[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 992  >   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582764.412024-06-1085113Actual
33232148.632024-04-1185111Actual
12113100.002022-08-108567Budget
12630145.002022-09-108564Actual
2722285.002023-11-108546Actual
3373460.002024-05-128573Actual
1224178.362022-08-108528Actual
4917100.002022-02-108565Budget
1488488.002022-11-108536Actual
3868894.002024-09-108566Actual
16570169.002023-01-108563Actual
29737384.422024-01-108518Actual
22607281.002023-07-118513Actual
235228.212023-07-1185112Actual
36658162.462024-07-1185111Actual
504540.002022-02-108526Budget
1586492.002022-12-118536Actual
401781.002022-01-108546Actual
2432448.632023-08-1085111Actual
23824143.002023-08-108515Actual
27694100.762023-11-1085611Actual
6590100.002022-03-128518Budget
2534118.002021-12-118564Actual
65367.002021-10-108546Actual
28904100.762023-12-1185112Actual
980100.002021-10-108518Budget
1131560.002022-08-108563Budget
21751157.002023-06-108514Actual
37305240.002024-08-108515Actual
1836230.552023-02-1085411Actual
11643100.002022-08-108565Budget
26838276.002023-11-108513Actual
37687363.212024-08-108518Actual
1059896.002022-07-118516Actual
34297175.332024-05-128568Actual
1289940.002022-09-108526Budget
235180.002021-12-118563Budget
37092349.002024-08-108513Actual
265368.212023-10-1085511Actual
11254127.002022-08-108513Actual
8462112.002022-05-138536Actual
13323231.392022-09-108518Actual
3800769.912024-08-1085112Actual
37035125.822024-07-1185613Actual
22820138.002023-07-118515Actual
967434.002022-06-108556Actual
3854885.002024-09-108516Actual
612090.002022-03-128516Budget
6964200.002022-04-128514Budget
31930249.002024-03-118567Actual
3219085.872024-03-1185411Actual
2893219.912023-12-1185212Actual
8365122.002022-05-138516Actual
37340198.002024-08-108565Actual
3441082.682024-05-1285311Actual
2199097.002023-06-108536Actual
36918120.972024-07-1185612Actual
1353174.002021-11-108514Actual
1244260.002022-09-108563Budget
9948288.972022-06-108518Actual
8144100.002022-05-138564Budget
2873141.192023-12-1185211Actual
3747981.002024-08-108546Actual
33553118.802024-04-1185213Actual
31099101.822024-02-1085611Actual
11067100.002022-07-118518Budget
26958298.002023-11-108514Actual
1801167.002023-02-108566Actual
3559068.852024-06-1085411Actual
5465100.002022-02-108518Budget
188590.002021-11-108566Budget
2242643.312023-06-1085411Actual
3260994.002024-04-118573Actual
1795345.002023-02-108546Actual
2473334.002023-09-108573Actual
2848120.002021-12-118536Actual
669980.002022-03-128568Budget
4343175.332022-01-108518Actual
12568184.002022-09-108514Actual
1964152.002021-11-108517Actual
1526710.332022-11-1085211Actual
1392841.002022-10-108556Actual
17687140.002023-02-108514Actual
1830811.402023-02-1085211Actual
861489.002022-05-138566Actual
3833451.002024-09-108573Actual
18103126.002023-02-108567Actual
2952870.002024-01-108546Actual
1529427.362022-11-1085311Actual
4342100.002022-01-108518Budget
32016205.632024-03-118528Actual
3742531.002024-08-108526Actual
3565092.252024-06-1085611Actual
8882108.662022-05-138528Actual
36248120.002024-07-118516Actual
2443310.332023-08-1085511Actual
6512100.002022-03-128567Budget
35330236.002024-06-108567Actual
2614160.002021-12-118515Actual
1692257.002023-01-108546Actual
12381100.002022-09-108513Budget
36190166.002024-07-118565Actual
28235204.002023-12-118565Actual
1131471.002022-08-108563Actual
22642161.002023-07-118563Actual
1027529.002022-07-118573Actual
8286112.002022-05-138565Actual
10057131.392022-06-108568Actual
2988532.672024-01-1085211Actual
1553105.002021-11-108565Actual
1733344.382023-01-1085411Actual
729151.002022-04-128526Actual
22225235.932023-06-108518Actual
1005870.002022-06-108568Budget
3657100.002022-01-108564Budget
1304150.002022-09-108556Budget
10322200.002022-07-118514Budget
3005920.972024-01-1085212Actual
3512536.002024-06-108526Actual
2603917.002023-10-108526Actual
19227125.332023-03-128568Actual
15751130.002022-12-118565Actual
31754114.002024-03-118536Actual
35887129.322024-06-1085613Actual
2875869.912023-12-1185311Actual
38100.002021-10-108513Budget
393831522.902024-10-098575Actual
738674.002022-04-128546Actual
332870.002021-12-118568Budget
130517.002021-11-108573Actual
6638108.662022-03-128528Actual
412590.002022-01-108566Budget
3068047.002024-02-108556Actual
2204234.002023-06-108556Actual
34178178.002024-05-128567Actual
1969175.002023-04-128573Actual
9404100.002022-06-108565Budget
15147114.722022-11-108528Actual
8145140.002022-05-138564Actual
16748149.002023-01-108515Actual
2947430.002024-01-108526Actual
775993.512022-04-128528Actual
16535287.002023-01-108513Actual
2178582.002023-06-108564Actual
26992192.002023-11-108564Actual
279830.002021-12-118526Budget
13181139.002022-09-108517Actual
3873103.002022-01-108516Actual
326860.002021-12-118528Budget
108870.002021-10-108568Budget
9206202.002022-06-108514Actual
23766134.002023-08-108564Actual
11819110.002022-08-108536Actual
579234.002022-03-128573Actual
3220100.002021-12-118518Budget
579330.002022-03-128573Budget
1376194.002022-10-108565Actual
1079055.002022-07-118556Actual
626470.002022-03-128546Budget
25917188.002023-10-108515Actual
27931194.242023-11-1085613Actual
2535669.912023-09-1085111Actual
1426511.402022-10-1085211Actual
3101132.672024-02-1085211Actual
21632249.002023-06-108513Actual
34264225.332024-05-128528Actual
5512128.362022-02-108528Actual
215428.212023-05-1385112Actual
55736.002021-10-108526Actual
1387667.002022-10-108536Actual
1998555.002023-04-128546Actual
2301953.002023-07-118556Actual
38866143.512024-09-108528Actual
30178145.112024-01-1085213Actual
24853114.002023-09-108515Actual
557380.002022-02-108568Budget
1739464.592023-01-1085611Actual
6218100.002022-03-128536Budget
3148569.002024-03-118573Actual
70044.002021-10-108556Actual
3788996.512024-08-1085411Actual
3718472.002024-08-108573Actual
2023121.002021-11-108567Actual
13666123.002022-10-108564Actual
22286126.842023-06-108568Actual
16783147.002023-01-108565Actual
134731687.502022-10-098573Actual
32637395.002024-04-118514Actual
10382108.002022-07-118564Actual
20749192.002023-05-138514Actual
33947106.002024-05-128516Actual
795872.002022-05-138563Actual
18606162.002023-03-128563Actual
841240.002022-05-138526Budget
10987100.002022-07-118567Budget
782085.932022-04-128568Actual
1412123.002021-11-108564Actual
2370334.002023-08-108573Actual
3408674.002024-05-128566Actual
256622133.302023-10-098576Actual
7164126.002022-04-128565Actual
3906713.532024-09-1085511Actual
294140.002021-12-118556Budget
3674066.722024-07-1185411Actual
691726.002022-04-128573Actual
3794100.002022-01-108565Budget
17721109.002023-02-108564Actual
888370.002022-05-138528Budget
616940.002022-03-128526Budget
27988319.002023-12-118513Actual
15716116.002022-12-118515Actual
33020322.002024-04-118517Actual
1285090.002022-09-108516Budget
571466.002022-03-128563Actual
163290.002021-11-108516Budget
2881217.782023-12-1185511Actual
6965176.002022-04-128514Actual
35388373.822024-06-108518Actual
17131251.092023-01-108518Actual
5385100.002022-02-108567Budget
9870100.002022-06-108567Budget
17820.002021-10-108573Budget
2045639.062023-04-1285611Actual
27898188.972023-11-1085213Actual
2291111.002021-12-118513Actual
2609345.002023-10-108546Actual
2157511.402023-05-1385612Actual
3060048.002024-02-108526Actual
195125.012023-03-1285212Actual
24147150.002023-08-108567Actual
294247.002021-12-118556Actual
38838376.852024-09-108518Actual
15026236.002022-11-108517Actual
27813168.852023-11-1085612Actual
12947100.002022-09-108536Budget
1736011.402023-01-1085511Actual
255835.012023-09-1085212Actual
3745397.002024-08-108536Actual
26873225.002023-11-108563Actual
14143110.172022-10-108528Actual
33677164.002024-05-128563Actual
1299480.002022-09-108546Budget
637090.002022-03-128566Budget
32963103.002024-04-118566Actual
30422248.002024-02-108564Actual
20101206.002023-04-128517Actual
3397432.002024-05-128526Actual
13182200.002022-09-108517Budget
1594962.002022-12-118566Actual
2001135.002023-04-128556Actual
17924.002021-10-108573Actual
663980.002022-03-128528Budget
1589052.002022-12-118546Actual
36303116.002024-07-118536Actual
34355173.102024-05-1285111Actual
2234465.652023-06-1085111Actual
34792300.002024-06-108513Actual
39221168.852024-09-1085612Actual
20842142.002023-05-138515Actual
12772101.002022-09-108565Actual
33526108.272024-04-1185113Actual
9267100.002022-06-108564Budget
24641298.002023-09-108513Actual
1485629.002022-11-108526Actual
28583443.512023-12-118518Actual
2343111.402023-07-1185511Actual
2399862.002023-08-108546Actual
22854105.002023-07-118565Actual
37807110.342024-08-1085111Actual
1963200.002021-11-108517Budget
3285027.002024-04-118526Actual
1299589.002022-09-108546Actual
1535561.402022-11-1085611Actual
177779.002021-11-108546Actual
2255013.532023-06-1085612Actual
1384822.002022-10-108526Actual
3071371.002024-02-108566Actual
1413100.002021-11-108564Budget
9580100.002022-06-108536Budget
23611264.002023-08-108513Actual
7710181.392022-04-128518Actual
163388.002021-11-108516Actual
17159101.082023-01-108528Actual
25178177.002023-09-108567Actual
256531012.202023-10-098573Actual
22132178.002023-06-108517Actual
1995988.002023-04-128536Actual
3455687.992024-05-1285112Actual
35708108.212024-06-1085112Actual
28490356.002023-12-118517Actual
36480232.002024-07-118567Actual
3015155.642024-01-1085113Actual
427112.002021-10-108565Actual
35944246.002024-07-118513Actual
499690.002022-02-108516Budget
3062897.002024-02-108536Actual
29084124.062023-12-1185613Actual
3293040.002024-04-118556Actual
15538158.002022-12-118563Actual
102860.002021-10-108528Budget
1727920.972023-01-1085211Actual
3216375.232024-03-1185311Actual
7339100.002022-04-128536Budget
340690.002022-01-108513Budget
1074394.002022-07-118546Actual
2650937.992023-10-1085411Actual
1019771.002022-07-118563Actual
354630.002022-01-108573Budget
2502753.002023-09-108546Actual
393801457.802024-10-098574Actual
31157102.892024-02-1085112Actual
1177140.002022-08-108526Budget
2611938.002023-10-108556Actual
3688519.912024-07-1185212Actual
2335032.672023-07-1185211Actual
1467891.002022-11-108564Actual
32730234.002024-04-118515Actual
1730120.002021-11-108536Actual
34827179.002024-06-108563Actual
841344.002022-05-138526Actual
33762301.002024-05-128514Actual
38958128.422024-09-1085111Actual
2305276.002023-07-118566Actual
3331458.212024-04-1185411Actual
4777100.002022-02-108564Budget
289480.002021-12-118546Budget
23109180.002023-07-118517Actual
2237228.422023-06-1085211Actual
300190.002021-12-118566Budget
4203200.002022-01-108517Budget
1828055.022023-02-1085111Actual
9345100.002022-06-108515Budget
1285186.002022-09-108516Actual
1765933.002023-02-108573Actual
34002116.002024-05-128536Actual
1554100.002021-11-108565Budget
743440.002022-04-128556Budget
2201660.002023-06-108546Actual
27493169.272023-11-108568Actual
11820100.002022-08-108536Budget
39040101.822024-09-1085411Actual
1382187.002022-10-108516Actual
9403148.002022-06-108565Actual
134791562.202022-10-098575Actual
1583615.002022-12-118526Actual
1186770.002022-08-108546Actual
616843.002022-03-128526Actual
21221316.242023-05-138518Actual
1493643.002022-11-108556Actual
22727169.002023-07-118514Actual
3553664.592024-06-1085211Actual
1627429.482022-12-1185311Actual
1197280.002022-08-108566Budget
368138.002021-10-108515Actual
16041184.002022-12-118567Actual
134881248.802022-10-098578Actual
2340442.252023-07-1185411Actual
35978186.002024-07-118563Actual
2296783.002023-07-118536Actual
326991.992021-12-118528Actual
31219150.762024-02-1085612Actual
2031369.912023-04-1285111Actual
286132.002021-10-108564Actual
9997157.142022-06-108528Actual
1224070.002022-08-108528Budget
1636234.802022-12-1185611Actual
749380.002022-04-128566Budget
256681156.002023-10-098578Actual
35854134.592024-06-1085213Actual
2269969.002023-07-118573Actual
3812790.732024-08-1085113Actual
631240.002022-03-128556Budget
2139645.442023-05-1385311Actual
25665956.602023-10-098577Actual
30573100.002024-02-108516Actual
39339171.432024-09-1085613Actual
130420.002021-11-108573Budget
184819.272023-02-1085112Actual
25735170.002023-10-108563Actual
174525.012023-01-1085112Actual
205147.142023-04-1285112Actual
1898333.002023-03-128556Actual
3438332.672024-05-1285211Actual
3118535.872024-02-1085212Actual
1289834.002022-09-108526Actual
1491200.002021-11-108515Budget
27373212.002023-11-108567Actual
188471.002021-11-108566Actual
29141317.002024-01-108513Actual
9482100.002022-06-108516Budget
2440643.312023-08-1085411Actual
1059990.002022-07-118516Budget
466734.002022-02-108573Actual
2601250.002023-10-108516Actual
466630.002022-02-108573Budget
428100.002021-10-108565Budget
2394414.002023-08-108526Actual
3326056.082024-04-1185211Actual
10323174.002022-07-118514Actual
1833530.552023-02-1085311Actual
2397293.002023-08-108536Actual
781970.002022-04-128568Budget
518840.002022-02-108556Budget
30770287.002024-02-108517Actual
11581163.002022-08-108515Actual
11440200.002022-08-108514Budget
2211126.842021-11-108568Actual
401670.002022-01-108546Budget
439080.002022-01-108528Budget
289581.002021-12-118546Actual
9266157.002022-06-108564Actual
2057212.462023-04-1285612Actual
26211256.002023-10-108517Actual
34735113.532024-05-1285613Actual
1893184.002023-03-128536Actual
387290.002022-01-108516Budget
33585190.732024-04-1185613Actual
26334185.932023-10-108528Actual
39397-3569.902024-10-0985711Actual
10461144.002022-07-118515Actual
20222141.992023-04-128528Actual
30267334.002024-02-108513Actual
9949100.002022-06-108518Budget
256591861.702023-10-098575Actual
3290477.002024-04-118546Actual
39402-2414.802024-10-0985712Actual
2724840.002023-11-108556Actual
29176173.002024-01-108563Actual
2107177.002023-05-138566Actual
31428172.002024-03-118563Actual
20136128.002023-04-128567Actual
20255178.362023-04-128568Actual
38362360.002024-09-108514Actual
1252138.002022-09-108573Actual
2346453.952023-07-1185611Actual
2944790.002024-01-108516Actual
21843155.002023-06-108515Actual
15061182.002022-11-108567Actual
12709172.002022-09-108515Actual
973171.002022-06-108566Actual
3141110.002021-12-118567Actual
2716837.002023-11-108526Actual
7103122.002022-04-128515Actual
28142194.002023-12-118564Actual
26748181.962023-10-1085213Actual
205413.952023-04-1285212Actual
4264100.002022-01-108567Budget
1238099.002022-09-108513Actual
36097227.002024-07-118564Actual
1890330.002023-03-128526Actual
1352200.002021-11-108514Budget
8694144.002022-05-138517Actual
29502122.002024-01-108536Actual
749268.002022-04-128566Actual
4715192.002022-02-108514Actual
2104146.002023-05-138556Actual
5326200.002022-02-108517Budget
1621965.652022-12-1185111Actual
3736133.002022-01-108515Actual
1591646.002022-12-118556Actual
850870.002022-05-138546Budget
2993982.682024-01-1085411Actual
605100.002021-10-108536Budget
3169999.002024-03-118516Actual
1019660.002022-07-118563Budget
2477228.002021-12-118514Actual
25143245.002023-09-108517Actual
3407106.002022-01-108513Actual
1177055.002022-08-108526Actual
38745317.002024-09-108517Actual
3103894.382024-02-1085311Actual
38900190.482024-09-108568Actual
406340.002022-01-108556Budget
13432154.112022-09-108568Actual
1191350.002022-08-108556Budget
8084200.002022-05-138514Budget
899114.002021-10-108567Actual
6700119.272022-03-128568Actual
23230122.302023-07-118528Actual
11176119.272022-07-118568Actual
19719154.002023-04-128514Actual
775870.002022-04-128528Budget
2072140.002023-05-138573Actual
3340681.612024-04-1185112Actual
894284.422022-05-138568Actual
69940.002021-10-108556Budget
2151120.782021-11-108528Actual
11502135.002022-08-108564Actual
32672238.002024-04-118564Actual
256561311.102023-10-098574Actual
29389185.002024-01-108565Actual
2543827.362023-09-1085411Actual
3520541.002024-06-108556Actual
2102100.002021-11-108518Budget
14115270.782022-10-108518Actual
21283135.932023-05-138568Actual
3458434.802024-05-1285212Actual
8223100.002022-05-138515Budget
3003195.442024-01-1085112Actual
33855202.002024-05-128515Actual
691630.002022-04-128573Budget
5840223.002022-03-128514Actual
514070.002022-02-108546Budget
11441208.002022-08-108514Actual
287100.002021-10-108564Budget
1901575.002023-03-128566Actual
3750557.002024-08-108556Actual
458859.002022-02-108563Actual
35005268.002024-06-108515Actual
19165349.572023-03-128518Actual
7571211.002022-04-128517Actual
2391790.002023-08-108516Actual
1492190.002021-11-108515Actual
13371117.752022-09-108528Actual
637164.002022-03-128566Actual
75886.002021-10-108566Actual
55630.002021-10-108526Budget
12051200.002022-08-108517Budget
30093139.062024-01-1085612Actual
21249157.142023-05-138528Actual
164208.212022-12-1185112Actual
34676125.822024-05-1285113Actual
177680.002021-11-108546Budget
9882.002021-10-108563Actual
606104.002021-10-108536Actual
215060.002021-11-108528Budget
28293109.002023-12-118516Actual
4263133.002022-01-108567Actual
1172290.002022-08-108516Budget
28703148.632023-12-1185111Actual
33797194.002024-05-128564Actual
16127125.332022-12-118528Actual
32823115.002024-04-118516Actual
3786294.382024-08-1085311Actual
2714183.002023-11-108516Actual
12192196.542022-08-108518Actual
2476200.002021-12-118514Budget
19193152.602023-03-128528Actual
452990.002022-02-108513Actual
36600175.332024-07-118568Actual
1343180.002022-09-108568Budget
37212377.002024-08-108514Actual
3970109.002022-01-108536Actual
3794998.632024-08-1085611Actual
221270.002021-11-108568Budget
27196120.002023-11-108536Actual
8085205.002022-05-138514Actual
524690.002022-02-108566Budget
2606780.002023-10-108536Actual
1851413.532023-02-1085612Actual
1931311.402023-03-1285211Actual
2757949.702023-11-1085211Actual
15119307.152022-11-108518Actual
7025130.002022-04-128564Actual
7632153.002022-04-128567Actual
551380.002022-02-108528Budget
3594200.002022-01-108514Budget
25822216.002023-10-108514Actual
39407-1957.702024-10-0985713Actual
2840055.002023-12-118556Actual
406446.002022-01-108556Actual
33054222.002024-04-118567Actual
31988382.912024-03-118518Actual
29679218.002024-01-108567Actual
23202228.362023-07-118518Actual
1730628.422023-01-1085311Actual
795970.002022-05-138563Budget
2193561.002023-06-108516Actual
1304262.002022-09-108556Actual
28023203.002023-12-118563Actual
2494660.002023-09-108516Actual
32460113.532024-03-1185613Actual
21163142.002023-05-138567Actual
3635556.002024-07-118556Actual
23859130.002023-08-108565Actual
2024100.002021-11-108567Budget
10696100.002022-07-118536Budget
4855200.002022-02-108515Budget
900100.002021-10-108567Budget
2535100.002021-12-118564Budget
1662779.002023-01-108573Actual
1139230.002022-08-108573Budget
17602190.002023-02-108563Actual
1496964.002022-11-108566Actual
1337070.002022-09-108528Budget
32050202.602024-03-118568Actual
1078950.002022-07-118556Budget
7898100.002022-05-138513Budget
9810178.002022-06-108517Actual
182340.002021-11-108556Budget
458960.002022-02-108563Budget
18691176.002023-03-128514Actual
2923377.002024-01-108573Actual
14020158.002022-10-108517Actual
4204126.002022-01-108517Actual
34912361.002024-06-108514Actual
973080.002022-06-108566Budget
1230180.002022-08-108568Budget
30891166.242024-02-108528Actual
24888118.002023-09-108565Actual
31393322.002024-03-118513Actual
3791613.532024-08-1085511Actual
255566.082023-09-1085112Actual
12302104.112022-08-108568Actual
915820.002022-06-108573Actual
3927997.742024-09-1085113Actual
3079200.002021-12-118517Budget
38455202.002024-09-108515Actual
9869111.002022-06-108567Actual
1197374.002022-08-108566Actual
3556370.972024-06-1085311Actual
3221243.512021-12-118518Actual
12771100.002022-09-108565Budget
2808073.002023-12-118573Actual
2832027.002023-12-118526Actual
38069180.552024-08-1085612Actual
25264143.512023-09-108528Actual
242820.002021-12-118573Budget
7572200.002022-04-128517Budget
26781129.322023-10-1085613Actual
38277168.002024-09-108563Actual
3328760.332024-04-1185311Actual
1087101.082021-10-108568Actual
1993129.002023-04-128526Actual
2134149.702023-05-1385111Actual
683970.002022-04-128563Budget
346863.002022-01-108563Actual
1630139.062022-12-1185411Actual
2004462.002023-04-128566Actual
3739893.002024-08-108516Actual
626591.002022-03-128546Actual
168030.002021-11-108526Budget
30387314.002024-02-108514Actual
19846108.002023-04-128565Actual
9020100.002022-06-108513Budget
32765226.002024-04-118565Actual
162479.272022-12-1185211Actual
35295285.002024-06-108517Actual
2991290.122024-01-1085311Actual
7242100.002022-04-128516Budget
36976132.832024-07-1185113Actual
19811131.002023-04-128515Actual
33174205.632024-04-118568Actual
34618158.212024-05-1285612Actual
25298149.572023-09-108568Actual
855540.002022-05-138556Budget
18783105.002023-03-128515Actual
31548192.002024-03-118564Actual
3446427.362024-05-1285511Actual
967340.002022-06-108556Budget
14055190.002022-10-108567Actual
2672100.002021-12-118565Budget
3753895.002024-08-108566Actual
3998.002021-10-108513Actual
2648240.122023-10-1085311Actual
2902497.742023-12-1185113Actual
1461635.002022-11-108573Actual
31896297.002024-03-118517Actual
3638883.002024-07-118566Actual
2402451.002023-08-108556Actual
11115114.722022-07-118528Actual
1477198.002022-11-108565Actual
1013697.002022-07-118513Actual
10383100.002022-07-118564Budget
393771255.502024-10-098573Actual
1435242.252022-10-1085611Actual
2657043.312023-10-1085611Actual
37629242.002024-08-108567Actual
21128156.002023-05-138517Actual
2245967.782023-06-1085611Actual
3603555.002024-07-118573Actual
14177134.422022-10-108568Actual
27431343.512023-11-108518Actual
35416173.812024-06-108528Actual
5464276.842022-02-108518Actual
13726162.002022-10-108515Actual
3671370.972024-07-1185311Actual
2613200.002021-12-118515Budget
11503100.002022-08-108564Budget
1064640.002022-07-118526Budget
3488475.002024-06-108573Actual
10927200.002022-07-118517Budget
7024100.002022-04-128564Budget
27050224.002023-11-108515Actual
9021101.002022-06-108513Actual
3793164.002022-01-108565Actual
1632811.402022-12-1185511Actual
37715243.512024-08-108528Actual
392151.002022-01-108526Actual
2843389.002023-12-118566Actual
9809200.002022-06-108517Budget
28348130.002023-12-118536Actual
7711100.002022-04-128518Budget
21877100.002023-06-108565Actual
28200211.002023-12-118515Actual
164473.952022-12-1185212Actual
25700234.002023-10-108513Actual
6779124.002022-04-128513Actual
1029107.142021-10-108528Actual
34143309.002024-05-128517Actual
19072212.002023-03-128517Actual
2787162.662023-11-1085113Actual
34947232.002024-06-108564Actual
2693077.002023-11-108573Actual
25236295.032023-09-108518Actual
509106.002021-10-108516Actual
1310381.002022-09-108566Actual
3035975.002024-02-108573Actual
20194261.692023-04-128518Actual
1939423.102023-03-1285511Actual
7163100.002022-04-128565Budget
16006205.002022-12-118517Actual
256158.212023-09-1085612Actual
29296178.002024-01-108564Actual
6217112.002022-03-128536Actual
908169.002022-06-108563Actual
12631100.002022-09-108564Budget
2142343.312023-05-1385411Actual
1191436.002022-08-108556Actual
30515193.002024-02-108565Actual
2172334.002023-06-108573Actual
1684188.002023-01-108516Actual
35769180.552024-06-1085612Actual
15503326.002022-12-118513Actual
18189108.662023-02-108528Actual
22253119.272023-06-108528Actual
36538442.002024-07-118518Actual
4714200.002022-02-108514Budget
2290100.002021-12-118513Budget
33642275.002024-05-128513Actual
19107207.002023-03-128567Actual
4856167.002022-02-108515Actual
3334891.192024-04-1185611Actual
18818147.002023-03-128565Actual
2666312.462023-10-1085612Actual
26306432.912023-10-108518Actual
32108134.802024-03-1185111Actual
3656126.002022-01-108564Actual
183899.272023-02-1085511Actual
8364100.002022-05-138516Budget
22167180.002023-06-108567Actual
12114110.002022-08-108567Actual
3127769.672024-02-1085113Actual
1168100.002021-11-108513Budget
1310280.002022-09-108566Budget
20784116.002023-05-138564Actual
5093100.002022-02-108536Budget
2847100.002021-12-118536Budget
3595196.002022-01-108514Actual
999670.002022-06-108528Budget
37127233.002024-08-108563Actual
3735200.002022-01-108515Budget
27551143.312023-11-1085111Actual
2672160.902023-10-1085113Actual
1027430.002022-07-118573Budget
2291271.002023-07-118516Actual
10988142.002022-07-118567Actual
14736155.002022-11-108515Actual
29857147.572024-01-1085111Actual
1429241.192022-10-1085311Actual
16099273.812022-12-118518Actual
3327123.812021-12-118568Actual
7243109.002022-04-128516Actual
17814134.002023-02-108565Actual
3803518.842024-08-1085212Actual
30983117.782024-02-1085111Actual
7104100.002022-04-128515Budget
683882.002022-04-128563Actual
509494.002022-02-108536Actual
803726.002022-05-138573Actual
894170.002022-05-138568Budget
245849.272023-08-1085612Actual
18222167.752023-02-108568Actual
194853.952023-03-1285112Actual
1975392.002023-04-128564Actual
6450200.002022-03-128517Budget
30210124.062024-01-1085613Actual
2036817.782023-04-1285311Actual
38780204.002024-09-108567Actual
15181132.902022-11-108568Actual
144107.142022-10-1085112Actual
38397188.002024-09-108564Actual
3679979.482024-07-1185611Actual
1396170.002022-10-108566Actual
1842339.062023-02-1085611Actual
9483112.002022-06-108516Actual
15623146.002022-12-118514Actual
1694836.002023-01-108556Actual
2337736.932023-07-1185311Actual
30480211.002024-02-108515Actual
962761.002022-06-108546Actual
524789.002022-02-108566Actual
3405449.002024-05-128556Actual
4391141.992022-01-108528Actual
26246198.002023-10-108567Actual
1544613.532022-11-1085612Actual
35153105.002024-06-108536Actual
11066235.932022-07-118518Actual
3178064.002024-03-118546Actual
1172398.002022-08-108516Actual
13244100.002022-09-108567Budget
445080.002022-01-108568Budget
2276297.002023-07-118564Actual
279923.002021-12-118526Actual
2479583.002023-09-108564Actual
2332250.762023-07-1185111Actual
226200.002021-10-108514Budget
6042131.002022-03-128565Actual
3627529.002024-07-118526Actual
10462200.002022-07-118515Budget
23144206.002023-07-118567Actual
17567317.002023-02-108513Actual
275090.002021-12-118516Budget

Generated 2024-11-10 03:48:01.326 UTC