[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 234   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002021-10-178568Budget
2102100.002021-11-178518Budget
27694100.762023-11-1785611Actual
1583615.002022-12-188526Actual
205147.142023-04-1985112Actual
188590.002021-11-178566Budget
15119307.152022-11-178518Actual
392151.002022-01-178526Actual
4855200.002022-02-178515Budget
4918132.002022-02-178565Actual
8756135.002022-05-208567Actual
393831522.902024-10-168575Actual
1733344.382023-01-1785411Actual
401670.002022-01-178546Budget
26211256.002023-10-178517Actual
20101206.002023-04-198517Actual
13666123.002022-10-178564Actual
29141317.002024-01-178513Actual
12051200.002022-08-178517Budget
3735200.002022-01-178515Budget
36538442.002024-07-188518Actual
30515193.002024-02-178565Actual
130517.002021-11-178573Actual
840142.002021-10-178517Actual
2255013.532023-06-1785612Actual
35005268.002024-06-178515Actual
973171.002022-06-178566Actual
2139645.442023-05-2085311Actual
12568184.002022-09-178514Actual
981219.272021-10-178518Actual
789991.002022-05-208513Actual
36658162.462024-07-1885111Actual
2446767.782023-08-1785611Actual
2832027.002023-12-188526Actual
20136128.002023-04-198567Actual
1289834.002022-09-178526Actual
1360472.002022-10-178573Actual
967340.002022-06-178556Budget
38866143.512024-09-178528Actual
35330236.002024-06-178567Actual
803630.002022-05-208573Budget
3328760.332024-04-1885311Actual
1310280.002022-09-178566Budget
691630.002022-04-198573Budget
1172398.002022-08-178516Actual
3793164.002022-01-178565Actual
3794998.632024-08-1785611Actual
174525.012023-01-1785112Actual
24147150.002023-08-178567Actual
7103122.002022-04-198515Actual
2728177.002023-11-178566Actual
37035125.822024-07-1885613Actual
17073135.002023-01-178567Actual
915930.002022-06-178573Budget
2237228.422023-06-1785211Actual
7243109.002022-04-198516Actual
900100.002021-10-178567Budget
17687140.002023-02-178514Actual
2766034.802023-11-1785511Actual
1111470.002022-07-188528Budget
2988532.672024-01-1785211Actual
1139230.002022-08-178573Budget
35450205.632024-06-178568Actual
32517275.002024-04-188513Actual
5386109.002022-02-178567Actual
518751.002022-02-178556Actual
504540.002022-02-178526Budget
18691176.002023-03-198514Actual
2148442.252023-05-2085611Actual
17159101.082023-01-178528Actual
27898188.972023-11-1785213Actual
12381100.002022-09-178513Budget
2579453.002023-10-178573Actual
13323231.392022-09-178518Actual
1963200.002021-11-178517Budget
3657100.002022-01-178564Budget
16006205.002022-12-188517Actual
30770287.002024-02-178517Actual
23766134.002023-08-178564Actual
3015155.642024-01-1785113Actual
2057212.462023-04-1985612Actual
1529427.362022-11-1785311Actual
1461635.002022-11-178573Actual
1435242.252022-10-1785611Actual
3000104.002021-12-188566Actual
392040.002022-01-178526Budget
2645534.802023-10-1785211Actual
1931311.402023-03-1985211Actual
1851413.532023-02-1785612Actual
3106577.362024-02-1785411Actual
3873103.002022-01-178516Actual
3080198.002021-12-188517Actual
6512100.002022-03-198567Budget
10987100.002022-07-188567Budget
616843.002022-03-198526Actual
7631100.002022-04-198567Budget
3331458.212024-04-1885411Actual
1636234.802022-12-1885611Actual
17927100.002023-02-178536Actual
36600175.332024-07-188568Actual
15503326.002022-12-188513Actual
1523964.592022-11-1785111Actual
34703138.102024-05-1985213Actual
3142100.002021-12-188567Budget
37247253.002024-08-178564Actual
31930249.002024-03-188567Actual
4917100.002022-02-178565Budget
19634176.002023-04-198563Actual
39407-1957.702024-10-1685713Actual
242820.002021-12-188573Budget
999670.002022-06-178528Budget
3443776.292024-05-1985411Actual
406446.002022-01-178556Actual
37715243.512024-08-178528Actual
182340.002021-11-178556Budget
9020100.002022-06-178513Budget
3688519.912024-07-1885212Actual
915820.002022-06-178573Actual
35854134.592024-06-1785213Actual
3127769.672024-02-1785113Actual
35508116.722024-06-1785111Actual
445080.002022-01-178568Budget
39392690.102024-10-168578Actual
27338265.002023-11-178517Actual
130420.002021-11-178573Budget
1197280.002022-08-178566Budget
22642161.002023-07-188563Actual
2296783.002023-07-188536Actual
23144206.002023-07-188567Actual
3553664.592024-06-1785211Actual
15147114.722022-11-178528Actual
612185.002022-03-198516Actual
1942755.022023-03-1985611Actual
1795345.002023-02-178546Actual
12192196.542022-08-178518Actual
1384822.002022-10-178526Actual
1828055.022023-02-1785111Actual
2134149.702023-05-2085111Actual
11644151.002022-08-178565Actual
24676178.002023-09-178563Actual
34676125.822024-05-1985113Actual
31548192.002024-03-188564Actual
1224178.362022-08-178528Actual
1669099.002023-01-178564Actual
39339171.432024-09-1785613Actual
14143110.172022-10-178528Actual
3373460.002024-05-198573Actual
27606102.892023-11-1785311Actual
2039540.122023-04-1985411Actual
3638883.002024-07-188566Actual
850870.002022-05-208546Budget
1074394.002022-07-188546Actual
3285027.002024-04-188526Actual
1594962.002022-12-188566Actual
2601250.002023-10-178516Actual
1969175.002023-04-198573Actual
3786294.382024-08-1785311Actual
255566.082023-09-1785112Actual
30573100.002024-02-178516Actual
33585190.732024-04-1885613Actual
1586492.002022-12-188536Actual
606104.002021-10-178536Actual
6700119.272022-03-198568Actual
1238099.002022-09-178513Actual
12113100.002022-08-178567Budget
294140.002021-12-188556Budget
15061182.002022-11-178567Actual
22253119.272023-06-178528Actual
1423753.952022-10-1785111Actual
3221728.422024-03-1885511Actual
3676734.802024-07-1885511Actual
2196225.002023-06-178526Actual
226200.002021-10-178514Budget
1177055.002022-08-178526Actual
1392841.002022-10-178556Actual
11440200.002022-08-178514Budget
2662911.402023-10-1785112Actual
29354234.002024-01-178515Actual
1727920.972023-01-1785211Actual
1901575.002023-03-198566Actual
8084200.002022-05-208514Budget
18103126.002023-02-178567Actual
1172290.002022-08-178516Budget
2603917.002023-10-178526Actual
2502753.002023-09-178546Actual
32050202.602024-03-188568Actual
1059990.002022-07-188516Budget
3632972.002024-07-188546Actual
683970.002022-04-198563Budget
1698178.002023-01-178566Actual
26334185.932023-10-178528Actual
33468136.932024-04-1885612Actual
2023121.002021-11-178567Actual
32765226.002024-04-188565Actual
164788.212022-12-1885612Actual
3520541.002024-06-178556Actual
3736133.002022-01-178515Actual
663980.002022-03-198528Budget
34236373.822024-05-198518Actual
35040157.002024-06-178565Actual
16655197.002023-01-178514Actual
10461144.002022-07-188515Actual
894284.422022-05-208568Actual
439080.002022-01-178528Budget
4343175.332022-01-178518Actual
36190166.002024-07-188565Actual
1064640.002022-07-188526Budget
30302193.002024-02-178563Actual
289581.002021-12-188546Actual
14055190.002022-10-178567Actual
6591213.212022-03-198518Actual
2435220.972023-08-1785211Actual
1765933.002023-02-178573Actual
39221168.852024-09-1785612Actual
6638108.662022-03-198528Actual
1413100.002021-11-178564Budget
3230898.632024-03-1885112Actual
393891569.902024-10-168577Actual
2808073.002023-12-188573Actual
9882.002021-10-178563Actual
894170.002022-05-208568Budget
3603555.002024-07-188573Actual
13432154.112022-09-178568Actual
30891166.242024-02-178528Actual
2893219.912023-12-1885212Actual
9482100.002022-06-178516Budget
25665956.602023-10-168577Actual
11176119.272022-07-188568Actual
354732.002022-01-178573Actual
2391790.002023-08-178516Actual
19600267.002023-04-198513Actual
28348130.002023-12-188536Actual
3327123.812021-12-188568Actual
631140.002022-03-198556Actual
2543827.362023-09-1785411Actual
11819110.002022-08-178536Actual
8224147.002022-05-208515Actual
15026236.002022-11-178517Actual
4204126.002022-01-178517Actual
743440.002022-04-198556Budget
2613200.002021-12-188515Budget
55630.002021-10-178526Budget
2666312.462023-10-1785612Actual
3407106.002022-01-178513Actual
3745397.002024-08-178536Actual
1191350.002022-08-178556Budget
22820138.002023-07-188515Actual
31219150.762024-02-1785612Actual
17131251.092023-01-178518Actual
27459254.122023-11-178528Actual
9870100.002022-06-178567Budget
14559190.002022-11-178563Actual
11643100.002022-08-178565Budget
5325135.002022-02-178517Actual
2505327.002023-09-178556Actual
31428172.002024-03-188563Actual
4203200.002022-01-178517Budget
24113200.002023-08-178517Actual
2923377.002024-01-178573Actual
28525198.002023-12-188567Actual
9580100.002022-06-178536Budget
3561714.592024-06-1785511Actual
499690.002022-02-178516Budget
2157511.402023-05-2085612Actual
412590.002022-01-178566Budget
2355410.332023-07-1885612Actual
1244361.002022-09-178563Actual
182435.002021-11-178556Actual
1964152.002021-11-178517Actual
13181139.002022-09-178517Actual
7340111.002022-04-198536Actual
1493643.002022-11-178556Actual
17602190.002023-02-178563Actual
31304124.062024-02-1785213Actual
33112340.482024-04-188518Actual
27551143.312023-11-1785111Actual
2178582.002023-06-178564Actual
3003195.442024-01-1785112Actual
26367178.362023-10-178568Actual
8882108.662022-05-208528Actual
3071371.002024-02-178566Actual
557380.002022-02-178568Budget
841240.002022-05-208526Budget
631240.002022-03-198556Budget
36097227.002024-07-188564Actual
19165349.572023-03-198518Actual
1893184.002023-03-198536Actual
3180648.002024-03-188556Actual
163388.002021-11-178516Actual
2042223.102023-04-1985511Actual
39040101.822024-09-1785411Actual
2840055.002023-12-188556Actual
1079055.002022-07-188556Actual
34143309.002024-05-198517Actual
1390256.002022-10-178546Actual
3565092.252024-06-1785611Actual
2034119.912023-04-1985211Actual
12569200.002022-09-178514Budget
27083157.002023-11-178565Actual
11502135.002022-08-178564Actual
33855202.002024-05-198515Actual
19072212.002023-03-198517Actual
30480211.002024-02-178515Actual
17820.002021-10-178573Budget
3148569.002024-03-188573Actual
10695112.002022-07-188536Actual
16161187.452022-12-188568Actual
35944246.002024-07-188513Actual
38277168.002024-09-178563Actual
27196120.002023-11-178536Actual
2549853.952023-09-1785611Actual
3656126.002022-01-178564Actual
2611938.002023-10-178556Actual
466630.002022-02-178573Budget
300190.002021-12-188566Budget
37003146.872024-07-1885213Actual
5841200.002022-03-198514Budget
34735113.532024-05-1985613Actual
3213665.652024-03-1885211Actual
39397-3569.902024-10-1685711Actual
28200211.002023-12-188515Actual
1029107.142021-10-178528Actual
17924.002021-10-178573Actual
3739893.002024-08-178516Actual
3458434.802024-05-1985212Actual
2343111.402023-07-1885511Actual
579330.002022-03-198573Budget
34947232.002024-06-178564Actual
164208.212022-12-1885112Actual
215428.212023-05-2085112Actual
1429241.192022-10-1785311Actual
4856167.002022-02-178515Actual
38958128.422024-09-1785111Actual
8461100.002022-05-208536Budget
749268.002022-04-198566Actual
9403148.002022-06-178565Actual
2952870.002024-01-178546Actual
2878577.362023-12-1885411Actual
36303116.002024-07-188536Actual
2142343.312023-05-2085411Actual
25917188.002023-10-178515Actual
37127233.002024-08-178563Actual
31157102.892024-02-1785112Actual
20194261.692023-04-198518Actual
28583443.512023-12-188518Actual
2402451.002023-08-178556Actual
6449211.002022-03-198517Actual
11503100.002022-08-178564Budget
18606162.002023-03-198563Actual
9997157.142022-06-178528Actual
3627529.002024-07-188526Actual
17038189.002023-01-178517Actual
14736155.002022-11-178515Actual
1064737.002022-07-188526Actual
3402875.002024-05-198546Actual
1895743.002023-03-198546Actual
25673-4182.202023-10-1685711Actual
2107177.002023-05-208566Actual
2546520.972023-09-1785511Actual
21751157.002023-06-178514Actual
14115270.782022-10-178518Actual
9345100.002022-06-178515Budget
256681156.002023-10-168578Actual
855658.002022-05-208556Actual
1553105.002021-11-178565Actual
5840223.002022-03-198514Actual
427112.002021-10-178565Actual
33947106.002024-05-198516Actual
168139.002021-11-178526Actual
1244260.002022-09-178563Budget
256158.212023-09-1785612Actual
26306432.912023-10-178518Actual
2098992.002023-05-208536Actual
2778022.042023-11-1785212Actual
3517964.002024-06-178546Actual
3594200.002022-01-178514Budget
12302104.112022-08-178568Actual
14020158.002022-10-178517Actual
16783147.002023-01-178565Actual
30925249.572024-02-178568Actual
27373212.002023-11-178567Actual
2335032.672023-07-1885211Actual
18783105.002023-03-198515Actual
6965176.002022-04-198514Actual
2476200.002021-12-188514Budget
14644168.002022-11-178514Actual
256561311.102023-10-168574Actual
8364100.002022-05-208516Budget
2997394.382024-01-1785611Actual
5385100.002022-02-178567Budget
168030.002021-11-178526Budget
27752109.272023-11-1785112Actual
38242300.002024-09-178513Actual
626591.002022-03-198546Actual
12052150.002022-08-178517Actual
34618158.212024-05-1985612Actual
2614160.002021-12-188515Actual
2657043.312023-10-1785611Actual
34912361.002024-06-178514Actual
10322200.002022-07-188514Budget
1898333.002023-03-198556Actual
565290.002022-03-198513Actual
1496964.002022-11-178566Actual
15751130.002022-12-188565Actual
23646145.002023-08-178563Actual
26838276.002023-11-178513Actual
21221316.242023-05-208518Actual
1186770.002022-08-178546Actual
3791613.532024-08-1785511Actual
1797929.002023-02-178556Actual
3334891.192024-04-1885611Actual
13545200.002022-10-178563Actual
803726.002022-05-208573Actual
32342134.802024-03-1885612Actual
683882.002022-04-198563Actual
1789925.002023-02-178526Actual
245257.142023-08-1785112Actual
13476-537.002022-10-168574Actual
289480.002021-12-188546Budget
1975392.002023-04-198564Actual
980100.002021-10-178518Budget
2245967.782023-06-1785611Actual
2991290.122024-01-1785311Actual
2305276.002023-07-188566Actual
1131560.002022-08-178563Budget
3857548.002024-09-178526Actual
23859130.002023-08-178565Actual
3679979.482024-07-1885611Actual
21632249.002023-06-178513Actual
452890.002022-02-178513Budget
235059.002021-12-188563Actual
406340.002022-01-178556Budget
2497316.002023-09-178526Actual
34178178.002024-05-198567Actual
75886.002021-10-178566Actual
245849.272023-08-1785612Actual
2648240.122023-10-1785311Actual
8834100.002022-05-208518Budget
1998555.002023-04-198546Actual
33553118.802024-04-1885213Actual
3220100.002021-12-188518Budget
2671160.002021-12-188565Actual
25700234.002023-10-178513Actual
256531012.202023-10-168573Actual
346863.002022-01-178563Actual
28490356.002023-12-188517Actual
37212377.002024-08-178514Actual
31754114.002024-03-188536Actual
9207200.002022-06-178514Budget
35887129.322024-06-1785613Actual
2650937.992023-10-1785411Actual
21163142.002023-05-208567Actual
3441082.682024-05-1985311Actual
33054222.002024-04-188567Actual
29765170.782024-01-178528Actual
9346131.002022-06-178515Actual
3343419.912024-04-1885212Actual
509494.002022-02-178536Actual
10927200.002022-07-188517Budget
36480232.002024-07-188567Actual
28966123.102023-12-1885612Actual
27931194.242023-11-1785613Actual
37092349.002024-08-178513Actual
1426511.402022-10-1785211Actual
2479583.002023-09-178564Actual
20664177.002023-05-208563Actual
2535669.912023-09-1785111Actual
31099101.822024-02-1785611Actual
16748149.002023-01-178515Actual
255835.012023-09-1785212Actual
36976132.832024-07-1885113Actual
1337070.002022-09-178528Budget
11254127.002022-08-178513Actual
3635556.002024-07-188556Actual
15181132.902022-11-178568Actual
18222167.752023-02-178568Actual
39159102.892024-09-1785112Actual
8693200.002022-05-208517Budget
25857149.002023-10-178564Actual
1005870.002022-06-178568Budget
367200.002021-10-178515Budget
29799208.662024-01-178568Actual
2199097.002023-06-178536Actual
15623146.002022-12-188514Actual
2947430.002024-01-178526Actual
29296178.002024-01-178564Actual
2301953.002023-07-188556Actual
5980164.002022-03-198515Actual
2332250.762023-07-1885111Actual
35978186.002024-07-188563Actual
1310381.002022-09-178566Actual
9579111.002022-06-178536Actual
13244100.002022-09-178567Budget
30387314.002024-02-178514Actual
2036817.782023-04-1985311Actual
134731687.502022-10-168573Actual
221270.002021-11-178568Budget
194853.952023-03-1985112Actual
17814134.002023-02-178565Actual
2958781.002024-01-178566Actual
215060.002021-11-178528Budget
3293040.002024-04-188556Actual
9809200.002022-06-178517Budget
3854885.002024-09-178516Actual
1928565.652023-03-1985111Actual
26246198.002023-10-178567Actual
1787291.002023-02-178516Actual
7024100.002022-04-198564Budget
3512536.002024-06-178526Actual
2847100.002021-12-188536Budget
10137100.002022-07-188513Budget
2001135.002023-04-198556Actual
1544613.532022-11-1785612Actual
2211126.842021-11-178568Actual
3927997.742024-09-1785113Actual
626470.002022-03-198546Budget
3582764.412024-06-1785113Actual
616940.002022-03-198526Budget
1492190.002021-11-178515Actual
458859.002022-02-178563Actual
3750557.002024-08-178556Actual
3219085.872024-03-1885411Actual
861489.002022-05-208566Actual
38900190.482024-09-178568Actual
275188.002021-12-188516Actual
29051185.472023-12-1885213Actual
8286112.002022-05-208565Actual
4449125.332022-01-178568Actual
340690.002022-01-178513Budget
2494660.002023-09-178516Actual
20842142.002023-05-208515Actual
38603123.002024-09-178536Actual
967434.002022-06-178556Actual
10928158.002022-07-188517Actual
227174.002021-10-178514Actual
34827179.002024-06-178563Actual
5900100.002022-03-198564Budget
612090.002022-03-198516Budget
1887659.002023-03-198516Actual
26873225.002023-11-178563Actual
22727169.002023-07-188514Actual
1890330.002023-03-198526Actual
10519117.002022-07-188565Actual
28645172.302023-12-188568Actual
2787162.662023-11-1785113Actual
2881217.782023-12-1885511Actual
33889217.002024-05-198565Actual
3685777.362024-07-1885112Actual
38780204.002024-09-178567Actual
1074280.002022-07-188546Budget
1491200.002021-11-178515Budget
3183981.002024-03-188566Actual
795970.002022-05-208563Budget
9206202.002022-06-178514Actual
6041100.002022-03-198565Budget
13322100.002022-09-178518Budget
565390.002022-03-198513Budget
3101132.672024-02-1785211Actual
38185213.542024-08-1785613Actual
1939423.102023-03-1985511Actual
458960.002022-02-178563Budget
28023203.002023-12-188563Actual
33020322.002024-04-188517Actual
1078950.002022-07-188556Budget
2242643.312023-06-1785411Actual
8144100.002022-05-208564Budget
3559068.852024-06-1785411Actual
174795.012023-01-1785212Actual
1491051.002022-11-178546Actual
4263133.002022-01-178567Actual
10462200.002022-07-188515Budget
7711100.002022-04-198518Budget
32637395.002024-04-188514Actual
579234.002022-03-198573Actual
26992192.002023-11-178564Actual
32963103.002024-04-188566Actual
3788996.512024-08-1785411Actual
3260994.002024-04-188573Actual
31641212.002024-03-188565Actual
1535561.402022-11-1785611Actual
2101564.002023-05-208546Actual
22132178.002023-06-178517Actual
35416173.812024-06-178528Actual
551380.002022-02-178528Budget
27813168.852023-11-1785612Actual
183899.272023-02-1785511Actual
1485629.002022-11-178526Actual
31896297.002024-03-188517Actual
17193146.542023-01-178568Actual
1830811.402023-02-1785211Actual
38069180.552024-08-1785612Actual
21249157.142023-05-208528Actual
729040.002022-04-198526Budget
188471.002021-11-178566Actual
23824143.002023-08-178515Actual
3455687.992024-05-1985112Actual
2837471.002023-12-188546Actual
214509.272023-05-2085511Actual
850963.002022-05-208546Actual
18571335.002023-03-198513Actual
2291111.002021-12-188513Actual
1993129.002023-04-198526Actual
2535100.002021-12-188564Budget
3523881.002024-06-178566Actual
1686822.002023-01-178526Actual
691726.002022-04-198573Actual
3062897.002024-02-178536Actual
2873141.192023-12-1885211Actual
11441208.002022-08-178514Actual
2955445.002024-01-178556Actual
2508676.002023-09-178566Actual
841344.002022-05-208526Actual
27431343.512023-11-178518Actual
20749192.002023-05-208514Actual
2763379.482023-11-1785411Actual
25298149.572023-09-178568Actual
1285090.002022-09-178516Budget
144107.142022-10-1785112Actual
973080.002022-06-178566Budget
401781.002022-01-178546Actual
7710181.392022-04-198518Actual
2193561.002023-06-178516Actual
1532141.192022-11-1785411Actual
32400111.782024-03-1885113Actual
9869111.002022-06-178567Actual
2201660.002023-06-178546Actual
30093139.062024-01-1785612Actual
65367.002021-10-178546Actual
10988142.002022-07-188567Actual
38838376.852024-09-178518Actual
4777100.002022-02-178564Budget
8085205.002022-05-208514Actual
1382187.002022-10-178516Actual
3803518.842024-08-1785212Actual
1027430.002022-07-188573Budget
195125.012023-03-1985212Actual
2276297.002023-07-188564Actual
162479.272022-12-1885211Actual
24853114.002023-09-178515Actual
1446811.402022-10-1785612Actual
235228.212023-07-1885112Actual
11582200.002022-08-178515Budget
518840.002022-02-178556Budget
452990.002022-02-178513Actual
29857147.572024-01-1785111Actual
39402-2414.802024-10-1685712Actual
38100.002021-10-178513Budget
1304150.002022-09-178556Budget
35388373.822024-06-178518Actual
177779.002021-11-178546Actual
605100.002021-10-178536Budget
669980.002022-03-198568Budget
2843389.002023-12-188566Actual
235180.002021-12-188563Budget
3438332.672024-05-1985211Actual
39306183.712024-09-1785213Actual
1139317.002022-08-178573Actual
393771255.502024-10-168573Actual
10323174.002022-07-188514Actual
24888118.002023-09-178565Actual
15658112.002022-12-188564Actual
12710200.002022-09-178515Budget
1591646.002022-12-188556Actual
164473.952022-12-1885212Actual
3169999.002024-03-188516Actual
15538158.002022-12-188563Actual
2104146.002023-05-208556Actual
23202228.362023-07-188518Actual
6590100.002022-03-198518Budget
14177134.422022-10-178568Actual
7571211.002022-04-198517Actual
1252030.002022-09-178573Budget
499792.002022-02-178516Actual
30267334.002024-02-178513Actual
5093100.002022-02-178536Budget
1730120.002021-11-178536Actual
29084124.062023-12-1885613Actual
28703148.632023-12-1885111Actual
1936731.612023-03-1985411Actual
38455202.002024-09-178515Actual
8462112.002022-05-208536Actual
908070.002022-06-178563Budget
21843155.002023-06-178515Actual
23109180.002023-07-188517Actual
33232148.632024-04-1885111Actual
3833451.002024-09-178573Actual
32552167.002024-04-188563Actual
855540.002022-05-208556Budget
6217112.002022-03-198536Actual
2269969.002023-07-188573Actual
2299348.002023-07-188546Actual
2204234.002023-06-178556Actual
22225235.932023-06-178518Actual
2340442.252023-07-1885411Actual
354630.002022-01-178573Budget
1019660.002022-07-188563Budget
21877100.002023-06-178565Actual
2884679.482023-12-1885611Actual
32016205.632024-03-188528Actual
4714200.002022-02-178514Budget
2346453.952023-07-1885611Actual
861580.002022-05-208566Budget
3290477.002024-04-188546Actual
55736.002021-10-178526Actual
2207571.002023-06-178566Actual
10696100.002022-07-188536Budget
2291271.002023-07-188516Actual
571466.002022-03-198563Actual
15716116.002022-12-188515Actual
1353174.002021-11-178514Actual
21666185.002023-06-178563Actual
5574114.722022-02-178568Actual
3178064.002024-03-188546Actual
1580981.002022-12-188516Actual
781970.002022-04-198568Budget
184819.272023-02-1785112Actual
1689684.002023-01-178536Actual
1632811.402022-12-1885511Actual
2443310.332023-08-1785511Actual
37305240.002024-08-178515Actual
29502122.002024-01-178536Actual
9266157.002022-06-178564Actual
36063384.002024-07-188514Actual
4715192.002022-02-178514Actual
19719154.002023-04-198514Actual
749380.002022-04-198566Budget
2440643.312023-08-1785411Actual
524789.002022-02-178566Actual
1477198.002022-11-178565Actual
3595196.002022-01-178514Actual
20222141.992023-04-198528Actual
1352200.002021-11-178514Budget
3060048.002024-02-178526Actual
9980.002021-10-178563Budget
571560.002022-03-198563Budget
134881248.802022-10-168578Actual
38397188.002024-09-178564Actual
31606223.002024-03-188515Actual
3118535.872024-02-1785212Actual
33797194.002024-05-198564Actual
1934017.782023-03-1985311Actual
13371117.752022-09-178528Actual
908169.002022-06-178563Actual
16570169.002023-01-178563Actual
225173.952023-06-1785112Actual
637090.002022-03-198566Budget
3573644.382024-06-1785212Actual
8835185.932022-05-208518Actual
2093465.002023-05-208516Actual
2875869.912023-12-1885311Actual
6778100.002022-04-198513Budget
1554100.002021-11-178565Budget
332870.002021-12-188568Budget
2239936.932023-06-1785311Actual
13182200.002022-09-178517Budget
9404100.002022-06-178565Budget
265368.212023-10-1785511Actual
11115114.722022-07-188528Actual
888370.002022-05-208528Budget
2848120.002021-12-188536Actual
29389185.002024-01-178565Actual
3068047.002024-02-178556Actual
37687363.212024-08-178518Actual
6964200.002022-04-198514Budget
1627429.482022-12-1885311Actual
5465100.002022-02-178518Budget
22286126.842023-06-178568Actual
3079200.002021-12-188517Budget
8365122.002022-05-208516Actual
346960.002022-01-178563Budget
102860.002021-10-178528Budget
256622133.302023-10-168576Actual
2722285.002023-11-178546Actual
31513339.002024-03-188514Actual
11820100.002022-08-178536Budget
326860.002021-12-188528Budget
1482974.002022-11-178516Actual
31988382.912024-03-188518Actual
3397432.002024-05-198526Actual
2902497.742023-12-1885113Actual
2394414.002023-08-178526Actual
26781129.322023-10-1785613Actual
6042131.002022-03-198565Actual
2405654.002023-08-178566Actual
10520100.002022-07-188565Budget
27493169.272023-11-178568Actual
28611181.392023-12-188528Actual
287100.002021-10-178564Budget
1285186.002022-09-178516Actual
1684188.002023-01-178516Actual
17779108.002023-02-178515Actual
3556370.972024-06-1785311Actual
30863476.852024-02-178518Actual
2477228.002021-12-188514Actual
514070.002022-02-178546Budget
775993.512022-04-198528Actual
14525236.002022-11-178513Actual
326991.992021-12-188528Actual
16099273.812022-12-188518Actual
738674.002022-04-198546Actual
899114.002021-10-178567Actual
7898100.002022-05-208513Budget
1087101.082021-10-178568Actual
34264225.332024-05-198528Actual
3172631.002024-03-188526Actual
12193100.002022-08-178518Budget
13726162.002022-10-178515Actual
134823310.502022-10-168576Actual
18818147.002023-03-198565Actual
205413.952023-04-1985212Actual
29176173.002024-01-178563Actual
33677164.002024-05-198563Actual
177680.002021-11-178546Budget
2072140.002023-05-208573Actual
22607281.002023-07-188513Actual
21128156.002023-05-208517Actual
2615253.002023-10-178566Actual
32878104.002024-04-188536Actual
3674066.722024-07-1885411Actual
962761.002022-06-178546Actual
24266187.452023-08-178568Actual
122780.002021-11-178563Budget
13632133.002022-10-178514Actual
1526710.332022-11-1785211Actual
7242100.002022-04-198516Budget
428100.002021-10-178565Budget
1376194.002022-10-178565Actual
1467891.002022-11-178564Actual
29644306.002024-01-178517Actual
50890.002021-10-178516Budget
4124110.002022-01-178566Actual
134852463.302022-10-168577Actual
9948288.972022-06-178518Actual
3794100.002022-01-178565Budget
29679218.002024-01-178567Actual
1739464.592023-01-1785611Actual
37749237.452024-08-178568Actual
5326200.002022-02-178517Budget
2473334.002023-09-178573Actual
2672100.002021-12-188565Budget
24761176.002023-09-178514Actual
38362360.002024-09-178514Actual
7632153.002022-04-198567Actual
1866337.002023-03-198573Actual
504440.002022-02-178526Actual
1168100.002021-11-178513Budget
1013697.002022-07-188513Actual
20784116.002023-05-208564Actual
35769180.552024-06-1785612Actual
3800769.912024-08-1785112Actual
256591861.702023-10-168575Actual
36248120.002024-07-188516Actual
3103894.382024-02-1785311Actual
2031369.912023-04-1985111Actual
3216375.232024-03-1885311Actual
154137.142022-11-1785112Actual
26748181.962023-10-1785213Actual
20876145.002023-05-208565Actual
637164.002022-03-198566Actual
1304262.002022-09-178556Actual
10382108.002022-07-188564Actual
3340681.612024-04-1885112Actual
23611264.002023-08-178513Actual
34498134.802024-05-1985611Actual
11581163.002022-08-178515Actual
1630139.062022-12-1885411Actual
9021101.002022-06-178513Actual
34002116.002024-05-198536Actual
2103207.152021-11-178518Actual
18068214.002023-02-178517Actual
2437928.422023-08-1785311Actual
953041.002022-06-178526Actual
1084892.002022-07-188566Actual
70044.002021-10-178556Actual
24233135.932023-08-178528Actual
11066235.932022-07-188518Actual
25236295.032023-09-178518Actual
11067100.002022-07-188518Budget
5512128.362022-02-178528Actual
35153105.002024-06-178536Actual
22167180.002023-06-178567Actual
6511144.002022-03-198567Actual
18161231.392023-02-178518Actual
2337736.932023-07-1885311Actual
3326056.082024-04-1885211Actual
1387667.002022-10-178536Actual
839200.002021-10-178517Budget
2609345.002023-10-178546Actual
21283135.932023-05-208568Actual
28108395.002023-12-188514Actual
279830.002021-12-188526Budget
13243141.002022-09-178567Actual

Generated 2024-11-16 14:15:08.182 UTC