[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 220   

906 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890330.002023-03-198526Actual
3458434.802024-05-1985212Actual
3373460.002024-05-198573Actual
39392690.102024-10-168578Actual
39386-105.002024-10-168576Actual
326991.992021-12-188528Actual
2340442.252023-07-1885411Actual
13432154.112022-09-178568Actual
24113200.002023-08-178517Actual
509106.002021-10-178516Actual
346960.002022-01-178563Budget
2337736.932023-07-1885311Actual
524789.002022-02-178566Actual
3183981.002024-03-188566Actual
14644168.002022-11-178514Actual
6450200.002022-03-198517Budget
37035125.822024-07-1885613Actual
13632133.002022-10-178514Actual
2024100.002021-11-178567Budget
2101564.002023-05-208546Actual
9267100.002022-06-178564Budget
32342134.802024-03-1885612Actual
3556370.972024-06-1785311Actual
2881217.782023-12-1885511Actual
25236295.032023-09-178518Actual
7104100.002022-04-198515Budget
3735200.002022-01-178515Budget
1833530.552023-02-1785311Actual
392040.002022-01-178526Budget
1019660.002022-07-188563Budget
2157511.402023-05-2085612Actual
144373.952022-10-1785212Actual
8224147.002022-05-208515Actual
5464276.842022-02-178518Actual
1310381.002022-09-178566Actual
606104.002021-10-178536Actual
2873141.192023-12-1885211Actual
27931194.242023-11-1785613Actual
35416173.812024-06-178528Actual
3794998.632024-08-1785611Actual
5326200.002022-02-178517Budget
20784116.002023-05-208564Actual
3656126.002022-01-178564Actual
2103207.152021-11-178518Actual
29765170.782024-01-178528Actual
33468136.932024-04-1885612Actual
36248120.002024-07-188516Actual
23859130.002023-08-178565Actual
34178178.002024-05-198567Actual
9403148.002022-06-178565Actual
1111470.002022-07-188528Budget
13181139.002022-09-178517Actual
5512128.362022-02-178528Actual
25298149.572023-09-178568Actual
29176173.002024-01-178563Actual
4776142.002022-02-178564Actual
25178177.002023-09-178567Actual
32517275.002024-04-188513Actual
32400111.782024-03-1885113Actual
27083157.002023-11-178565Actual
616843.002022-03-198526Actual
154137.142022-11-1785112Actual
3062897.002024-02-178536Actual
22167180.002023-06-178567Actual
393891569.902024-10-168577Actual
2096124.002023-05-208526Actual
2142343.312023-05-2085411Actual
2546520.972023-09-1785511Actual
1694836.002023-01-178556Actual
3918744.382024-09-1785212Actual
33797194.002024-05-198564Actual
2693077.002023-11-178573Actual
15119307.152022-11-178518Actual
35508116.722024-06-1785111Actual
3003195.442024-01-1785112Actual
2766034.802023-11-1785511Actual
9997157.142022-06-178528Actual
16006205.002022-12-188517Actual
30093139.062024-01-1785612Actual
1429241.192022-10-1785311Actual
2172334.002023-06-178573Actual
504540.002022-02-178526Budget
22253119.272023-06-178528Actual
14143110.172022-10-178528Actual
3688519.912024-07-1885212Actual
28904100.762023-12-1885112Actual
16570169.002023-01-178563Actual
164208.212022-12-1885112Actual
194853.952023-03-1985112Actual
16041184.002022-12-188567Actual
1554100.002021-11-178565Budget
3736133.002022-01-178515Actual
2355410.332023-07-1885612Actual
38455202.002024-09-178515Actual
3873103.002022-01-178516Actual
3065457.002024-02-178546Actual
24233135.932023-08-178528Actual
2955445.002024-01-178556Actual
3446427.362024-05-1985511Actual
7025130.002022-04-198564Actual
25673-4182.202023-10-1685711Actual
3512536.002024-06-178526Actual
2057212.462023-04-1985612Actual
275090.002021-12-188516Budget
25264143.512023-09-178528Actual
1969175.002023-04-198573Actual
4449125.332022-01-178568Actual
3509881.002024-06-178516Actual
1751013.532023-01-1785612Actual
1492190.002021-11-178515Actual
8285100.002022-05-208565Budget
38603123.002024-09-178536Actual
2722285.002023-11-178546Actual
2196225.002023-06-178526Actual
2543827.362023-09-1785411Actual
1289940.002022-09-178526Budget
30302193.002024-02-178563Actual
1461635.002022-11-178573Actual
34143309.002024-05-198517Actual
31548192.002024-03-188564Actual
34912361.002024-06-178514Actual
7632153.002022-04-198567Actual
3788996.512024-08-1785411Actual
1224070.002022-08-178528Budget
406340.002022-01-178556Budget
10987100.002022-07-188567Budget
28023203.002023-12-188563Actual
12193100.002022-08-178518Budget
1382187.002022-10-178516Actual
35330236.002024-06-178567Actual
15061182.002022-11-178567Actual
12569200.002022-09-178514Budget
30422248.002024-02-178564Actual
27493169.272023-11-178568Actual
5840223.002022-03-198514Actual
17193146.542023-01-178568Actual
18725109.002023-03-198564Actual
12631100.002022-09-178564Budget
27606102.892023-11-1785311Actual
39159102.892024-09-1785112Actual
20842142.002023-05-208515Actual
17721109.002023-02-178564Actual
5900100.002022-03-198564Budget
37595282.002024-08-178517Actual
18606162.002023-03-198563Actual
30387314.002024-02-178514Actual
1898333.002023-03-198556Actual
21221316.242023-05-208518Actual
2399862.002023-08-178546Actual
1942755.022023-03-1985611Actual
37340198.002024-08-178565Actual
195125.012023-03-1985212Actual
2662911.402023-10-1785112Actual
134791562.202022-10-168575Actual
65280.002021-10-178546Budget
1995988.002023-04-198536Actual
1684188.002023-01-178516Actual
182435.002021-11-178556Actual
6041100.002022-03-198565Budget
31606223.002024-03-188515Actual
33174205.632024-04-188568Actual
3293040.002024-04-188556Actual
300190.002021-12-188566Budget
2473334.002023-09-178573Actual
4714200.002022-02-178514Budget
3221243.512021-12-188518Actual
1191436.002022-08-178556Actual
32963103.002024-04-188566Actual
1686822.002023-01-178526Actual
24641298.002023-09-178513Actual
31428172.002024-03-188563Actual
256158.212023-09-1785612Actual
3000104.002021-12-188566Actual
1485629.002022-11-178526Actual
855540.002022-05-208556Budget
36063384.002024-07-188514Actual
10057131.392022-06-178568Actual
36303116.002024-07-188536Actual
6779124.002022-04-198513Actual
144107.142022-10-1785112Actual
18691176.002023-03-198514Actual
743440.002022-04-198556Budget
1413100.002021-11-178564Budget
36976132.832024-07-1885113Actual
256591861.702023-10-168575Actual
738674.002022-04-198546Actual
637090.002022-03-198566Budget
2609345.002023-10-178546Actual
13726162.002022-10-178515Actual
3005920.972024-01-1785212Actual
9869111.002022-06-178567Actual
163290.002021-11-178516Budget
3685777.362024-07-1885112Actual
458859.002022-02-178563Actual
2534118.002021-12-188564Actual
2763379.482023-11-1785411Actual
8145140.002022-05-208564Actual
34792300.002024-06-178513Actual
1583615.002022-12-188526Actual
3328760.332024-04-1885311Actual
683882.002022-04-198563Actual
3794100.002022-01-178565Budget
2645534.802023-10-1785211Actual
4856167.002022-02-178515Actual
908070.002022-06-178563Budget
2923377.002024-01-178573Actual
3671370.972024-07-1885311Actual
8364100.002022-05-208516Budget
2435220.972023-08-1785211Actual
294140.002021-12-188556Budget
15503326.002022-12-188513Actual
130517.002021-11-178573Actual
3127769.672024-02-1785113Actual
255566.082023-09-1785112Actual
1177140.002022-08-178526Budget
2045639.062023-04-1985611Actual
17567317.002023-02-178513Actual
401781.002022-01-178546Actual
1730628.422023-01-1785311Actual
134881248.802022-10-168578Actual
2672100.002021-12-188565Budget
32016205.632024-03-188528Actual
571466.002022-03-198563Actual
3408674.002024-05-198566Actual
504440.002022-02-178526Actual
3906713.532024-09-1785511Actual
11441208.002022-08-178514Actual
5386109.002022-02-178567Actual
29679218.002024-01-178567Actual
1934017.782023-03-1985311Actual
31641212.002024-03-188565Actual
8286112.002022-05-208565Actual
33553118.802024-04-1885213Actual
27813168.852023-11-1785612Actual
3230898.632024-03-1885112Actual
340690.002022-01-178513Budget
2093465.002023-05-208516Actual
122780.002021-11-178563Budget
37715243.512024-08-178528Actual
775993.512022-04-198528Actual
7711100.002022-04-198518Budget
12568184.002022-09-178514Actual
28490356.002023-12-188517Actual
2139645.442023-05-2085311Actual
1169113.002021-11-178513Actual
279923.002021-12-188526Actual
973171.002022-06-178566Actual
4203200.002022-01-178517Budget
3340681.612024-04-1885112Actual
1964152.002021-11-178517Actual
3488475.002024-06-178573Actual
24888118.002023-09-178565Actual
39101117.782024-09-1785611Actual
861489.002022-05-208566Actual
11582200.002022-08-178515Budget
3141110.002021-12-188567Actual
1337070.002022-09-178528Budget
11176119.272022-07-188568Actual
1224178.362022-08-178528Actual
466630.002022-02-178573Budget
2207571.002023-06-178566Actual
12192196.542022-08-178518Actual
5901107.002022-03-198564Actual
3627529.002024-07-188526Actual
1064737.002022-07-188526Actual
3327123.812021-12-188568Actual
1589052.002022-12-188546Actual
32672238.002024-04-188564Actual
551380.002022-02-178528Budget
14055190.002022-10-178567Actual
22727169.002023-07-188514Actual
8882108.662022-05-208528Actual
2579453.002023-10-178573Actual
1191350.002022-08-178556Budget
1352200.002021-11-178514Budget
3739893.002024-08-178516Actual
23731179.002023-08-178514Actual
1244260.002022-09-178563Budget
18783105.002023-03-198515Actual
1197374.002022-08-178566Actual
242820.002021-12-188573Budget
1360472.002022-10-178573Actual
626470.002022-03-198546Budget
1396170.002022-10-178566Actual
8693200.002022-05-208517Budget
32108134.802024-03-1885111Actual
1736011.402023-01-1785511Actual
256681156.002023-10-168578Actual
30515193.002024-02-178565Actual
10382108.002022-07-188564Actual
6964200.002022-04-198514Budget
1491051.002022-11-178546Actual
1238099.002022-09-178513Actual
1087101.082021-10-178568Actual
32730234.002024-04-188515Actual
221270.002021-11-178568Budget
32427180.202024-03-1885213Actual
11820100.002022-08-178536Budget
3750557.002024-08-178556Actual
20194261.692023-04-198518Actual
1496964.002022-11-178566Actual
37247253.002024-08-178564Actual
38100.002021-10-178513Budget
3523881.002024-06-178566Actual
1376194.002022-10-178565Actual
289581.002021-12-188546Actual
612090.002022-03-198516Budget
571560.002022-03-198563Budget
962670.002022-06-178546Budget
21128156.002023-05-208517Actual
3901359.272024-09-1785311Actual
663980.002022-03-198528Budget
22286126.842023-06-178568Actual
999670.002022-06-178528Budget
3106577.362024-02-1785411Actual
1491200.002021-11-178515Budget
70044.002021-10-178556Actual
2296783.002023-07-188536Actual
294247.002021-12-188556Actual
12948103.002022-09-178536Actual
50890.002021-10-178516Budget
19634176.002023-04-198563Actual
1285186.002022-09-178516Actual
18189108.662023-02-178528Actual
37092349.002024-08-178513Actual
174795.012023-01-1785212Actual
2391790.002023-08-178516Actual
354630.002022-01-178573Budget
1343180.002022-09-178568Budget
6217112.002022-03-198536Actual
8694144.002022-05-208517Actual
3635556.002024-07-188556Actual
2958781.002024-01-178566Actual
39402-2414.802024-10-1685712Actual
2346453.952023-07-1885611Actual
2757949.702023-11-1785211Actual
24761176.002023-09-178514Actual
1353174.002021-11-178514Actual
631240.002022-03-198556Budget
18103126.002023-02-178567Actual
2299348.002023-07-188546Actual
26958298.002023-11-178514Actual
30863476.852024-02-178518Actual
28108395.002023-12-188514Actual
245849.272023-08-1785612Actual
2193561.002023-06-178516Actual
3079200.002021-12-188517Budget
2875869.912023-12-1885311Actual
2072140.002023-05-208573Actual
38900190.482024-09-178568Actual
28348130.002023-12-188536Actual
26367178.362023-10-178568Actual
226200.002021-10-178514Budget
32637395.002024-04-188514Actual
13322100.002022-09-178518Budget
33140167.752024-04-188528Actual
915930.002022-06-178573Budget
2201660.002023-06-178546Actual
2832027.002023-12-188526Actual
3441082.682024-05-1985311Actual
29296178.002024-01-178564Actual
36600175.332024-07-188568Actual
17814134.002023-02-178565Actual
25822216.002023-10-178514Actual
3565092.252024-06-1785611Actual
743331.002022-04-198556Actual
9810178.002022-06-178517Actual
7164126.002022-04-198565Actual
55630.002021-10-178526Budget
184819.272023-02-1785112Actual
2440643.312023-08-1785411Actual
3865560.002024-09-178556Actual
2301953.002023-07-188556Actual
2397293.002023-08-178536Actual
3443776.292024-05-1985411Actual
20876145.002023-05-208565Actual
393831522.902024-10-168575Actual
289480.002021-12-188546Budget
25700234.002023-10-178513Actual
12381100.002022-09-178513Budget
1801167.002023-02-178566Actual
2479583.002023-09-178564Actual
6511144.002022-03-198567Actual
28142194.002023-12-188564Actual
2671160.002021-12-188565Actual
18068214.002023-02-178517Actual
235228.212023-07-1885112Actual
524690.002022-02-178566Budget
3793164.002022-01-178565Actual
36445331.002024-07-188517Actual
2234465.652023-06-1785111Actual
3573644.382024-06-1785212Actual
26246198.002023-10-178567Actual
28611181.392023-12-188528Actual
2290100.002021-12-188513Budget
15716116.002022-12-188515Actual
10462200.002022-07-188515Budget
8084200.002022-05-208514Budget
36658162.462024-07-1885111Actual
518840.002022-02-178556Budget
35388373.822024-06-178518Actual
22132178.002023-06-178517Actual
3216375.232024-03-1885311Actual
4264100.002022-01-178567Budget
75886.002021-10-178566Actual
36155250.002024-07-188515Actual
10988142.002022-07-188567Actual
10323174.002022-07-188514Actual
3142100.002021-12-188567Budget
34264225.332024-05-198528Actual
23230122.302023-07-188528Actual
2148442.252023-05-2085611Actual
7631100.002022-04-198567Budget
1698178.002023-01-178566Actual
5979200.002022-03-198515Budget
17073135.002023-01-178567Actual
23264123.812023-07-188568Actual
11067100.002022-07-188518Budget
15181132.902022-11-178568Actual
2394414.002023-08-178526Actual
729151.002022-04-198526Actual
4342100.002022-01-178518Budget
9345100.002022-06-178515Budget
28645172.302023-12-188568Actual
3862962.002024-09-178546Actual
36190166.002024-07-188565Actual
15538158.002022-12-188563Actual
2136928.422023-05-2085211Actual
557380.002022-02-178568Budget
8461100.002022-05-208536Budget
850870.002022-05-208546Budget
3742531.002024-08-178526Actual
4391141.992022-01-178528Actual
26838276.002023-11-178513Actual
3857548.002024-09-178526Actual
1078950.002022-07-188556Budget
12113100.002022-08-178567Budget
20664177.002023-05-208563Actual
9980.002021-10-178563Budget
25143245.002023-09-178517Actual
21163142.002023-05-208567Actual
1928565.652023-03-1985111Actual
23144206.002023-07-188567Actual
55736.002021-10-178526Actual
406446.002022-01-178556Actual
29261308.002024-01-178514Actual
31393322.002024-03-188513Actual
174525.012023-01-1785112Actual
38185213.542024-08-1785613Actual
13371117.752022-09-178528Actual
795970.002022-05-208563Budget
30573100.002024-02-178516Actual
195439.272023-03-1985612Actual
2494660.002023-09-178516Actual
2023121.002021-11-178567Actual
33232148.632024-04-1885111Actual
8755100.002022-05-208567Budget
2245967.782023-06-1785611Actual
19846108.002023-04-198565Actual
168030.002021-11-178526Budget
3438332.672024-05-1985211Actual
2343111.402023-07-1885511Actual
2601250.002023-10-178516Actual
17927100.002023-02-178536Actual
12051200.002022-08-178517Budget
12710200.002022-09-178515Budget
1084980.002022-07-188566Budget
286132.002021-10-178564Actual
612185.002022-03-198516Actual
29737384.422024-01-178518Actual
1544613.532022-11-1785612Actual
2549853.952023-09-1785611Actual
1727920.972023-01-1785211Actual
1117580.002022-07-188568Budget
1392841.002022-10-178556Actual
2437928.422023-08-1785311Actual
3803518.842024-08-1785212Actual
2276297.002023-07-188564Actual
850963.002022-05-208546Actual
3118535.872024-02-1785212Actual
4124110.002022-01-178566Actual
21751157.002023-06-178514Actual
2611938.002023-10-178556Actual
1005870.002022-06-178568Budget
3668653.952024-07-1885211Actual
15147114.722022-11-178528Actual
2036817.782023-04-1985311Actual
12630145.002022-09-178564Actual
15623146.002022-12-188514Actual
2944790.002024-01-178516Actual
9579111.002022-06-178536Actual
8085205.002022-05-208514Actual
1013697.002022-07-188513Actual
3221728.422024-03-1885511Actual
34827179.002024-06-178563Actual
3343419.912024-04-1885212Actual
11066235.932022-07-188518Actual
2997394.382024-01-1785611Actual
2237228.422023-06-1785211Actual
235180.002021-12-188563Budget
1636234.802022-12-1885611Actual
4715192.002022-02-178514Actual
31513339.002024-03-188514Actual
3178064.002024-03-188546Actual
20749192.002023-05-208514Actual
2847100.002021-12-188536Budget
31219150.762024-02-1785612Actual
23824143.002023-08-178515Actual
5980164.002022-03-198515Actual
2535100.002021-12-188564Budget
2497316.002023-09-178526Actual
915820.002022-06-178573Actual
38397188.002024-09-178564Actual
12771100.002022-09-178565Budget
1387667.002022-10-178536Actual
287100.002021-10-178564Budget
8834100.002022-05-208518Budget
3676734.802024-07-1885511Actual
27050224.002023-11-178515Actual
31157102.892024-02-1785112Actual
38242300.002024-09-178513Actual
16748149.002023-01-178515Actual
32823115.002024-04-188516Actual
953140.002022-06-178526Budget
2255013.532023-06-1785612Actual
10383100.002022-07-188564Budget
3553664.592024-06-1785211Actual
22820138.002023-07-188515Actual
1901575.002023-03-198566Actual
1304262.002022-09-178556Actual
14736155.002022-11-178515Actual
855658.002022-05-208556Actual
21877100.002023-06-178565Actual
3035975.002024-02-178573Actual
14177134.422022-10-178568Actual
691630.002022-04-198573Budget
20255178.362023-04-198568Actual
37807110.342024-08-1785111Actual
2947430.002024-01-178526Actual
35005268.002024-06-178515Actual
428100.002021-10-178565Budget
32460113.532024-03-1885613Actual
33112340.482024-04-188518Actual
7339100.002022-04-198536Budget
749268.002022-04-198566Actual
803630.002022-05-208573Budget
631140.002022-03-198556Actual
2843389.002023-12-188566Actual
19072212.002023-03-198517Actual
34498134.802024-05-1985611Actual
565290.002022-03-198513Actual
13510273.002022-10-178513Actual
2672160.902023-10-1785113Actual
1963200.002021-11-178517Budget
3632972.002024-07-188546Actual
164473.952022-12-1885212Actual
16655197.002023-01-178514Actual
3326056.082024-04-1885211Actual
2666312.462023-10-1785612Actual
39306183.712024-09-1785213Actual
27551143.312023-11-1785111Actual
3800769.912024-08-1785112Actual
32765226.002024-04-188565Actual
33762301.002024-05-198514Actual
2242643.312023-06-1785411Actual
1936731.612023-03-1985411Actual
9020100.002022-06-178513Budget
1692257.002023-01-178546Actual
1529427.362022-11-1785311Actual
729040.002022-04-198526Budget
5841200.002022-03-198514Budget
10695112.002022-07-188536Actual
3969100.002022-01-178536Budget
29084124.062023-12-1885613Actual
36538442.002024-07-188518Actual
1532141.192022-11-1785411Actual
31754114.002024-03-188536Actual
29389185.002024-01-178565Actual
7024100.002022-04-198564Budget
20101206.002023-04-198517Actual
38490234.002024-09-178565Actual
2787162.662023-11-1785113Actual
2541126.292023-09-1785311Actual
20629298.002023-05-208513Actual
2648240.122023-10-1785311Actual
23766134.002023-08-178564Actual
691726.002022-04-198573Actual
967340.002022-06-178556Budget
38277168.002024-09-178563Actual
1895743.002023-03-198546Actual
37003146.872024-07-1885213Actual
2614160.002021-12-188515Actual
37212377.002024-08-178514Actual
3060048.002024-02-178526Actual
3679979.482024-07-1885611Actual
1131560.002022-08-178563Budget
30210124.062024-01-1785613Actual
1523964.592022-11-1785111Actual
1765933.002023-02-178573Actual
1893184.002023-03-198536Actual
2034119.912023-04-1985211Actual
38745317.002024-09-178517Actual
26992192.002023-11-178564Actual
31896297.002024-03-188517Actual
6590100.002022-03-198518Budget
9870100.002022-06-178567Budget
2991290.122024-01-1785311Actual
13244100.002022-09-178567Budget
953041.002022-06-178526Actual
2502753.002023-09-178546Actual
346863.002022-01-178563Actual
37127233.002024-08-178563Actual
13243141.002022-09-178567Actual
35708108.212024-06-1785112Actual
2778022.042023-11-1785212Actual
2840055.002023-12-188556Actual
2293917.002023-07-188526Actual
10928158.002022-07-188517Actual
134731687.502022-10-168573Actual
789991.002022-05-208513Actual
20222141.992023-04-198528Actual
1172398.002022-08-178516Actual
29354234.002024-01-178515Actual
10519117.002022-07-188565Actual
3180648.002024-03-188556Actual
177779.002021-11-178546Actual
30805220.002024-02-178567Actual
29051185.472023-12-1885213Actual
11581163.002022-08-178515Actual
7898100.002022-05-208513Budget
1535561.402022-11-1785611Actual
3674066.722024-07-1885411Actual
981219.272021-10-178518Actual
19811131.002023-04-198515Actual
326860.002021-12-188528Budget
108870.002021-10-178568Budget
35887129.322024-06-1785613Actual
3103894.382024-02-1785311Actual
3517964.002024-06-178546Actual
1139317.002022-08-178573Actual
3718472.002024-08-178573Actual
32878104.002024-04-188536Actual
967434.002022-06-178556Actual
1299589.002022-09-178546Actual
33526108.272024-04-1885113Actual
22225235.932023-06-178518Actual
75990.002021-10-178566Budget
900100.002021-10-178567Budget
1244361.002022-09-178563Actual
3455687.992024-05-1985112Actual
26748181.962023-10-1785213Actual
3520541.002024-06-178556Actual
2199097.002023-06-178536Actual
12947100.002022-09-178536Budget
2102100.002021-11-178518Budget
33020322.002024-04-188517Actual
23109180.002023-07-188517Actual
4343175.332022-01-178518Actual
27694100.762023-11-1785611Actual
28703148.632023-12-1885111Actual
27373212.002023-11-178567Actual
1084892.002022-07-188566Actual
11115114.722022-07-188528Actual
11643100.002022-08-178565Budget
2952870.002024-01-178546Actual
69940.002021-10-178556Budget
6965176.002022-04-198514Actual
1299480.002022-09-178546Budget
35978186.002024-07-188563Actual
1412123.002021-11-178564Actual
1423753.952022-10-1785111Actual
2402451.002023-08-178556Actual
9346131.002022-06-178515Actual
11440200.002022-08-178514Budget
509494.002022-02-178536Actual
8756135.002022-05-208567Actual
7243109.002022-04-198516Actual
2107177.002023-05-208566Actual
1390256.002022-10-178546Actual
30178145.112024-01-1785213Actual
275188.002021-12-188516Actual
13666123.002022-10-178564Actual
1304150.002022-09-178556Budget
17820.002021-10-178573Budget
21666185.002023-06-178563Actual
6042131.002022-03-198565Actual
29644306.002024-01-178517Actual
2151120.782021-11-178528Actual
1289834.002022-09-178526Actual
387290.002022-01-178516Budget
427112.002021-10-178565Actual
1553105.002021-11-178565Actual
162479.272022-12-1885211Actual
514070.002022-02-178546Budget
14559190.002022-11-178563Actual
37305240.002024-08-178515Actual
6638108.662022-03-198528Actual
899114.002021-10-178567Actual
3595196.002022-01-178514Actual
9483112.002022-06-178516Actual
2443310.332023-08-1785511Actual
10927200.002022-07-188517Budget
1131471.002022-08-178563Actual
28966123.102023-12-1885612Actual
34355173.102024-05-1985111Actual
19107207.002023-03-198567Actual
894284.422022-05-208568Actual
5093100.002022-02-178536Budget
164788.212022-12-1885612Actual
3148569.002024-03-188573Actual
27459254.122023-11-178528Actual
32552167.002024-04-188563Actual
1079055.002022-07-188556Actual
16127125.332022-12-188528Actual
514152.002022-02-178546Actual
439080.002022-01-178528Budget
245522.892023-08-1785212Actual
2134149.702023-05-2085111Actual
13476-537.002022-10-168574Actual
1168100.002021-11-178513Budget
669980.002022-03-198568Budget
1074280.002022-07-188546Budget
163388.002021-11-178516Actual
2291271.002023-07-188516Actual
412590.002022-01-178566Budget
3407106.002022-01-178513Actual
3172631.002024-03-188526Actual
26306432.912023-10-178518Actual
1998555.002023-04-198546Actual
8462112.002022-05-208536Actual
1669099.002023-01-178564Actual
235059.002021-12-188563Actual
4777100.002022-02-178564Budget
31988382.912024-03-188518Actual
1384822.002022-10-178526Actual
6591213.212022-03-198518Actual
24147150.002023-08-178567Actual
19600267.002023-04-198513Actual
17779108.002023-02-178515Actual
11819110.002022-08-178536Actual
183899.272023-02-1785511Actual
26211256.002023-10-178517Actual
2508676.002023-09-178566Actual
19165349.572023-03-198518Actual
2031369.912023-04-1985111Actual
3898659.272024-09-1785211Actual
2211126.842021-11-178568Actual
3638883.002024-07-188566Actual
30267334.002024-02-178513Actual
8835185.932022-05-208518Actual
12302104.112022-08-178568Actual
35040157.002024-06-178565Actual
2001135.002023-04-198556Actual
738770.002022-04-198546Budget
3290477.002024-04-188546Actual
28293109.002023-12-188516Actual
18818147.002023-03-198565Actual
168139.002021-11-178526Actual
1733344.382023-01-1785411Actual
1493643.002022-11-178556Actual
839200.002021-10-178517Budget
6512100.002022-03-198567Budget
279830.002021-12-188526Budget
2269969.002023-07-188573Actual
1482974.002022-11-178516Actual
367200.002021-10-178515Budget
19719154.002023-04-198514Actual
1797929.002023-02-178556Actual
2405654.002023-08-178566Actual
28200211.002023-12-188515Actual
1586492.002022-12-188536Actual
21249157.142023-05-208528Actual
2104146.002023-05-208556Actual
3068047.002024-02-178556Actual
13545200.002022-10-178563Actual
861580.002022-05-208566Budget
368138.002021-10-178515Actual
34002116.002024-05-198536Actual
11254127.002022-08-178513Actual
29799208.662024-01-178568Actual
4855200.002022-02-178515Budget
28525198.002023-12-188567Actual
227174.002021-10-178514Actual
2650937.992023-10-1785411Actual
27752109.272023-11-1785112Actual
38154113.532024-08-1785213Actual
2848120.002021-12-188536Actual
6218100.002022-03-198536Budget
1310280.002022-09-178566Budget
21283135.932023-05-208568Actual
1431928.422022-10-1785411Actual
10696100.002022-07-188536Budget
34618158.212024-05-1985612Actual
1851413.532023-02-1785612Actual
775870.002022-04-198528Budget
9206202.002022-06-178514Actual
458960.002022-02-178563Budget
2477228.002021-12-188514Actual
26781129.322023-10-1785613Actual
245257.142023-08-1785112Actual
1993129.002023-04-198526Actual
39397-3569.902024-10-1685711Actual
30983117.782024-02-1785111Actual
3169999.002024-03-188516Actual
36918120.972024-07-1885612Actual
5325135.002022-02-178517Actual
27431343.512023-11-178518Actual
31930249.002024-03-188567Actual
7103122.002022-04-198515Actual
401670.002022-01-178546Budget
1059896.002022-07-188516Actual
9948288.972022-06-178518Actual
26873225.002023-11-178563Actual
7710181.392022-04-198518Actual
14115270.782022-10-178518Actual
7571211.002022-04-198517Actual
2716837.002023-11-178526Actual
8365122.002022-05-208516Actual
1591646.002022-12-188556Actual
3786294.382024-08-1785311Actual
11503100.002022-08-178564Budget
25735170.002023-10-178563Actual
3405449.002024-05-198556Actual
332870.002021-12-188568Budget
17159101.082023-01-178528Actual
1662779.002023-01-178573Actual
38362360.002024-09-178514Actual
908169.002022-06-178563Actual
14525236.002022-11-178513Actual
9021101.002022-06-178513Actual
3791613.532024-08-1785511Actual
579330.002022-03-198573Budget
16099273.812022-12-188518Actual
31336127.572024-02-1785613Actual
3220100.002021-12-188518Budget
2884679.482023-12-1885611Actual
24853114.002023-09-178515Actual
34703138.102024-05-1985213Actual
452890.002022-02-178513Budget
1059990.002022-07-188516Budget
12114110.002022-08-178567Actual
7340111.002022-04-198536Actual
31304124.062024-02-1785213Actual
2728177.002023-11-178566Actual
36097227.002024-07-188564Actual
15751130.002022-12-188565Actual
34676125.822024-05-1985113Actual
3015155.642024-01-1785113Actual
1594962.002022-12-188566Actual
29141317.002024-01-178513Actual
973080.002022-06-178566Budget
2446767.782023-08-1785611Actual
2042223.102023-04-1985511Actual
25678-3784.402023-10-1685712Actual
10137100.002022-07-188513Budget
3783526.292024-08-1785211Actual
2204234.002023-06-178556Actual
2603917.002023-10-178526Actual
28235204.002023-12-188565Actual
1488488.002022-11-178536Actual
37687363.212024-08-178518Actual
1559548.002022-12-188573Actual
1787291.002023-02-178516Actual
393771255.502024-10-168573Actual
39221168.852024-09-1785612Actual
1230180.002022-08-178568Budget
4918132.002022-02-178565Actual
2004462.002023-04-198566Actual
27338265.002023-11-178517Actual
18222167.752023-02-178568Actual
33054222.002024-04-188567Actual
102860.002021-10-178528Budget
25952161.002023-10-178565Actual
1729100.002021-11-178536Budget
6778100.002022-04-198513Budget
35854134.592024-06-1785213Actual
1467891.002022-11-178564Actual
5465100.002022-02-178518Budget
1627429.482022-12-1885311Actual
1836230.552023-02-1785411Actual
39407-1957.702024-10-1685713Actual
1630139.062022-12-1885411Actual
22607281.002023-07-188513Actual
33585190.732024-04-1885613Actual
36480232.002024-07-188567Actual
3213665.652024-03-1885211Actual
980100.002021-10-178518Budget
122682.002021-11-178563Actual
2642782.682023-10-1785111Actual
2657043.312023-10-1785611Actual
2902497.742023-12-1885113Actual
27988319.002023-12-188513Actual
3998.002021-10-178513Actual
1186770.002022-08-178546Actual
2808073.002023-12-188573Actual
22854105.002023-07-188565Actual
16783147.002023-01-178565Actual
452990.002022-02-178513Actual
17687140.002023-02-178514Actual
34297175.332024-05-198568Actual
683970.002022-04-198563Budget
2239936.932023-06-1785311Actual
1252138.002022-09-178573Actual
11255100.002022-08-178513Budget
1446811.402022-10-1785612Actual
1197280.002022-08-178566Budget

Generated 2024-11-16 14:18:18.905 UTC