[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 282   

844 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002022-08-138564Budget
36303116.002024-07-148536Actual
412590.002022-01-138566Budget
1583615.002022-12-148526Actual
1131560.002022-08-138563Budget
3595196.002022-01-138514Actual
164788.212022-12-1485612Actual
1224178.362022-08-138528Actual
1488488.002022-11-138536Actual
23144206.002023-07-148567Actual
38277168.002024-09-138563Actual
1387667.002022-10-138536Actual
256622133.302023-10-128576Actual
4856167.002022-02-138515Actual
1964152.002021-11-138517Actual
24676178.002023-09-138563Actual
24266187.452023-08-138568Actual
30891166.242024-02-138528Actual
4715192.002022-02-138514Actual
16161187.452022-12-148568Actual
1632811.402022-12-1485511Actual
2172334.002023-06-138573Actual
188590.002021-11-138566Budget
3118535.872024-02-1385212Actual
2142343.312023-05-1685411Actual
1252138.002022-09-138573Actual
1139317.002022-08-138573Actual
17924.002021-10-138573Actual
2148442.252023-05-1685611Actual
10383100.002022-07-148564Budget
1446811.402022-10-1385612Actual
3172631.002024-03-148526Actual
38185213.542024-08-1385613Actual
3556370.972024-06-1385311Actual
571560.002022-03-158563Budget
8694144.002022-05-168517Actual
2337736.932023-07-1485311Actual
2397293.002023-08-138536Actual
1191350.002022-08-138556Budget
25665956.602023-10-128577Actual
1830811.402023-02-1385211Actual
504440.002022-02-138526Actual
13476-537.002022-10-128574Actual
30515193.002024-02-138565Actual
3373460.002024-05-158573Actual
20664177.002023-05-168563Actual
22854105.002023-07-148565Actual
144373.952022-10-1385212Actual
27196120.002023-11-138536Actual
392040.002022-01-138526Budget
2958781.002024-01-138566Actual
962670.002022-06-138546Budget
8085205.002022-05-168514Actual
9579111.002022-06-138536Actual
3101132.672024-02-1385211Actual
39397-3569.902024-10-1285711Actual
1390256.002022-10-138546Actual
1191436.002022-08-138556Actual
23611264.002023-08-138513Actual
5574114.722022-02-138568Actual
13243141.002022-09-138567Actual
803726.002022-05-168573Actual
65280.002021-10-138546Budget
514070.002022-02-138546Budget
1431928.422022-10-1385411Actual
2370334.002023-08-138573Actual
2847100.002021-12-148536Budget
184819.272023-02-1385112Actual
35769180.552024-06-1385612Actual
17602190.002023-02-138563Actual
861580.002022-05-168566Budget
6042131.002022-03-158565Actual
35708108.212024-06-1385112Actual
15751130.002022-12-148565Actual
855658.002022-05-168556Actual
11176119.272022-07-148568Actual
24641298.002023-09-138513Actual
2579453.002023-10-138573Actual
406340.002022-01-138556Budget
10323174.002022-07-148514Actual
1621965.652022-12-1485111Actual
3148569.002024-03-148573Actual
38603123.002024-09-138536Actual
1801167.002023-02-138566Actual
1435242.252022-10-1385611Actual
669980.002022-03-158568Budget
1589052.002022-12-148546Actual
256158.212023-09-1385612Actual
2728177.002023-11-138566Actual
18571335.002023-03-158513Actual
10462200.002022-07-148515Budget
20136128.002023-04-158567Actual
1662779.002023-01-138573Actual
27493169.272023-11-138568Actual
2613200.002021-12-148515Budget
15623146.002022-12-148514Actual
23824143.002023-08-138515Actual
3446427.362024-05-1585511Actual
683882.002022-04-158563Actual
11441208.002022-08-138514Actual
5326200.002022-02-138517Budget
3718472.002024-08-138573Actual
631240.002022-03-158556Budget
2666312.462023-10-1385612Actual
2098992.002023-05-168536Actual
2178582.002023-06-138564Actual
12947100.002022-09-138536Budget
3343419.912024-04-1485212Actual
1310280.002022-09-138566Budget
2136928.422023-05-1685211Actual
1005870.002022-06-138568Budget
15658112.002022-12-148564Actual
9482100.002022-06-138516Budget
3794100.002022-01-138565Budget
24761176.002023-09-138514Actual
749380.002022-04-158566Budget
2104146.002023-05-168556Actual
1230180.002022-08-138568Budget
795970.002022-05-168563Budget
1636234.802022-12-1485611Actual
3688519.912024-07-1485212Actual
23109180.002023-07-148517Actual
8224147.002022-05-168515Actual
9980.002021-10-138563Budget
12052150.002022-08-138517Actual
16655197.002023-01-138514Actual
3509881.002024-06-138516Actual
1931311.402023-03-1585211Actual
6590100.002022-03-158518Budget
102860.002021-10-138528Budget
2848120.002021-12-148536Actual
908070.002022-06-138563Budget
894284.422022-05-168568Actual
27813168.852023-11-1385612Actual
29679218.002024-01-138567Actual
21283135.932023-05-168568Actual
1828055.022023-02-1385111Actual
729151.002022-04-158526Actual
17567317.002023-02-138513Actual
38397188.002024-09-138564Actual
2657043.312023-10-1385611Actual
7632153.002022-04-158567Actual
2902497.742023-12-1485113Actual
34827179.002024-06-138563Actual
37687363.212024-08-138518Actual
177680.002021-11-138546Budget
346960.002022-01-138563Budget
2476200.002021-12-148514Budget
17721109.002023-02-138564Actual
12192196.542022-08-138518Actual
23646145.002023-08-138563Actual
29141317.002024-01-138513Actual
4449125.332022-01-138568Actual
981219.272021-10-138518Actual
31754114.002024-03-148536Actual
188471.002021-11-138566Actual
18691176.002023-03-158514Actual
33468136.932024-04-1485612Actual
17779108.002023-02-138515Actual
1087101.082021-10-138568Actual
34703138.102024-05-1585213Actual
915820.002022-06-138573Actual
2988532.672024-01-1385211Actual
35854134.592024-06-1385213Actual
37247253.002024-08-138564Actual
14020158.002022-10-138517Actual
2211126.842021-11-138568Actual
27050224.002023-11-138515Actual
2107177.002023-05-168566Actual
2405654.002023-08-138566Actual
2884679.482023-12-1485611Actual
12771100.002022-09-138565Budget
18103126.002023-02-138567Actual
1197374.002022-08-138566Actual
32016205.632024-03-148528Actual
841240.002022-05-168526Budget
1172290.002022-08-138516Budget
15119307.152022-11-138518Actual
2778022.042023-11-1385212Actual
1975392.002023-04-158564Actual
332870.002021-12-148568Budget
275188.002021-12-148516Actual
27988319.002023-12-148513Actual
36480232.002024-07-148567Actual
34912361.002024-06-138514Actual
2207571.002023-06-138566Actual
3906713.532024-09-1385511Actual
2955445.002024-01-138556Actual
2093465.002023-05-168516Actual
1172398.002022-08-138516Actual
15147114.722022-11-138528Actual
8693200.002022-05-168517Budget
27694100.762023-11-1385611Actual
31606223.002024-03-148515Actual
2193561.002023-06-138516Actual
8223100.002022-05-168515Budget
7163100.002022-04-158565Budget
2001135.002023-04-158556Actual
3523881.002024-06-138566Actual
16127125.332022-12-148528Actual
2446767.782023-08-1385611Actual
13322100.002022-09-138518Budget
20629298.002023-05-168513Actual
11440200.002022-08-138514Budget
39040101.822024-09-1385411Actual
1729100.002021-11-138536Budget
3065457.002024-02-138546Actual
31304124.062024-02-1385213Actual
3340681.612024-04-1485112Actual
439080.002022-01-138528Budget
256531012.202023-10-128573Actual
31641212.002024-03-148565Actual
12948103.002022-09-138536Actual
1733344.382023-01-1385411Actual
26992192.002023-11-138564Actual
850963.002022-05-168546Actual
1698178.002023-01-138566Actual
29765170.782024-01-138528Actual
32672238.002024-04-148564Actual
12772101.002022-09-138565Actual
1299480.002022-09-138546Budget
8462112.002022-05-168536Actual
25857149.002023-10-138564Actual
900100.002021-10-138567Budget
24233135.932023-08-138528Actual
32400111.782024-03-1485113Actual
2832027.002023-12-148526Actual
3573644.382024-06-1385212Actual
1177140.002022-08-138526Budget
35944246.002024-07-148513Actual
2609345.002023-10-138546Actual
4777100.002022-02-138564Budget
7572200.002022-04-158517Budget
20784116.002023-05-168564Actual
13432154.112022-09-138568Actual
164208.212022-12-1485112Actual
612185.002022-03-158516Actual
242820.002021-12-148573Budget
37629242.002024-08-138567Actual
3015155.642024-01-1385113Actual
2787162.662023-11-1385113Actual
1019771.002022-07-148563Actual
3627529.002024-07-148526Actual
3183981.002024-03-148566Actual
14644168.002022-11-138514Actual
2291111.002021-12-148513Actual
30267334.002024-02-138513Actual
19165349.572023-03-158518Actual
3561714.592024-06-1385511Actual
235180.002021-12-148563Budget
134881248.802022-10-128578Actual
3635556.002024-07-148556Actual
12568184.002022-09-138514Actual
130420.002021-11-138573Budget
1343180.002022-09-138568Budget
35388373.822024-06-138518Actual
2875869.912023-12-1485311Actual
36976132.832024-07-1485113Actual
3062897.002024-02-138536Actual
11582200.002022-08-138515Budget
5980164.002022-03-158515Actual
2923377.002024-01-138573Actual
20749192.002023-05-168514Actual
37305240.002024-08-138515Actual
122780.002021-11-138563Budget
1928565.652023-03-1585111Actual
1594962.002022-12-148566Actual
775870.002022-04-158528Budget
3438332.672024-05-1585211Actual
28966123.102023-12-1485612Actual
25298149.572023-09-138568Actual
3402875.002024-05-158546Actual
1765933.002023-02-138573Actual
663980.002022-03-158528Budget
1559548.002022-12-148573Actual
32050202.602024-03-148568Actual
782085.932022-04-158568Actual
781970.002022-04-158568Budget
65367.002021-10-138546Actual
7711100.002022-04-158518Budget
14115270.782022-10-138518Actual
7340111.002022-04-158536Actual
22607281.002023-07-148513Actual
3898659.272024-09-1385211Actual
1934017.782023-03-1585311Actual
1117580.002022-07-148568Budget
30983117.782024-02-1385111Actual
25178177.002023-09-138567Actual
1630139.062022-12-1485411Actual
1084980.002022-07-148566Budget
7631100.002022-04-158567Budget
1412123.002021-11-138564Actual
1029107.142021-10-138528Actual
1074280.002022-07-148546Budget
29354234.002024-01-138515Actual
6041100.002022-03-158565Budget
23264123.812023-07-148568Actual
55630.002021-10-138526Budget
3812790.732024-08-1385113Actual
38069180.552024-08-1385612Actual
17131251.092023-01-138518Actual
50890.002021-10-138516Budget
861489.002022-05-168566Actual
29296178.002024-01-138564Actual
38100.002021-10-138513Budget
39402-2414.802024-10-1285712Actual
3060048.002024-02-138526Actual
967434.002022-06-138556Actual
3080198.002021-12-148517Actual
4776142.002022-02-138564Actual
38455202.002024-09-138515Actual
2716837.002023-11-138526Actual
3753895.002024-08-138566Actual
163388.002021-11-138516Actual
16535287.002023-01-138513Actual
8285100.002022-05-168565Budget
29084124.062023-12-1485613Actual
3873103.002022-01-138516Actual
30770287.002024-02-138517Actual
3512536.002024-06-138526Actual
631140.002022-03-158556Actual
4204126.002022-01-138517Actual
28023203.002023-12-148563Actual
7103122.002022-04-158515Actual
39101117.782024-09-1385611Actual
9345100.002022-06-138515Budget
3221243.512021-12-148518Actual
795872.002022-05-168563Actual
1059896.002022-07-148516Actual
9267100.002022-06-138564Budget
3220100.002021-12-148518Budget
2023121.002021-11-138567Actual
38838376.852024-09-138518Actual
2199097.002023-06-138536Actual
326860.002021-12-148528Budget
16748149.002023-01-138515Actual
30093139.062024-01-1385612Actual
571466.002022-03-158563Actual
3071371.002024-02-138566Actual
1384822.002022-10-138526Actual
18783105.002023-03-158515Actual
2603917.002023-10-138526Actual
30805220.002024-02-138567Actual
242928.002021-12-148573Actual
514152.002022-02-138546Actual
27373212.002023-11-138567Actual
255566.082023-09-1385112Actual
3862962.002024-09-138546Actual
2134149.702023-05-1685111Actual
326991.992021-12-148528Actual
3225082.682024-03-1485611Actual
10382108.002022-07-148564Actual
256561311.102023-10-128574Actual
11819110.002022-08-138536Actual
3326056.082024-04-1485211Actual
35295285.002024-06-138517Actual
1461635.002022-11-138573Actual
17927100.002023-02-138536Actual
499690.002022-02-138516Budget
2766034.802023-11-1385511Actual
32823115.002024-04-148516Actual
3638883.002024-07-148566Actual
1027430.002022-07-148573Budget
1492190.002021-11-138515Actual
21666185.002023-06-138563Actual
10520100.002022-07-148565Budget
1139230.002022-08-138573Budget
35416173.812024-06-138528Actual
28235204.002023-12-148565Actual
34297175.332024-05-158568Actual
915930.002022-06-138573Budget
2614160.002021-12-148515Actual
3788996.512024-08-1385411Actual
38362360.002024-09-138514Actual
2997394.382024-01-1385611Actual
33112340.482024-04-148518Actual
38745317.002024-09-138517Actual
452990.002022-02-138513Actual
616940.002022-03-158526Budget
37092349.002024-08-138513Actual
32517275.002024-04-148513Actual
2671160.002021-12-148565Actual
33762301.002024-05-158514Actual
2034119.912023-04-1585211Actual
9207200.002022-06-138514Budget
1337070.002022-09-138528Budget
509494.002022-02-138536Actual
1019660.002022-07-148563Budget
9021101.002022-06-138513Actual
1789925.002023-02-138526Actual
2541126.292023-09-1385311Actual
177779.002021-11-138546Actual
789991.002022-05-168513Actual
1197280.002022-08-138566Budget
1893184.002023-03-158536Actual
1493643.002022-11-138556Actual
3786294.382024-08-1385311Actual
5841200.002022-03-158514Budget
4918132.002022-02-138565Actual
25264143.512023-09-138528Actual
10696100.002022-07-148536Budget
1866337.002023-03-158573Actual
29857147.572024-01-1385111Actual
9809200.002022-06-138517Budget
30863476.852024-02-138518Actual
1851413.532023-02-1385612Actual
33585190.732024-04-1485613Actual
850870.002022-05-168546Budget
15026236.002022-11-138517Actual
2479583.002023-09-138564Actual
2245967.782023-06-1385611Actual
7339100.002022-04-158536Budget
13371117.752022-09-138528Actual
518840.002022-02-138556Budget
3657100.002022-01-138564Budget
2606780.002023-10-138536Actual
32878104.002024-04-148536Actual
3794998.632024-08-1385611Actual
28703148.632023-12-1485111Actual
13244100.002022-09-138567Budget
3998.002021-10-138513Actual
5325135.002022-02-138517Actual
28108395.002023-12-148514Actual
37749237.452024-08-138568Actual
387290.002022-01-138516Budget
2276297.002023-07-148564Actual
8835185.932022-05-168518Actual
17038189.002023-01-138517Actual
6700119.272022-03-158568Actual
36445331.002024-07-148517Actual
33553118.802024-04-1485213Actual
2763379.482023-11-1385411Actual
30302193.002024-02-138563Actual
2724840.002023-11-138556Actual
401781.002022-01-138546Actual
3632972.002024-07-148546Actual
168030.002021-11-138526Budget
340690.002022-01-138513Budget
36918120.972024-07-1485612Actual
1963200.002021-11-138517Budget
354630.002022-01-138573Budget
967340.002022-06-138556Budget
3213665.652024-03-1485211Actual
775993.512022-04-158528Actual
32427180.202024-03-1485213Actual
1252030.002022-09-138573Budget
28293109.002023-12-148516Actual
33677164.002024-05-158563Actual
12630145.002022-09-138564Actual
22642161.002023-07-148563Actual
32637395.002024-04-148514Actual
31219150.762024-02-1385612Actual
34735113.532024-05-1585613Actual
1482974.002022-11-138516Actual
428100.002021-10-138565Budget
3969100.002022-01-138536Budget
32765226.002024-04-148565Actual
2757949.702023-11-1385211Actual
3793164.002022-01-138565Actual
30480211.002024-02-138515Actual
1304150.002022-09-138556Budget
743331.002022-04-158556Actual
1467891.002022-11-138564Actual
392151.002022-01-138526Actual
245257.142023-08-1385112Actual
174795.012023-01-1385212Actual
24888118.002023-09-138565Actual
25678-3784.402023-10-1285712Actual
1990476.002023-04-158516Actual
22167180.002023-06-138567Actual
3000104.002021-12-148566Actual
31099101.822024-02-1385611Actual
1396170.002022-10-138566Actual
205413.952023-04-1585212Actual
1304262.002022-09-138556Actual
2837471.002023-12-148546Actual
551380.002022-02-138528Budget
1352200.002021-11-138514Budget
1491051.002022-11-138546Actual
2435220.972023-08-1385211Actual
2031369.912023-04-1585111Actual
26367178.362023-10-138568Actual
9580100.002022-06-138536Budget
2473334.002023-09-138573Actual
18725109.002023-03-158564Actual
3290477.002024-04-148546Actual
23731179.002023-08-138514Actual
3868894.002024-09-138566Actual
13510273.002022-10-138513Actual
1360472.002022-10-138573Actual
22727169.002023-07-148514Actual
1084892.002022-07-148566Actual
215060.002021-11-138528Budget
69940.002021-10-138556Budget
22132178.002023-06-138517Actual
3679979.482024-07-1485611Actual
27083157.002023-11-138565Actual
2239936.932023-06-1385311Actual
36190166.002024-07-148565Actual
35330236.002024-06-138567Actual
2952870.002024-01-138546Actual
2024100.002021-11-138567Budget
8882108.662022-05-168528Actual
1496964.002022-11-138566Actual
4714200.002022-02-138514Budget
3293040.002024-04-148556Actual
31157102.892024-02-1385112Actual
1078950.002022-07-148556Budget
26873225.002023-11-138563Actual
1998555.002023-04-158546Actual
287100.002021-10-138564Budget
2301953.002023-07-148556Actual
245522.892023-08-1385212Actual
256591861.702023-10-128575Actual
16006205.002022-12-148517Actual
2840055.002023-12-148556Actual
33797194.002024-05-158564Actual
2645534.802023-10-1385211Actual
1392841.002022-10-138556Actual
953140.002022-06-138526Budget
3127769.672024-02-1385113Actual
4917100.002022-02-138565Budget
31336127.572024-02-1385613Actual
2045639.062023-04-1585611Actual
28611181.392023-12-148528Actual
1238099.002022-09-138513Actual
15181132.902022-11-138568Actual
14559190.002022-11-138563Actual
12302104.112022-08-138568Actual
2293917.002023-07-148526Actual
888370.002022-05-168528Budget
2947430.002024-01-138526Actual
524789.002022-02-138566Actual
11067100.002022-07-148518Budget
13545200.002022-10-138563Actual
26838276.002023-11-138513Actual
2615253.002023-10-138566Actual
2672160.902023-10-1385113Actual
2648240.122023-10-1385311Actual
1285090.002022-09-138516Budget
17687140.002023-02-138514Actual
5386109.002022-02-138567Actual
5464276.842022-02-138518Actual
32552167.002024-04-148563Actual
22286126.842023-06-138568Actual
21128156.002023-05-168517Actual
2672100.002021-12-148565Budget
11255100.002022-08-138513Budget
1064640.002022-07-148526Budget
17073135.002023-01-138567Actual
1310381.002022-09-138566Actual
3285027.002024-04-148526Actual
11502135.002022-08-138564Actual
29261308.002024-01-138514Actual
3685777.362024-07-1485112Actual
35005268.002024-06-138515Actual
3745397.002024-08-138536Actual
11820100.002022-08-138536Budget
16783147.002023-01-138565Actual
14525236.002022-11-138513Actual
15538158.002022-12-148563Actual
2722285.002023-11-138546Actual
38900190.482024-09-138568Actual
22820138.002023-07-148515Actual
18818147.002023-03-158565Actual
3747981.002024-08-138546Actual
39159102.892024-09-1385112Actual
11254127.002022-08-138513Actual
3865560.002024-09-138556Actual
953041.002022-06-138526Actual
1244260.002022-09-138563Budget
36600175.332024-07-148568Actual
3833451.002024-09-138573Actual
2505327.002023-09-138556Actual
1591646.002022-12-148556Actual
612090.002022-03-158516Budget
33526108.272024-04-1485113Actual
1898333.002023-03-158556Actual
3035975.002024-02-138573Actual
8145140.002022-05-168564Actual
3559068.852024-06-1385411Actual
27338265.002023-11-138517Actual
19227125.332023-03-158568Actual
25917188.002023-10-138515Actual
29389185.002024-01-138565Actual
1285186.002022-09-138516Actual
1727920.972023-01-1385211Actual
13726162.002022-10-138515Actual
10461144.002022-07-148515Actual
39386-105.002024-10-128576Actual
12631100.002022-09-138564Budget
3331458.212024-04-1485411Actual
19719154.002023-04-158514Actual
1376194.002022-10-138565Actual
2391790.002023-08-138516Actual
2497316.002023-09-138526Actual
3739893.002024-08-138516Actual
227174.002021-10-138514Actual
289480.002021-12-148546Budget
2650937.992023-10-1385411Actual
579234.002022-03-158573Actual
15061182.002022-11-138567Actual
9882.002021-10-138563Actual
839200.002021-10-138517Budget
524690.002022-02-138566Budget
8756135.002022-05-168567Actual
2201660.002023-06-138546Actual
7898100.002022-05-168513Budget
36063384.002024-07-148514Actual
28583443.512023-12-148518Actual
2291271.002023-07-148516Actual
32730234.002024-04-148515Actual
122682.002021-11-138563Actual
1064737.002022-07-148526Actual
2878577.362023-12-1485411Actual
29176173.002024-01-138563Actual
3656126.002022-01-138564Actual
1797929.002023-02-138556Actual
5979200.002022-03-158515Budget
2335032.672023-07-1485211Actual
4264100.002022-01-138567Budget
1736011.402023-01-1385511Actual
2432448.632023-08-1385111Actual
393891569.902024-10-128577Actual
14736155.002022-11-138515Actual
1382187.002022-10-138516Actual
205147.142023-04-1585112Actual
7571211.002022-04-158517Actual
2662911.402023-10-1385112Actual
2440643.312023-08-1385411Actual
36538442.002024-07-148518Actual
9870100.002022-06-138567Budget
499792.002022-02-138516Actual
4342100.002022-01-138518Budget
23202228.362023-07-148518Actual
393771255.502024-10-128573Actual
6511144.002022-03-158567Actual
11115114.722022-07-148528Actual
23230122.302023-07-148528Actual
19634176.002023-04-158563Actual
1787291.002023-02-138516Actual
9206202.002022-06-138514Actual
3106577.362024-02-1385411Actual
13182200.002022-09-138517Budget
6512100.002022-03-158567Budget
12113100.002022-08-138567Budget
29799208.662024-01-138568Actual
12193100.002022-08-138518Budget
36097227.002024-07-148564Actual
427112.002021-10-138565Actual
2237228.422023-06-1385211Actual
6591213.212022-03-158518Actual
34676125.822024-05-1585113Actual
221270.002021-11-138568Budget
183899.272023-02-1385511Actual
195439.272023-03-1585612Actual
33054222.002024-04-148567Actual
1526710.332022-11-1385211Actual
2139645.442023-05-1685311Actual
37595282.002024-08-138517Actual
2500197.002023-09-138536Actual
1725157.142023-01-1385111Actual
3676734.802024-07-1485511Actual
6450200.002022-03-158517Budget
13632133.002022-10-138514Actual
27898188.972023-11-1385213Actual
3927997.742024-09-1385113Actual
10928158.002022-07-148517Actual
21221316.242023-05-168518Actual
134731687.502022-10-128573Actual
34264225.332024-05-158528Actual
23766134.002023-08-138564Actual
8084200.002022-05-168514Budget
1111470.002022-07-148528Budget
33855202.002024-05-158515Actual
3553664.592024-06-1385211Actual
2873141.192023-12-1485211Actual
1795345.002023-02-138546Actual
75990.002021-10-138566Budget
406446.002022-01-138556Actual
2693077.002023-11-138573Actual
38958128.422024-09-1385111Actual
3068047.002024-02-138556Actual
30925249.572024-02-138568Actual
1936731.612023-03-1585411Actual
6778100.002022-04-158513Budget
1244361.002022-09-138563Actual
33140167.752024-04-148528Actual
3327123.812021-12-148568Actual
1692257.002023-01-138546Actual
26334185.932023-10-138528Actual
1942755.022023-03-1585611Actual
37715243.512024-08-138528Actual
10137100.002022-07-148513Budget
1890330.002023-03-158526Actual
33020322.002024-04-148517Actual
2305276.002023-07-148566Actual
3970109.002022-01-138536Actual
14055190.002022-10-138567Actual
9404100.002022-06-138565Budget
2332250.762023-07-1485111Actual
1554100.002021-11-138565Budget
2538410.332023-09-1385211Actual
2196225.002023-06-138526Actual
17159101.082023-01-138528Actual
2255013.532023-06-1385612Actual
691630.002022-04-158573Budget
637090.002022-03-158566Budget
30178145.112024-01-1385213Actual
18068214.002023-02-138517Actual
19107207.002023-03-158567Actual
28142194.002023-12-148564Actual
32342134.802024-03-1485612Actual
162479.272022-12-1485211Actual
38780204.002024-09-138567Actual
606104.002021-10-138536Actual
130517.002021-11-138573Actual
1544613.532022-11-1385612Actual
3178064.002024-03-148546Actual
2535669.912023-09-1385111Actual
14177134.422022-10-138568Actual
26246198.002023-10-138567Actual
134791562.202022-10-128575Actual
35450205.632024-06-138568Actual
3230898.632024-03-1485112Actual
899114.002021-10-138567Actual
2546520.972023-09-1385511Actual
10695112.002022-07-148536Actual
29644306.002024-01-138517Actual
6638108.662022-03-158528Actual
10322200.002022-07-148514Budget
999670.002022-06-138528Budget
509106.002021-10-138516Actual
25143245.002023-09-138517Actual
256681156.002023-10-128578Actual
13666123.002022-10-138564Actual
12710200.002022-09-138515Budget
1730628.422023-01-1385311Actual
1013697.002022-07-148513Actual
265368.212023-10-1385511Actual
174525.012023-01-1385112Actual
1027529.002022-07-148573Actual
279830.002021-12-148526Budget
2402451.002023-08-138556Actual
6449211.002022-03-158517Actual
38490234.002024-09-138565Actual
3735200.002022-01-138515Budget
168139.002021-11-138526Actual
20255178.362023-04-158568Actual
1739464.592023-01-1385611Actual
33947106.002024-05-158516Actual
7710181.392022-04-158518Actual
36566173.812024-07-148528Actual
25700234.002023-10-138513Actual
35887129.322024-06-1385613Actual
154137.142022-11-1385112Actual
1423753.952022-10-1385111Actual
12709172.002022-09-138515Actual
21843155.002023-06-138515Actual
3458434.802024-05-1585212Actual
21163142.002023-05-168567Actual
25735170.002023-10-138563Actual
1627429.482022-12-1485311Actual
9948288.972022-06-138518Actual
2042223.102023-04-1585511Actual
3005920.972024-01-1385212Actual
4124110.002022-01-138566Actual
29502122.002024-01-138536Actual
25673-4182.202023-10-1285711Actual
3216375.232024-03-1485311Actual
27606102.892023-11-1385311Actual
17820.002021-10-138573Budget
2039540.122023-04-1585411Actual
729040.002022-04-158526Budget
7025130.002022-04-158564Actual
626591.002022-03-158546Actual
3582764.412024-06-1385113Actual
8461100.002022-05-168536Budget
294247.002021-12-148556Actual
1689684.002023-01-138536Actual
2346453.952023-07-1485611Actual
1289834.002022-09-138526Actual
9997157.142022-06-138528Actual
226200.002021-10-138514Budget
1169113.002021-11-138513Actual
458960.002022-02-138563Budget
8755100.002022-05-168567Budget
34178178.002024-05-158567Actual
294140.002021-12-148556Budget
37807110.342024-08-1385111Actual
2893219.912023-12-1485212Actual
2296783.002023-07-148536Actual
1669099.002023-01-138564Actual
3328760.332024-04-1485311Actual
9810178.002022-06-138517Actual
39392690.102024-10-128578Actual
6217112.002022-03-158536Actual
2993982.682024-01-1385411Actual
1895743.002023-03-158546Actual
5465100.002022-02-138518Budget
19600267.002023-04-158513Actual
37212377.002024-08-138514Actual
8365122.002022-05-168516Actual
194853.952023-03-1585112Actual
2157511.402023-05-1685612Actual
9266157.002022-06-138564Actual
19846108.002023-04-158565Actual
21249157.142023-05-168528Actual
25952161.002023-10-138565Actual
37003146.872024-07-1485213Actual
1535561.402022-11-1385611Actual
26748181.962023-10-1385213Actual
5900100.002022-03-158564Budget
30573100.002024-02-138516Actual
3397432.002024-05-158526Actual
3405449.002024-05-158556Actual
2642782.682023-10-1385111Actual
354732.002022-01-138573Actual
3520541.002024-06-138556Actual
10057131.392022-06-138568Actual
1686822.002023-01-138526Actual
894170.002022-05-168568Budget
6218100.002022-03-158536Budget
34947232.002024-06-138564Actual
3441082.682024-05-1585311Actual
34498134.802024-05-1585611Actual
626470.002022-03-158546Budget
20842142.002023-05-168515Actual
1995988.002023-04-158536Actual
215428.212023-05-1685112Actual
3103894.382024-02-1385311Actual
39221168.852024-09-1385612Actual
7242100.002022-04-158516Budget
10987100.002022-07-148567Budget
1477198.002022-11-138565Actual
134823310.502022-10-128576Actual
21877100.002023-06-138565Actual
235228.212023-07-1485112Actual
12569200.002022-09-138514Budget
2355410.332023-07-1485612Actual
27551143.312023-11-1385111Actual
214509.272023-05-1685511Actual
15716116.002022-12-148515Actual
1168100.002021-11-138513Budget

Generated 2024-11-13 00:11:05.717 UTC