[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 992  >   

936 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186770.002022-08-178546Actual
28235204.002023-12-188565Actual
7242100.002022-04-198516Budget
122682.002021-11-178563Actual
6512100.002022-03-198567Budget
37127233.002024-08-178563Actual
30891166.242024-02-178528Actual
9809200.002022-06-178517Budget
16655197.002023-01-178514Actual
24853114.002023-09-178515Actual
183899.272023-02-1785511Actual
908070.002022-06-178563Budget
35153105.002024-06-178536Actual
2923377.002024-01-178573Actual
27196120.002023-11-178536Actual
2072140.002023-05-208573Actual
17602190.002023-02-178563Actual
6041100.002022-03-198565Budget
25236295.032023-09-178518Actual
134791562.202022-10-168575Actual
2104146.002023-05-208556Actual
2335032.672023-07-1885211Actual
26958298.002023-11-178514Actual
1482974.002022-11-178516Actual
2211126.842021-11-178568Actual
428100.002021-10-178565Budget
1168100.002021-11-178513Budget
3455687.992024-05-1985112Actual
1526710.332022-11-1785211Actual
29679218.002024-01-178567Actual
3676734.802024-07-1885511Actual
182340.002021-11-178556Budget
245849.272023-08-1785612Actual
3523881.002024-06-178566Actual
33468136.932024-04-1885612Actual
33642275.002024-05-198513Actual
27459254.122023-11-178528Actual
1064737.002022-07-188526Actual
34297175.332024-05-198568Actual
8223100.002022-05-208515Budget
3015155.642024-01-1785113Actual
26334185.932023-10-178528Actual
1186680.002022-08-178546Budget
2201660.002023-06-178546Actual
3103894.382024-02-1785311Actual
22607281.002023-07-188513Actual
1523964.592022-11-1785111Actual
21843155.002023-06-178515Actual
3101132.672024-02-1785211Actual
275090.002021-12-188516Budget
39339171.432024-09-1785613Actual
2808073.002023-12-188573Actual
163290.002021-11-178516Budget
38100.002021-10-178513Budget
6449211.002022-03-198517Actual
3627529.002024-07-188526Actual
13432154.112022-09-178568Actual
1964152.002021-11-178517Actual
38490234.002024-09-178565Actual
15503326.002022-12-188513Actual
392040.002022-01-178526Budget
1059896.002022-07-188516Actual
13666123.002022-10-178564Actual
22167180.002023-06-178567Actual
900100.002021-10-178567Budget
7104100.002022-04-198515Budget
3060048.002024-02-178526Actual
15147114.722022-11-178528Actual
38866143.512024-09-178528Actual
894170.002022-05-208568Budget
8365122.002022-05-208516Actual
15658112.002022-12-188564Actual
2944790.002024-01-178516Actual
406340.002022-01-178556Budget
782085.932022-04-198568Actual
2139645.442023-05-2085311Actual
1931311.402023-03-1985211Actual
34792300.002024-06-178513Actual
18691176.002023-03-198514Actual
1426511.402022-10-1785211Actual
32460113.532024-03-1885613Actual
2151120.782021-11-178528Actual
3343419.912024-04-1885212Actual
1191436.002022-08-178556Actual
1583615.002022-12-188526Actual
2199097.002023-06-178536Actual
226200.002021-10-178514Budget
35330236.002024-06-178567Actual
27431343.512023-11-178518Actual
18725109.002023-03-198564Actual
1990476.002023-04-198516Actual
188590.002021-11-178566Budget
326860.002021-12-188528Budget
256158.212023-09-1785612Actual
3656126.002022-01-178564Actual
17927100.002023-02-178536Actual
27931194.242023-11-1785613Actual
4124110.002022-01-178566Actual
2893219.912023-12-1885212Actual
2102100.002021-11-178518Budget
1074394.002022-07-188546Actual
37807110.342024-08-1785111Actual
195439.272023-03-1985612Actual
1019771.002022-07-188563Actual
855540.002022-05-208556Budget
32050202.602024-03-188568Actual
2432448.632023-08-1785111Actual
34676125.822024-05-1985113Actual
6590100.002022-03-198518Budget
8286112.002022-05-208565Actual
8145140.002022-05-208564Actual
3632972.002024-07-188546Actual
3213665.652024-03-1885211Actual
3340681.612024-04-1885112Actual
32016205.632024-03-188528Actual
1491200.002021-11-178515Budget
13726162.002022-10-178515Actual
168030.002021-11-178526Budget
38069180.552024-08-1785612Actual
12569200.002022-09-178514Budget
36480232.002024-07-188567Actual
20664177.002023-05-208563Actual
25952161.002023-10-178565Actual
144373.952022-10-1785212Actual
38958128.422024-09-1785111Actual
743440.002022-04-198556Budget
1172398.002022-08-178516Actual
33174205.632024-04-188568Actual
227174.002021-10-178514Actual
2305276.002023-07-188566Actual
10323174.002022-07-188514Actual
36445331.002024-07-188517Actual
393771255.502024-10-168573Actual
1488488.002022-11-178536Actual
294140.002021-12-188556Budget
18068214.002023-02-178517Actual
6964200.002022-04-198514Budget
28703148.632023-12-1885111Actual
691630.002022-04-198573Budget
1866337.002023-03-198573Actual
2196225.002023-06-178526Actual
3326056.082024-04-1885211Actual
5574114.722022-02-178568Actual
9020100.002022-06-178513Budget
130420.002021-11-178573Budget
2031369.912023-04-1985111Actual
27988319.002023-12-188513Actual
25857149.002023-10-178564Actual
1191350.002022-08-178556Budget
134823310.502022-10-168576Actual
38154113.532024-08-1785213Actual
8144100.002022-05-208564Budget
3334891.192024-04-1885611Actual
16783147.002023-01-178565Actual
194853.952023-03-1985112Actual
2534118.002021-12-188564Actual
21163142.002023-05-208567Actual
36097227.002024-07-188564Actual
26781129.322023-10-1785613Actual
32552167.002024-04-188563Actual
18189108.662023-02-178528Actual
2042223.102023-04-1985511Actual
1895743.002023-03-198546Actual
743331.002022-04-198556Actual
683882.002022-04-198563Actual
2609345.002023-10-178546Actual
34735113.532024-05-1985613Actual
3488475.002024-06-178573Actual
28293109.002023-12-188516Actual
1230180.002022-08-178568Budget
691726.002022-04-198573Actual
1493643.002022-11-178556Actual
7025130.002022-04-198564Actual
18783105.002023-03-198515Actual
2671160.002021-12-188565Actual
13181139.002022-09-178517Actual
28583443.512023-12-188518Actual
2878577.362023-12-1885411Actual
2440643.312023-08-1785411Actual
2269969.002023-07-188573Actual
39386-105.002024-10-168576Actual
332870.002021-12-188568Budget
20222141.992023-04-198528Actual
19165349.572023-03-198518Actual
7571211.002022-04-198517Actual
14143110.172022-10-178528Actual
14644168.002022-11-178514Actual
3397432.002024-05-198526Actual
27083157.002023-11-178565Actual
25264143.512023-09-178528Actual
35887129.322024-06-1785613Actual
1299480.002022-09-178546Budget
612185.002022-03-198516Actual
557380.002022-02-178568Budget
2332250.762023-07-1885111Actual
605100.002021-10-178536Budget
15751130.002022-12-188565Actual
33855202.002024-05-198515Actual
11440200.002022-08-178514Budget
3221728.422024-03-1885511Actual
571560.002022-03-198563Budget
35769180.552024-06-1785612Actual
18222167.752023-02-178568Actual
2435220.972023-08-1785211Actual
184819.272023-02-1785112Actual
29141317.002024-01-178513Actual
2405654.002023-08-178566Actual
11582200.002022-08-178515Budget
3080198.002021-12-188517Actual
3685777.362024-07-1885112Actual
1928565.652023-03-1985111Actual
15181132.902022-11-178568Actual
20136128.002023-04-198567Actual
24761176.002023-09-178514Actual
13244100.002022-09-178567Budget
39101117.782024-09-1785611Actual
2142343.312023-05-2085411Actual
3441082.682024-05-1985311Actual
36190166.002024-07-188565Actual
9870100.002022-06-178567Budget
28200211.002023-12-188515Actual
39040101.822024-09-1785411Actual
2840055.002023-12-188556Actual
11115114.722022-07-188528Actual
14177134.422022-10-178568Actual
3079200.002021-12-188517Budget
19846108.002023-04-198565Actual
1079055.002022-07-188556Actual
29176173.002024-01-178563Actual
35944246.002024-07-188513Actual
18571335.002023-03-198513Actual
781970.002022-04-198568Budget
1337070.002022-09-178528Budget
27813168.852023-11-1785612Actual
3854885.002024-09-178516Actual
11502135.002022-08-178564Actual
775993.512022-04-198528Actual
3118535.872024-02-1785212Actual
177779.002021-11-178546Actual
1736011.402023-01-1785511Actual
3141110.002021-12-188567Actual
29051185.472023-12-1885213Actual
683970.002022-04-198563Budget
38185213.542024-08-1785613Actual
12192196.542022-08-178518Actual
12772101.002022-09-178565Actual
2662911.402023-10-1785112Actual
1310381.002022-09-178566Actual
11581163.002022-08-178515Actual
16570169.002023-01-178563Actual
33232148.632024-04-1885111Actual
1535561.402022-11-1785611Actual
19072212.002023-03-198517Actual
1353174.002021-11-178514Actual
9882.002021-10-178563Actual
2997394.382024-01-1785611Actual
458859.002022-02-178563Actual
3833451.002024-09-178573Actual
39159102.892024-09-1785112Actual
392151.002022-01-178526Actual
31336127.572024-02-1785613Actual
31988382.912024-03-188518Actual
458960.002022-02-178563Budget
122780.002021-11-178563Budget
27050224.002023-11-178515Actual
1172290.002022-08-178516Budget
12947100.002022-09-178536Budget
26306432.912023-10-178518Actual
174795.012023-01-1785212Actual
3865560.002024-09-178556Actual
1694836.002023-01-178556Actual
36918120.972024-07-1885612Actual
1936731.612023-03-1985411Actual
2024100.002021-11-178567Budget
1836230.552023-02-1785411Actual
215428.212023-05-2085112Actual
28645172.302023-12-188568Actual
34827179.002024-06-178563Actual
30573100.002024-02-178516Actual
12771100.002022-09-178565Budget
65280.002021-10-178546Budget
164473.952022-12-1885212Actual
30770287.002024-02-178517Actual
34002116.002024-05-198536Actual
12193100.002022-08-178518Budget
1177055.002022-08-178526Actual
1833530.552023-02-1785311Actual
23731179.002023-08-178514Actual
1544613.532022-11-1785612Actual
3668653.952024-07-1885211Actual
1795345.002023-02-178546Actual
1963200.002021-11-178517Budget
35508116.722024-06-1785111Actual
164788.212022-12-1885612Actual
17073135.002023-01-178567Actual
3000104.002021-12-188566Actual
967434.002022-06-178556Actual
1461635.002022-11-178573Actual
2535100.002021-12-188564Budget
368138.002021-10-178515Actual
3065457.002024-02-178546Actual
19193152.602023-03-198528Actual
1423753.952022-10-1785111Actual
2642782.682023-10-1785111Actual
2036817.782023-04-1985311Actual
26748181.962023-10-1785213Actual
6591213.212022-03-198518Actual
1496964.002022-11-178566Actual
13632133.002022-10-178514Actual
2832027.002023-12-188526Actual
3405449.002024-05-198556Actual
38277168.002024-09-178563Actual
3290477.002024-04-188546Actual
13243141.002022-09-178567Actual
2672100.002021-12-188565Budget
1289940.002022-09-178526Budget
38900190.482024-09-178568Actual
215060.002021-11-178528Budget
25700234.002023-10-178513Actual
1621965.652022-12-1885111Actual
387290.002022-01-178516Budget
36063384.002024-07-188514Actual
31393322.002024-03-188513Actual
1169113.002021-11-178513Actual
2603917.002023-10-178526Actual
32427180.202024-03-1885213Actual
669980.002022-03-198568Budget
1131471.002022-08-178563Actual
1446811.402022-10-1785612Actual
30210124.062024-01-1785613Actual
28490356.002023-12-188517Actual
354732.002022-01-178573Actual
18161231.392023-02-178518Actual
953041.002022-06-178526Actual
255835.012023-09-1785212Actual
21751157.002023-06-178514Actual
31896297.002024-03-188517Actual
25678-3784.402023-10-1685712Actual
2546520.972023-09-1785511Actual
1238099.002022-09-178513Actual
3791613.532024-08-1785511Actual
29261308.002024-01-178514Actual
841344.002022-05-208526Actual
30178145.112024-01-1785213Actual
23646145.002023-08-178563Actual
5465100.002022-02-178518Budget
25143245.002023-09-178517Actual
10137100.002022-07-188513Budget
37003146.872024-07-1885213Actual
4714200.002022-02-178514Budget
2494660.002023-09-178516Actual
30925249.572024-02-178568Actual
23264123.812023-07-188568Actual
24888118.002023-09-178565Actual
15119307.152022-11-178518Actual
8882108.662022-05-208528Actual
39306183.712024-09-1785213Actual
439080.002022-01-178528Budget
3127769.672024-02-1785113Actual
2476200.002021-12-188514Budget
21249157.142023-05-208528Actual
4204126.002022-01-178517Actual
28525198.002023-12-188567Actual
2134149.702023-05-2085111Actual
1851413.532023-02-1785612Actual
1376194.002022-10-178565Actual
3594200.002022-01-178514Budget
3517964.002024-06-178546Actual
50890.002021-10-178516Budget
3750557.002024-08-178556Actual
163388.002021-11-178516Actual
34912361.002024-06-178514Actual
11254127.002022-08-178513Actual
2991290.122024-01-1785311Actual
2004462.002023-04-198566Actual
3927997.742024-09-1785113Actual
39397-3569.902024-10-1685711Actual
2884679.482023-12-1885611Actual
235059.002021-12-188563Actual
7898100.002022-05-208513Budget
168139.002021-11-178526Actual
1934017.782023-03-1985311Actual
2875869.912023-12-1885311Actual
256591861.702023-10-168575Actual
1352200.002021-11-178514Budget
75990.002021-10-178566Budget
24205248.062023-08-178518Actual
9869111.002022-06-178567Actual
13323231.392022-09-178518Actual
18818147.002023-03-198565Actual
1898333.002023-03-198556Actual
31930249.002024-03-188567Actual
2952870.002024-01-178546Actual
9482100.002022-06-178516Budget
1842339.062023-02-1785611Actual
25298149.572023-09-178568Actual
11441208.002022-08-178514Actual
8755100.002022-05-208567Budget
10696100.002022-07-188536Budget
225173.952023-06-1785112Actual
1492190.002021-11-178515Actual
16535287.002023-01-178513Actual
256531012.202023-10-168573Actual
2397293.002023-08-178536Actual
235180.002021-12-188563Budget
20842142.002023-05-208515Actual
221270.002021-11-178568Budget
9266157.002022-06-178564Actual
1435242.252022-10-1785611Actual
289480.002021-12-188546Budget
2508676.002023-09-178566Actual
2103207.152021-11-178518Actual
861580.002022-05-208566Budget
1969175.002023-04-198573Actual
12114110.002022-08-178567Actual
33112340.482024-04-188518Actual
256681156.002023-10-168578Actual
1727920.972023-01-1785211Actual
36538442.002024-07-188518Actual
7572200.002022-04-198517Budget
775870.002022-04-198528Budget
1285090.002022-09-178516Budget
30515193.002024-02-178565Actual
1529427.362022-11-1785311Actual
1177140.002022-08-178526Budget
26873225.002023-11-178563Actual
30093139.062024-01-1785612Actual
275188.002021-12-188516Actual
9579111.002022-06-178536Actual
1801167.002023-02-178566Actual
1797929.002023-02-178556Actual
1064640.002022-07-188526Budget
5093100.002022-02-178536Budget
2255013.532023-06-1785612Actual
1901575.002023-03-198566Actual
31513339.002024-03-188514Actual
289581.002021-12-188546Actual
1467891.002022-11-178564Actual
38745317.002024-09-178517Actual
9403148.002022-06-178565Actual
3635556.002024-07-188556Actual
2276297.002023-07-188564Actual
3407106.002022-01-178513Actual
2500197.002023-09-178536Actual
466734.002022-02-178573Actual
19719154.002023-04-198514Actual
518840.002022-02-178556Budget
9207200.002022-06-178514Budget
3735200.002022-01-178515Budget
35978186.002024-07-188563Actual
2848120.002021-12-188536Actual
19600267.002023-04-198513Actual
33762301.002024-05-198514Actual
8084200.002022-05-208514Budget
12113100.002022-08-178567Budget
1589052.002022-12-188546Actual
3793164.002022-01-178565Actual
3005920.972024-01-1785212Actual
2766034.802023-11-1785511Actual
1725157.142023-01-1785111Actual
962761.002022-06-178546Actual
1636234.802022-12-1885611Actual
850963.002022-05-208546Actual
579234.002022-03-198573Actual
2477228.002021-12-188514Actual
20101206.002023-04-198517Actual
38838376.852024-09-178518Actual
6779124.002022-04-198513Actual
2672160.902023-10-1785113Actual
30387314.002024-02-178514Actual
1252138.002022-09-178573Actual
21283135.932023-05-208568Actual
10928158.002022-07-188517Actual
729040.002022-04-198526Budget
34947232.002024-06-178564Actual
29737384.422024-01-178518Actual
3745397.002024-08-178536Actual
17193146.542023-01-178568Actual
2757949.702023-11-1785211Actual
499690.002022-02-178516Budget
2204234.002023-06-178556Actual
36976132.832024-07-1885113Actual
34703138.102024-05-1985213Actual
300190.002021-12-188566Budget
30805220.002024-02-178567Actual
2473334.002023-09-178573Actual
789991.002022-05-208513Actual
1131560.002022-08-178563Budget
7243109.002022-04-198516Actual
2497316.002023-09-178526Actual
33585190.732024-04-1885613Actual
3178064.002024-03-188546Actual
25665956.602023-10-168577Actual
5840223.002022-03-198514Actual
2340442.252023-07-1885411Actual
393891569.902024-10-168577Actual
1059990.002022-07-188516Budget
2242643.312023-06-1785411Actual
2291111.002021-12-188513Actual
7340111.002022-04-198536Actual
3230898.632024-03-1885112Actual
5901107.002022-03-198564Actual
20255178.362023-04-198568Actual
3106577.362024-02-1785411Actual
1559548.002022-12-188573Actual
279830.002021-12-188526Budget
108870.002021-10-178568Budget
1830811.402023-02-1785211Actual
9948288.972022-06-178518Actual
27752109.272023-11-1785112Actual
30863476.852024-02-178518Actual
1942755.022023-03-1985611Actual
11255100.002022-08-178513Budget
9580100.002022-06-178536Budget
256622133.302023-10-168576Actual
39392690.102024-10-168578Actual
31157102.892024-02-1785112Actual
22820138.002023-07-188515Actual
177680.002021-11-178546Budget
8085205.002022-05-208514Actual
3800769.912024-08-1785112Actual
2148442.252023-05-2085611Actual
34498134.802024-05-1985611Actual
12381100.002022-09-178513Budget
1998555.002023-04-198546Actual
1139230.002022-08-178573Budget
3169999.002024-03-188516Actual
3512536.002024-06-178526Actual
9346131.002022-06-178515Actual
134852463.302022-10-168577Actual
32672238.002024-04-188564Actual
2039540.122023-04-1985411Actual
626591.002022-03-198546Actual
2955445.002024-01-178556Actual
37715243.512024-08-178528Actual
69940.002021-10-178556Budget
8834100.002022-05-208518Budget
2479583.002023-09-178564Actual
401781.002022-01-178546Actual
286132.002021-10-178564Actual
37340198.002024-08-178565Actual
4917100.002022-02-178565Budget
34178178.002024-05-198567Actual
3071371.002024-02-178566Actual
16127125.332022-12-188528Actual
3873103.002022-01-178516Actual
1630139.062022-12-1885411Actual
3328760.332024-04-1885311Actual
37629242.002024-08-178567Actual
2178582.002023-06-178564Actual
4263133.002022-01-178567Actual
1117580.002022-07-188568Budget
4203200.002022-01-178517Budget
1893184.002023-03-198536Actual
1244260.002022-09-178563Budget
38362360.002024-09-178514Actual
5512128.362022-02-178528Actual
13182200.002022-09-178517Budget
37035125.822024-07-1885613Actual
2394414.002023-08-178526Actual
28142194.002023-12-188564Actual
279923.002021-12-188526Actual
33677164.002024-05-198563Actual
24676178.002023-09-178563Actual
17820.002021-10-178573Budget
626470.002022-03-198546Budget
953140.002022-06-178526Budget
738770.002022-04-198546Budget
3742531.002024-08-178526Actual
32517275.002024-04-188513Actual
35005268.002024-06-178515Actual
1765933.002023-02-178573Actual
2958781.002024-01-178566Actual
894284.422022-05-208568Actual
1698178.002023-01-178566Actual
3331458.212024-04-1885411Actual
12948103.002022-09-178536Actual
33889217.002024-05-198565Actual
3553664.592024-06-1785211Actual
326991.992021-12-188528Actual
803726.002022-05-208573Actual
37092349.002024-08-178513Actual
29296178.002024-01-178564Actual
22854105.002023-07-188565Actual
4449125.332022-01-178568Actual
4342100.002022-01-178518Budget
2391790.002023-08-178516Actual
3509881.002024-06-178516Actual
445080.002022-01-178568Budget
3443776.292024-05-1985411Actual
7164126.002022-04-198565Actual
32878104.002024-04-188536Actual
10519117.002022-07-188565Actual
75886.002021-10-178566Actual
32765226.002024-04-188565Actual
35416173.812024-06-178528Actual
18606162.002023-03-198563Actual
1197280.002022-08-178566Budget
5325135.002022-02-178517Actual
25673-4182.202023-10-1685711Actual
2763379.482023-11-1785411Actual
26367178.362023-10-178568Actual
3906713.532024-09-1785511Actual
738674.002022-04-198546Actual
29799208.662024-01-178568Actual
205413.952023-04-1985212Actual
14115270.782022-10-178518Actual
27551143.312023-11-1785111Actual
2947430.002024-01-178526Actual
2538410.332023-09-1785211Actual
16161187.452022-12-188568Actual
3794100.002022-01-178565Budget
70044.002021-10-178556Actual
3603555.002024-07-188573Actual
899114.002021-10-178567Actual
2787162.662023-11-1785113Actual
2443310.332023-08-1785511Actual
2207571.002023-06-178566Actual
3718472.002024-08-178573Actual
10382108.002022-07-188564Actual
2234465.652023-06-1785111Actual
29857147.572024-01-1785111Actual
1684188.002023-01-178516Actual
31548192.002024-03-188564Actual
4776142.002022-02-178564Actual
915820.002022-06-178573Actual
795970.002022-05-208563Budget
2057212.462023-04-1985612Actual
20784116.002023-05-208564Actual
1412123.002021-11-178564Actual
14736155.002022-11-178515Actual
606104.002021-10-178536Actual
1975392.002023-04-198564Actual
1733344.382023-01-1785411Actual
19107207.002023-03-198567Actual
346863.002022-01-178563Actual
1252030.002022-09-178573Budget
24113200.002023-08-178517Actual
8461100.002022-05-208536Budget
855658.002022-05-208556Actual
1730628.422023-01-1785311Actual
3638883.002024-07-188566Actual
1591646.002022-12-188556Actual
16748149.002023-01-178515Actual
242928.002021-12-188573Actual
1224178.362022-08-178528Actual
256561311.102023-10-168574Actual
509494.002022-02-178536Actual
4855200.002022-02-178515Budget
31304124.062024-02-1785213Actual
11820100.002022-08-178536Budget
2615253.002023-10-178566Actual
33797194.002024-05-198564Actual
1343180.002022-09-178568Budget
162479.272022-12-1885211Actual
27898188.972023-11-1785213Actual
16099273.812022-12-188518Actual
8694144.002022-05-208517Actual
2535669.912023-09-1785111Actual
26838276.002023-11-178513Actual
3803518.842024-08-1785212Actual
2847100.002021-12-188536Budget
1029107.142021-10-178528Actual
1669099.002023-01-178564Actual
182435.002021-11-178556Actual
504440.002022-02-178526Actual
1304262.002022-09-178556Actual
2023121.002021-11-178567Actual
3901359.272024-09-1785311Actual
514070.002022-02-178546Budget
21666185.002023-06-178563Actual
3293040.002024-04-188556Actual
2693077.002023-11-178573Actual
3520541.002024-06-178556Actual
195125.012023-03-1985212Actual
36155250.002024-07-188515Actual
2778022.042023-11-1785212Actual
3862962.002024-09-178546Actual
2101564.002023-05-208546Actual
4715192.002022-02-178514Actual
1224070.002022-08-178528Budget
3408674.002024-05-198566Actual
15538158.002022-12-188563Actual
915930.002022-06-178573Budget
35295285.002024-06-178517Actual
1078950.002022-07-188556Budget
12630145.002022-09-178564Actual
4856167.002022-02-178515Actual
9345100.002022-06-178515Budget
11067100.002022-07-188518Budget
11066235.932022-07-188518Actual
18103126.002023-02-178567Actual
32108134.802024-03-1885111Actual
6700119.272022-03-198568Actual
28108395.002023-12-188514Actual
23824143.002023-08-178515Actual
12568184.002022-09-178514Actual
22253119.272023-06-178528Actual
427112.002021-10-178565Actual
294247.002021-12-188556Actual
23611264.002023-08-178513Actual
2502753.002023-09-178546Actual
28348130.002023-12-188536Actual
1285186.002022-09-178516Actual
6218100.002022-03-198536Budget
20876145.002023-05-208565Actual
795872.002022-05-208563Actual
29354234.002024-01-178515Actual
3561714.592024-06-1785511Actual
11503100.002022-08-178564Budget
1890330.002023-03-198526Actual
1019660.002022-07-188563Budget
2346453.952023-07-1885611Actual
245522.892023-08-1785212Actual
514152.002022-02-178546Actual
2716837.002023-11-178526Actual
2714183.002023-11-178516Actual
3148569.002024-03-188573Actual
3062897.002024-02-178536Actual
3679979.482024-07-1885611Actual
8224147.002022-05-208515Actual
65367.002021-10-178546Actual
29084124.062023-12-1885613Actual
2614160.002021-12-188515Actual
2601250.002023-10-178516Actual
7710181.392022-04-198518Actual
6042131.002022-03-198565Actual
393831522.902024-10-168575Actual
2722285.002023-11-178546Actual
5464276.842022-02-178518Actual
17038189.002023-01-178517Actual
12710200.002022-09-178515Budget
36566173.812024-07-188528Actual
23202228.362023-07-188518Actual
565390.002022-03-198513Budget
11643100.002022-08-178565Budget
38397188.002024-09-178564Actual
1939423.102023-03-1985511Actual
13476-537.002022-10-168574Actual
9810178.002022-06-178517Actual
34355173.102024-05-1985111Actual
37749237.452024-08-178568Actual
24266187.452023-08-178568Actual
962670.002022-06-178546Budget
32637395.002024-04-188514Actual
3582764.412024-06-1785113Actual
1013697.002022-07-188513Actual
25822216.002023-10-178514Actual
34143309.002024-05-198517Actual
1995988.002023-04-198536Actual
7103122.002022-04-198515Actual
367200.002021-10-178515Budget
20629298.002023-05-208513Actual
27338265.002023-11-178517Actual
3438332.672024-05-1985211Actual
2873141.192023-12-1885211Actual
3788996.512024-08-1785411Actual
1729100.002021-11-178536Budget
2370334.002023-08-178573Actual
2239936.932023-06-1785311Actual
749268.002022-04-198566Actual
2096124.002023-05-208526Actual
37247253.002024-08-178564Actual
15061182.002022-11-178567Actual
631240.002022-03-198556Budget
28966123.102023-12-1885612Actual
255566.082023-09-1785112Actual
749380.002022-04-198566Budget
10461144.002022-07-188515Actual
20194261.692023-04-198518Actual
1789925.002023-02-178526Actual
17924.002021-10-178573Actual
452890.002022-02-178513Budget
3285027.002024-04-188526Actual
134881248.802022-10-168578Actual
27493169.272023-11-178568Actual
8835185.932022-05-208518Actual
1553105.002021-11-178565Actual
3446427.362024-05-1985511Actual
2541126.292023-09-1785311Actual
7711100.002022-04-198518Budget
1993129.002023-04-198526Actual
4264100.002022-01-178567Budget
1686822.002023-01-178526Actual
23109180.002023-07-188517Actual
32730234.002024-04-188515Actual
32823115.002024-04-188516Actual
21128156.002023-05-208517Actual
2098992.002023-05-208536Actual
1139317.002022-08-178573Actual
2107177.002023-05-208566Actual
27606102.892023-11-1785311Actual
401670.002022-01-178546Budget
3556370.972024-06-1785311Actual
13322100.002022-09-178518Budget
55736.002021-10-178526Actual
1662779.002023-01-178573Actual
2728177.002023-11-178566Actual
31099101.822024-02-1785611Actual
36600175.332024-07-188568Actual
10988142.002022-07-188567Actual
1084892.002022-07-188566Actual
1074280.002022-07-188546Budget
24233135.932023-08-178528Actual
509106.002021-10-178516Actual
17159101.082023-01-178528Actual
3595196.002022-01-178514Actual
19811131.002023-04-198515Actual
25917188.002023-10-178515Actual
2343111.402023-07-1885511Actual
14525236.002022-11-178513Actual
4343175.332022-01-178518Actual
1689684.002023-01-178536Actual
2648240.122023-10-1785311Actual
412590.002022-01-178566Budget
518751.002022-02-178556Actual
174525.012023-01-1785112Actual
2549853.952023-09-1785611Actual
524690.002022-02-178566Budget
3857548.002024-09-178526Actual
1392841.002022-10-178556Actual
3458434.802024-05-1985212Actual
31428172.002024-03-188563Actual
6965176.002022-04-198514Actual
3747981.002024-08-178546Actual
3812790.732024-08-1785113Actual
33054222.002024-04-188567Actual
16006205.002022-12-188517Actual
22132178.002023-06-178517Actual
15623146.002022-12-188514Actual
3898659.272024-09-1785211Actual
579330.002022-03-198573Budget
34236373.822024-05-198518Actual
4777100.002022-02-178564Budget
11819110.002022-08-178536Actual
354630.002022-01-178573Budget
2650937.992023-10-1785411Actual
1532141.192022-11-1785411Actual
980100.002021-10-178518Budget
2237228.422023-06-1785211Actual
19634176.002023-04-198563Actual
26211256.002023-10-178517Actual
6638108.662022-03-198528Actual
37212377.002024-08-178514Actual
7631100.002022-04-198567Budget
2446767.782023-08-1785611Actual
3794998.632024-08-1785611Actual
571466.002022-03-198563Actual
1692257.002023-01-178546Actual
15026236.002022-11-178517Actual
12302104.112022-08-178568Actual
3220100.002021-12-188518Budget
30302193.002024-02-178563Actual
2543827.362023-09-1785411Actual
1586492.002022-12-188536Actual
6217112.002022-03-198536Actual
17779108.002023-02-178515Actual
841240.002022-05-208526Budget
3559068.852024-06-1785411Actual
14559190.002022-11-178563Actual
35708108.212024-06-1785112Actual
38780204.002024-09-178567Actual
3918744.382024-09-1785212Actual
2611938.002023-10-178556Actual
631140.002022-03-198556Actual
504540.002022-02-178526Budget
1739464.592023-01-1785611Actual
888370.002022-05-208528Budget
38242300.002024-09-178513Actual
265368.212023-10-1785511Actual
13371117.752022-09-178528Actual
17721109.002023-02-178564Actual
3225082.682024-03-1885611Actual
3402875.002024-05-198546Actual
3970109.002022-01-178536Actual
1787291.002023-02-178516Actual
1244361.002022-09-178563Actual
2399862.002023-08-178546Actual
5980164.002022-03-198515Actual
406446.002022-01-178556Actual
188471.002021-11-178566Actual
2045639.062023-04-1985611Actual
17131251.092023-01-178518Actual
33947106.002024-05-198516Actual
3183981.002024-03-188566Actual
1632811.402022-12-1885511Actual
39407-1957.702024-10-1685713Actual
13510273.002022-10-178513Actual
6778100.002022-04-198513Budget
24641298.002023-09-178513Actual
663980.002022-03-198528Budget
5979200.002022-03-198515Budget
2193561.002023-06-178516Actual
1396170.002022-10-178566Actual
4918132.002022-02-178565Actual
214509.272023-05-2085511Actual
2606780.002023-10-178536Actual
1387667.002022-10-178536Actual
1027529.002022-07-188573Actual
38603123.002024-09-178536Actual
154137.142022-11-1785112Actual
3783526.292024-08-1785211Actual
839200.002021-10-178517Budget
29765170.782024-01-178528Actual
1299589.002022-09-178546Actual
9980.002021-10-178563Budget
3216375.232024-03-1885311Actual
499792.002022-02-178516Actual
6511144.002022-03-198567Actual
2724840.002023-11-178556Actual
34618158.212024-05-1985612Actual
2881217.782023-12-1885511Actual
5386109.002022-02-178567Actual
729151.002022-04-198526Actual
29502122.002024-01-178536Actual
9949100.002022-06-178518Budget
235228.212023-07-1885112Actual
3688519.912024-07-1885212Actual
3219085.872024-03-1885411Actual
9997157.142022-06-178528Actual
3260994.002024-04-188573Actual
17687140.002023-02-178514Actual
2291271.002023-07-188516Actual
36248120.002024-07-188516Actual
22225235.932023-06-178518Actual
37687363.212024-08-178518Actual
12052150.002022-08-178517Actual
3003195.442024-01-1785112Actual
1730120.002021-11-178536Actual
17814134.002023-02-178565Actual
9267100.002022-06-178564Budget
1485629.002022-11-178526Actual
23230122.302023-07-188528Actual
35388373.822024-06-178518Actual
1111470.002022-07-188528Budget
1382187.002022-10-178516Actual

Generated 2024-11-16 15:22:12.407 UTC