432.002024-05-158526Actual
458960.002022-02-138563Budget
9403148.002022-06-138565Actual
3512536.002024-06-138526Actual
19719154.002023-04-158514Actual
164208.212022-12-1485112Actual
11067100.002022-07-148518Budget
30515193.002024-02-138565Actual
17073135.002023-01-138567Actual
2335032.672023-07-1485211Actual
75886.002021-10-138566Actual
24761176.002023-09-138514Actual
8364100.002022-05-168516Budget
3225082.682024-03-1485611Actual
3402875.002024-05-158546Actual
13323231.392022-09-138518Actual
1172290.002022-08-138516Budget
14020158.002022-10-138517Actual
2650937.992023-10-1385411Actual
509106.002021-10-138516Actual
1589052.002022-12-148546Actual
205413.952023-04-1585212Actual
38455202.002024-09-138515Actual
24888118.002023-09-138565Actual
6700119.272022-03-158568Actual
1627429.482022-12-1485311Actual
2291111.002021-12-148513Actual
1526710.332022-11-1385211Actual
10928158.002022-07-148517Actual
10322200.002022-07-148514Budget
29261308.002024-01-138514Actual
39407-1957.702024-10-1285713Actual
3293040.002024-04-148556Actual
20664177.002023-05-168563Actual
2391790.002023-08-138516Actual
1729100.002021-11-138536Budget
1765933.002023-02-138573Actual
3523881.002024-06-138566Actual
1730628.422023-01-1385311Actual
1074394.002022-07-148546Actual
6965176.002022-04-158514Actual
3657100.002022-01-138564Budget
605100.002021-10-138536Budget
12771100.002022-09-138565Budget
25178177.002023-09-138567Actual
3458434.802024-05-1585212Actual
1559548.002022-12-148573Actual
1289940.002022-09-138526Budget
3635556.002024-07-148556Actual
28525198.002023-12-148567Actual
19072212.002023-03-158517Actual
3745397.002024-08-138536Actual
37629242.002024-08-138567Actual
1310280.002022-09-138566Budget
2234465.652023-06-1385111Actual
294140.002021-12-148556Budget
22253119.272023-06-138528Actual
18571335.002023-03-158513Actual
2847100.002021-12-148536Budget
13244100.002022-09-138567Budget
1111470.002022-07-148528Budget
781970.002022-04-158568Budget
2477228.002021-12-148514Actual
7104100.002022-04-158515Budget
17924.002021-10-138573Actual
23109180.002023-07-148517Actual
6217112.002022-03-158536Actual
28348130.002023-12-148536Actual
3071371.002024-02-138566Actual
34618158.212024-05-1585612Actual
16127125.332022-12-148528Actual
30422248.002024-02-138564Actual
24676178.002023-09-138563Actual
227174.002021-10-138514Actual
3735200.002022-01-138515Budget
1586492.002022-12-148536Actual
19107207.002023-03-158567Actual
795970.002022-05-168563Budget
35769180.552024-06-1385612Actual
35416173.812024-06-138528Actual
4203200.002022-01-138517Budget
3219085.872024-03-1485411Actual
28200211.002023-12-148515Actual
3343419.912024-04-1485212Actual
2172334.002023-06-138573Actual
33020322.002024-04-148517Actual
38100.002021-10-138513Budget
11440200.002022-08-138514Budget
894284.422022-05-168568Actual
3035975.002024-02-138573Actual
25917188.002023-10-138515Actual
3326056.082024-04-1485211Actual
7572200.002022-04-158517Budget
226200.002021-10-138514Budget
900100.002021-10-138567Budget
35450205.632024-06-138568Actual
14525236.002022-11-138513Actual
27373212.002023-11-138567Actual
2881217.782023-12-1485511Actual
888370.002022-05-168528Budget
803726.002022-05-168573Actual
20876145.002023-05-168565Actual
1529427.362022-11-1385311Actual
2343111.402023-07-1485511Actual
401670.002022-01-138546Budget
50890.002021-10-138516Budget
294247.002021-12-148556Actual
2603917.002023-10-138526Actual
2787162.662023-11-1385113Actual
3079200.002021-12-148517Budget
3216375.232024-03-1485311Actual
1360472.002022-10-138573Actual
8694144.002022-05-168517Actual
17927100.002023-02-138536Actual
242928.002021-12-148573Actual
28490356.002023-12-148517Actual
1019660.002022-07-148563Budget
31896297.002024-03-148517Actual
1177140.002022-08-138526Budget
5901107.002022-03-158564Actual
1733344.382023-01-1385411Actual
24233135.932023-08-138528Actual
1544613.532022-11-1385612Actual
12947100.002022-09-138536Budget
9869111.002022-06-138567Actual
34735113.532024-05-1585613Actual
2476200.002021-12-148514Budget
3793164.002022-01-138565Actual
23611264.002023-08-138513Actual
1887659.002023-03-158516Actual
11643100.002022-08-138565Budget
23646145.002023-08-138563Actual
3812790.732024-08-1385113Actual
514070.002022-02-138546Budget
3003195.442024-01-1385112Actual
37212377.002024-08-138514Actual
27050224.002023-11-138515Actual
28023203.002023-12-148563Actual
34264225.332024-05-158528Actual
1535561.402022-11-1385611Actual
1532141.192022-11-1385411Actual
9206202.002022-06-138514Actual
21751157.002023-06-138514Actual
579234.002022-03-158573Actual
2884679.482023-12-1485611Actual
2151120.782021-11-138528Actual
1621965.652022-12-1485111Actual
1934017.782023-03-1585311Actual
29296178.002024-01-138564Actual
11582200.002022-08-138515Budget
32108134.802024-03-1485111Actual
18783105.002023-03-158515Actual
2502753.002023-09-138546Actual
445080.002022-01-138568Budget
2757949.702023-11-1385211Actual
1787291.002023-02-138516Actual
33054222.002024-04-148567Actual
36190166.002024-07-148565Actual
17602190.002023-02-138563Actual
27931194.242023-11-1385613Actual

Generated 2024-11-13 03:46:19.923 UTC