[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 251   

875 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37127233.002024-08-178563Actual
782085.932022-04-198568Actual
3800769.912024-08-1785112Actual
7710181.392022-04-198518Actual
3793164.002022-01-178565Actual
34735113.532024-05-1985613Actual
22727169.002023-07-188514Actual
1027430.002022-07-188573Budget
2808073.002023-12-188573Actual
1413100.002021-11-178564Budget
1299480.002022-09-178546Budget
2242643.312023-06-1785411Actual
162479.272022-12-1885211Actual
3803518.842024-08-1785212Actual
2034119.912023-04-1985211Actual
915820.002022-06-178573Actual
65280.002021-10-178546Budget
1382187.002022-10-178516Actual
31606223.002024-03-188515Actual
637090.002022-03-198566Budget
406446.002022-01-178556Actual
1729100.002021-11-178536Budget
2757949.702023-11-1785211Actual
953041.002022-06-178526Actual
729151.002022-04-198526Actual
10927200.002022-07-188517Budget
31336127.572024-02-1785613Actual
144373.952022-10-1785212Actual
406340.002022-01-178556Budget
1244361.002022-09-178563Actual
12381100.002022-09-178513Budget
509106.002021-10-178516Actual
144107.142022-10-1785112Actual
32050202.602024-03-188568Actual
11644151.002022-08-178565Actual
11582200.002022-08-178515Budget
3742531.002024-08-178526Actual
256531012.202023-10-168573Actual
2098992.002023-05-208536Actual
2535100.002021-12-188564Budget
2546520.972023-09-1785511Actual
37035125.822024-07-1885613Actual
2477228.002021-12-188514Actual
38603123.002024-09-178536Actual
17721109.002023-02-178564Actual
3745397.002024-08-178536Actual
3293040.002024-04-188556Actual
2107177.002023-05-208566Actual
1733344.382023-01-1785411Actual
188471.002021-11-178566Actual
1079055.002022-07-188556Actual
354630.002022-01-178573Budget
289480.002021-12-188546Budget
33232148.632024-04-1885111Actual
24676178.002023-09-178563Actual
17779108.002023-02-178515Actual
3794998.632024-08-1785611Actual
34703138.102024-05-1985213Actual
1632811.402022-12-1885511Actual
1535561.402022-11-1785611Actual
245849.272023-08-1785612Actual
34264225.332024-05-198528Actual
28904100.762023-12-1885112Actual
967434.002022-06-178556Actual
4204126.002022-01-178517Actual
6965176.002022-04-198514Actual
21163142.002023-05-208567Actual
32108134.802024-03-1885111Actual
28645172.302023-12-188568Actual
12569200.002022-09-178514Budget
1801167.002023-02-178566Actual
29679218.002024-01-178567Actual
38154113.532024-08-1785213Actual
22642161.002023-07-188563Actual
606104.002021-10-178536Actual
22225235.932023-06-178518Actual
3408674.002024-05-198566Actual
3213665.652024-03-1885211Actual
504540.002022-02-178526Budget
1580981.002022-12-188516Actual
19193152.602023-03-198528Actual
4343175.332022-01-178518Actual
9267100.002022-06-178564Budget
3794100.002022-01-178565Budget
4714200.002022-02-178514Budget
1942755.022023-03-1985611Actual
27898188.972023-11-1785213Actual
3750557.002024-08-178556Actual
3446427.362024-05-1985511Actual
616843.002022-03-198526Actual
4124110.002022-01-178566Actual
2473334.002023-09-178573Actual
31930249.002024-03-188567Actual
168030.002021-11-178526Budget
1482974.002022-11-178516Actual
25700234.002023-10-178513Actual
289581.002021-12-188546Actual
21221316.242023-05-208518Actual
551380.002022-02-178528Budget
2672100.002021-12-188565Budget
17073135.002023-01-178567Actual
1975392.002023-04-198564Actual
1496964.002022-11-178566Actual
1828055.022023-02-1785111Actual
177779.002021-11-178546Actual
1289834.002022-09-178526Actual
30267334.002024-02-178513Actual
1426511.402022-10-1785211Actual
27373212.002023-11-178567Actual
340690.002022-01-178513Budget
631140.002022-03-198556Actual
33677164.002024-05-198563Actual
29857147.572024-01-1785111Actual
3405449.002024-05-198556Actual
967340.002022-06-178556Budget
33174205.632024-04-188568Actual
7339100.002022-04-198536Budget
3676734.802024-07-1885511Actual
34676125.822024-05-1985113Actual
1787291.002023-02-178516Actual
13244100.002022-09-178567Budget
8144100.002022-05-208564Budget
28235204.002023-12-188565Actual
2613200.002021-12-188515Budget
36976132.832024-07-1885113Actual
245257.142023-08-1785112Actual
28525198.002023-12-188567Actual
30863476.852024-02-178518Actual
3068047.002024-02-178556Actual
401670.002022-01-178546Budget
1412123.002021-11-178564Actual
1360472.002022-10-178573Actual
24266187.452023-08-178568Actual
387290.002022-01-178516Budget
4777100.002022-02-178564Budget
2301953.002023-07-188556Actual
2211126.842021-11-178568Actual
9266157.002022-06-178564Actual
2093465.002023-05-208516Actual
255835.012023-09-1785212Actual
19227125.332023-03-198568Actual
14644168.002022-11-178514Actual
39407-1957.702024-10-1685713Actual
3561714.592024-06-1785511Actual
3573644.382024-06-1785212Actual
2435220.972023-08-1785211Actual
69940.002021-10-178556Budget
3103894.382024-02-1785311Actual
30805220.002024-02-178567Actual
12192196.542022-08-178518Actual
26992192.002023-11-178564Actual
38455202.002024-09-178515Actual
32878104.002024-04-188536Actual
30422248.002024-02-178564Actual
3786294.382024-08-1785311Actual
1488488.002022-11-178536Actual
35769180.552024-06-1785612Actual
50890.002021-10-178516Budget
35887129.322024-06-1785613Actual
626470.002022-03-198546Budget
1343180.002022-09-178568Budget
2873141.192023-12-1885211Actual
1059990.002022-07-188516Budget
2394414.002023-08-178526Actual
1169113.002021-11-178513Actual
12193100.002022-08-178518Budget
30302193.002024-02-178563Actual
894170.002022-05-208568Budget
3455687.992024-05-1985112Actual
215060.002021-11-178528Budget
743331.002022-04-198556Actual
27338265.002023-11-178517Actual
579330.002022-03-198573Budget
29051185.472023-12-1885213Actual
2778022.042023-11-1785212Actual
17602190.002023-02-178563Actual
11067100.002022-07-188518Budget
17159101.082023-01-178528Actual
279923.002021-12-188526Actual
13432154.112022-09-178568Actual
1172290.002022-08-178516Budget
39402-2414.802024-10-1685712Actual
2843389.002023-12-188566Actual
393771255.502024-10-168573Actual
565390.002022-03-198513Budget
5574114.722022-02-178568Actual
8882108.662022-05-208528Actual
1224178.362022-08-178528Actual
12772101.002022-09-178565Actual
2579453.002023-10-178573Actual
35153105.002024-06-178536Actual
215428.212023-05-2085112Actual
2609345.002023-10-178546Actual
11502135.002022-08-178564Actual
35416173.812024-06-178528Actual
28348130.002023-12-188536Actual
2541126.292023-09-1785311Actual
367200.002021-10-178515Budget
3183981.002024-03-188566Actual
1554100.002021-11-178565Budget
1197280.002022-08-178566Budget
691726.002022-04-198573Actual
39159102.892024-09-1785112Actual
37687363.212024-08-178518Actual
1993129.002023-04-198526Actual
26958298.002023-11-178514Actual
2031369.912023-04-1985111Actual
37807110.342024-08-1785111Actual
37749237.452024-08-178568Actual
518751.002022-02-178556Actual
23264123.812023-07-188568Actual
26873225.002023-11-178563Actual
3582764.412024-06-1785113Actual
2199097.002023-06-178536Actual
11440200.002022-08-178514Budget
514152.002022-02-178546Actual
27083157.002023-11-178565Actual
5464276.842022-02-178518Actual
28142194.002023-12-188564Actual
15503326.002022-12-188513Actual
393891569.902024-10-168577Actual
25298149.572023-09-178568Actual
33553118.802024-04-1885213Actual
1692257.002023-01-178546Actual
15181132.902022-11-178568Actual
1686822.002023-01-178526Actual
2151120.782021-11-178528Actual
36063384.002024-07-188514Actual
2614160.002021-12-188515Actual
915930.002022-06-178573Budget
2142343.312023-05-2085411Actual
9869111.002022-06-178567Actual
1636234.802022-12-1885611Actual
3674066.722024-07-1885411Actual
37715243.512024-08-178528Actual
8693200.002022-05-208517Budget
3594200.002022-01-178514Budget
2958781.002024-01-178566Actual
3862962.002024-09-178546Actual
5512128.362022-02-178528Actual
183899.272023-02-1785511Actual
12114110.002022-08-178567Actual
2848120.002021-12-188536Actual
1064640.002022-07-188526Budget
154137.142022-11-1785112Actual
3970109.002022-01-178536Actual
1019660.002022-07-188563Budget
38900190.482024-09-178568Actual
3373460.002024-05-198573Actual
242928.002021-12-188573Actual
17924.002021-10-178573Actual
21283135.932023-05-208568Actual
1559548.002022-12-188573Actual
839200.002021-10-178517Budget
3180648.002024-03-188556Actual
8756135.002022-05-208567Actual
2239936.932023-06-1785311Actual
2671160.002021-12-188565Actual
3753895.002024-08-178566Actual
16748149.002023-01-178515Actual
25236295.032023-09-178518Actual
6638108.662022-03-198528Actual
27551143.312023-11-1785111Actual
32427180.202024-03-1885213Actual
27606102.892023-11-1785311Actual
3458434.802024-05-1985212Actual
2355410.332023-07-1885612Actual
24853114.002023-09-178515Actual
13323231.392022-09-178518Actual
2601250.002023-10-178516Actual
294140.002021-12-188556Budget
10987100.002022-07-188567Budget
26306432.912023-10-178518Actual
3441082.682024-05-1985311Actual
1890330.002023-03-198526Actual
18222167.752023-02-178568Actual
2305276.002023-07-188566Actual
28293109.002023-12-188516Actual
245522.892023-08-1785212Actual
5386109.002022-02-178567Actual
9949100.002022-06-178518Budget
2993982.682024-01-1785411Actual
21843155.002023-06-178515Actual
1423753.952022-10-1785111Actual
7242100.002022-04-198516Budget
19811131.002023-04-198515Actual
1353174.002021-11-178514Actual
11176119.272022-07-188568Actual
10519117.002022-07-188565Actual
36248120.002024-07-188516Actual
122682.002021-11-178563Actual
20136128.002023-04-198567Actual
1289940.002022-09-178526Budget
10520100.002022-07-188565Budget
25665956.602023-10-168577Actual
5326200.002022-02-178517Budget
3003195.442024-01-1785112Actual
16570169.002023-01-178563Actual
32342134.802024-03-1885612Actual
17927100.002023-02-178536Actual
3783526.292024-08-1785211Actual
4342100.002022-01-178518Budget
2884679.482023-12-1885611Actual
2172334.002023-06-178573Actual
1230180.002022-08-178568Budget
5385100.002022-02-178567Budget
346863.002022-01-178563Actual
256681156.002023-10-168578Actual
18725109.002023-03-198564Actual
177680.002021-11-178546Budget
3509881.002024-06-178516Actual
10696100.002022-07-188536Budget
1392841.002022-10-178556Actual
34236373.822024-05-198518Actual
287100.002021-10-178564Budget
16006205.002022-12-188517Actual
5841200.002022-03-198514Budget
962761.002022-06-178546Actual
1842339.062023-02-1785611Actual
134823310.502022-10-168576Actual
1934017.782023-03-1985311Actual
12630145.002022-09-178564Actual
3260994.002024-04-188573Actual
2716837.002023-11-178526Actual
27431343.512023-11-178518Actual
2204234.002023-06-178556Actual
1684188.002023-01-178516Actual
1177055.002022-08-178526Actual
1526710.332022-11-1785211Actual
2840055.002023-12-188556Actual
34827179.002024-06-178563Actual
7711100.002022-04-198518Budget
20629298.002023-05-208513Actual
10323174.002022-07-188514Actual
31219150.762024-02-1785612Actual
30480211.002024-02-178515Actual
235059.002021-12-188563Actual
3443776.292024-05-1985411Actual
37003146.872024-07-1885213Actual
134852463.302022-10-168577Actual
571560.002022-03-198563Budget
300190.002021-12-188566Budget
28108395.002023-12-188514Actual
2136928.422023-05-2085211Actual
21877100.002023-06-178565Actual
2997394.382024-01-1785611Actual
3635556.002024-07-188556Actual
1310381.002022-09-178566Actual
1435242.252022-10-1785611Actual
38362360.002024-09-178514Actual
26246198.002023-10-178567Actual
11115114.722022-07-188528Actual
1939423.102023-03-1985511Actual
2346453.952023-07-1885611Actual
1851413.532023-02-1785612Actual
637164.002022-03-198566Actual
38745317.002024-09-178517Actual
1352200.002021-11-178514Budget
9810178.002022-06-178517Actual
38069180.552024-08-1785612Actual
8835185.932022-05-208518Actual
1936731.612023-03-1985411Actual
392151.002022-01-178526Actual
2340442.252023-07-1885411Actual
3969100.002022-01-178536Budget
738674.002022-04-198546Actual
1477198.002022-11-178565Actual
3141110.002021-12-188567Actual
861489.002022-05-208566Actual
2476200.002021-12-188514Budget
32672238.002024-04-188564Actual
466630.002022-02-178573Budget
21632249.002023-06-178513Actual
1074394.002022-07-188546Actual
4776142.002022-02-178564Actual
458859.002022-02-178563Actual
26367178.362023-10-178568Actual
1384822.002022-10-178526Actual
1998555.002023-04-198546Actual
25178177.002023-09-178567Actual
1662779.002023-01-178573Actual
1429241.192022-10-1785311Actual
981219.272021-10-178518Actual
8145140.002022-05-208564Actual
11503100.002022-08-178564Budget
3873103.002022-01-178516Actual
1836230.552023-02-1785411Actual
8365122.002022-05-208516Actual
21666185.002023-06-178563Actual
1491051.002022-11-178546Actual
22820138.002023-07-188515Actual
164473.952022-12-1885212Actual
1139230.002022-08-178573Budget
3671370.972024-07-1885311Actual
18606162.002023-03-198563Actual
1630139.062022-12-1885411Actual
9483112.002022-06-178516Actual
6512100.002022-03-198567Budget
579234.002022-03-198573Actual
999670.002022-06-178528Budget
10462200.002022-07-188515Budget
17567317.002023-02-178513Actual
25822216.002023-10-178514Actual
28583443.512023-12-188518Actual
31099101.822024-02-1785611Actual
36480232.002024-07-188567Actual
2714183.002023-11-178516Actual
27931194.242023-11-1785613Actual
1621965.652022-12-1885111Actual
29176173.002024-01-178563Actual
19165349.572023-03-198518Actual
7024100.002022-04-198564Budget
33020322.002024-04-188517Actual
225173.952023-06-1785112Actual
2991290.122024-01-1785311Actual
1583615.002022-12-188526Actual
4263133.002022-01-178567Actual
2335032.672023-07-1885211Actual
14177134.422022-10-178568Actual
855658.002022-05-208556Actual
1931311.402023-03-1985211Actual
4856167.002022-02-178515Actual
19072212.002023-03-198517Actual
37247253.002024-08-178564Actual
412590.002022-01-178566Budget
32460113.532024-03-1885613Actual
122780.002021-11-178563Budget
30387314.002024-02-178514Actual
1186680.002022-08-178546Budget
35388373.822024-06-178518Actual
789991.002022-05-208513Actual
13632133.002022-10-178514Actual
1765933.002023-02-178573Actual
25735170.002023-10-178563Actual
1059896.002022-07-188516Actual
29737384.422024-01-178518Actual
908169.002022-06-178563Actual
55736.002021-10-178526Actual
13545200.002022-10-178563Actual
6217112.002022-03-198536Actual
900100.002021-10-178567Budget
1529427.362022-11-1785311Actual
26781129.322023-10-1785613Actual
1544613.532022-11-1785612Actual
31304124.062024-02-1785213Actual
11819110.002022-08-178536Actual
749380.002022-04-198566Budget
256591861.702023-10-168575Actual
26748181.962023-10-1785213Actual
15658112.002022-12-188564Actual
20842142.002023-05-208515Actual
2103207.152021-11-178518Actual
8223100.002022-05-208515Budget
1186770.002022-08-178546Actual
2276297.002023-07-188564Actual
27752109.272023-11-1785112Actual
669980.002022-03-198568Budget
1285090.002022-09-178516Budget
2290100.002021-12-188513Budget
38780204.002024-09-178567Actual
2042223.102023-04-1985511Actual
13371117.752022-09-178528Actual
841240.002022-05-208526Budget
26211256.002023-10-178517Actual
24233135.932023-08-178528Actual
3230898.632024-03-1885112Actual
1074280.002022-07-188546Budget
256158.212023-09-1785612Actual
3169999.002024-03-188516Actual
3127769.672024-02-1785113Actual
12568184.002022-09-178514Actual
22167180.002023-06-178567Actual
2440643.312023-08-1785411Actual
445080.002022-01-178568Budget
3512536.002024-06-178526Actual
6042131.002022-03-198565Actual
2045639.062023-04-1985611Actual
12771100.002022-09-178565Budget
1830811.402023-02-1785211Actual
2479583.002023-09-178564Actual
33889217.002024-05-198565Actual
2645534.802023-10-1785211Actual
16655197.002023-01-178514Actual
2036817.782023-04-1985311Actual
32517275.002024-04-188513Actual
326860.002021-12-188528Budget
3015155.642024-01-1785113Actual
28611181.392023-12-188528Actual
30925249.572024-02-178568Actual
1895743.002023-03-198546Actual
3918744.382024-09-1785212Actual
10461144.002022-07-188515Actual
3148569.002024-03-188573Actual
3812790.732024-08-1785113Actual
15061182.002022-11-178567Actual
2955445.002024-01-178556Actual
174525.012023-01-1785112Actual
1131471.002022-08-178563Actual
5325135.002022-02-178517Actual
14736155.002022-11-178515Actual
749268.002022-04-198566Actual
2662911.402023-10-1785112Actual
8224147.002022-05-208515Actual
6511144.002022-03-198567Actual
34178178.002024-05-198567Actual
36303116.002024-07-188536Actual
16161187.452022-12-188568Actual
2893219.912023-12-1885212Actual
4855200.002022-02-178515Budget
12631100.002022-09-178564Budget
195439.272023-03-1985612Actual
3656126.002022-01-178564Actual
2615253.002023-10-178566Actual
108870.002021-10-178568Budget
1594962.002022-12-188566Actual
36918120.972024-07-1885612Actual
33526108.272024-04-1885113Actual
33140167.752024-04-188528Actual
1727920.972023-01-1785211Actual
2193561.002023-06-178516Actual
16041184.002022-12-188567Actual
3334891.192024-04-1885611Actual
18818147.002023-03-198565Actual
2157511.402023-05-2085612Actual
33947106.002024-05-198516Actual
75886.002021-10-178566Actual
15026236.002022-11-178517Actual
55630.002021-10-178526Budget
36155250.002024-07-188515Actual
1252138.002022-09-178573Actual
221270.002021-11-178568Budget
663980.002022-03-198528Budget
275090.002021-12-188516Budget
21128156.002023-05-208517Actual
20222141.992023-04-198528Actual
1725157.142023-01-1785111Actual
9404100.002022-06-178565Budget
439080.002022-01-178528Budget
194853.952023-03-1985112Actual
2606780.002023-10-178536Actual
3523881.002024-06-178566Actual
30178145.112024-01-1785213Actual
17193146.542023-01-178568Actual
3632972.002024-07-188546Actual
973080.002022-06-178566Budget
4715192.002022-02-178514Actual
188590.002021-11-178566Budget
2603917.002023-10-178526Actual
1467891.002022-11-178564Actual
2902497.742023-12-1885113Actual
23646145.002023-08-178563Actual
3438332.672024-05-1985211Actual
13322100.002022-09-178518Budget
1027529.002022-07-188573Actual
631240.002022-03-198556Budget
2057212.462023-04-1985612Actual
30983117.782024-02-1785111Actual
2837471.002023-12-188546Actual
18068214.002023-02-178517Actual
10057131.392022-06-178568Actual
3901359.272024-09-1785311Actual
12709172.002022-09-178515Actual
524789.002022-02-178566Actual
2291271.002023-07-188516Actual
17814134.002023-02-178565Actual
1285186.002022-09-178516Actual
286132.002021-10-178564Actual
23611264.002023-08-178513Actual
2039540.122023-04-1985411Actual
2494660.002023-09-178516Actual
22132178.002023-06-178517Actual
781970.002022-04-198568Budget
235180.002021-12-188563Budget
1739464.592023-01-1785611Actual
1963200.002021-11-178517Budget
3402875.002024-05-198546Actual
9579111.002022-06-178536Actual
2549853.952023-09-1785611Actual
3857548.002024-09-178526Actual
8755100.002022-05-208567Budget
1084980.002022-07-188566Budget
1492190.002021-11-178515Actual
37595282.002024-08-178517Actual
16099273.812022-12-188518Actual
33797194.002024-05-198564Actual
2201660.002023-06-178546Actual
5900100.002022-03-198564Budget
1797929.002023-02-178556Actual
242820.002021-12-188573Budget
36190166.002024-07-188565Actual
2024100.002021-11-178567Budget
38838376.852024-09-178518Actual
3627529.002024-07-188526Actual
504440.002022-02-178526Actual
38490234.002024-09-178565Actual
33855202.002024-05-198515Actual
9346131.002022-06-178515Actual
1304262.002022-09-178556Actual
163290.002021-11-178516Budget
2535669.912023-09-1785111Actual
39339171.432024-09-1785613Actual
2832027.002023-12-188526Actual
182435.002021-11-178556Actual
12113100.002022-08-178567Budget
3906713.532024-09-1785511Actual
12302104.112022-08-178568Actual
683882.002022-04-198563Actual
38866143.512024-09-178528Actual
4391141.992022-01-178528Actual
10695112.002022-07-188536Actual
11581163.002022-08-178515Actual
15751130.002022-12-188565Actual
3865560.002024-09-178556Actual
25857149.002023-10-178564Actual
3488475.002024-06-178573Actual
23859130.002023-08-178565Actual
29799208.662024-01-178568Actual
29084124.062023-12-1885613Actual
3927997.742024-09-1785113Actual
29141317.002024-01-178513Actual
11255100.002022-08-178513Budget
32637395.002024-04-188514Actual
235228.212023-07-1885112Actual
17038189.002023-01-178517Actual
1698178.002023-01-178566Actual
2291111.002021-12-188513Actual
1669099.002023-01-178564Actual
2538410.332023-09-1785211Actual
25673-4182.202023-10-1685711Actual
7898100.002022-05-208513Budget
1117580.002022-07-188568Budget
850870.002022-05-208546Budget
34143309.002024-05-198517Actual
3638883.002024-07-188566Actual
25917188.002023-10-178515Actual
30891166.242024-02-178528Actual
729040.002022-04-198526Budget
6218100.002022-03-198536Budget
2502753.002023-09-178546Actual
37212377.002024-08-178514Actual
2672160.902023-10-1785113Actual
17820.002021-10-178573Budget
524690.002022-02-178566Budget
15538158.002022-12-188563Actual
19719154.002023-04-198514Actual
33585190.732024-04-1885613Actual
130420.002021-11-178573Budget
509494.002022-02-178536Actual
3035975.002024-02-178573Actual
18103126.002023-02-178567Actual
2944790.002024-01-178516Actual
26838276.002023-11-178513Actual
2004462.002023-04-198566Actual
30210124.062024-01-1785613Actual
205147.142023-04-1985112Actual
30770287.002024-02-178517Actual
10383100.002022-07-188564Budget
20749192.002023-05-208514Actual
2847100.002021-12-188536Budget
14559190.002022-11-178563Actual
2023121.002021-11-178567Actual
7571211.002022-04-198517Actual
3397432.002024-05-198526Actual
31157102.892024-02-1785112Actual
3172631.002024-03-188526Actual
841344.002022-05-208526Actual
23766134.002023-08-178564Actual
13726162.002022-10-178515Actual
33642275.002024-05-198513Actual
168139.002021-11-178526Actual
130517.002021-11-178573Actual
8085205.002022-05-208514Actual
256561311.102023-10-168574Actual
2196225.002023-06-178526Actual
908070.002022-06-178563Budget
13666123.002022-10-178564Actual
13510273.002022-10-178513Actual
953140.002022-06-178526Budget
36566173.812024-07-188528Actual
3736133.002022-01-178515Actual
22607281.002023-07-188513Actual
11820100.002022-08-178536Budget
3118535.872024-02-1785212Actual
17131251.092023-01-178518Actual
19634176.002023-04-198563Actual
1013697.002022-07-188513Actual
7103122.002022-04-198515Actual
9882.002021-10-178563Actual
3343419.912024-04-1885212Actual
38397188.002024-09-178564Actual
2104146.002023-05-208556Actual
3833451.002024-09-178573Actual
3340681.612024-04-1885112Actual
2988532.672024-01-1785211Actual
34002116.002024-05-198536Actual
36658162.462024-07-1885111Actual
2724840.002023-11-178556Actual
1589052.002022-12-188546Actual
26334185.932023-10-178528Actual
14525236.002022-11-178513Actual
214509.272023-05-2085511Actual
23230122.302023-07-188528Actual
35005268.002024-06-178515Actual
33762301.002024-05-198514Actual
2370334.002023-08-178573Actual
7632153.002022-04-198567Actual
803630.002022-05-208573Budget
2134149.702023-05-2085111Actual
6450200.002022-03-198517Budget
3898659.272024-09-1785211Actual
12710200.002022-09-178515Budget
2648240.122023-10-1785311Actual
18189108.662023-02-178528Actual
2391790.002023-08-178516Actual
9345100.002022-06-178515Budget
25143245.002023-09-178517Actual
4264100.002022-01-178567Budget
7572200.002022-04-198517Budget
368138.002021-10-178515Actual
795872.002022-05-208563Actual
35040157.002024-06-178565Actual
164208.212022-12-1885112Actual
2102100.002021-11-178518Budget
17687140.002023-02-178514Actual
1485629.002022-11-178526Actual
18161231.392023-02-178518Actual
840142.002021-10-178517Actual
31428172.002024-03-188563Actual
3998.002021-10-178513Actual
13182200.002022-09-178517Budget
10322200.002022-07-188514Budget
1064737.002022-07-188526Actual
3071371.002024-02-178566Actual
27493169.272023-11-178568Actual
3221728.422024-03-1885511Actual
32016205.632024-03-188528Actual
1172398.002022-08-178516Actual
32552167.002024-04-188563Actual
392040.002022-01-178526Budget
134731687.502022-10-168573Actual
34297175.332024-05-198568Actual
134881248.802022-10-168578Actual
1078950.002022-07-188556Budget
20784116.002023-05-208564Actual
2072140.002023-05-208573Actual
5093100.002022-02-178536Budget
1168100.002021-11-178513Budget
164788.212022-12-1885612Actual
894284.422022-05-208568Actual
9207200.002022-06-178514Budget
14143110.172022-10-178528Actual
2508676.002023-09-178566Actual
738770.002022-04-198546Budget
2148442.252023-05-2085611Actual
3657100.002022-01-178564Budget
775993.512022-04-198528Actual
3718472.002024-08-178573Actual
35978186.002024-07-188563Actual
7164126.002022-04-198565Actual
3005920.972024-01-1785212Actual
2293917.002023-07-188526Actual
12051200.002022-08-178517Budget
13243141.002022-09-178567Actual
11254127.002022-08-178513Actual
23144206.002023-07-188567Actual
23731179.002023-08-178514Actual
10137100.002022-07-188513Budget
35508116.722024-06-1785111Actual
1396170.002022-10-178566Actual
2952870.002024-01-178546Actual
31641212.002024-03-188565Actual
37305240.002024-08-178515Actual
1131560.002022-08-178563Budget
2299348.002023-07-188546Actual
1310280.002022-09-178566Budget
9482100.002022-06-178516Budget
6449211.002022-03-198517Actual
15716116.002022-12-188515Actual
1591646.002022-12-188556Actual
2139645.442023-05-2085311Actual
571466.002022-03-198563Actual
1901575.002023-03-198566Actual
2402451.002023-08-178556Actual
3065457.002024-02-178546Actual
3000104.002021-12-188566Actual
25678-3784.402023-10-1685712Actual
27050224.002023-11-178515Actual
4917100.002022-02-178565Budget
2947430.002024-01-178526Actual
4203200.002022-01-178517Budget
1586492.002022-12-188536Actual
9403148.002022-06-178565Actual
16127125.332022-12-188528Actual
1730120.002021-11-178536Actual
1833530.552023-02-1785311Actual
3080198.002021-12-188517Actual
1387667.002022-10-178536Actual
2101564.002023-05-208546Actual
346960.002022-01-178563Budget
2642782.682023-10-1785111Actual
3407106.002022-01-178513Actual
19107207.002023-03-198567Actual
1627429.482022-12-1885311Actual
3520541.002024-06-178556Actual
3565092.252024-06-1785611Actual
3327123.812021-12-188568Actual
3668653.952024-07-1885211Actual
1019771.002022-07-188563Actual
332870.002021-12-188568Budget
20876145.002023-05-208565Actual
27196120.002023-11-178536Actual
1029107.142021-10-178528Actual
256622133.302023-10-168576Actual
2611938.002023-10-178556Actual
36600175.332024-07-188568Actual
2443310.332023-08-1785511Actual
11643100.002022-08-178565Budget
2178582.002023-06-178564Actual
1191436.002022-08-178556Actual
29765170.782024-01-178528Actual
24888118.002023-09-178565Actual
1390256.002022-10-178546Actual
33468136.932024-04-1885612Actual
888370.002022-05-208528Budget
34498134.802024-05-1985611Actual
1139317.002022-08-178573Actual
2728177.002023-11-178566Actual
134791562.202022-10-168575Actual
691630.002022-04-198573Budget
6964200.002022-04-198514Budget
2543827.362023-09-1785411Actual
6779124.002022-04-198513Actual
9997157.142022-06-178528Actual
3219085.872024-03-1885411Actual
2505327.002023-09-178556Actual
35944246.002024-07-188513Actual
1177140.002022-08-178526Budget
973171.002022-06-178566Actual
38958128.422024-09-1785111Actual
452890.002022-02-178513Budget
174795.012023-01-1785212Actual
2343111.402023-07-1885511Actual
28490356.002023-12-188517Actual
34792300.002024-06-178513Actual
21249157.142023-05-208528Actual
3220100.002021-12-188518Budget
23824143.002023-08-178515Actual
9980.002021-10-178563Budget
28966123.102023-12-1885612Actual
499792.002022-02-178516Actual
37340198.002024-08-178565Actual
2875869.912023-12-1885311Actual
795970.002022-05-208563Budget
36538442.002024-07-188518Actual
2405654.002023-08-178566Actual
626591.002022-03-198546Actual
3328760.332024-04-1885311Actual
5840223.002022-03-198514Actual
65367.002021-10-178546Actual
518840.002022-02-178556Budget
35330236.002024-06-178567Actual
9580100.002022-06-178536Budget
393801457.802024-10-168574Actual
22253119.272023-06-178528Actual
3326056.082024-04-1885211Actual
27694100.762023-11-1785611Actual
275188.002021-12-188516Actual
2666312.462023-10-1785612Actual
2001135.002023-04-198556Actual
6778100.002022-04-198513Budget
3079200.002021-12-188517Budget
5465100.002022-02-178518Budget
5901107.002022-03-198564Actual
23202228.362023-07-188518Actual
3221243.512021-12-188518Actual

Generated 2024-11-16 12:04:46.128 UTC