[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 992  >   

940 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3595196.002022-01-178514Actual
2840055.002023-12-188556Actual
25700234.002023-10-178513Actual
32878104.002024-04-188536Actual
7243109.002022-04-198516Actual
65280.002021-10-178546Budget
5386109.002022-02-178567Actual
3559068.852024-06-1785411Actual
3786294.382024-08-1785311Actual
25673-4182.202023-10-1685711Actual
3183981.002024-03-188566Actual
2107177.002023-05-208566Actual
8882108.662022-05-208528Actual
29765170.782024-01-178528Actual
1523964.592022-11-1785111Actual
36976132.832024-07-1885113Actual
10695112.002022-07-188536Actual
1801167.002023-02-178566Actual
3969100.002022-01-178536Budget
3178064.002024-03-188546Actual
5465100.002022-02-178518Budget
17927100.002023-02-178536Actual
3794100.002022-01-178565Budget
2337736.932023-07-1885311Actual
2305276.002023-07-188566Actual
626591.002022-03-198546Actual
279830.002021-12-188526Budget
571560.002022-03-198563Budget
2535100.002021-12-188564Budget
7164126.002022-04-198565Actual
2346453.952023-07-1885611Actual
256561311.102023-10-168574Actual
8286112.002022-05-208565Actual
20101206.002023-04-198517Actual
32552167.002024-04-188563Actual
2042223.102023-04-1985511Actual
10520100.002022-07-188565Budget
2098992.002023-05-208536Actual
2211126.842021-11-178568Actual
1485629.002022-11-178526Actual
11582200.002022-08-178515Budget
669980.002022-03-198568Budget
36190166.002024-07-188565Actual
8145140.002022-05-208564Actual
1833530.552023-02-1785311Actual
31641212.002024-03-188565Actual
3873103.002022-01-178516Actual
34297175.332024-05-198568Actual
8834100.002022-05-208518Budget
164208.212022-12-1885112Actual
738674.002022-04-198546Actual
6450200.002022-03-198517Budget
31606223.002024-03-188515Actual
23859130.002023-08-178565Actual
1901575.002023-03-198566Actual
38490234.002024-09-178565Actual
2476200.002021-12-188514Budget
16655197.002023-01-178514Actual
24853114.002023-09-178515Actual
37305240.002024-08-178515Actual
27694100.762023-11-1785611Actual
1467891.002022-11-178564Actual
1238099.002022-09-178513Actual
571466.002022-03-198563Actual
2101564.002023-05-208546Actual
13545200.002022-10-178563Actual
294247.002021-12-188556Actual
27373212.002023-11-178567Actual
1898333.002023-03-198556Actual
908070.002022-06-178563Budget
30267334.002024-02-178513Actual
1942755.022023-03-1985611Actual
1461635.002022-11-178573Actual
4263133.002022-01-178567Actual
1477198.002022-11-178565Actual
9403148.002022-06-178565Actual
50890.002021-10-178516Budget
3512536.002024-06-178526Actual
29737384.422024-01-178518Actual
30422248.002024-02-178564Actual
1084892.002022-07-188566Actual
2394414.002023-08-178526Actual
749268.002022-04-198566Actual
439080.002022-01-178528Budget
1376194.002022-10-178565Actual
27338265.002023-11-178517Actual
11819110.002022-08-178536Actual
1493643.002022-11-178556Actual
458859.002022-02-178563Actual
2148442.252023-05-2085611Actual
2724840.002023-11-178556Actual
32730234.002024-04-188515Actual
683970.002022-04-198563Budget
2196225.002023-06-178526Actual
11176119.272022-07-188568Actual
21877100.002023-06-178565Actual
3221728.422024-03-1885511Actual
15538158.002022-12-188563Actual
3862962.002024-09-178546Actual
26781129.322023-10-1785613Actual
850963.002022-05-208546Actual
3674066.722024-07-1885411Actual
2722285.002023-11-178546Actual
33642275.002024-05-198513Actual
27196120.002023-11-178536Actual
35887129.322024-06-1785613Actual
2648240.122023-10-1785311Actual
2714183.002023-11-178516Actual
3079200.002021-12-188517Budget
12051200.002022-08-178517Budget
3488475.002024-06-178573Actual
36155250.002024-07-188515Actual
1079055.002022-07-188556Actual
15716116.002022-12-188515Actual
1736011.402023-01-1785511Actual
2534118.002021-12-188564Actual
3458434.802024-05-1985212Actual
38780204.002024-09-178567Actual
3582764.412024-06-1785113Actual
36248120.002024-07-188516Actual
354732.002022-01-178573Actual
32517275.002024-04-188513Actual
11643100.002022-08-178565Budget
9404100.002022-06-178565Budget
10461144.002022-07-188515Actual
980100.002021-10-178518Budget
3405449.002024-05-198556Actual
38069180.552024-08-1785612Actual
18222167.752023-02-178568Actual
1230180.002022-08-178568Budget
3213665.652024-03-1885211Actual
8285100.002022-05-208565Budget
3230898.632024-03-1885112Actual
235228.212023-07-1885112Actual
1491200.002021-11-178515Budget
406446.002022-01-178556Actual
184819.272023-02-1785112Actual
7104100.002022-04-198515Budget
7242100.002022-04-198516Budget
1964152.002021-11-178517Actual
38958128.422024-09-1785111Actual
4917100.002022-02-178565Budget
9980.002021-10-178563Budget
3742531.002024-08-178526Actual
3927997.742024-09-1785113Actual
10137100.002022-07-188513Budget
1310280.002022-09-178566Budget
2136928.422023-05-2085211Actual
3397432.002024-05-198526Actual
28293109.002023-12-188516Actual
17038189.002023-01-178517Actual
743331.002022-04-198556Actual
612090.002022-03-198516Budget
1553105.002021-11-178565Actual
10927200.002022-07-188517Budget
8085205.002022-05-208514Actual
23144206.002023-07-188567Actual
2778022.042023-11-1785212Actual
28645172.302023-12-188568Actual
2601250.002023-10-178516Actual
2024100.002021-11-178567Budget
2893219.912023-12-1885212Actual
33112340.482024-04-188518Actual
32672238.002024-04-188564Actual
1446811.402022-10-1785612Actual
6512100.002022-03-198567Budget
12113100.002022-08-178567Budget
1186680.002022-08-178546Budget
10928158.002022-07-188517Actual
2672100.002021-12-188565Budget
36480232.002024-07-188567Actual
2611938.002023-10-178556Actual
458960.002022-02-178563Budget
39221168.852024-09-1785612Actual
31336127.572024-02-1785613Actual
29141317.002024-01-178513Actual
3791613.532024-08-1785511Actual
406340.002022-01-178556Budget
168030.002021-11-178526Budget
2991290.122024-01-1785311Actual
2269969.002023-07-188573Actual
10519117.002022-07-188565Actual
3180648.002024-03-188556Actual
2293917.002023-07-188526Actual
12381100.002022-09-178513Budget
214509.272023-05-2085511Actual
2139645.442023-05-2085311Actual
691630.002022-04-198573Budget
1353174.002021-11-178514Actual
2199097.002023-06-178536Actual
2034119.912023-04-1985211Actual
34355173.102024-05-1985111Actual
12630145.002022-09-178564Actual
164788.212022-12-1885612Actual
8694144.002022-05-208517Actual
1836230.552023-02-1785411Actual
19634176.002023-04-198563Actual
18161231.392023-02-178518Actual
999670.002022-06-178528Budget
34143309.002024-05-198517Actual
1729100.002021-11-178536Budget
9997157.142022-06-178528Actual
10057131.392022-06-178568Actual
18691176.002023-03-198514Actual
20629298.002023-05-208513Actual
31754114.002024-03-188536Actual
1029107.142021-10-178528Actual
3340681.612024-04-1885112Actual
9870100.002022-06-178567Budget
1131560.002022-08-178563Budget
29502122.002024-01-178536Actual
27050224.002023-11-178515Actual
1797929.002023-02-178556Actual
1289834.002022-09-178526Actual
31393322.002024-03-188513Actual
130420.002021-11-178573Budget
5326200.002022-02-178517Budget
174795.012023-01-1785212Actual
134881248.802022-10-168578Actual
24147150.002023-08-178567Actual
3000104.002021-12-188566Actual
8756135.002022-05-208567Actual
3833451.002024-09-178573Actual
13243141.002022-09-178567Actual
3169999.002024-03-188516Actual
36658162.462024-07-1885111Actual
908169.002022-06-178563Actual
23646145.002023-08-178563Actual
31099101.822024-02-1785611Actual
28703148.632023-12-1885111Actual
2757949.702023-11-1785211Actual
499792.002022-02-178516Actual
23824143.002023-08-178515Actual
3172631.002024-03-188526Actual
6511144.002022-03-198567Actual
188471.002021-11-178566Actual
1027430.002022-07-188573Budget
215428.212023-05-2085112Actual
9267100.002022-06-178564Budget
23766134.002023-08-178564Actual
1019771.002022-07-188563Actual
39306183.712024-09-1785213Actual
38397188.002024-09-178564Actual
28235204.002023-12-188565Actual
29296178.002024-01-178564Actual
9810178.002022-06-178517Actual
30983117.782024-02-1785111Actual
39040101.822024-09-1785411Actual
1583615.002022-12-188526Actual
1580981.002022-12-188516Actual
2535669.912023-09-1785111Actual
12052150.002022-08-178517Actual
861489.002022-05-208566Actual
24205248.062023-08-178518Actual
33468136.932024-04-1885612Actual
35944246.002024-07-188513Actual
354630.002022-01-178573Budget
3071371.002024-02-178566Actual
2615253.002023-10-178566Actual
38277168.002024-09-178563Actual
289480.002021-12-188546Budget
25735170.002023-10-178563Actual
122682.002021-11-178563Actual
36303116.002024-07-188536Actual
35330236.002024-06-178567Actual
3788996.512024-08-1785411Actual
1636234.802022-12-1885611Actual
962761.002022-06-178546Actual
20255178.362023-04-198568Actual
12948103.002022-09-178536Actual
3060048.002024-02-178526Actual
16006205.002022-12-188517Actual
33553118.802024-04-1885213Actual
2103207.152021-11-178518Actual
2276297.002023-07-188564Actual
557380.002022-02-178568Budget
11581163.002022-08-178515Actual
28611181.392023-12-188528Actual
34178178.002024-05-198567Actual
30178145.112024-01-1785213Actual
3679979.482024-07-1885611Actual
32108134.802024-03-1885111Actual
565290.002022-03-198513Actual
275090.002021-12-188516Budget
3148569.002024-03-188573Actual
428100.002021-10-178565Budget
2036817.782023-04-1985311Actual
1337070.002022-09-178528Budget
15658112.002022-12-188564Actual
8224147.002022-05-208515Actual
683882.002022-04-198563Actual
18606162.002023-03-198563Actual
38900190.482024-09-178568Actual
36097227.002024-07-188564Actual
3556370.972024-06-1785311Actual
14055190.002022-10-178567Actual
3735200.002022-01-178515Budget
34002116.002024-05-198536Actual
36918120.972024-07-1885612Actual
3290477.002024-04-188546Actual
6042131.002022-03-198565Actual
1252030.002022-09-178573Budget
743440.002022-04-198556Budget
775870.002022-04-198528Budget
412590.002022-01-178566Budget
2193561.002023-06-178516Actual
12947100.002022-09-178536Budget
30093139.062024-01-1785612Actual
28023203.002023-12-188563Actual
34947232.002024-06-178564Actual
33526108.272024-04-1885113Actual
1289940.002022-09-178526Budget
26873225.002023-11-178563Actual
4391141.992022-01-178528Actual
37687363.212024-08-178518Actual
24266187.452023-08-178568Actual
1998555.002023-04-198546Actual
25665956.602023-10-168577Actual
25264143.512023-09-178528Actual
21163142.002023-05-208567Actual
16748149.002023-01-178515Actual
235059.002021-12-188563Actual
27459254.122023-11-178528Actual
3793164.002022-01-178565Actual
3747981.002024-08-178546Actual
3106577.362024-02-1785411Actual
2873141.192023-12-1885211Actual
2645534.802023-10-1785211Actual
8084200.002022-05-208514Budget
427112.002021-10-178565Actual
15147114.722022-11-178528Actual
1431928.422022-10-1785411Actual
3446427.362024-05-1985511Actual
17131251.092023-01-178518Actual
28525198.002023-12-188567Actual
25952161.002023-10-178565Actual
12709172.002022-09-178515Actual
25298149.572023-09-178568Actual
2666312.462023-10-1785612Actual
1423753.952022-10-1785111Actual
144373.952022-10-1785212Actual
19846108.002023-04-198565Actual
612185.002022-03-198516Actual
7024100.002022-04-198564Budget
1630139.062022-12-1885411Actual
3671370.972024-07-1885311Actual
3103894.382024-02-1785311Actual
13666123.002022-10-178564Actual
2728177.002023-11-178566Actual
28142194.002023-12-188564Actual
11254127.002022-08-178513Actual
2541126.292023-09-1785311Actual
691726.002022-04-198573Actual
26992192.002023-11-178564Actual
8461100.002022-05-208536Budget
27898188.972023-11-1785213Actual
22253119.272023-06-178528Actual
21249157.142023-05-208528Actual
2546520.972023-09-1785511Actual
34735113.532024-05-1985613Actual
346960.002022-01-178563Budget
2045639.062023-04-1985611Actual
4918132.002022-02-178565Actual
37035125.822024-07-1885613Actual
2473334.002023-09-178573Actual
32823115.002024-04-188516Actual
2001135.002023-04-198556Actual
1027529.002022-07-188573Actual
1554100.002021-11-178565Budget
26958298.002023-11-178514Actual
2370334.002023-08-178573Actual
967340.002022-06-178556Budget
637164.002022-03-198566Actual
13244100.002022-09-178567Budget
1866337.002023-03-198573Actual
2884679.482023-12-1885611Actual
2355410.332023-07-1885612Actual
2343111.402023-07-1885511Actual
36566173.812024-07-188528Actual
34236373.822024-05-198518Actual
803726.002022-05-208573Actual
1197374.002022-08-178566Actual
3068047.002024-02-178556Actual
616843.002022-03-198526Actual
5512128.362022-02-178528Actual
1111470.002022-07-188528Budget
1698178.002023-01-178566Actual
32460113.532024-03-1885613Actual
13322100.002022-09-178518Budget
14020158.002022-10-178517Actual
2157511.402023-05-2085612Actual
18725109.002023-03-198564Actual
2875869.912023-12-1885311Actual
2952870.002024-01-178546Actual
1412123.002021-11-178564Actual
1765933.002023-02-178573Actual
1352200.002021-11-178514Budget
38362360.002024-09-178514Actual
10383100.002022-07-188564Budget
35508116.722024-06-1785111Actual
5464276.842022-02-178518Actual
3219085.872024-03-1885411Actual
3865560.002024-09-178556Actual
7711100.002022-04-198518Budget
2500197.002023-09-178536Actual
14736155.002022-11-178515Actual
12710200.002022-09-178515Budget
7898100.002022-05-208513Budget
30925249.572024-02-178568Actual
3565092.252024-06-1785611Actual
4776142.002022-02-178564Actual
25143245.002023-09-178517Actual
2096124.002023-05-208526Actual
6779124.002022-04-198513Actual
32637395.002024-04-188514Actual
37749237.452024-08-178568Actual
19600267.002023-04-198513Actual
3225082.682024-03-1885611Actual
1078950.002022-07-188556Budget
22132178.002023-06-178517Actual
1830811.402023-02-1785211Actual
22642161.002023-07-188563Actual
900100.002021-10-178567Budget
195125.012023-03-1985212Actual
28904100.762023-12-1885112Actual
24676178.002023-09-178563Actual
3800769.912024-08-1785112Actual
177779.002021-11-178546Actual
32050202.602024-03-188568Actual
34703138.102024-05-1985213Actual
256622133.302023-10-168576Actual
1594962.002022-12-188566Actual
1789925.002023-02-178526Actual
36445331.002024-07-188517Actual
29389185.002024-01-178565Actual
1795345.002023-02-178546Actual
34618158.212024-05-1985612Actual
20749192.002023-05-208514Actual
2993982.682024-01-1785411Actual
392151.002022-01-178526Actual
11502135.002022-08-178564Actual
3517964.002024-06-178546Actual
14644168.002022-11-178514Actual
11503100.002022-08-178564Budget
30387314.002024-02-178514Actual
3343419.912024-04-1885212Actual
13510273.002022-10-178513Actual
1131471.002022-08-178563Actual
6638108.662022-03-198528Actual
13181139.002022-09-178517Actual
850870.002022-05-208546Budget
37595282.002024-08-178517Actual
16041184.002022-12-188567Actual
23230122.302023-07-188528Actual
2443310.332023-08-1785511Actual
20876145.002023-05-208565Actual
33232148.632024-04-1885111Actual
10462200.002022-07-188515Budget
326991.992021-12-188528Actual
2549853.952023-09-1785611Actual
37003146.872024-07-1885213Actual
21632249.002023-06-178513Actual
39407-1957.702024-10-1685713Actual
3005920.972024-01-1785212Actual
3685777.362024-07-1885112Actual
12771100.002022-09-178565Budget
2672160.902023-10-1785113Actual
1177055.002022-08-178526Actual
605100.002021-10-178536Budget
2204234.002023-06-178556Actual
631240.002022-03-198556Budget
3635556.002024-07-188556Actual
775993.512022-04-198528Actual
27988319.002023-12-188513Actual
953041.002022-06-178526Actual
4856167.002022-02-178515Actual
2837471.002023-12-188546Actual
2432448.632023-08-1785111Actual
1074280.002022-07-188546Budget
17193146.542023-01-178568Actual
2606780.002023-10-178536Actual
35295285.002024-06-178517Actual
11066235.932022-07-188518Actual
3328760.332024-04-1885311Actual
1751013.532023-01-1785612Actual
1492190.002021-11-178515Actual
2494660.002023-09-178516Actual
781970.002022-04-198568Budget
5574114.722022-02-178568Actual
25678-3784.402023-10-1685712Actual
15623146.002022-12-188514Actual
1591646.002022-12-188556Actual
6590100.002022-03-198518Budget
367200.002021-10-178515Budget
17924.002021-10-178573Actual
1733344.382023-01-1785411Actual
9949100.002022-06-178518Budget
12569200.002022-09-178514Budget
35978186.002024-07-188563Actual
1662779.002023-01-178573Actual
9580100.002022-06-178536Budget
509494.002022-02-178536Actual
30573100.002024-02-178516Actual
25917188.002023-10-178515Actual
1005870.002022-06-178568Budget
1532141.192022-11-1785411Actual
2397293.002023-08-178536Actual
1482974.002022-11-178516Actual
1177140.002022-08-178526Budget
3970109.002022-01-178536Actual
38242300.002024-09-178513Actual
973171.002022-06-178566Actual
4203200.002022-01-178517Budget
8365122.002022-05-208516Actual
1632811.402022-12-1885511Actual
3080198.002021-12-188517Actual
19072212.002023-03-198517Actual
2477228.002021-12-188514Actual
1186770.002022-08-178546Actual
789991.002022-05-208513Actual
245849.272023-08-1785612Actual
7103122.002022-04-198515Actual
6041100.002022-03-198565Budget
13432154.112022-09-178568Actual
33174205.632024-04-188568Actual
21221316.242023-05-208518Actual
9482100.002022-06-178516Budget
22167180.002023-06-178567Actual
7025130.002022-04-198564Actual
227174.002021-10-178514Actual
551380.002022-02-178528Budget
1669099.002023-01-178564Actual
39402-2414.802024-10-1685712Actual
34827179.002024-06-178563Actual
3868894.002024-09-178566Actual
1413100.002021-11-178564Budget
256591861.702023-10-168575Actual
275188.002021-12-188516Actual
2391790.002023-08-178516Actual
393771255.502024-10-168573Actual
31988382.912024-03-188518Actual
39397-3569.902024-10-1685711Actual
30515193.002024-02-178565Actual
3718472.002024-08-178573Actual
34264225.332024-05-198528Actual
6449211.002022-03-198517Actual
3035975.002024-02-178573Actual
256531012.202023-10-168573Actual
11440200.002022-08-178514Budget
840142.002021-10-178517Actual
33947106.002024-05-198516Actual
1087101.082021-10-178568Actual
12193100.002022-08-178518Budget
3141110.002021-12-188567Actual
514152.002022-02-178546Actual
21283135.932023-05-208568Actual
8144100.002022-05-208564Budget
3739893.002024-08-178516Actual
2657043.312023-10-1785611Actual
2693077.002023-11-178573Actual
15061182.002022-11-178567Actual
19165349.572023-03-198518Actual
35416173.812024-06-178528Actual
9345100.002022-06-178515Budget
37629242.002024-08-178567Actual
2340442.252023-07-1885411Actual
8364100.002022-05-208516Budget
466734.002022-02-178573Actual
26367178.362023-10-178568Actual
20136128.002023-04-198567Actual
1496964.002022-11-178566Actual
30805220.002024-02-178567Actual
36538442.002024-07-188518Actual
2031369.912023-04-1985111Actual
3127769.672024-02-1785113Actual
1224070.002022-08-178528Budget
1252138.002022-09-178573Actual
2134149.702023-05-2085111Actual
37715243.512024-08-178528Actual
25857149.002023-10-178564Actual
15026236.002022-11-178517Actual
17687140.002023-02-178514Actual
3293040.002024-04-188556Actual
134731687.502022-10-168573Actual
18103126.002023-02-178567Actual
579330.002022-03-198573Budget
1627429.482022-12-1885311Actual
29644306.002024-01-178517Actual
26306432.912023-10-178518Actual
1739464.592023-01-1785611Actual
12568184.002022-09-178514Actual
37092349.002024-08-178513Actual
221270.002021-11-178568Budget
134823310.502022-10-168576Actual
9206202.002022-06-178514Actual
1939423.102023-03-1985511Actual
1064640.002022-07-188526Budget
1390256.002022-10-178546Actual
1730628.422023-01-1785311Actual
616940.002022-03-198526Budget
9207200.002022-06-178514Budget
27752109.272023-11-1785112Actual
108870.002021-10-178568Budget
1842339.062023-02-1785611Actual
606104.002021-10-178536Actual
17567317.002023-02-178513Actual
16535287.002023-01-178513Actual
19719154.002023-04-198514Actual
26838276.002023-11-178513Actual
565390.002022-03-198513Budget
2944790.002024-01-178516Actual
39339171.432024-09-1785613Actual
393891569.902024-10-168577Actual
35769180.552024-06-1785612Actual
13726162.002022-10-178515Actual
6965176.002022-04-198514Actual
29857147.572024-01-1785111Actual
1224178.362022-08-178528Actual
16783147.002023-01-178565Actual
3657100.002022-01-178564Budget
2614160.002021-12-188515Actual
35854134.592024-06-1785213Actual
32963103.002024-04-188566Actual
9483112.002022-06-178516Actual
35040157.002024-06-178565Actual
3745397.002024-08-178536Actual
39386-105.002024-10-168576Actual
4204126.002022-01-178517Actual
1169113.002021-11-178513Actual
33054222.002024-04-188567Actual
18068214.002023-02-178517Actual
28348130.002023-12-188536Actual
37247253.002024-08-178564Actual
1928565.652023-03-1985111Actual
75886.002021-10-178566Actual
31930249.002024-03-188567Actual
3594200.002022-01-178514Budget
8835185.932022-05-208518Actual
2255013.532023-06-1785612Actual
300190.002021-12-188566Budget
3408674.002024-05-198566Actual
1387667.002022-10-178536Actual
24888118.002023-09-178565Actual
2142343.312023-05-2085411Actual
256681156.002023-10-168578Actual
1934017.782023-03-1985311Actual
3632972.002024-07-188546Actual
841344.002022-05-208526Actual
23202228.362023-07-188518Actual
4714200.002022-02-178514Budget
1191436.002022-08-178556Actual
2878577.362023-12-1885411Actual
20784116.002023-05-208564Actual
10987100.002022-07-188567Budget
30770287.002024-02-178517Actual
1787291.002023-02-178516Actual
518751.002022-02-178556Actual
9346131.002022-06-178515Actual
34676125.822024-05-1985113Actual
3334891.192024-04-1885611Actual
3220100.002021-12-188518Budget
32016205.632024-03-188528Actual
340690.002022-01-178513Budget
1392841.002022-10-178556Actual
2808073.002023-12-188573Actual
19193152.602023-03-198528Actual
4124110.002022-01-178566Actual
3998.002021-10-178513Actual
2662911.402023-10-1785112Actual
27431343.512023-11-178518Actual
70044.002021-10-178556Actual
3142100.002021-12-188567Budget
3285027.002024-04-188526Actual
32765226.002024-04-188565Actual
21128156.002023-05-208517Actual
215060.002021-11-178528Budget
915820.002022-06-178573Actual
3331458.212024-04-1885411Actual
31219150.762024-02-1785612Actual
11820100.002022-08-178536Budget
2104146.002023-05-208556Actual
3509881.002024-06-178516Actual
144107.142022-10-1785112Actual
4343175.332022-01-178518Actual
3553664.592024-06-1785211Actual
162479.272022-12-1885211Actual
55630.002021-10-178526Budget
5980164.002022-03-198515Actual
1931311.402023-03-1985211Actual
195439.272023-03-1985612Actual
915930.002022-06-178573Budget
841240.002022-05-208526Budget
3901359.272024-09-1785311Actual
3736133.002022-01-178515Actual
6964200.002022-04-198514Budget
8755100.002022-05-208567Budget
33677164.002024-05-198563Actual
1893184.002023-03-198536Actual
182340.002021-11-178556Budget
38154113.532024-08-1785213Actual
1168100.002021-11-178513Budget
17814134.002023-02-178565Actual
3221243.512021-12-188518Actual
33797194.002024-05-198564Actual
1139230.002022-08-178573Budget
37212377.002024-08-178514Actual
1993129.002023-04-198526Actual
33020322.002024-04-188517Actual
2716837.002023-11-178526Actual
3812790.732024-08-1785113Actual
3918744.382024-09-1785212Actual
17073135.002023-01-178567Actual
33585190.732024-04-1885613Actual
2039540.122023-04-1985411Actual
452890.002022-02-178513Budget
2435220.972023-08-1785211Actual
3638883.002024-07-188566Actual
967434.002022-06-178556Actual
2479583.002023-09-178564Actual
11115114.722022-07-188528Actual
2988532.672024-01-1785211Actual
33140167.752024-04-188528Actual
1172398.002022-08-178516Actual
130517.002021-11-178573Actual
1059990.002022-07-188516Budget
25822216.002023-10-178514Actual
4449125.332022-01-178568Actual
3523881.002024-06-178566Actual
1013697.002022-07-188513Actual
3062897.002024-02-178536Actual
14559190.002022-11-178563Actual
2947430.002024-01-178526Actual
2502753.002023-09-178546Actual
235180.002021-12-188563Budget
33855202.002024-05-198515Actual
738770.002022-04-198546Budget
226200.002021-10-178514Budget
38100.002021-10-178513Budget
23109180.002023-07-188517Actual
1727920.972023-01-1785211Actual
9266157.002022-06-178564Actual
20842142.002023-05-208515Actual
14143110.172022-10-178528Actual
2843389.002023-12-188566Actual
1535561.402022-11-1785611Actual
37807110.342024-08-1785111Actual
26211256.002023-10-178517Actual
631140.002022-03-198556Actual
2178582.002023-06-178564Actual
3573644.382024-06-1785212Actual
29051185.472023-12-1885213Actual
4715192.002022-02-178514Actual
981219.272021-10-178518Actual
2004462.002023-04-198566Actual
35708108.212024-06-1785112Actual
38455202.002024-09-178515Actual
2671160.002021-12-188565Actual
27551143.312023-11-1785111Actual
855540.002022-05-208556Budget
1172290.002022-08-178516Budget
9882.002021-10-178563Actual
25236295.032023-09-178518Actual
205147.142023-04-1985112Actual
795970.002022-05-208563Budget
3101132.672024-02-1785211Actual
31896297.002024-03-188517Actual
894170.002022-05-208568Budget
3753895.002024-08-178566Actual
16570169.002023-01-178563Actual
2201660.002023-06-178546Actual
34912361.002024-06-178514Actual
6700119.272022-03-198568Actual
2402451.002023-08-178556Actual
122780.002021-11-178563Budget
1686822.002023-01-178526Actual
39101117.782024-09-1785611Actual
2787162.662023-11-1785113Actual
10382108.002022-07-188564Actual
2603917.002023-10-178526Actual
2237228.422023-06-1785211Actual
2766034.802023-11-1785511Actual
6218100.002022-03-198536Budget
2642782.682023-10-1785111Actual
26334185.932023-10-178528Actual
1851413.532023-02-1785612Actual
1936731.612023-03-1985411Actual
9021101.002022-06-178513Actual
7572200.002022-04-198517Budget
11255100.002022-08-178513Budget
1304262.002022-09-178556Actual
401781.002022-01-178546Actual
2848120.002021-12-188536Actual
5840223.002022-03-198514Actual
32427180.202024-03-1885213Actual
21751157.002023-06-178514Actual
19811131.002023-04-198515Actual
1435242.252022-10-1785611Actual
2538410.332023-09-1785211Actual
5325135.002022-02-178517Actual
38745317.002024-09-178517Actual
23264123.812023-07-188568Actual
2239936.932023-06-1785311Actual
256158.212023-09-1785612Actual
3656126.002022-01-178564Actual
245522.892023-08-1785212Actual
31428172.002024-03-188563Actual
37340198.002024-08-178565Actual
13182200.002022-09-178517Budget
2172334.002023-06-178573Actual
2332250.762023-07-1885111Actual
15503326.002022-12-188513Actual
393801457.802024-10-168574Actual
69940.002021-10-178556Budget
332870.002021-12-188568Budget
255835.012023-09-1785212Actual
1890330.002023-03-198526Actual
509106.002021-10-178516Actual
2440643.312023-08-1785411Actual
1526710.332022-11-1785211Actual
524690.002022-02-178566Budget
15181132.902022-11-178568Actual
3803518.842024-08-1785212Actual
1895743.002023-03-198546Actual
1559548.002022-12-188573Actual
36063384.002024-07-188514Actual
1694836.002023-01-178556Actual
1621965.652022-12-1885111Actual
3668653.952024-07-1885211Actual
286132.002021-10-178564Actual
33889217.002024-05-198565Actual
3627529.002024-07-188526Actual
2291271.002023-07-188516Actual
2437928.422023-08-1785311Actual
28108395.002023-12-188514Actual
1244361.002022-09-178563Actual
26246198.002023-10-178567Actual
39159102.892024-09-1785112Actual
134791562.202022-10-168575Actual
2579453.002023-10-178573Actual
9948288.972022-06-178518Actual
3857548.002024-09-178526Actual
9809200.002022-06-178517Budget
2151120.782021-11-178528Actual
6778100.002022-04-198513Budget
30480211.002024-02-178515Actual
1285186.002022-09-178516Actual
1382187.002022-10-178516Actual
839200.002021-10-178517Budget
499690.002022-02-178516Budget
5979200.002022-03-198515Budget
134852463.302022-10-168577Actual
2291111.002021-12-188513Actual
2505327.002023-09-178556Actual
1299480.002022-09-178546Budget
518840.002022-02-178556Budget
29799208.662024-01-178568Actual
154137.142022-11-1785112Actual
2997394.382024-01-1785611Actual
1730120.002021-11-178536Actual
11441208.002022-08-178514Actual
30210124.062024-01-1785613Actual
22607281.002023-07-188513Actual
2335032.672023-07-1885211Actual
14525236.002022-11-178513Actual
3407106.002022-01-178513Actual
28966123.102023-12-1885612Actual
19107207.002023-03-198567Actual
1343180.002022-09-178568Budget
3402875.002024-05-198546Actual
35388373.822024-06-178518Actual
7163100.002022-04-198565Budget
2405654.002023-08-178566Actual
22727169.002023-07-188514Actual
13632133.002022-10-178514Actual
392040.002022-01-178526Budget
38838376.852024-09-178518Actual
17159101.082023-01-178528Actual
1488488.002022-11-178536Actual
245257.142023-08-1785112Actual
31304124.062024-02-1785213Actual
1491051.002022-11-178546Actual
27606102.892023-11-1785311Actual
953140.002022-06-178526Budget
3443776.292024-05-1985411Actual
19227125.332023-03-198568Actual
2446767.782023-08-1785611Actual
20664177.002023-05-208563Actual
452990.002022-02-178513Actual
3688519.912024-07-1885212Actual
2613200.002021-12-188515Budget
13323231.392022-09-178518Actual
10323174.002022-07-188514Actual
28583443.512023-12-188518Actual
5901107.002022-03-198564Actual
34498134.802024-05-1985611Actual
2832027.002023-12-188526Actual
163290.002021-11-178516Budget
1990476.002023-04-198516Actual
9869111.002022-06-178567Actual
1589052.002022-12-188546Actual
32342134.802024-03-1885612Actual
514070.002022-02-178546Budget
10696100.002022-07-188536Budget
13371117.752022-09-178528Actual
183899.272023-02-1785511Actual
13476-537.002022-10-168574Actual
27083157.002023-11-178565Actual
861580.002022-05-208566Budget
899114.002021-10-178567Actual
15751130.002022-12-188565Actual
3065457.002024-02-178546Actual
2023121.002021-11-178567Actual
65367.002021-10-178546Actual
3854885.002024-09-178516Actual
3327123.812021-12-188568Actual
1299589.002022-09-178546Actual
1692257.002023-01-178546Actual
1969175.002023-04-198573Actual
504540.002022-02-178526Budget
255566.082023-09-1785112Actual
2955445.002024-01-178556Actual
164473.952022-12-1885212Actual
30863476.852024-02-178518Actual
17602190.002023-02-178563Actual
31513339.002024-03-188514Actual
38185213.542024-08-1785613Actual
1074394.002022-07-188546Actual
25178177.002023-09-178567Actual
29679218.002024-01-178567Actual
29261308.002024-01-178514Actual
346863.002022-01-178563Actual
12192196.542022-08-178518Actual
729040.002022-04-198526Budget
3260994.002024-04-188573Actual
3441082.682024-05-1985311Actual
289581.002021-12-188546Actual
2296783.002023-07-188536Actual
1310381.002022-09-178566Actual
18783105.002023-03-198515Actual
466630.002022-02-178573Budget

Generated 2024-11-16 14:15:00.818 UTC