[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 222   

904 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337736.932023-07-1885311Actual
23611264.002023-08-178513Actual
37035125.822024-07-1885613Actual
227174.002021-10-178514Actual
3969100.002022-01-178536Budget
1684188.002023-01-178516Actual
255835.012023-09-1785212Actual
14525236.002022-11-178513Actual
2004462.002023-04-198566Actual
2546520.972023-09-1785511Actual
32637395.002024-04-188514Actual
17927100.002023-02-178536Actual
3080198.002021-12-188517Actual
775993.512022-04-198528Actual
1117580.002022-07-188568Budget
34703138.102024-05-1985213Actual
1064640.002022-07-188526Budget
1995988.002023-04-198536Actual
999670.002022-06-178528Budget
177680.002021-11-178546Budget
3632972.002024-07-188546Actual
22642161.002023-07-188563Actual
850963.002022-05-208546Actual
14736155.002022-11-178515Actual
1554100.002021-11-178565Budget
22607281.002023-07-188513Actual
289480.002021-12-188546Budget
33855202.002024-05-198515Actual
326991.992021-12-188528Actual
1739464.592023-01-1785611Actual
28645172.302023-12-188568Actual
2672160.902023-10-1785113Actual
2497316.002023-09-178526Actual
3438332.672024-05-1985211Actual
15061182.002022-11-178567Actual
2405654.002023-08-178566Actual
803630.002022-05-208573Budget
5841200.002022-03-198514Budget
518751.002022-02-178556Actual
691630.002022-04-198573Budget
30805220.002024-02-178567Actual
504440.002022-02-178526Actual
2952870.002024-01-178546Actual
3556370.972024-06-1785311Actual
9949100.002022-06-178518Budget
626591.002022-03-198546Actual
3786294.382024-08-1785311Actual
21283135.932023-05-208568Actual
10461144.002022-07-188515Actual
1729100.002021-11-178536Budget
1975392.002023-04-198564Actual
6450200.002022-03-198517Budget
29799208.662024-01-178568Actual
8285100.002022-05-208565Budget
205413.952023-04-1985212Actual
2098992.002023-05-208536Actual
11643100.002022-08-178565Budget
7103122.002022-04-198515Actual
7104100.002022-04-198515Budget
2611938.002023-10-178556Actual
29679218.002024-01-178567Actual
31304124.062024-02-1785213Actual
70044.002021-10-178556Actual
1299480.002022-09-178546Budget
13371117.752022-09-178528Actual
221270.002021-11-178568Budget
340690.002022-01-178513Budget
2305276.002023-07-188566Actual
1191436.002022-08-178556Actual
452990.002022-02-178513Actual
3635556.002024-07-188556Actual
23202228.362023-07-188518Actual
3065457.002024-02-178546Actual
2477228.002021-12-188514Actual
235228.212023-07-1885112Actual
16655197.002023-01-178514Actual
900100.002021-10-178567Budget
122682.002021-11-178563Actual
2840055.002023-12-188556Actual
18222167.752023-02-178568Actual
1111470.002022-07-188528Budget
6218100.002022-03-198536Budget
31428172.002024-03-188563Actual
1074394.002022-07-188546Actual
33762301.002024-05-198514Actual
967434.002022-06-178556Actual
2549853.952023-09-1785611Actual
16783147.002023-01-178565Actual
1352200.002021-11-178514Budget
2808073.002023-12-188573Actual
29502122.002024-01-178536Actual
21632249.002023-06-178513Actual
626470.002022-03-198546Budget
34297175.332024-05-198568Actual
2440643.312023-08-1785411Actual
17602190.002023-02-178563Actual
1304150.002022-09-178556Budget
8145140.002022-05-208564Actual
1842339.062023-02-1785611Actual
1963200.002021-11-178517Budget
29354234.002024-01-178515Actual
3520541.002024-06-178556Actual
2473334.002023-09-178573Actual
6779124.002022-04-198513Actual
2716837.002023-11-178526Actual
2023121.002021-11-178567Actual
130420.002021-11-178573Budget
33174205.632024-04-188568Actual
1019771.002022-07-188563Actual
34236373.822024-05-198518Actual
3407106.002022-01-178513Actual
30770287.002024-02-178517Actual
39306183.712024-09-1785213Actual
7572200.002022-04-198517Budget
683882.002022-04-198563Actual
14559190.002022-11-178563Actual
2947430.002024-01-178526Actual
39040101.822024-09-1785411Actual
75886.002021-10-178566Actual
775870.002022-04-198528Budget
2239936.932023-06-1785311Actual
27373212.002023-11-178567Actual
1586492.002022-12-188536Actual
7243109.002022-04-198516Actual
7339100.002022-04-198536Budget
1727920.972023-01-1785211Actual
1801167.002023-02-178566Actual
915930.002022-06-178573Budget
2291271.002023-07-188516Actual
1969175.002023-04-198573Actual
37715243.512024-08-178528Actual
30210124.062024-01-1785613Actual
15181132.902022-11-178568Actual
10987100.002022-07-188567Budget
12631100.002022-09-178564Budget
2613200.002021-12-188515Budget
14115270.782022-10-178518Actual
2693077.002023-11-178573Actual
245257.142023-08-1785112Actual
36303116.002024-07-188536Actual
39159102.892024-09-1785112Actual
17924.002021-10-178573Actual
12192196.542022-08-178518Actual
1429241.192022-10-1785311Actual
2031369.912023-04-1985111Actual
5980164.002022-03-198515Actual
31930249.002024-03-188567Actual
7025130.002022-04-198564Actual
65367.002021-10-178546Actual
9345100.002022-06-178515Budget
38277168.002024-09-178563Actual
12772101.002022-09-178565Actual
3791613.532024-08-1785511Actual
2609345.002023-10-178546Actual
29296178.002024-01-178564Actual
215428.212023-05-2085112Actual
3676734.802024-07-1885511Actual
565290.002022-03-198513Actual
10462200.002022-07-188515Budget
953140.002022-06-178526Budget
34618158.212024-05-1985612Actual
12947100.002022-09-178536Budget
1733344.382023-01-1785411Actual
1928565.652023-03-1985111Actual
188590.002021-11-178566Budget
967340.002022-06-178556Budget
3488475.002024-06-178573Actual
3455687.992024-05-1985112Actual
1496964.002022-11-178566Actual
11066235.932022-07-188518Actual
33020322.002024-04-188517Actual
31754114.002024-03-188536Actual
11581163.002022-08-178515Actual
35388373.822024-06-178518Actual
75990.002021-10-178566Budget
19719154.002023-04-198514Actual
2178582.002023-06-178564Actual
37212377.002024-08-178514Actual
1289834.002022-09-178526Actual
2134149.702023-05-2085111Actual
3812790.732024-08-1785113Actual
2093465.002023-05-208516Actual
6700119.272022-03-198568Actual
287100.002021-10-178564Budget
1168100.002021-11-178513Budget
10057131.392022-06-178568Actual
3062897.002024-02-178536Actual
183899.272023-02-1785511Actual
4264100.002022-01-178567Budget
1559548.002022-12-188573Actual
30925249.572024-02-178568Actual
1535561.402022-11-1785611Actual
25236295.032023-09-178518Actual
2172334.002023-06-178573Actual
18783105.002023-03-198515Actual
15538158.002022-12-188563Actual
4204126.002022-01-178517Actual
571560.002022-03-198563Budget
37340198.002024-08-178565Actual
6512100.002022-03-198567Budget
50890.002021-10-178516Budget
458859.002022-02-178563Actual
256158.212023-09-1785612Actual
3657100.002022-01-178564Budget
3688519.912024-07-1885212Actual
2102100.002021-11-178518Budget
2255013.532023-06-1785612Actual
23109180.002023-07-188517Actual
15119307.152022-11-178518Actual
22727169.002023-07-188514Actual
28348130.002023-12-188536Actual
19193152.602023-03-198528Actual
2722285.002023-11-178546Actual
3788996.512024-08-1785411Actual
20101206.002023-04-198517Actual
4856167.002022-02-178515Actual
108870.002021-10-178568Budget
729040.002022-04-198526Budget
163290.002021-11-178516Budget
55736.002021-10-178526Actual
953041.002022-06-178526Actual
36566173.812024-07-188528Actual
177779.002021-11-178546Actual
393831522.902024-10-168575Actual
8223100.002022-05-208515Budget
2847100.002021-12-188536Budget
1765933.002023-02-178573Actual
2301953.002023-07-188556Actual
5093100.002022-02-178536Budget
2039540.122023-04-1985411Actual
908070.002022-06-178563Budget
1059896.002022-07-188516Actual
2446767.782023-08-1785611Actual
514070.002022-02-178546Budget
1360472.002022-10-178573Actual
3685777.362024-07-1885112Actual
3408674.002024-05-198566Actual
1431928.422022-10-1785411Actual
163388.002021-11-178516Actual
8144100.002022-05-208564Budget
631240.002022-03-198556Budget
557380.002022-02-178568Budget
25665956.602023-10-168577Actual
12710200.002022-09-178515Budget
2479583.002023-09-178564Actual
3334891.192024-04-1885611Actual
908169.002022-06-178563Actual
3340681.612024-04-1885112Actual
3106577.362024-02-1785411Actual
168139.002021-11-178526Actual
134823310.502022-10-168576Actual
28966123.102023-12-1885612Actual
406340.002022-01-178556Budget
2136928.422023-05-2085211Actual
256561311.102023-10-168574Actual
9266157.002022-06-178564Actual
2991290.122024-01-1785311Actual
35040157.002024-06-178565Actual
2502753.002023-09-178546Actual
1285090.002022-09-178516Budget
894170.002022-05-208568Budget
2534118.002021-12-188564Actual
1387667.002022-10-178536Actual
38100.002021-10-178513Budget
33468136.932024-04-1885612Actual
25678-3784.402023-10-1685712Actual
144373.952022-10-1785212Actual
1491200.002021-11-178515Budget
55630.002021-10-178526Budget
32517275.002024-04-188513Actual
1934017.782023-03-1985311Actual
275090.002021-12-188516Budget
1736011.402023-01-1785511Actual
2291111.002021-12-188513Actual
32823115.002024-04-188516Actual
19227125.332023-03-198568Actual
2096124.002023-05-208526Actual
2666312.462023-10-1785612Actual
1851413.532023-02-1785612Actual
13244100.002022-09-178567Budget
3857548.002024-09-178526Actual
3183981.002024-03-188566Actual
26838276.002023-11-178513Actual
3060048.002024-02-178526Actual
195439.272023-03-1985612Actual
11254127.002022-08-178513Actual
1491051.002022-11-178546Actual
781970.002022-04-198568Budget
36600175.332024-07-188568Actual
22854105.002023-07-188565Actual
3854885.002024-09-178516Actual
1630139.062022-12-1885411Actual
5386109.002022-02-178567Actual
2538410.332023-09-1785211Actual
32730234.002024-04-188515Actual
6449211.002022-03-198517Actual
8755100.002022-05-208567Budget
326860.002021-12-188528Budget
195125.012023-03-1985212Actual
6041100.002022-03-198565Budget
39221168.852024-09-1785612Actual
2614160.002021-12-188515Actual
3071371.002024-02-178566Actual
3679979.482024-07-1885611Actual
33797194.002024-05-198564Actual
1310280.002022-09-178566Budget
20136128.002023-04-198567Actual
973171.002022-06-178566Actual
3141110.002021-12-188567Actual
25917188.002023-10-178515Actual
3328760.332024-04-1885311Actual
17567317.002023-02-178513Actual
2535100.002021-12-188564Budget
8462112.002022-05-208536Actual
18571335.002023-03-198513Actual
3000104.002021-12-188566Actual
25700234.002023-10-178513Actual
3446427.362024-05-1985511Actual
1990476.002023-04-198516Actual
1285186.002022-09-178516Actual
27050224.002023-11-178515Actual
1636234.802022-12-1885611Actual
2500197.002023-09-178536Actual
134881248.802022-10-168578Actual
33889217.002024-05-198565Actual
17687140.002023-02-178514Actual
30863476.852024-02-178518Actual
962761.002022-06-178546Actual
34264225.332024-05-198528Actual
4777100.002022-02-178564Budget
1191350.002022-08-178556Budget
24853114.002023-09-178515Actual
9020100.002022-06-178513Budget
29141317.002024-01-178513Actual
27752109.272023-11-1785112Actual
1898333.002023-03-198556Actual
20664177.002023-05-208563Actual
855540.002022-05-208556Budget
34002116.002024-05-198536Actual
2848120.002021-12-188536Actual
3331458.212024-04-1885411Actual
2397293.002023-08-178536Actual
6778100.002022-04-198513Budget
3068047.002024-02-178556Actual
3668653.952024-07-1885211Actual
33112340.482024-04-188518Actual
3285027.002024-04-188526Actual
2024100.002021-11-178567Budget
32050202.602024-03-188568Actual
9267100.002022-06-178564Budget
29261308.002024-01-178514Actual
10519117.002022-07-188565Actual
1529427.362022-11-1785311Actual
19107207.002023-03-198567Actual
9980.002021-10-178563Budget
16570169.002023-01-178563Actual
15503326.002022-12-188513Actual
915820.002022-06-178573Actual
10137100.002022-07-188513Budget
6591213.212022-03-198518Actual
265368.212023-10-1785511Actual
37003146.872024-07-1885213Actual
9346131.002022-06-178515Actual
691726.002022-04-198573Actual
194853.952023-03-1985112Actual
16099273.812022-12-188518Actual
17038189.002023-01-178517Actual
30387314.002024-02-178514Actual
2042223.102023-04-1985511Actual
17159101.082023-01-178528Actual
1186680.002022-08-178546Budget
10322200.002022-07-188514Budget
30302193.002024-02-178563Actual
28293109.002023-12-188516Actual
2335032.672023-07-1885211Actual
20876145.002023-05-208565Actual
30891166.242024-02-178528Actual
23859130.002023-08-178565Actual
850870.002022-05-208546Budget
38490234.002024-09-178565Actual
18161231.392023-02-178518Actual
1621965.652022-12-1885111Actual
28235204.002023-12-188565Actual
428100.002021-10-178565Budget
2832027.002023-12-188526Actual
2346453.952023-07-1885611Actual
22253119.272023-06-178528Actual
18725109.002023-03-198564Actual
30573100.002024-02-178516Actual
12302104.112022-08-178568Actual
20784116.002023-05-208564Actual
36538442.002024-07-188518Actual
242820.002021-12-188573Budget
2234465.652023-06-1785111Actual
1064737.002022-07-188526Actual
39397-3569.902024-10-1685711Actual
245849.272023-08-1785612Actual
36976132.832024-07-1885113Actual
795970.002022-05-208563Budget
27431343.512023-11-178518Actual
3793164.002022-01-178565Actual
13181139.002022-09-178517Actual
2873141.192023-12-1885211Actual
3172631.002024-03-188526Actual
3230898.632024-03-1885112Actual
3627529.002024-07-188526Actual
1662779.002023-01-178573Actual
1139317.002022-08-178573Actual
36155250.002024-07-188515Actual
2101564.002023-05-208546Actual
3747981.002024-08-178546Actual
729151.002022-04-198526Actual
2001135.002023-04-198556Actual
29389185.002024-01-178565Actual
13323231.392022-09-178518Actual
1244260.002022-09-178563Budget
6638108.662022-03-198528Actual
565390.002022-03-198513Budget
3373460.002024-05-198573Actual
36658162.462024-07-1885111Actual
29084124.062023-12-1885613Actual
3739893.002024-08-178516Actual
7571211.002022-04-198517Actual
34792300.002024-06-178513Actual
2615253.002023-10-178566Actual
3553664.592024-06-1785211Actual
1197374.002022-08-178566Actual
3443776.292024-05-1985411Actual
8693200.002022-05-208517Budget
2884679.482023-12-1885611Actual
2902497.742023-12-1885113Actual
39101117.782024-09-1785611Actual
962670.002022-06-178546Budget
2645534.802023-10-1785211Actual
24113200.002023-08-178517Actual
27459254.122023-11-178528Actual
26748181.962023-10-1785213Actual
38397188.002024-09-178564Actual
3901359.272024-09-1785311Actual
2650937.992023-10-1785411Actual
8694144.002022-05-208517Actual
524789.002022-02-178566Actual
1833530.552023-02-1785311Actual
2648240.122023-10-1785311Actual
579234.002022-03-198573Actual
637164.002022-03-198566Actual
38780204.002024-09-178567Actual
36097227.002024-07-188564Actual
24888118.002023-09-178565Actual
4449125.332022-01-178568Actual
2045639.062023-04-1985611Actual
18606162.002023-03-198563Actual
16006205.002022-12-188517Actual
27606102.892023-11-1785311Actual
19634176.002023-04-198563Actual
4203200.002022-01-178517Budget
35450205.632024-06-178568Actual
1224178.362022-08-178528Actual
1299589.002022-09-178546Actual
15026236.002022-11-178517Actual
1488488.002022-11-178536Actual
289581.002021-12-188546Actual
1005870.002022-06-178568Budget
4776142.002022-02-178564Actual
8756135.002022-05-208567Actual
3559068.852024-06-1785411Actual
300190.002021-12-188566Budget
7164126.002022-04-198565Actual
32878104.002024-04-188536Actual
9483112.002022-06-178516Actual
1177140.002022-08-178526Budget
3405449.002024-05-198556Actual
2893219.912023-12-1885212Actual
122780.002021-11-178563Budget
35295285.002024-06-178517Actual
28023203.002023-12-188563Actual
332870.002021-12-188568Budget
29857147.572024-01-1785111Actual
1446811.402022-10-1785612Actual
1059990.002022-07-188516Budget
3221243.512021-12-188518Actual
164788.212022-12-1885612Actual
3906713.532024-09-1785511Actual
1589052.002022-12-188546Actual
3998.002021-10-178513Actual
14143110.172022-10-178528Actual
14177134.422022-10-178568Actual
9869111.002022-06-178567Actual
3169999.002024-03-188516Actual
354732.002022-01-178573Actual
37247253.002024-08-178564Actual
39392690.102024-10-168578Actual
2944790.002024-01-178516Actual
3927997.742024-09-1785113Actual
8365122.002022-05-208516Actual
37595282.002024-08-178517Actual
15716116.002022-12-188515Actual
1936731.612023-03-1985411Actual
9580100.002022-06-178536Budget
225173.952023-06-1785112Actual
6965176.002022-04-198514Actual
24147150.002023-08-178567Actual
2242643.312023-06-1785411Actual
25143245.002023-09-178517Actual
1197280.002022-08-178566Budget
9810178.002022-06-178517Actual
11582200.002022-08-178515Budget
2103207.152021-11-178518Actual
24266187.452023-08-178568Actual
2399862.002023-08-178546Actual
29644306.002024-01-178517Actual
38069180.552024-08-1785612Actual
15658112.002022-12-188564Actual
11255100.002022-08-178513Budget
31641212.002024-03-188565Actual
2843389.002023-12-188566Actual
2657043.312023-10-1785611Actual
3343419.912024-04-1885212Actual
2157511.402023-05-2085612Actual
2355410.332023-07-1885612Actual
10928158.002022-07-188517Actual
3862962.002024-09-178546Actual
13476-537.002022-10-168574Actual
855658.002022-05-208556Actual
23144206.002023-07-188567Actual
2151120.782021-11-178528Actual
2778022.042023-11-1785212Actual
2340442.252023-07-1885411Actual
27694100.762023-11-1785611Actual
1013697.002022-07-188513Actual
33054222.002024-04-188567Actual
1172290.002022-08-178516Budget
1131560.002022-08-178563Budget
12771100.002022-09-178565Budget
8461100.002022-05-208536Budget
21221316.242023-05-208518Actual
19846108.002023-04-198565Actual
2955445.002024-01-178556Actual
3638883.002024-07-188566Actual
4855200.002022-02-178515Budget
1382187.002022-10-178516Actual
11176119.272022-07-188568Actual
1583615.002022-12-188526Actual
16041184.002022-12-188567Actual
9482100.002022-06-178516Budget
18103126.002023-02-178567Actual
3803518.842024-08-1785212Actual
19072212.002023-03-198517Actual
841240.002022-05-208526Budget
1901575.002023-03-198566Actual
458960.002022-02-178563Budget
743331.002022-04-198556Actual
294247.002021-12-188556Actual
32400111.782024-03-1885113Actual
37687363.212024-08-178518Actual
3512536.002024-06-178526Actual
11503100.002022-08-178564Budget
3742531.002024-08-178526Actual
3213665.652024-03-1885211Actual
35330236.002024-06-178567Actual
2437928.422023-08-1785311Actual
3595196.002022-01-178514Actual
743440.002022-04-198556Budget
1252138.002022-09-178573Actual
14644168.002022-11-178514Actual
2601250.002023-10-178516Actual
3674066.722024-07-1885411Actual
3582764.412024-06-1785113Actual
2543827.362023-09-1785411Actual
2714183.002023-11-178516Actual
3127769.672024-02-1785113Actual
1797929.002023-02-178556Actual
1087101.082021-10-178568Actual
466734.002022-02-178573Actual
439080.002022-01-178528Budget
663980.002022-03-198528Budget
1304262.002022-09-178556Actual
22167180.002023-06-178567Actual
354630.002022-01-178573Budget
134791562.202022-10-168575Actual
11502135.002022-08-178564Actual
841344.002022-05-208526Actual
1730628.422023-01-1785311Actual
3565092.252024-06-1785611Actual
2199097.002023-06-178536Actual
1998555.002023-04-198546Actual
12052150.002022-08-178517Actual
2207571.002023-06-178566Actual
30093139.062024-01-1785612Actual
401781.002022-01-178546Actual
1887659.002023-03-198516Actual
1789925.002023-02-178526Actual
35708108.212024-06-1785112Actual
12569200.002022-09-178514Budget
17193146.542023-01-178568Actual
499690.002022-02-178516Budget
9403148.002022-06-178565Actual
3458434.802024-05-1985212Actual
21128156.002023-05-208517Actual
2196225.002023-06-178526Actual
1289940.002022-09-178526Budget
8364100.002022-05-208516Budget
10927200.002022-07-188517Budget
8286112.002022-05-208565Actual
10520100.002022-07-188565Budget
21877100.002023-06-178565Actual
412590.002022-01-178566Budget
245522.892023-08-1785212Actual
8882108.662022-05-208528Actual
2332250.762023-07-1885111Actual
2036817.782023-04-1985311Actual
1019660.002022-07-188563Budget
2508676.002023-09-178566Actual
69940.002021-10-178556Budget
2296783.002023-07-188536Actual
28904100.762023-12-1885112Actual
1942755.022023-03-1985611Actual
279830.002021-12-188526Budget
7242100.002022-04-198516Budget
1931311.402023-03-1985211Actual
3865560.002024-09-178556Actual
6964200.002022-04-198514Budget
3079200.002021-12-188517Budget
27988319.002023-12-188513Actual
1836230.552023-02-1785411Actual
2435220.972023-08-1785211Actual
612090.002022-03-198516Budget
1252030.002022-09-178573Budget
36063384.002024-07-188514Actual
1544613.532022-11-1785612Actual
29176173.002024-01-178563Actual
2276297.002023-07-188564Actual
8835185.932022-05-208518Actual
2505327.002023-09-178556Actual
2672100.002021-12-188565Budget
34912361.002024-06-178514Actual
27493169.272023-11-178568Actual
12114110.002022-08-178567Actual
10323174.002022-07-188514Actual
1084980.002022-07-188566Budget
3671370.972024-07-1885311Actual
12630145.002022-09-178564Actual
33553118.802024-04-1885213Actual
1224070.002022-08-178528Budget
33677164.002024-05-198563Actual
32460113.532024-03-1885613Actual
5385100.002022-02-178567Budget
1964152.002021-11-178517Actual
31606223.002024-03-188515Actual
16748149.002023-01-178515Actual
38154113.532024-08-1785213Actual
1172398.002022-08-178516Actual
15751130.002022-12-188565Actual
38958128.422024-09-1785111Actual
3509881.002024-06-178516Actual
16161187.452022-12-188568Actual
2299348.002023-07-188546Actual
144107.142022-10-1785112Actual
17820.002021-10-178573Budget
2787162.662023-11-1785113Actual
1238099.002022-09-178513Actual
25857149.002023-10-178564Actual
11441208.002022-08-178514Actual
3523881.002024-06-178566Actual
4918132.002022-02-178565Actual
24676178.002023-09-178563Actual
28108395.002023-12-188514Actual
255566.082023-09-1785112Actual
36445331.002024-07-188517Actual
14020158.002022-10-178517Actual
1698178.002023-01-178566Actual
28703148.632023-12-1885111Actual
1893184.002023-03-198536Actual
8084200.002022-05-208514Budget
28525198.002023-12-188567Actual
524690.002022-02-178566Budget
22132178.002023-06-178517Actual
637090.002022-03-198566Budget
25822216.002023-10-178514Actual
28142194.002023-12-188564Actual
35416173.812024-06-178528Actual
3101132.672024-02-1785211Actual
3745397.002024-08-178536Actual
427112.002021-10-178565Actual
514152.002022-02-178546Actual
13726162.002022-10-178515Actual
19165349.572023-03-198518Actual
1993129.002023-04-198526Actual
2293917.002023-07-188526Actual
2201660.002023-06-178546Actual
39402-2414.802024-10-1685712Actual
31513339.002024-03-188514Actual
11820100.002022-08-178536Budget
12193100.002022-08-178518Budget
551380.002022-02-178528Budget
1694836.002023-01-178556Actual
36248120.002024-07-188516Actual
1751013.532023-01-1785612Actual
26306432.912023-10-178518Actual
35769180.552024-06-1785612Actual
38866143.512024-09-178528Actual
2148442.252023-05-2085611Actual
861580.002022-05-208566Budget
2541126.292023-09-1785311Actual
13322100.002022-09-178518Budget
32963103.002024-04-188566Actual
1337070.002022-09-178528Budget
32427180.202024-03-1885213Actual
30515193.002024-02-178565Actual
27551143.312023-11-1785111Actual
2370334.002023-08-178573Actual
5901107.002022-03-198564Actual
2728177.002023-11-178566Actual
21249157.142023-05-208528Actual
35153105.002024-06-178536Actual
1493643.002022-11-178556Actual
39339171.432024-09-1785613Actual
20629298.002023-05-208513Actual
37629242.002024-08-178567Actual
34676125.822024-05-1985113Actual
2603917.002023-10-178526Actual
35854134.592024-06-1785213Actual
4391141.992022-01-178528Actual
1866337.002023-03-198573Actual
38185213.542024-08-1785613Actual
4263133.002022-01-178567Actual
34355173.102024-05-1985111Actual
3178064.002024-03-188546Actual
20842142.002023-05-208515Actual
2269969.002023-07-188573Actual
9997157.142022-06-178528Actual
31219150.762024-02-1785612Actual
9206202.002022-06-178514Actual
31393322.002024-03-188513Actual
25735170.002023-10-178563Actual
8085205.002022-05-208514Actual
30178145.112024-01-1785213Actual
1692257.002023-01-178546Actual
2763379.482023-11-1785411Actual
31548192.002024-03-188564Actual
840142.002021-10-178517Actual
65280.002021-10-178546Budget
16127125.332022-12-188528Actual
32765226.002024-04-188565Actual
3868894.002024-09-178566Actual
605100.002021-10-178536Budget
1594962.002022-12-188566Actual
36480232.002024-07-188567Actual
8834100.002022-05-208518Budget
32342134.802024-03-1885612Actual
393771255.502024-10-168573Actual
17814134.002023-02-178565Actual
38455202.002024-09-178515Actual
23766134.002023-08-178564Actual
2142343.312023-05-2085411Actual
3753895.002024-08-178566Actual
17073135.002023-01-178567Actual
215060.002021-11-178528Budget
749268.002022-04-198566Actual
3656126.002022-01-178564Actual
393891569.902024-10-168577Actual
4715192.002022-02-178514Actual
2671160.002021-12-188565Actual
3561714.592024-06-1785511Actual
3402875.002024-05-198546Actual
1895743.002023-03-198546Actual
1477198.002022-11-178565Actual
3260994.002024-04-188573Actual
26781129.322023-10-1785613Actual
30480211.002024-02-178515Actual
504540.002022-02-178526Budget
256622133.302023-10-168576Actual
102860.002021-10-178528Budget
9207200.002022-06-178514Budget
346863.002022-01-178563Actual
2878577.362023-12-1885411Actual
2104146.002023-05-208556Actual
24761176.002023-09-178514Actual
12051200.002022-08-178517Budget
616940.002022-03-198526Budget
33642275.002024-05-198513Actual
1632811.402022-12-1885511Actual
7710181.392022-04-198518Actual
184819.272023-02-1785112Actual
2034119.912023-04-1985211Actual
12568184.002022-09-178514Actual
1169113.002021-11-178513Actual
669980.002022-03-198568Budget
2757949.702023-11-1785211Actual
23731179.002023-08-178514Actual
9882.002021-10-178563Actual
973080.002022-06-178566Budget
26992192.002023-11-178564Actual
393801457.802024-10-168574Actual
795872.002022-05-208563Actual
256591861.702023-10-168575Actual
499792.002022-02-178516Actual
1078950.002022-07-188556Budget
3216375.232024-03-1885311Actual
26211256.002023-10-178517Actual
9809200.002022-06-178517Budget
2875869.912023-12-1885311Actual
3220100.002021-12-188518Budget
21163142.002023-05-208567Actual
29737384.422024-01-178518Actual
28200211.002023-12-188515Actual
12381100.002022-09-178513Budget
1686822.002023-01-178526Actual
34827179.002024-06-178563Actual
18691176.002023-03-198514Actual
25673-4182.202023-10-1685711Actual
31896297.002024-03-188517Actual
1492190.002021-11-178515Actual
2923377.002024-01-178573Actual
256681156.002023-10-168578Actual
1890330.002023-03-198526Actual
3735200.002022-01-178515Budget
27813168.852023-11-1785612Actual
7898100.002022-05-208513Budget
275188.002021-12-188516Actual
7340111.002022-04-198536Actual
38745317.002024-09-178517Actual
13432154.112022-09-178568Actual
33232148.632024-04-1885111Actual
3221728.422024-03-1885511Actual
803726.002022-05-208573Actual
861489.002022-05-208566Actual
23824143.002023-08-178515Actual
3918744.382024-09-1785212Actual
1139230.002022-08-178573Budget
28583443.512023-12-188518Actual
3225082.682024-03-1885611Actual
1485629.002022-11-178526Actual
9404100.002022-06-178565Budget
5900100.002022-03-198564Budget
17721109.002023-02-178564Actual
2072140.002023-05-208573Actual
27338265.002023-11-178517Actual
13510273.002022-10-178513Actual
1177055.002022-08-178526Actual
5512128.362022-02-178528Actual
18068214.002023-02-178517Actual
1526710.332022-11-1785211Actual
4124110.002022-01-178566Actual
17131251.092023-01-178518Actual
26873225.002023-11-178563Actual
39407-1957.702024-10-1685713Actual
3003195.442024-01-1785112Actual
15623146.002022-12-188514Actual
26334185.932023-10-178528Actual
839200.002021-10-178517Budget
37807110.342024-08-1785111Actual
3573644.382024-06-1785212Actual
37749237.452024-08-178568Actual
2343111.402023-07-1885511Actual
5979200.002022-03-198515Budget
1412123.002021-11-178564Actual
31336127.572024-02-1785613Actual
3142100.002021-12-188567Budget
13545200.002022-10-178563Actual
3794998.632024-08-1785611Actual
612185.002022-03-198516Actual
7632153.002022-04-198567Actual
1532141.192022-11-1785411Actual
27083157.002023-11-178565Actual
235180.002021-12-188563Budget
164473.952022-12-1885212Actual
279923.002021-12-188526Actual
1353174.002021-11-178514Actual
1074280.002022-07-188546Budget
1396170.002022-10-178566Actual
1376194.002022-10-178565Actual
11644151.002022-08-178565Actual
37127233.002024-08-178563Actual
31157102.892024-02-1785112Actual
35005268.002024-06-178515Actual
3441082.682024-05-1985311Actual
2881217.782023-12-1885511Actual
2391790.002023-08-178516Actual
1435242.252022-10-1785611Actual
4917100.002022-02-178565Budget
1828055.022023-02-1785111Actual
188471.002021-11-178566Actual
25298149.572023-09-178568Actual
2204234.002023-06-178556Actual
33585190.732024-04-1885613Actual
10696100.002022-07-188536Budget
256531012.202023-10-168573Actual
3736133.002022-01-178515Actual
36190166.002024-07-188565Actual
1553105.002021-11-178565Actual
30267334.002024-02-178513Actual
888370.002022-05-208528Budget
5574114.722022-02-178568Actual
35944246.002024-07-188513Actual
2642782.682023-10-1785111Actual
6217112.002022-03-198536Actual
6511144.002022-03-198567Actual
509106.002021-10-178516Actual
11440200.002022-08-178514Budget
1689684.002023-01-178536Actual
7163100.002022-04-198565Budget
3718472.002024-08-178573Actual
1186770.002022-08-178546Actual

Generated 2024-11-16 17:09:19.629 UTC