[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 128   

998 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7710181.392022-04-198518Actual
3635556.002024-07-188556Actual
27752109.272023-11-1785112Actual
393771255.502024-10-168573Actual
626591.002022-03-198546Actual
28200211.002023-12-188515Actual
16006205.002022-12-188517Actual
2142343.312023-05-2085411Actual
1435242.252022-10-1785611Actual
8756135.002022-05-208567Actual
33947106.002024-05-198516Actual
2242643.312023-06-1785411Actual
17814134.002023-02-178565Actual
33797194.002024-05-198564Actual
2207571.002023-06-178566Actual
861580.002022-05-208566Budget
6638108.662022-03-198528Actual
2494660.002023-09-178516Actual
840142.002021-10-178517Actual
7164126.002022-04-198565Actual
3172631.002024-03-188526Actual
2196225.002023-06-178526Actual
579234.002022-03-198573Actual
2446767.782023-08-1785611Actual
3340681.612024-04-1885112Actual
38455202.002024-09-178515Actual
184819.272023-02-1785112Actual
24147150.002023-08-178567Actual
144373.952022-10-1785212Actual
3688519.912024-07-1885212Actual
2479583.002023-09-178564Actual
24113200.002023-08-178517Actual
781970.002022-04-198568Budget
255835.012023-09-1785212Actual
36976132.832024-07-1885113Actual
1477198.002022-11-178565Actual
2291111.002021-12-188513Actual
19227125.332023-03-198568Actual
2997394.382024-01-1785611Actual
1310381.002022-09-178566Actual
2606780.002023-10-178536Actual
3833451.002024-09-178573Actual
1467891.002022-11-178564Actual
122682.002021-11-178563Actual
26992192.002023-11-178564Actual
1244260.002022-09-178563Budget
1299589.002022-09-178546Actual
3595196.002022-01-178514Actual
2031369.912023-04-1985111Actual
23731179.002023-08-178514Actual
11115114.722022-07-188528Actual
504540.002022-02-178526Budget
2847100.002021-12-188536Budget
2211126.842021-11-178568Actual
2255013.532023-06-1785612Actual
3718472.002024-08-178573Actual
10695112.002022-07-188536Actual
2340442.252023-07-1885411Actual
1836230.552023-02-1785411Actual
11819110.002022-08-178536Actual
29799208.662024-01-178568Actual
2107177.002023-05-208566Actual
2875869.912023-12-1885311Actual
34827179.002024-06-178563Actual
2397293.002023-08-178536Actual
27338265.002023-11-178517Actual
3142100.002021-12-188567Budget
11255100.002022-08-178513Budget
1535561.402022-11-1785611Actual
9207200.002022-06-178514Budget
3788996.512024-08-1785411Actual
164473.952022-12-1885212Actual
1488488.002022-11-178536Actual
1586492.002022-12-188536Actual
3060048.002024-02-178526Actual
11643100.002022-08-178565Budget
15503326.002022-12-188513Actual
2952870.002024-01-178546Actual
1392841.002022-10-178556Actual
20194261.692023-04-198518Actual
38603123.002024-09-178536Actual
2346453.952023-07-1885611Actual
3326056.082024-04-1885211Actual
1074280.002022-07-188546Budget
29084124.062023-12-1885613Actual
427112.002021-10-178565Actual
30422248.002024-02-178564Actual
34498134.802024-05-1985611Actual
1252030.002022-09-178573Budget
1139230.002022-08-178573Budget
13182200.002022-09-178517Budget
7339100.002022-04-198536Budget
803630.002022-05-208573Budget
2672160.902023-10-1785113Actual
1285090.002022-09-178516Budget
245257.142023-08-1785112Actual
1238099.002022-09-178513Actual
36097227.002024-07-188564Actual
565290.002022-03-198513Actual
17687140.002023-02-178514Actual
7571211.002022-04-198517Actual
21666185.002023-06-178563Actual
36480232.002024-07-188567Actual
33054222.002024-04-188567Actual
256591861.702023-10-168575Actual
195125.012023-03-1985212Actual
1830811.402023-02-1785211Actual
888370.002022-05-208528Budget
31219150.762024-02-1785612Actual
39101117.782024-09-1785611Actual
775870.002022-04-198528Budget
4777100.002022-02-178564Budget
36190166.002024-07-188565Actual
6590100.002022-03-198518Budget
11067100.002022-07-188518Budget
4124110.002022-01-178566Actual
2535669.912023-09-1785111Actual
13243141.002022-09-178567Actual
102860.002021-10-178528Budget
289480.002021-12-188546Budget
6217112.002022-03-198536Actual
6041100.002022-03-198565Budget
3520541.002024-06-178556Actual
962761.002022-06-178546Actual
967340.002022-06-178556Budget
265368.212023-10-1785511Actual
789991.002022-05-208513Actual
3565092.252024-06-1785611Actual
31754114.002024-03-188536Actual
2432448.632023-08-1785111Actual
612090.002022-03-198516Budget
3512536.002024-06-178526Actual
2615253.002023-10-178566Actual
1387667.002022-10-178536Actual
30805220.002024-02-178567Actual
35887129.322024-06-1785613Actual
915930.002022-06-178573Budget
9948288.972022-06-178518Actual
8693200.002022-05-208517Budget
12114110.002022-08-178567Actual
30093139.062024-01-1785612Actual
32823115.002024-04-188516Actual
22727169.002023-07-188514Actual
32108134.802024-03-1885111Actual
2201660.002023-06-178546Actual
35040157.002024-06-178565Actual
20101206.002023-04-198517Actual
1027529.002022-07-188573Actual
13666123.002022-10-178564Actual
26781129.322023-10-1785613Actual
174795.012023-01-1785212Actual
3561714.592024-06-1785511Actual
499792.002022-02-178516Actual
21843155.002023-06-178515Actual
30302193.002024-02-178563Actual
227174.002021-10-178514Actual
2299348.002023-07-188546Actual
38069180.552024-08-1785612Actual
1117580.002022-07-188568Budget
691630.002022-04-198573Budget
3219085.872024-03-1885411Actual
1079055.002022-07-188556Actual
294247.002021-12-188556Actual
4342100.002022-01-178518Budget
29051185.472023-12-1885213Actual
10519117.002022-07-188565Actual
2657043.312023-10-1785611Actual
163290.002021-11-178516Budget
1580981.002022-12-188516Actual
22253119.272023-06-178528Actual
2958781.002024-01-178566Actual
1559548.002022-12-188573Actual
30573100.002024-02-178516Actual
2549853.952023-09-1785611Actual
32460113.532024-03-1885613Actual
1304150.002022-09-178556Budget
326860.002021-12-188528Budget
332870.002021-12-188568Budget
1074394.002022-07-188546Actual
12113100.002022-08-178567Budget
557380.002022-02-178568Budget
35330236.002024-06-178567Actual
3862962.002024-09-178546Actual
275090.002021-12-188516Budget
2778022.042023-11-1785212Actual
1990476.002023-04-198516Actual
980100.002021-10-178518Budget
7631100.002022-04-198567Budget
33642275.002024-05-198513Actual
30480211.002024-02-178515Actual
12709172.002022-09-178515Actual
10928158.002022-07-188517Actual
2505327.002023-09-178556Actual
16570169.002023-01-178563Actual
999670.002022-06-178528Budget
38745317.002024-09-178517Actual
36063384.002024-07-188514Actual
514070.002022-02-178546Budget
30515193.002024-02-178565Actual
3103894.382024-02-1785311Actual
782085.932022-04-198568Actual
393891569.902024-10-168577Actual
22132178.002023-06-178517Actual
1729100.002021-11-178536Budget
25298149.572023-09-178568Actual
30178145.112024-01-1785213Actual
1526710.332022-11-1785211Actual
39386-105.002024-10-168576Actual
35005268.002024-06-178515Actual
908169.002022-06-178563Actual
1304262.002022-09-178556Actual
2650937.992023-10-1785411Actual
2172334.002023-06-178573Actual
256158.212023-09-1785612Actual
122780.002021-11-178563Budget
19634176.002023-04-198563Actual
34703138.102024-05-1985213Actual
226200.002021-10-178514Budget
2662911.402023-10-1785112Actual
981219.272021-10-178518Actual
35854134.592024-06-1785213Actual
31930249.002024-03-188567Actual
4855200.002022-02-178515Budget
1936731.612023-03-1985411Actual
25735170.002023-10-178563Actual
16161187.452022-12-188568Actual
34947232.002024-06-178564Actual
1630139.062022-12-1885411Actual
1544613.532022-11-1785612Actual
850963.002022-05-208546Actual
2394414.002023-08-178526Actual
5325135.002022-02-178517Actual
32637395.002024-04-188514Actual
2693077.002023-11-178573Actual
1191436.002022-08-178556Actual
3509881.002024-06-178516Actual
23859130.002023-08-178565Actual
35944246.002024-07-188513Actual
9346131.002022-06-178515Actual
3446427.362024-05-1985511Actual
168030.002021-11-178526Budget
31641212.002024-03-188565Actual
34178178.002024-05-198567Actual
631240.002022-03-198556Budget
37035125.822024-07-1885613Actual
3373460.002024-05-198573Actual
2601250.002023-10-178516Actual
3517964.002024-06-178546Actual
3747981.002024-08-178546Actual
37687363.212024-08-178518Actual
9869111.002022-06-178567Actual
256561311.102023-10-168574Actual
27898188.972023-11-1785213Actual
2832027.002023-12-188526Actual
2136928.422023-05-2085211Actual
1376194.002022-10-178565Actual
20255178.362023-04-198568Actual
27373212.002023-11-178567Actual
225173.952023-06-1785112Actual
19719154.002023-04-198514Actual
20749192.002023-05-208514Actual
908070.002022-06-178563Budget
30267334.002024-02-178513Actual
1244361.002022-09-178563Actual
19811131.002023-04-198515Actual
458859.002022-02-178563Actual
275188.002021-12-188516Actual
21877100.002023-06-178565Actual
2873141.192023-12-1885211Actual
1492190.002021-11-178515Actual
16041184.002022-12-188567Actual
25822216.002023-10-178514Actual
32672238.002024-04-188564Actual
183899.272023-02-1785511Actual
195439.272023-03-1985612Actual
2437928.422023-08-1785311Actual
861489.002022-05-208566Actual
1496964.002022-11-178566Actual
2993982.682024-01-1785411Actual
39407-1957.702024-10-1685713Actual
18103126.002023-02-178567Actual
26367178.362023-10-178568Actual
9579111.002022-06-178536Actual
1087101.082021-10-178568Actual
12302104.112022-08-178568Actual
2435220.972023-08-1785211Actual
256681156.002023-10-168578Actual
2534118.002021-12-188564Actual
401670.002022-01-178546Budget
3657100.002022-01-178564Budget
5512128.362022-02-178528Actual
39221168.852024-09-1785612Actual
33526108.272024-04-1885113Actual
7632153.002022-04-198567Actual
7243109.002022-04-198516Actual
11066235.932022-07-188518Actual
30863476.852024-02-178518Actual
9809200.002022-06-178517Budget
1934017.782023-03-1985311Actual
15119307.152022-11-178518Actual
6778100.002022-04-198513Budget
2370334.002023-08-178573Actual
1727920.972023-01-1785211Actual
256622133.302023-10-168576Actual
3443776.292024-05-1985411Actual
27459254.122023-11-178528Actual
2477228.002021-12-188514Actual
39159102.892024-09-1785112Actual
3005920.972024-01-1785212Actual
28525198.002023-12-188567Actual
37629242.002024-08-178567Actual
2148442.252023-05-2085611Actual
2391790.002023-08-178516Actual
509106.002021-10-178516Actual
35978186.002024-07-188563Actual
1636234.802022-12-1885611Actual
2355410.332023-07-1885612Actual
15716116.002022-12-188515Actual
3998.002021-10-178513Actual
177779.002021-11-178546Actual
452890.002022-02-178513Budget
29765170.782024-01-178528Actual
8755100.002022-05-208567Budget
27493169.272023-11-178568Actual
2103207.152021-11-178518Actual
255566.082023-09-1785112Actual
1851413.532023-02-1785612Actual
4856167.002022-02-178515Actual
34264225.332024-05-198528Actual
346960.002022-01-178563Budget
9810178.002022-06-178517Actual
7163100.002022-04-198565Budget
1529427.362022-11-1785311Actual
2104146.002023-05-208556Actual
1169113.002021-11-178513Actual
3169999.002024-03-188516Actual
2291271.002023-07-188516Actual
28966123.102023-12-1885612Actual
1224178.362022-08-178528Actual
2204234.002023-06-178556Actual
3101132.672024-02-1785211Actual
27813168.852023-11-1785612Actual
3745397.002024-08-178536Actual
3062897.002024-02-178536Actual
2722285.002023-11-178546Actual
2335032.672023-07-1885211Actual
21221316.242023-05-208518Actual
8694144.002022-05-208517Actual
18818147.002023-03-198565Actual
168139.002021-11-178526Actual
18725109.002023-03-198564Actual
28142194.002023-12-188564Actual
25178177.002023-09-178567Actual
1797929.002023-02-178556Actual
738674.002022-04-198546Actual
2004462.002023-04-198566Actual
967434.002022-06-178556Actual
850870.002022-05-208546Budget
3553664.592024-06-1785211Actual
34143309.002024-05-198517Actual
3668653.952024-07-1885211Actual
38362360.002024-09-178514Actual
25678-3784.402023-10-1685712Actual
2023121.002021-11-178567Actual
3003195.442024-01-1785112Actual
2538410.332023-09-1785211Actual
188590.002021-11-178566Budget
3216375.232024-03-1885311Actual
2579453.002023-10-178573Actual
134852463.302022-10-168577Actual
25143245.002023-09-178517Actual
10322200.002022-07-188514Budget
25673-4182.202023-10-1685711Actual
27606102.892023-11-1785311Actual
10461144.002022-07-188515Actual
12052150.002022-08-178517Actual
235228.212023-07-1885112Actual
1191350.002022-08-178556Budget
3065457.002024-02-178546Actual
1733344.382023-01-1785411Actual
8085205.002022-05-208514Actual
1429241.192022-10-1785311Actual
36600175.332024-07-188568Actual
1172398.002022-08-178516Actual
1993129.002023-04-198526Actual
2716837.002023-11-178526Actual
37340198.002024-08-178565Actual
2728177.002023-11-178566Actual
899114.002021-10-178567Actual
20629298.002023-05-208513Actual
35508116.722024-06-1785111Actual
14020158.002022-10-178517Actual
2645534.802023-10-1785211Actual
1828055.022023-02-1785111Actual
3141110.002021-12-188567Actual
33140167.752024-04-188528Actual
2151120.782021-11-178528Actual
39397-3569.902024-10-1685711Actual
428100.002021-10-178565Budget
34676125.822024-05-1985113Actual
20784116.002023-05-208564Actual
3438332.672024-05-1985211Actual
1890330.002023-03-198526Actual
36445331.002024-07-188517Actual
3800769.912024-08-1785112Actual
669980.002022-03-198568Budget
36658162.462024-07-1885111Actual
1931311.402023-03-1985211Actual
7898100.002022-05-208513Budget
32878104.002024-04-188536Actual
1177140.002022-08-178526Budget
3290477.002024-04-188546Actual
1523964.592022-11-1785111Actual
2609345.002023-10-178546Actual
28348130.002023-12-188536Actual
3901359.272024-09-1785311Actual
8286112.002022-05-208565Actual
841344.002022-05-208526Actual
2546520.972023-09-1785511Actual
1360472.002022-10-178573Actual
10462200.002022-07-188515Budget
29261308.002024-01-178514Actual
1084980.002022-07-188566Budget
25952161.002023-10-178565Actual
3213665.652024-03-1885211Actual
134731687.502022-10-168573Actual
1059896.002022-07-188516Actual
3343419.912024-04-1885212Actual
1446811.402022-10-1785612Actual
32427180.202024-03-1885213Actual
15538158.002022-12-188563Actual
2757949.702023-11-1785211Actual
2611938.002023-10-178556Actual
29644306.002024-01-178517Actual
8834100.002022-05-208518Budget
1384822.002022-10-178526Actual
1168100.002021-11-178513Budget
2671160.002021-12-188565Actual
26306432.912023-10-178518Actual
28703148.632023-12-1885111Actual
2157511.402023-05-2085612Actual
17721109.002023-02-178564Actual
3793164.002022-01-178565Actual
514152.002022-02-178546Actual
33585190.732024-04-1885613Actual
35295285.002024-06-178517Actual
7103122.002022-04-198515Actual
24853114.002023-09-178515Actual
37715243.512024-08-178528Actual
3402875.002024-05-198546Actual
31336127.572024-02-1785613Actual
4263133.002022-01-178567Actual
2614160.002021-12-188515Actual
27196120.002023-11-178536Actual
616940.002022-03-198526Budget
10382108.002022-07-188564Actual
32730234.002024-04-188515Actual
2443310.332023-08-1785511Actual
3106577.362024-02-1785411Actual
2399862.002023-08-178546Actual
11440200.002022-08-178514Budget
27431343.512023-11-178518Actual
32517275.002024-04-188513Actual
13632133.002022-10-178514Actual
1224070.002022-08-178528Budget
962670.002022-06-178546Budget
3865560.002024-09-178556Actual
5574114.722022-02-178568Actual
38838376.852024-09-178518Actual
287100.002021-10-178564Budget
22607281.002023-07-188513Actual
12630145.002022-09-178564Actual
37305240.002024-08-178515Actual
1866337.002023-03-198573Actual
22225235.932023-06-178518Actual
3794998.632024-08-1785611Actual
28583443.512023-12-188518Actual
27050224.002023-11-178515Actual
795970.002022-05-208563Budget
12772101.002022-09-178565Actual
36566173.812024-07-188528Actual
2642782.682023-10-1785111Actual
34355173.102024-05-1985111Actual
10383100.002022-07-188564Budget
1059990.002022-07-188516Budget
1895743.002023-03-198546Actual
1995988.002023-04-198536Actual
3015155.642024-01-1785113Actual
9021101.002022-06-178513Actual
17073135.002023-01-178567Actual
2878577.362023-12-1885411Actual
1353174.002021-11-178514Actual
973171.002022-06-178566Actual
3405449.002024-05-198556Actual
2884679.482023-12-1885611Actual
75990.002021-10-178566Budget
1029107.142021-10-178528Actual
3742531.002024-08-178526Actual
2840055.002023-12-188556Actual
3873103.002022-01-178516Actual
31988382.912024-03-188518Actual
134823310.502022-10-168576Actual
2001135.002023-04-198556Actual
35708108.212024-06-1785112Actual
894170.002022-05-208568Budget
2648240.122023-10-1785311Actual
839200.002021-10-178517Budget
23230122.302023-07-188528Actual
18606162.002023-03-198563Actual
33020322.002024-04-188517Actual
3397432.002024-05-198526Actual
3735200.002022-01-178515Budget
3906713.532024-09-1785511Actual
3221728.422024-03-1885511Actual
26838276.002023-11-178513Actual
1554100.002021-11-178565Budget
4343175.332022-01-178518Actual
1939423.102023-03-1985511Actual
1686822.002023-01-178526Actual
1491051.002022-11-178546Actual
2293917.002023-07-188526Actual
14055190.002022-10-178567Actual
3178064.002024-03-188546Actual
2245967.782023-06-1785611Actual
1382187.002022-10-178516Actual
10696100.002022-07-188536Budget
18783105.002023-03-198515Actual
1396170.002022-10-178566Actual
17927100.002023-02-178536Actual
108870.002021-10-178568Budget
17924.002021-10-178573Actual
1801167.002023-02-178566Actual
1591646.002022-12-188556Actual
1337070.002022-09-178528Budget
1390256.002022-10-178546Actual
21632249.002023-06-178513Actual
3221243.512021-12-188518Actual
29389185.002024-01-178565Actual
3458434.802024-05-1985212Actual
188471.002021-11-178566Actual
289581.002021-12-188546Actual
8461100.002022-05-208536Budget
11176119.272022-07-188568Actual
3071371.002024-02-178566Actual
2102100.002021-11-178518Budget
130420.002021-11-178573Budget
1689684.002023-01-178536Actual
2672100.002021-12-188565Budget
683882.002022-04-198563Actual
34792300.002024-06-178513Actual
1887659.002023-03-198516Actual
1787291.002023-02-178516Actual
3035975.002024-02-178573Actual
1730120.002021-11-178536Actual
2093465.002023-05-208516Actual
15061182.002022-11-178567Actual
354630.002022-01-178573Budget
795872.002022-05-208563Actual
3220100.002021-12-188518Budget
1730628.422023-01-1785311Actual
2096124.002023-05-208526Actual
1942755.022023-03-1985611Actual
6218100.002022-03-198536Budget
31393322.002024-03-188513Actual
9580100.002022-06-178536Budget
6042131.002022-03-198565Actual
36303116.002024-07-188536Actual
13181139.002022-09-178517Actual
7242100.002022-04-198516Budget
3638883.002024-07-188566Actual
2178582.002023-06-178564Actual
33468136.932024-04-1885612Actual
3183981.002024-03-188566Actual
75886.002021-10-178566Actual
3260994.002024-04-188573Actual
24233135.932023-08-178528Actual
17131251.092023-01-178518Actual
27931194.242023-11-1785613Actual
29737384.422024-01-178518Actual
412590.002022-01-178566Budget
23109180.002023-07-188517Actual
3803518.842024-08-1785212Actual
953041.002022-06-178526Actual
29679218.002024-01-178567Actual
14115270.782022-10-178518Actual
439080.002022-01-178528Budget
16099273.812022-12-188518Actual
286132.002021-10-178564Actual
2237228.422023-06-1785211Actual
3455687.992024-05-1985112Actual
3000104.002021-12-188566Actual
11254127.002022-08-178513Actual
10927200.002022-07-188517Budget
637164.002022-03-198566Actual
205413.952023-04-1985212Actual
1412123.002021-11-178564Actual
2666312.462023-10-1785612Actual
3331458.212024-04-1885411Actual
3327123.812021-12-188568Actual
1482974.002022-11-178516Actual
8084200.002022-05-208514Budget
31099101.822024-02-1785611Actual
749268.002022-04-198566Actual
215428.212023-05-2085112Actual
2763379.482023-11-1785411Actual
38900190.482024-09-178568Actual
3786294.382024-08-1785311Actual
1532141.192022-11-1785411Actual
14177134.422022-10-178568Actual
4714200.002022-02-178514Budget
4264100.002022-01-178567Budget
2072140.002023-05-208573Actual
3118535.872024-02-1785212Actual
37212377.002024-08-178514Actual
445080.002022-01-178568Budget
509494.002022-02-178536Actual
1975392.002023-04-198564Actual
294140.002021-12-188556Budget
38277168.002024-09-178563Actual
8365122.002022-05-208516Actual
33889217.002024-05-198565Actual
900100.002021-10-178567Budget
13371117.752022-09-178528Actual
2402451.002023-08-178556Actual
1431928.422022-10-1785411Actual
245849.272023-08-1785612Actual
3750557.002024-08-178556Actual
683970.002022-04-198563Budget
691726.002022-04-198573Actual
1795345.002023-02-178546Actual
452990.002022-02-178513Actual
39392690.102024-10-168578Actual
2193561.002023-06-178516Actual
1998555.002023-04-198546Actual
19107207.002023-03-198567Actual
130517.002021-11-178573Actual
34236373.822024-05-198518Actual
1842339.062023-02-1785611Actual
340690.002022-01-178513Budget
6965176.002022-04-198514Actual
2535100.002021-12-188564Budget
2603917.002023-10-178526Actual
36538442.002024-07-188518Actual
3230898.632024-03-1885112Actual
33677164.002024-05-198563Actual
8285100.002022-05-208565Budget
1684188.002023-01-178516Actual
4204126.002022-01-178517Actual
2199097.002023-06-178536Actual
24888118.002023-09-178565Actual
2837471.002023-12-188546Actual
1289940.002022-09-178526Budget
134791562.202022-10-168575Actual
973080.002022-06-178566Budget
5980164.002022-03-198515Actual
1751013.532023-01-1785612Actual
38866143.512024-09-178528Actual
2500197.002023-09-178536Actual
1627429.482022-12-1885311Actual
2508676.002023-09-178566Actual
23202228.362023-07-188518Actual
39306183.712024-09-1785213Actual
326991.992021-12-188528Actual
1310280.002022-09-178566Budget
5841200.002022-03-198514Budget
1197280.002022-08-178566Budget
9482100.002022-06-178516Budget
15623146.002022-12-188514Actual
3293040.002024-04-188556Actual
134881248.802022-10-168578Actual
406446.002022-01-178556Actual
2766034.802023-11-1785511Actual
13726162.002022-10-178515Actual
3857548.002024-09-178526Actual
32963103.002024-04-188566Actual
738770.002022-04-198546Budget
3523881.002024-06-178566Actual
565390.002022-03-198513Budget
55630.002021-10-178526Budget
9266157.002022-06-178564Actual
37247253.002024-08-178564Actual
32050202.602024-03-188568Actual
38100.002021-10-178513Budget
21128156.002023-05-208517Actual
3679979.482024-07-1885611Actual
729151.002022-04-198526Actual
1736011.402023-01-1785511Actual
1789925.002023-02-178526Actual
1928565.652023-03-1985111Actual
26211256.002023-10-178517Actual
27551143.312023-11-1785111Actual
27083157.002023-11-178565Actual
6700119.272022-03-198568Actual
242928.002021-12-188573Actual
17038189.002023-01-178517Actual
16748149.002023-01-178515Actual
3573644.382024-06-1785212Actual
32016205.632024-03-188528Actual
28645172.302023-12-188568Actual
499690.002022-02-178516Budget
39339171.432024-09-1785613Actual
1139317.002022-08-178573Actual
3328760.332024-04-1885311Actual
221270.002021-11-178568Budget
743331.002022-04-198556Actual
606104.002021-10-178536Actual
13510273.002022-10-178513Actual
5093100.002022-02-178536Budget
13322100.002022-09-178518Budget
2881217.782023-12-1885511Actual
31428172.002024-03-188563Actual
33112340.482024-04-188518Actual
15658112.002022-12-188564Actual
24205248.062023-08-178518Actual
7104100.002022-04-198515Budget
1131471.002022-08-178563Actual
3674066.722024-07-1885411Actual
12192196.542022-08-178518Actual
2405654.002023-08-178566Actual
841240.002022-05-208526Budget
392040.002022-01-178526Budget
1013697.002022-07-188513Actual
18068214.002023-02-178517Actual
3603555.002024-07-188573Actual
19193152.602023-03-198528Actual
205147.142023-04-1985112Actual
13432154.112022-09-178568Actual
30891166.242024-02-178528Actual
34735113.532024-05-1985613Actual
401781.002022-01-178546Actual
23144206.002023-07-188567Actual
1019771.002022-07-188563Actual
466630.002022-02-178573Budget
163388.002021-11-178516Actual
70044.002021-10-178556Actual
20664177.002023-05-208563Actual
1005870.002022-06-178568Budget
13244100.002022-09-178567Budget
3970109.002022-01-178536Actual
4776142.002022-02-178564Actual
3127769.672024-02-1785113Actual
5385100.002022-02-178567Budget
518840.002022-02-178556Budget
3969100.002022-01-178536Budget
2024100.002021-11-178567Budget
37807110.342024-08-1785111Actual
2541126.292023-09-1785311Actual
2045639.062023-04-1985611Actual
21163142.002023-05-208567Actual
29354234.002024-01-178515Actual
22854105.002023-07-188565Actual
37092349.002024-08-178513Actual
9206202.002022-06-178514Actual
3736133.002022-01-178515Actual
1493643.002022-11-178556Actual
3627529.002024-07-188526Actual
27988319.002023-12-188513Actual
65280.002021-10-178546Budget
1833530.552023-02-1785311Actual
11820100.002022-08-178536Budget
18691176.002023-03-198514Actual
1426511.402022-10-1785211Actual
23824143.002023-08-178515Actual
2034119.912023-04-1985211Actual
38185213.542024-08-1785613Actual
3068047.002024-02-178556Actual
3441082.682024-05-1985311Actual
1485629.002022-11-178526Actual
17602190.002023-02-178563Actual
6449211.002022-03-198517Actual
37595282.002024-08-178517Actual
855658.002022-05-208556Actual
466734.002022-02-178573Actual
24676178.002023-09-178563Actual
605100.002021-10-178536Budget
518751.002022-02-178556Actual
28611181.392023-12-188528Actual
6591213.212022-03-198518Actual
1698178.002023-01-178566Actual
12948103.002022-09-178536Actual
3671370.972024-07-1885311Actual
14736155.002022-11-178515Actual
214509.272023-05-2085511Actual
5840223.002022-03-198514Actual
37749237.452024-08-178568Actual
2042223.102023-04-1985511Actual
38154113.532024-08-1785213Actual
1583615.002022-12-188526Actual
2808073.002023-12-188573Actual
2057212.462023-04-1985612Actual
29296178.002024-01-178564Actual
23766134.002023-08-178564Actual
10520100.002022-07-188565Budget
2923377.002024-01-178573Actual
3594200.002022-01-178514Budget
24266187.452023-08-178568Actual
235059.002021-12-188563Actual
612185.002022-03-198516Actual
16127125.332022-12-188528Actual
25264143.512023-09-178528Actual
10988142.002022-07-188567Actual
12193100.002022-08-178518Budget
34912361.002024-06-178514Actual
1491200.002021-11-178515Budget
194853.952023-03-1985112Actual
10057131.392022-06-178568Actual
2947430.002024-01-178526Actual
23264123.812023-07-188568Actual
28904100.762023-12-1885112Actual
915820.002022-06-178573Actual
30983117.782024-02-1785111Actual
144107.142022-10-1785112Actual
32342134.802024-03-1885612Actual
1285186.002022-09-178516Actual
16535287.002023-01-178513Actual
2239936.932023-06-1785311Actual
6511144.002022-03-198567Actual
32765226.002024-04-188565Actual
1084892.002022-07-188566Actual
215060.002021-11-178528Budget
31513339.002024-03-188514Actual
2714183.002023-11-178516Actual
1893184.002023-03-198536Actual
368138.002021-10-178515Actual
26246198.002023-10-178567Actual
8223100.002022-05-208515Budget
637090.002022-03-198566Budget
3148569.002024-03-188573Actual
34002116.002024-05-198536Actual
3927997.742024-09-1785113Actual
3559068.852024-06-1785411Actual
4917100.002022-02-178565Budget
12381100.002022-09-178513Budget
775993.512022-04-198528Actual
7711100.002022-04-198518Budget
2276297.002023-07-188564Actual
2139645.442023-05-2085311Actual
8462112.002022-05-208536Actual
17193146.542023-01-178568Actual
1172290.002022-08-178516Budget
17567317.002023-02-178513Actual
11644151.002022-08-178565Actual
4715192.002022-02-178514Actual
6450200.002022-03-198517Budget
3739893.002024-08-178516Actual
571560.002022-03-198563Budget
2787162.662023-11-1785113Actual
13476-537.002022-10-168574Actual
36248120.002024-07-188516Actual
1461635.002022-11-178573Actual
35153105.002024-06-178536Actual
11582200.002022-08-178515Budget
21751157.002023-06-178514Actual
3408674.002024-05-198566Actual
36918120.972024-07-1885612Actual
2991290.122024-01-1785311Actual
2502753.002023-09-178546Actual
177680.002021-11-178546Budget
27694100.762023-11-1785611Actual
9483112.002022-06-178516Actual
30925249.572024-02-178568Actual
34297175.332024-05-198568Actual
5386109.002022-02-178567Actual
2543827.362023-09-1785411Actual
5326200.002022-02-178517Budget
15147114.722022-11-178528Actual
8882108.662022-05-208528Actual
55736.002021-10-178526Actual
28023203.002023-12-188563Actual
7025130.002022-04-198564Actual
2613200.002021-12-188515Budget
11502135.002022-08-178564Actual
3407106.002022-01-178513Actual
2476200.002021-12-188514Budget
11581163.002022-08-178515Actual
729040.002022-04-198526Budget
14525236.002022-11-178513Actual
551380.002022-02-178528Budget
803726.002022-05-208573Actual
14559190.002022-11-178563Actual
3918744.382024-09-1785212Actual
38397188.002024-09-178564Actual
35388373.822024-06-178518Actual
3582764.412024-06-1785113Actual
1423753.952022-10-1785111Actual
1064640.002022-07-188526Budget
279923.002021-12-188526Actual
182435.002021-11-178556Actual
25665956.602023-10-168577Actual
9404100.002022-06-178565Budget
2039540.122023-04-1985411Actual
3676734.802024-07-1885511Actual
164788.212022-12-1885612Actual
12710200.002022-09-178515Budget
524789.002022-02-178566Actual
33762301.002024-05-198514Actual
50890.002021-10-178516Budget
3791613.532024-08-1785511Actual
7340111.002022-04-198536Actual
1898333.002023-03-198556Actual
1289834.002022-09-178526Actual
9980.002021-10-178563Budget
10987100.002022-07-188567Budget
387290.002022-01-178516Budget
14143110.172022-10-178528Actual
11441208.002022-08-178514Actual
1964152.002021-11-178517Actual
22167180.002023-06-178567Actual
9997157.142022-06-178528Actual
12631100.002022-09-178564Budget
1413100.002021-11-178564Budget
743440.002022-04-198556Budget
235180.002021-12-188563Budget
12771100.002022-09-178565Budget
19600267.002023-04-198513Actual
9949100.002022-06-178518Budget
504440.002022-02-178526Actual
2497316.002023-09-178526Actual
2134149.702023-05-2085111Actual
5901107.002022-03-198564Actual
2843389.002023-12-188566Actual
35769180.552024-06-1785612Actual
25236295.032023-09-178518Actual
4203200.002022-01-178517Budget
1901575.002023-03-198566Actual
894284.422022-05-208568Actual
28235204.002023-12-188565Actual
33553118.802024-04-1885213Actual
26958298.002023-11-178514Actual
1343180.002022-09-178568Budget
2848120.002021-12-188536Actual
2234465.652023-06-1785111Actual
3079200.002021-12-188517Budget
39040101.822024-09-1785411Actual
1064737.002022-07-188526Actual
16655197.002023-01-178514Actual
406340.002022-01-178556Budget
2098992.002023-05-208536Actual
17820.002021-10-178573Budget
9267100.002022-06-178564Budget
19165349.572023-03-198518Actual
20136128.002023-04-198567Actual
1621965.652022-12-1885111Actual
2944790.002024-01-178516Actual
65367.002021-10-178546Actual
9882.002021-10-178563Actual
300190.002021-12-188566Budget
69940.002021-10-178556Budget
12569200.002022-09-178514Budget
8835185.932022-05-208518Actual
26873225.002023-11-178563Actual
162479.272022-12-1885211Actual
2269969.002023-07-188573Actual
2036817.782023-04-1985311Actual
6779124.002022-04-198513Actual
458960.002022-02-178563Budget
1692257.002023-01-178546Actual
3685777.362024-07-1885112Actual
4918132.002022-02-178565Actual
1594962.002022-12-188566Actual
1662779.002023-01-178573Actual
16783147.002023-01-178565Actual
23646145.002023-08-178563Actual
1765933.002023-02-178573Actual
1252138.002022-09-178573Actual
953140.002022-06-178526Budget
1186770.002022-08-178546Actual
1589052.002022-12-188546Actual
3180648.002024-03-188556Actual
1186680.002022-08-178546Budget
3488475.002024-06-178573Actual
3334891.192024-04-1885611Actual
15026236.002022-11-178517Actual
1553105.002021-11-178565Actual
1131560.002022-08-178563Budget
4449125.332022-01-178568Actual
242820.002021-12-188573Budget
154137.142022-11-1785112Actual
14644168.002022-11-178514Actual
579330.002022-03-198573Budget
2305276.002023-07-188566Actual
5464276.842022-02-178518Actual
18161231.392023-02-178518Actual
2902497.742023-12-1885113Actual
28490356.002023-12-188517Actual
33232148.632024-04-1885111Actual
12051200.002022-08-178517Budget
7024100.002022-04-198564Budget
18189108.662023-02-178528Actual
3868894.002024-09-178566Actual
25917188.002023-10-178515Actual
13323231.392022-09-178518Actual
25700234.002023-10-178513Actual
29857147.572024-01-1785111Actual
1078950.002022-07-188556Budget
20222141.992023-04-198528Actual
524690.002022-02-178566Budget
24761176.002023-09-178514Actual

Generated 2024-11-16 13:10:09.148 UTC