[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 896  >   

807 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775870.002022-04-168528Budget
35040157.002024-06-148565Actual
144107.142022-10-1485112Actual
19072212.002023-03-168517Actual
3458434.802024-05-1685212Actual
3803518.842024-08-1485212Actual
3638883.002024-07-158566Actual
5464276.842022-02-148518Actual
900100.002021-10-148567Budget
1669099.002023-01-148564Actual
16127125.332022-12-158528Actual
1583615.002022-12-158526Actual
1059990.002022-07-158516Budget
2101564.002023-05-178546Actual
2848120.002021-12-158536Actual
3003195.442024-01-1485112Actual
31548192.002024-03-158564Actual
10383100.002022-07-158564Budget
8084200.002022-05-178514Budget
9021101.002022-06-148513Actual
38185213.542024-08-1485613Actual
749268.002022-04-168566Actual
28235204.002023-12-158565Actual
134823310.502022-10-138576Actual
1488488.002022-11-148536Actual
30863476.852024-02-148518Actual
8223100.002022-05-178515Budget
789991.002022-05-178513Actual
39101117.782024-09-1485611Actual
36976132.832024-07-1585113Actual
14525236.002022-11-148513Actual
427112.002021-10-148565Actual
1446811.402022-10-1485612Actual
21877100.002023-06-148565Actual
1733344.382023-01-1485411Actual
1797929.002023-02-148556Actual
3753895.002024-08-148566Actual
21632249.002023-06-148513Actual
2239936.932023-06-1485311Actual
749380.002022-04-168566Budget
37212377.002024-08-148514Actual
168139.002021-11-148526Actual
1423753.952022-10-1485111Actual
2884679.482023-12-1585611Actual
2290100.002021-12-158513Budget
28108395.002023-12-158514Actual
8364100.002022-05-178516Budget
894170.002022-05-178568Budget
38490234.002024-09-148565Actual
2402451.002023-08-148556Actual
10322200.002022-07-158514Budget
3221728.422024-03-1585511Actual
35769180.552024-06-1485612Actual
21843155.002023-06-148515Actual
6449211.002022-03-168517Actual
908070.002022-06-148563Budget
17721109.002023-02-148564Actual
2873141.192023-12-1585211Actual
1289834.002022-09-148526Actual
2107177.002023-05-178566Actual
3862962.002024-09-148546Actual
37749237.452024-08-148568Actual
3582764.412024-06-1485113Actual
34178178.002024-05-168567Actual
4776142.002022-02-148564Actual
2142343.312023-05-1785411Actual
3216375.232024-03-1585311Actual
1197374.002022-08-148566Actual
3443776.292024-05-1685411Actual
19634176.002023-04-168563Actual
2103207.152021-11-148518Actual
3559068.852024-06-1485411Actual
579330.002022-03-168573Budget
1830811.402023-02-1485211Actual
154137.142022-11-1485112Actual
626591.002022-03-168546Actual
2479583.002023-09-148564Actual
3898659.272024-09-1485211Actual
26748181.962023-10-1485213Actual
2172334.002023-06-148573Actual
1553105.002021-11-148565Actual
26838276.002023-11-148513Actual
1289940.002022-09-148526Budget
1928565.652023-03-1685111Actual
3293040.002024-04-158556Actual
2394414.002023-08-148526Actual
33232148.632024-04-1585111Actual
28611181.392023-12-158528Actual
1836230.552023-02-1485411Actual
2993982.682024-01-1485411Actual
2443310.332023-08-1485511Actual
29261308.002024-01-148514Actual
3565092.252024-06-1485611Actual
2211126.842021-11-148568Actual
12052150.002022-08-148517Actual
38603123.002024-09-148536Actual
2093465.002023-05-178516Actual
3407106.002022-01-148513Actual
28490356.002023-12-158517Actual
35978186.002024-07-158563Actual
953140.002022-06-148526Budget
177779.002021-11-148546Actual
401670.002022-01-148546Budget
2662911.402023-10-1485112Actual
557380.002022-02-148568Budget
571560.002022-03-168563Budget
861489.002022-05-178566Actual
23731179.002023-08-148514Actual
32878104.002024-04-158536Actual
245849.272023-08-1485612Actual
9810178.002022-06-148517Actual
275090.002021-12-158516Budget
36445331.002024-07-158517Actual
10382108.002022-07-158564Actual
11255100.002022-08-148513Budget
2276297.002023-07-158564Actual
50890.002021-10-148516Budget
2237228.422023-06-1485211Actual
2296783.002023-07-158536Actual
3290477.002024-04-158546Actual
30891166.242024-02-148528Actual
4124110.002022-01-148566Actual
3868894.002024-09-148566Actual
39221168.852024-09-1485612Actual
22820138.002023-07-158515Actual
34947232.002024-06-148564Actual
3800769.912024-08-1485112Actual
16161187.452022-12-158568Actual
1139317.002022-08-148573Actual
31513339.002024-03-158514Actual
14559190.002022-11-148563Actual
7103122.002022-04-168515Actual
368138.002021-10-148515Actual
134881248.802022-10-138578Actual
11502135.002022-08-148564Actual
3747981.002024-08-148546Actual
32517275.002024-04-158513Actual
10519117.002022-07-158565Actual
29176173.002024-01-148563Actual
3676734.802024-07-1585511Actual
23766134.002023-08-148564Actual
13244100.002022-09-148567Budget
3213665.652024-03-1585211Actual
18571335.002023-03-168513Actual
899114.002021-10-148567Actual
33642275.002024-05-168513Actual
631140.002022-03-168556Actual
11440200.002022-08-148514Budget
2405654.002023-08-148566Actual
37715243.512024-08-148528Actual
12630145.002022-09-148564Actual
13181139.002022-09-148517Actual
235059.002021-12-158563Actual
2724840.002023-11-148556Actual
393831522.902024-10-138575Actual
9579111.002022-06-148536Actual
3169999.002024-03-158516Actual
1413100.002021-11-148564Budget
6638108.662022-03-168528Actual
2473334.002023-09-148573Actual
23144206.002023-07-158567Actual
10520100.002022-07-158565Budget
841240.002022-05-178526Budget
300190.002021-12-158566Budget
36303116.002024-07-158536Actual
31219150.762024-02-1485612Actual
1384822.002022-10-148526Actual
2332250.762023-07-1585111Actual
12569200.002022-09-148514Budget
3901359.272024-09-1485311Actual
14143110.172022-10-148528Actual
3512536.002024-06-148526Actual
30515193.002024-02-148565Actual
39402-2414.802024-10-1385712Actual
26873225.002023-11-148563Actual
163388.002021-11-148516Actual
3178064.002024-03-158546Actual
2763379.482023-11-1485411Actual
1013697.002022-07-158513Actual
2875869.912023-12-1585311Actual
729040.002022-04-168526Budget
2207571.002023-06-148566Actual
2301953.002023-07-158556Actual
17038189.002023-01-148517Actual
2477228.002021-12-158514Actual
332870.002021-12-158568Budget
9809200.002022-06-148517Budget
1995988.002023-04-168536Actual
17602190.002023-02-148563Actual
35854134.592024-06-1485213Actual
3906713.532024-09-1485511Actual
294140.002021-12-158556Budget
34002116.002024-05-168536Actual
1998555.002023-04-168546Actual
30925249.572024-02-148568Actual
65367.002021-10-148546Actual
3668653.952024-07-1585211Actual
2446767.782023-08-1485611Actual
225173.952023-06-1485112Actual
1197280.002022-08-148566Budget
13432154.112022-09-148568Actual
17820.002021-10-148573Budget
3219085.872024-03-1585411Actual
3326056.082024-04-1585211Actual
19165349.572023-03-168518Actual
134791562.202022-10-138575Actual
631240.002022-03-168556Budget
7571211.002022-04-168517Actual
33947106.002024-05-168516Actual
11819110.002022-08-148536Actual
1526710.332022-11-1485211Actual
18189108.662023-02-148528Actual
1893184.002023-03-168536Actual
20255178.362023-04-168568Actual
605100.002021-10-148536Budget
367200.002021-10-148515Budget
34676125.822024-05-1685113Actual
1337070.002022-09-148528Budget
17924.002021-10-148573Actual
3334891.192024-04-1585611Actual
34355173.102024-05-1685111Actual
22132178.002023-06-148517Actual
11643100.002022-08-148565Budget
3739893.002024-08-148516Actual
2004462.002023-04-168566Actual
3735200.002022-01-148515Budget
2151120.782021-11-148528Actual
34297175.332024-05-168568Actual
1491200.002021-11-148515Budget
683882.002022-04-168563Actual
2541126.292023-09-1485311Actual
18691176.002023-03-168514Actual
8462112.002022-05-178536Actual
25917188.002023-10-148515Actual
235228.212023-07-1585112Actual
3635556.002024-07-158556Actual
22642161.002023-07-158563Actual
839200.002021-10-148517Budget
8756135.002022-05-178567Actual
795970.002022-05-178563Budget
10988142.002022-07-158567Actual
850870.002022-05-178546Budget
1224070.002022-08-148528Budget
15181132.902022-11-148568Actual
26367178.362023-10-148568Actual
3553664.592024-06-1485211Actual
38242300.002024-09-148513Actual
37629242.002024-08-148567Actual
2832027.002023-12-158526Actual
2645534.802023-10-1485211Actual
3327123.812021-12-158568Actual
32016205.632024-03-158528Actual
2757949.702023-11-1485211Actual
28293109.002023-12-158516Actual
1898333.002023-03-168556Actual
2036817.782023-04-1685311Actual
1939423.102023-03-1685511Actual
2242643.312023-06-1485411Actual
36480232.002024-07-158567Actual
6450200.002022-03-168517Budget
1523964.592022-11-1485111Actual
3656126.002022-01-148564Actual
15147114.722022-11-148528Actual
34264225.332024-05-168528Actual
25143245.002023-09-148517Actual
999670.002022-06-148528Budget
23264123.812023-07-158568Actual
11582200.002022-08-148515Budget
3405449.002024-05-168556Actual
393891569.902024-10-138577Actual
803630.002022-05-178573Budget
21221316.242023-05-178518Actual
1866337.002023-03-168573Actual
8285100.002022-05-178565Budget
245257.142023-08-1485112Actual
3523881.002024-06-148566Actual
2034119.912023-04-1685211Actual
32400111.782024-03-1585113Actual
4917100.002022-02-148565Budget
2204234.002023-06-148556Actual
2609345.002023-10-148546Actual
2299348.002023-07-158546Actual
1833530.552023-02-1485311Actual
69940.002021-10-148556Budget
13182200.002022-09-148517Budget
30770287.002024-02-148517Actual
1310381.002022-09-148566Actual
1662779.002023-01-148573Actual
1244260.002022-09-148563Budget
669980.002022-03-168568Budget
1426511.402022-10-1485211Actual
35388373.822024-06-148518Actual
1492190.002021-11-148515Actual
39159102.892024-09-1485112Actual
30480211.002024-02-148515Actual
1238099.002022-09-148513Actual
1230180.002022-08-148568Budget
10928158.002022-07-158517Actual
1387667.002022-10-148536Actual
27431343.512023-11-148518Actual
3833451.002024-09-148573Actual
2370334.002023-08-148573Actual
1789925.002023-02-148526Actual
2291111.002021-12-158513Actual
144373.952022-10-1485212Actual
38069180.552024-08-1485612Actual
5385100.002022-02-148567Budget
30983117.782024-02-1485111Actual
1084892.002022-07-158566Actual
32637395.002024-04-158514Actual
39392690.102024-10-138578Actual
27459254.122023-11-148528Actual
11441208.002022-08-148514Actual
803726.002022-05-178573Actual
37687363.212024-08-148518Actual
7242100.002022-04-168516Budget
1964152.002021-11-148517Actual
7243109.002022-04-168516Actual
3517964.002024-06-148546Actual
973080.002022-06-148566Budget
17927100.002023-02-148536Actual
27898188.972023-11-1485213Actual
24233135.932023-08-148528Actual
2672160.902023-10-1485113Actual
5901107.002022-03-168564Actual
34827179.002024-06-148563Actual
1544613.532022-11-1485612Actual
30573100.002024-02-148516Actual
5325135.002022-02-148517Actual
2535669.912023-09-1485111Actual
3556370.972024-06-1485311Actual
1412123.002021-11-148564Actual
1765933.002023-02-148573Actual
8144100.002022-05-178564Budget
36600175.332024-07-158568Actual
524690.002022-02-148566Budget
39339171.432024-09-1485613Actual
2178582.002023-06-148564Actual
27083157.002023-11-148565Actual
9267100.002022-06-148564Budget
9207200.002022-06-148514Budget
953041.002022-06-148526Actual
37035125.822024-07-1585613Actual
3794100.002022-01-148565Budget
387290.002022-01-148516Budget
36097227.002024-07-158564Actual
1698178.002023-01-148566Actual
35005268.002024-06-148515Actual
256591861.702023-10-138575Actual
9948288.972022-06-148518Actual
21666185.002023-06-148563Actual
2606780.002023-10-148536Actual
10927200.002022-07-158517Budget
174795.012023-01-1485212Actual
2728177.002023-11-148566Actual
445080.002022-01-148568Budget
2245967.782023-06-1485611Actual
31099101.822024-02-1485611Actual
289581.002021-12-158546Actual
1969175.002023-04-168573Actual
1029107.142021-10-148528Actual
3788996.512024-08-1485411Actual
25700234.002023-10-148513Actual
2346453.952023-07-1585611Actual
1851413.532023-02-1485612Actual
27373212.002023-11-148567Actual
3969100.002022-01-148536Budget
35508116.722024-06-1485111Actual
1079055.002022-07-158556Actual
130420.002021-11-148573Budget
3446427.362024-05-1685511Actual
10137100.002022-07-158513Budget
23611264.002023-08-148513Actual
28525198.002023-12-158567Actual
3402875.002024-05-168546Actual
33054222.002024-04-158567Actual
518840.002022-02-148556Budget
75886.002021-10-148566Actual
24641298.002023-09-148513Actual
13323231.392022-09-148518Actual
1084980.002022-07-158566Budget
2615253.002023-10-148566Actual
412590.002022-01-148566Budget
691726.002022-04-168573Actual
1890330.002023-03-168526Actual
36566173.812024-07-158528Actual
3340681.612024-04-1585112Actual
20136128.002023-04-168567Actual
2337736.932023-07-1585311Actual
509494.002022-02-148536Actual
27196120.002023-11-148536Actual
3438332.672024-05-1685211Actual
24147150.002023-08-148567Actual
5840223.002022-03-168514Actual
20664177.002023-05-178563Actual
2291271.002023-07-158516Actual
22286126.842023-06-148568Actual
5512128.362022-02-148528Actual
20749192.002023-05-178514Actual
35944246.002024-07-158513Actual
1931311.402023-03-1685211Actual
3854885.002024-09-148516Actual
10057131.392022-06-148568Actual
18161231.392023-02-148518Actual
35330236.002024-06-148567Actual
242820.002021-12-158573Budget
2614160.002021-12-158515Actual
27606102.892023-11-1485311Actual
981219.272021-10-148518Actual
215428.212023-05-1785112Actual
21128156.002023-05-178517Actual
9580100.002022-06-148536Budget
279923.002021-12-158526Actual
2435220.972023-08-1485211Actual
33553118.802024-04-1585213Actual
34703138.102024-05-1685213Actual
1299589.002022-09-148546Actual
1186770.002022-08-148546Actual
31336127.572024-02-1485613Actual
162479.272022-12-1585211Actual
855658.002022-05-178556Actual
255835.012023-09-1485212Actual
26781129.322023-10-1485613Actual
3285027.002024-04-158526Actual
9482100.002022-06-148516Budget
13243141.002022-09-148567Actual
29737384.422024-01-148518Actual
8461100.002022-05-178536Budget
6964200.002022-04-168514Budget
3106577.362024-02-1485411Actual
782085.932022-04-168568Actual
2502753.002023-09-148546Actual
1554100.002021-11-148565Budget
27931194.242023-11-1485613Actual
4391141.992022-01-148528Actual
34236373.822024-05-168518Actual
8224147.002022-05-178515Actual
29354234.002024-01-148515Actual
16099273.812022-12-158518Actual
8145140.002022-05-178564Actual
1304262.002022-09-148556Actual
840142.002021-10-148517Actual
7710181.392022-04-168518Actual
612090.002022-03-168516Budget
3927997.742024-09-1485113Actual
55630.002021-10-148526Budget
1285186.002022-09-148516Actual
33797194.002024-05-168564Actual
33855202.002024-05-168515Actual
980100.002021-10-148518Budget
1934017.782023-03-1685311Actual
32427180.202024-03-1585213Actual
551380.002022-02-148528Budget
55736.002021-10-148526Actual
3657100.002022-01-148564Budget
973171.002022-06-148566Actual
775993.512022-04-168528Actual
2494660.002023-09-148516Actual
1353174.002021-11-148514Actual
1177055.002022-08-148526Actual
29296178.002024-01-148564Actual
22253119.272023-06-148528Actual
2543827.362023-09-1485411Actual
12051200.002022-08-148517Budget
3865560.002024-09-148556Actual
3688519.912024-07-1585212Actual
428100.002021-10-148565Budget
23824143.002023-08-148515Actual
22167180.002023-06-148567Actual
35450205.632024-06-148568Actual
1586492.002022-12-158536Actual
2497316.002023-09-148526Actual
8085205.002022-05-178514Actual
256158.212023-09-1485612Actual
6779124.002022-04-168513Actual
12192196.542022-08-148518Actual
29679218.002024-01-148567Actual
17131251.092023-01-148518Actual
183899.272023-02-1485511Actual
36918120.972024-07-1585612Actual
164788.212022-12-1585612Actual
23230122.302023-07-158528Actual
2024100.002021-11-148567Budget
2031369.912023-04-1685111Actual
3794998.632024-08-1485611Actual
31930249.002024-03-158567Actual
11067100.002022-07-158518Budget
174525.012023-01-1485112Actual
4856167.002022-02-148515Actual
458859.002022-02-148563Actual
37595282.002024-08-148517Actual
2840055.002023-12-158556Actual
10461144.002022-07-158515Actual
1559548.002022-12-158573Actual
1630139.062022-12-1585411Actual
2508676.002023-09-148566Actual
25857149.002023-10-148564Actual
1736011.402023-01-1485511Actual
452990.002022-02-148513Actual
17159101.082023-01-148528Actual
3998.002021-10-148513Actual
1901575.002023-03-168566Actual
21751157.002023-06-148514Actual
7104100.002022-04-168515Budget
275188.002021-12-158516Actual
205147.142023-04-1685112Actual
15658112.002022-12-158564Actual
606104.002021-10-148536Actual
1117580.002022-07-158568Budget
326991.992021-12-158528Actual
3015155.642024-01-1485113Actual
888370.002022-05-178528Budget
8835185.932022-05-178518Actual
346863.002022-01-148563Actual
39407-1957.702024-10-1385713Actual
15061182.002022-11-148567Actual
3603555.002024-07-158573Actual
25236295.032023-09-148518Actual
188590.002021-11-148566Budget
2355410.332023-07-1585612Actual
6218100.002022-03-168536Budget
4204126.002022-01-148517Actual
2657043.312023-10-1485611Actual
504540.002022-02-148526Budget
4449125.332022-01-148568Actual
20222141.992023-04-168528Actual
499792.002022-02-148516Actual
32823115.002024-04-158516Actual
2603917.002023-10-148526Actual
18103126.002023-02-148567Actual
19193152.602023-03-168528Actual
27988319.002023-12-158513Actual
1636234.802022-12-1585611Actual
3080198.002021-12-158517Actual
346960.002022-01-148563Budget
25822216.002023-10-148514Actual
1429241.192022-10-1485311Actual
5465100.002022-02-148518Budget
188471.002021-11-148566Actual
34143309.002024-05-168517Actual
38277168.002024-09-148563Actual
1396170.002022-10-148566Actual
163290.002021-11-148516Budget
2335032.672023-07-1585211Actual
524789.002022-02-148566Actual
406446.002022-01-148556Actual
514152.002022-02-148546Actual
2923377.002024-01-148573Actual
11254127.002022-08-148513Actual
12114110.002022-08-148567Actual
2613200.002021-12-158515Budget
17779108.002023-02-148515Actual
30805220.002024-02-148567Actual
38900190.482024-09-148568Actual
3101132.672024-02-1485211Actual
7711100.002022-04-168518Budget
7164126.002022-04-168565Actual
37003146.872024-07-1585213Actual
1496964.002022-11-148566Actual
7631100.002022-04-168567Budget
3328760.332024-04-1585311Actual
1224178.362022-08-148528Actual
3397432.002024-05-168526Actual
3873103.002022-01-148516Actual
20784116.002023-05-178564Actual
11503100.002022-08-148564Budget
19107207.002023-03-168567Actual
7024100.002022-04-168564Budget
25665956.602023-10-138577Actual
3079200.002021-12-158517Budget
1751013.532023-01-1485612Actual
439080.002022-01-148528Budget
29644306.002024-01-148517Actual
279830.002021-12-158526Budget
1390256.002022-10-148546Actual
23646145.002023-08-148563Actual
29051185.472023-12-1585213Actual
967340.002022-06-148556Budget
10696100.002022-07-158536Budget
1191350.002022-08-148556Budget
65280.002021-10-148546Budget
33762301.002024-05-168514Actual
227174.002021-10-148514Actual
2440643.312023-08-1485411Actual
38455202.002024-09-148515Actual
25678-3784.402023-10-1385712Actual
12302104.112022-08-148568Actual
17567317.002023-02-148513Actual
5979200.002022-03-168515Budget
31896297.002024-03-158517Actual
3671370.972024-07-1585311Actual
2666312.462023-10-1485612Actual
3141110.002021-12-158567Actual
1491051.002022-11-148546Actual
3071371.002024-02-148566Actual
5841200.002022-03-168514Budget
37305240.002024-08-148515Actual
2023121.002021-11-148567Actual
34735113.532024-05-1685613Actual
1382187.002022-10-148516Actual
289480.002021-12-158546Budget
18818147.002023-03-168565Actual
16655197.002023-01-148514Actual
2196225.002023-06-148526Actual
33468136.932024-04-1585612Actual
2693077.002023-11-148573Actual
1725157.142023-01-1485111Actual
25178177.002023-09-148567Actual
27813168.852023-11-1485612Actual
2601250.002023-10-148516Actual
5900100.002022-03-168564Budget
25264143.512023-09-148528Actual
15716116.002022-12-158515Actual
3068047.002024-02-148556Actual
3221243.512021-12-158518Actual
12568184.002022-09-148514Actual
2546520.972023-09-1485511Actual
2534118.002021-12-158564Actual
11176119.272022-07-158568Actual
13726162.002022-10-148515Actual
2611938.002023-10-148556Actual
466630.002022-02-148573Budget
29765170.782024-01-148528Actual
1482974.002022-11-148516Actual
3857548.002024-09-148526Actual
35295285.002024-06-148517Actual
8755100.002022-05-178567Budget
1532141.192022-11-1485411Actual
4855200.002022-02-148515Budget
1787291.002023-02-148516Actual
38838376.852024-09-148518Actual
6965176.002022-04-168514Actual
565290.002022-03-168513Actual
3000104.002021-12-158566Actual
177680.002021-11-148546Budget
1019771.002022-07-158563Actual
12772101.002022-09-148565Actual
616843.002022-03-168526Actual
20876145.002023-05-178565Actual
3918744.382024-09-1485212Actual
17073135.002023-01-148567Actual
841344.002022-05-178526Actual
16783147.002023-01-148565Actual
1027529.002022-07-158573Actual
294247.002021-12-158556Actual
2072140.002023-05-178573Actual
32460113.532024-03-1585613Actual
861580.002022-05-178566Budget
1694836.002023-01-148556Actual
2538410.332023-09-1485211Actual
2650937.992023-10-1485411Actual
2878577.362023-12-1585411Actual
265368.212023-10-1485511Actual
4714200.002022-02-148514Budget
14020158.002022-10-148517Actual
13632133.002022-10-148514Actual
2102100.002021-11-148518Budget
1591646.002022-12-158556Actual
29502122.002024-01-148536Actual
2579453.002023-10-148573Actual
32672238.002024-04-158564Actual
2136928.422023-05-1785211Actual
23202228.362023-07-158518Actual
326860.002021-12-158528Budget
579234.002022-03-168573Actual
4203200.002022-01-148517Budget
9870100.002022-06-148567Budget
1692257.002023-01-148546Actual
9345100.002022-06-148515Budget
235180.002021-12-158563Budget
1019660.002022-07-158563Budget
3180648.002024-03-158556Actual
1684188.002023-01-148516Actual
15538158.002022-12-158563Actual
2293917.002023-07-158526Actual
164208.212022-12-1585112Actual
31393322.002024-03-158513Actual
967434.002022-06-148556Actual
3065457.002024-02-148546Actual
1686822.002023-01-148526Actual
729151.002022-04-168526Actual
3373460.002024-05-168573Actual
616940.002022-03-168526Budget
20629298.002023-05-178513Actual
14115270.782022-10-148518Actual
19846108.002023-04-168565Actual
1392841.002022-10-148556Actual
75990.002021-10-148566Budget
22727169.002023-07-158514Actual
28583443.512023-12-158518Actual
8365122.002022-05-178516Actual
16006205.002022-12-158517Actual
2343111.402023-07-1585511Actual
4715192.002022-02-148514Actual
2098992.002023-05-178536Actual
134852463.302022-10-138577Actual
392151.002022-01-148526Actual
1895743.002023-03-168546Actual
221270.002021-11-148568Budget
743331.002022-04-168556Actual
21283135.932023-05-178568Actual
12948103.002022-09-148536Actual
15751130.002022-12-158565Actual
1244361.002022-09-148563Actual
33140167.752024-04-158528Actual
10987100.002022-07-158567Budget
683970.002022-04-168563Budget
1594962.002022-12-158566Actual
33526108.272024-04-1585113Actual
2039540.122023-04-1685411Actual
9206202.002022-06-148514Actual
2391790.002023-08-148516Actual
393801457.802024-10-138574Actual
1027430.002022-07-158573Budget
3148569.002024-03-158573Actual
2042223.102023-04-1685511Actual
11066235.932022-07-158518Actual
11820100.002022-08-148536Budget
1005870.002022-06-148568Budget
1727920.972023-01-1485211Actual
2958781.002024-01-148566Actual
3142100.002021-12-158567Budget
1529427.362022-11-1485311Actual
30387314.002024-02-148514Actual
3260994.002024-04-158573Actual
1689684.002023-01-148536Actual
1627429.482022-12-1585311Actual
3060048.002024-02-148526Actual
4263133.002022-01-148567Actual
26246198.002023-10-148567Actual
38780204.002024-09-148567Actual
6512100.002022-03-168567Budget
2988532.672024-01-1485211Actual
1074394.002022-07-158546Actual
36248120.002024-07-158516Actual
2535100.002021-12-158564Budget
1139230.002022-08-148573Budget
34912361.002024-06-148514Actual
24676178.002023-09-148563Actual
2500197.002023-09-148536Actual
13371117.752022-09-148528Actual
571466.002022-03-168563Actual
32552167.002024-04-158563Actual
14177134.422022-10-148568Actual
781970.002022-04-168568Budget
2148442.252023-05-1785611Actual
13476-537.002022-10-138574Actual
1477198.002022-11-148565Actual
25673-4182.202023-10-1385711Actual
38958128.422024-09-1485111Actual
1131471.002022-08-148563Actual
256681156.002023-10-138578Actual
6042131.002022-03-168565Actual
27752109.272023-11-1485112Actual
3594200.002022-01-148514Budget
31606223.002024-03-158515Actual
182340.002021-11-148556Budget
3172631.002024-03-158526Actual
2104146.002023-05-178556Actual
30267334.002024-02-148513Actual
19811131.002023-04-168515Actual
5574114.722022-02-148568Actual
39397-3569.902024-10-1385711Actual
102860.002021-10-148528Budget
7163100.002022-04-168565Budget
164473.952022-12-1585212Actual
8693200.002022-05-178517Budget
11581163.002022-08-148515Actual
24761176.002023-09-148514Actual
1074280.002022-07-158546Budget
6511144.002022-03-168567Actual
12947100.002022-09-148536Budget
1376194.002022-10-148565Actual
3750557.002024-08-148556Actual
1828055.022023-02-1485111Actual
195125.012023-03-1685212Actual
1589052.002022-12-158546Actual
4343175.332022-01-148518Actual
30178145.112024-01-1485213Actual
3791613.532024-08-1485511Actual
1078950.002022-07-158556Budget
9882.002021-10-148563Actual
16535287.002023-01-148513Actual
452890.002022-02-148513Budget
12381100.002022-09-148513Budget
340690.002022-01-148513Budget
3745397.002024-08-148536Actual
3520541.002024-06-148556Actual
1064640.002022-07-158526Budget
38397188.002024-09-148564Actual
31157102.892024-02-1485112Actual
27050224.002023-11-148515Actual
21249157.142023-05-178528Actual
11644151.002022-08-148565Actual
108870.002021-10-148568Budget
29799208.662024-01-148568Actual
32765226.002024-04-158565Actual
2397293.002023-08-148536Actual
26992192.002023-11-148564Actual
2847100.002021-12-158536Budget
26334185.932023-10-148528Actual
2778022.042023-11-1485212Actual
626470.002022-03-168546Budget
29141317.002024-01-148513Actual
12193100.002022-08-148518Budget
354630.002022-01-148573Budget
499690.002022-02-148516Budget

Generated 2024-11-13 07:39:51.259 UTC