[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 254   

872 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9870100.002022-06-178567Budget
3326056.082024-04-1885211Actual
841344.002022-05-208526Actual
32400111.782024-03-1885113Actual
1554100.002021-11-178565Budget
38745317.002024-09-178517Actual
65367.002021-10-178546Actual
1186680.002022-08-178546Budget
3632972.002024-07-188546Actual
10520100.002022-07-188565Budget
1005870.002022-06-178568Budget
12302104.112022-08-178568Actual
11819110.002022-08-178536Actual
2579453.002023-10-178573Actual
294247.002021-12-188556Actual
2399862.002023-08-178546Actual
9949100.002022-06-178518Budget
5093100.002022-02-178536Budget
12193100.002022-08-178518Budget
2296783.002023-07-188536Actual
1662779.002023-01-178573Actual
2370334.002023-08-178573Actual
393831522.902024-10-168575Actual
12630145.002022-09-178564Actual
215428.212023-05-2085112Actual
10987100.002022-07-188567Budget
2237228.422023-06-1785211Actual
1186770.002022-08-178546Actual
32730234.002024-04-188515Actual
50890.002021-10-178516Budget
504540.002022-02-178526Budget
3679979.482024-07-1885611Actual
27196120.002023-11-178536Actual
9869111.002022-06-178567Actual
368138.002021-10-178515Actual
8462112.002022-05-208536Actual
2178582.002023-06-178564Actual
134852463.302022-10-168577Actual
743331.002022-04-198556Actual
25917188.002023-10-178515Actual
1751013.532023-01-1785612Actual
2778022.042023-11-1785212Actual
729040.002022-04-198526Budget
1461635.002022-11-178573Actual
29141317.002024-01-178513Actual
24113200.002023-08-178517Actual
3753895.002024-08-178566Actual
445080.002022-01-178568Budget
8085205.002022-05-208514Actual
3523881.002024-06-178566Actual
626470.002022-03-198546Budget
23766134.002023-08-178564Actual
15147114.722022-11-178528Actual
13432154.112022-09-178568Actual
3180648.002024-03-188556Actual
30387314.002024-02-178514Actual
34264225.332024-05-198528Actual
2609345.002023-10-178546Actual
3901359.272024-09-1785311Actual
20136128.002023-04-198567Actual
17814134.002023-02-178565Actual
1797929.002023-02-178556Actual
12051200.002022-08-178517Budget
2494660.002023-09-178516Actual
8756135.002022-05-208567Actual
30480211.002024-02-178515Actual
289581.002021-12-188546Actual
2196225.002023-06-178526Actual
9206202.002022-06-178514Actual
294140.002021-12-188556Budget
3786294.382024-08-1785311Actual
2672160.902023-10-1785113Actual
16783147.002023-01-178565Actual
32672238.002024-04-188564Actual
1544613.532022-11-1785612Actual
26873225.002023-11-178563Actual
24853114.002023-09-178515Actual
19719154.002023-04-198514Actual
32823115.002024-04-188516Actual
626591.002022-03-198546Actual
3285027.002024-04-188526Actual
6591213.212022-03-198518Actual
36097227.002024-07-188564Actual
3812790.732024-08-1785113Actual
2239936.932023-06-1785311Actual
2134149.702023-05-2085111Actual
2335032.672023-07-1885211Actual
15658112.002022-12-188564Actual
12381100.002022-09-178513Budget
3221243.512021-12-188518Actual
11440200.002022-08-178514Budget
1431928.422022-10-1785411Actual
10323174.002022-07-188514Actual
967434.002022-06-178556Actual
162479.272022-12-1885211Actual
28583443.512023-12-188518Actual
5325135.002022-02-178517Actual
1064737.002022-07-188526Actual
3671370.972024-07-1885311Actual
31548192.002024-03-188564Actual
20101206.002023-04-198517Actual
21877100.002023-06-178565Actual
3868894.002024-09-178566Actual
30770287.002024-02-178517Actual
25178177.002023-09-178567Actual
29051185.472023-12-1885213Actual
4203200.002022-01-178517Budget
27338265.002023-11-178517Actual
616843.002022-03-198526Actual
16570169.002023-01-178563Actual
27898188.972023-11-1785213Actual
195125.012023-03-1985212Actual
2151120.782021-11-178528Actual
392040.002022-01-178526Budget
2102100.002021-11-178518Budget
9810178.002022-06-178517Actual
406446.002022-01-178556Actual
1352200.002021-11-178514Budget
37687363.212024-08-178518Actual
36155250.002024-07-188515Actual
2541126.292023-09-1785311Actual
7632153.002022-04-198567Actual
2716837.002023-11-178526Actual
2875869.912023-12-1885311Actual
1139317.002022-08-178573Actual
3688519.912024-07-1885212Actual
524690.002022-02-178566Budget
20784116.002023-05-208564Actual
2615253.002023-10-178566Actual
3219085.872024-03-1885411Actual
1963200.002021-11-178517Budget
14644168.002022-11-178514Actual
19846108.002023-04-198565Actual
1376194.002022-10-178565Actual
24761176.002023-09-178514Actual
346960.002022-01-178563Budget
616940.002022-03-198526Budget
524789.002022-02-178566Actual
2276297.002023-07-188564Actual
13632133.002022-10-178514Actual
1491051.002022-11-178546Actual
23824143.002023-08-178515Actual
612090.002022-03-198516Budget
3582764.412024-06-1785113Actual
326991.992021-12-188528Actual
37127233.002024-08-178563Actual
122682.002021-11-178563Actual
39392690.102024-10-168578Actual
22253119.272023-06-178528Actual
3553664.592024-06-1785211Actual
215060.002021-11-178528Budget
35508116.722024-06-1785111Actual
26748181.962023-10-1785213Actual
9266157.002022-06-178564Actual
1064640.002022-07-188526Budget
9403148.002022-06-178565Actual
34498134.802024-05-1985611Actual
2645534.802023-10-1785211Actual
36658162.462024-07-1885111Actual
1851413.532023-02-1785612Actual
13371117.752022-09-178528Actual
33526108.272024-04-1885113Actual
2139645.442023-05-2085311Actual
27050224.002023-11-178515Actual
1526710.332022-11-1785211Actual
22854105.002023-07-188565Actual
256622133.302023-10-168576Actual
631140.002022-03-198556Actual
34178178.002024-05-198567Actual
7103122.002022-04-198515Actual
1238099.002022-09-178513Actual
1669099.002023-01-178564Actual
25673-4182.202023-10-1685711Actual
3408674.002024-05-198566Actual
256591861.702023-10-168575Actual
177680.002021-11-178546Budget
367200.002021-10-178515Budget
39221168.852024-09-1785612Actual
2840055.002023-12-188556Actual
184819.272023-02-1785112Actual
37092349.002024-08-178513Actual
205147.142023-04-1985112Actual
8145140.002022-05-208564Actual
28200211.002023-12-188515Actual
2148442.252023-05-2085611Actual
3225082.682024-03-1885611Actual
28108395.002023-12-188514Actual
1360472.002022-10-178573Actual
22727169.002023-07-188514Actual
3685777.362024-07-1885112Actual
1801167.002023-02-178566Actual
17721109.002023-02-178564Actual
38900190.482024-09-178568Actual
2255013.532023-06-1785612Actual
3998.002021-10-178513Actual
2042223.102023-04-1985511Actual
3862962.002024-09-178546Actual
14736155.002022-11-178515Actual
195439.272023-03-1985612Actual
20194261.692023-04-198518Actual
3747981.002024-08-178546Actual
12710200.002022-09-178515Budget
24641298.002023-09-178513Actual
2355410.332023-07-1885612Actual
2293917.002023-07-188526Actual
2693077.002023-11-178573Actual
4204126.002022-01-178517Actual
26211256.002023-10-178517Actual
30267334.002024-02-178513Actual
2657043.312023-10-1785611Actual
3833451.002024-09-178573Actual
39040101.822024-09-1785411Actual
17602190.002023-02-178563Actual
14055190.002022-10-178567Actual
22820138.002023-07-188515Actual
9020100.002022-06-178513Budget
4918132.002022-02-178565Actual
1169113.002021-11-178513Actual
1627429.482022-12-1885311Actual
25236295.032023-09-178518Actual
15538158.002022-12-188563Actual
2757949.702023-11-1785211Actual
2242643.312023-06-1785411Actual
1191436.002022-08-178556Actual
29389185.002024-01-178565Actual
38780204.002024-09-178567Actual
15119307.152022-11-178518Actual
13323231.392022-09-178518Actual
7104100.002022-04-198515Budget
16099273.812022-12-188518Actual
3183981.002024-03-188566Actual
22642161.002023-07-188563Actual
4342100.002022-01-178518Budget
1493643.002022-11-178556Actual
1078950.002022-07-188556Budget
11255100.002022-08-178513Budget
973171.002022-06-178566Actual
21843155.002023-06-178515Actual
24266187.452023-08-178568Actual
518840.002022-02-178556Budget
35450205.632024-06-178568Actual
29502122.002024-01-178536Actual
2332250.762023-07-1885111Actual
2397293.002023-08-178536Actual
1252138.002022-09-178573Actual
953140.002022-06-178526Budget
31513339.002024-03-188514Actual
37715243.512024-08-178528Actual
691630.002022-04-198573Budget
4777100.002022-02-178564Budget
1285090.002022-09-178516Budget
205413.952023-04-1985212Actual
1390256.002022-10-178546Actual
33020322.002024-04-188517Actual
134731687.502022-10-168573Actual
28490356.002023-12-188517Actual
34792300.002024-06-178513Actual
37212377.002024-08-178514Actual
5901107.002022-03-198564Actual
1074280.002022-07-188546Budget
803630.002022-05-208573Budget
1964152.002021-11-178517Actual
256681156.002023-10-168578Actual
3438332.672024-05-1985211Actual
18222167.752023-02-178568Actual
38958128.422024-09-1785111Actual
3005920.972024-01-1785212Actual
27493169.272023-11-178568Actual
3015155.642024-01-1785113Actual
29737384.422024-01-178518Actual
2601250.002023-10-178516Actual
1901575.002023-03-198566Actual
24147150.002023-08-178567Actual
11115114.722022-07-188528Actual
33553118.802024-04-1885213Actual
32963103.002024-04-188566Actual
255566.082023-09-1785112Actual
1733344.382023-01-1785411Actual
3373460.002024-05-198573Actual
21128156.002023-05-208517Actual
1304150.002022-09-178556Budget
749380.002022-04-198566Budget
13244100.002022-09-178567Budget
30302193.002024-02-178563Actual
1197280.002022-08-178566Budget
36600175.332024-07-188568Actual
4856167.002022-02-178515Actual
1488488.002022-11-178536Actual
29765170.782024-01-178528Actual
34735113.532024-05-1985613Actual
30210124.062024-01-1785613Actual
565390.002022-03-198513Budget
134881248.802022-10-168578Actual
13510273.002022-10-178513Actual
2650937.992023-10-1785411Actual
795970.002022-05-208563Budget
18068214.002023-02-178517Actual
31157102.892024-02-1785112Actual
28904100.762023-12-1885112Actual
8694144.002022-05-208517Actual
2024100.002021-11-178567Budget
36190166.002024-07-188565Actual
39339171.432024-09-1785613Actual
1532141.192022-11-1785411Actual
3750557.002024-08-178556Actual
579234.002022-03-198573Actual
1689684.002023-01-178536Actual
13182200.002022-09-178517Budget
803726.002022-05-208573Actual
24233135.932023-08-178528Actual
2724840.002023-11-178556Actual
2004462.002023-04-198566Actual
242820.002021-12-188573Budget
39159102.892024-09-1785112Actual
15061182.002022-11-178567Actual
17131251.092023-01-178518Actual
37629242.002024-08-178567Actual
1396170.002022-10-178566Actual
458960.002022-02-178563Budget
1998555.002023-04-198546Actual
29857147.572024-01-1785111Actual
2193561.002023-06-178516Actual
1084980.002022-07-188566Budget
275090.002021-12-188516Budget
571466.002022-03-198563Actual
1833530.552023-02-1785311Actual
226200.002021-10-178514Budget
3857548.002024-09-178526Actual
21283135.932023-05-208568Actual
30891166.242024-02-178528Actual
1426511.402022-10-1785211Actual
289480.002021-12-188546Budget
9346131.002022-06-178515Actual
2204234.002023-06-178556Actual
14177134.422022-10-178568Actual
5386109.002022-02-178567Actual
6779124.002022-04-198513Actual
962761.002022-06-178546Actual
3865560.002024-09-178556Actual
3331458.212024-04-1885411Actual
27431343.512023-11-178518Actual
3127769.672024-02-1785113Actual
1244361.002022-09-178563Actual
2343111.402023-07-1885511Actual
2614160.002021-12-188515Actual
11254127.002022-08-178513Actual
22132178.002023-06-178517Actual
2787162.662023-11-1785113Actual
3594200.002022-01-178514Budget
2837471.002023-12-188546Actual
4391141.992022-01-178528Actual
1729100.002021-11-178536Budget
894284.422022-05-208568Actual
2340442.252023-07-1885411Actual
3573644.382024-06-1785212Actual
34002116.002024-05-198536Actual
6218100.002022-03-198536Budget
2402451.002023-08-178556Actual
154137.142022-11-1785112Actual
1435242.252022-10-1785611Actual
1583615.002022-12-188526Actual
1172290.002022-08-178516Budget
2096124.002023-05-208526Actual
3397432.002024-05-198526Actual
35944246.002024-07-188513Actual
1387667.002022-10-178536Actual
24676178.002023-09-178563Actual
20749192.002023-05-208514Actual
35005268.002024-06-178515Actual
3213665.652024-03-1885211Actual
509106.002021-10-178516Actual
1117580.002022-07-188568Budget
3635556.002024-07-188556Actual
3718472.002024-08-178573Actual
2391790.002023-08-178516Actual
13666123.002022-10-178564Actual
412590.002022-01-178566Budget
242928.002021-12-188573Actual
1828055.022023-02-1785111Actual
3079200.002021-12-188517Budget
27083157.002023-11-178565Actual
130420.002021-11-178573Budget
27551143.312023-11-1785111Actual
1019660.002022-07-188563Budget
691726.002022-04-198573Actual
5900100.002022-03-198564Budget
31336127.572024-02-1785613Actual
1789925.002023-02-178526Actual
27752109.272023-11-1785112Actual
27931194.242023-11-1785613Actual
23109180.002023-07-188517Actual
888370.002022-05-208528Budget
255835.012023-09-1785212Actual
32460113.532024-03-1885613Actual
3343419.912024-04-1885212Actual
38100.002021-10-178513Budget
102860.002021-10-178528Budget
894170.002022-05-208568Budget
3142100.002021-12-188567Budget
18189108.662023-02-178528Actual
164473.952022-12-1885212Actual
2093465.002023-05-208516Actual
2508676.002023-09-178566Actual
1429241.192022-10-1785311Actual
39397-3569.902024-10-1685711Actual
2291271.002023-07-188516Actual
30863476.852024-02-178518Actual
1019771.002022-07-188563Actual
15503326.002022-12-188513Actual
4714200.002022-02-178514Budget
3559068.852024-06-1785411Actual
3517964.002024-06-178546Actual
967340.002022-06-178556Budget
2072140.002023-05-208573Actual
1027430.002022-07-188573Budget
235059.002021-12-188563Actual
14115270.782022-10-178518Actual
10461144.002022-07-188515Actual
31641212.002024-03-188565Actual
12772101.002022-09-178565Actual
2766034.802023-11-1785511Actual
21221316.242023-05-208518Actual
2714183.002023-11-178516Actual
1131471.002022-08-178563Actual
20876145.002023-05-208565Actual
504440.002022-02-178526Actual
4715192.002022-02-178514Actual
3407106.002022-01-178513Actual
24205248.062023-08-178518Actual
32016205.632024-03-188528Actual
33112340.482024-04-188518Actual
14525236.002022-11-178513Actual
28142194.002023-12-188564Actual
33468136.932024-04-1885612Actual
1168100.002021-11-178513Budget
12631100.002022-09-178564Budget
33797194.002024-05-198564Actual
225173.952023-06-1785112Actual
30515193.002024-02-178565Actual
38397188.002024-09-178564Actual
8223100.002022-05-208515Budget
9980.002021-10-178563Budget
5464276.842022-02-178518Actual
188471.002021-11-178566Actual
2172334.002023-06-178573Actual
14020158.002022-10-178517Actual
1795345.002023-02-178546Actual
26838276.002023-11-178513Actual
1224178.362022-08-178528Actual
3060048.002024-02-178526Actual
3854885.002024-09-178516Actual
8286112.002022-05-208565Actual
32552167.002024-04-188563Actual
900100.002021-10-178567Budget
29176173.002024-01-178563Actual
10519117.002022-07-188565Actual
2291111.002021-12-188513Actual
27988319.002023-12-188513Actual
1939423.102023-03-1985511Actual
9882.002021-10-178563Actual
839200.002021-10-178517Budget
2479583.002023-09-178564Actual
7024100.002022-04-198564Budget
19600267.002023-04-198513Actual
775993.512022-04-198528Actual
1936731.612023-03-1985411Actual
34297175.332024-05-198568Actual
9579111.002022-06-178536Actual
1830811.402023-02-1785211Actual
3178064.002024-03-188546Actual
27606102.892023-11-1785311Actual
32637395.002024-04-188514Actual
10382108.002022-07-188564Actual
2832027.002023-12-188526Actual
775870.002022-04-198528Budget
2902497.742023-12-1885113Actual
34676125.822024-05-1985113Actual
10322200.002022-07-188514Budget
2440643.312023-08-1785411Actual
37305240.002024-08-178515Actual
15716116.002022-12-188515Actual
1632811.402022-12-1885511Actual
30573100.002024-02-178516Actual
25264143.512023-09-178528Actual
3918744.382024-09-1785212Actual
20842142.002023-05-208515Actual
21163142.002023-05-208567Actual
5512128.362022-02-178528Actual
227174.002021-10-178514Actual
3340681.612024-04-1885112Actual
2337736.932023-07-1885311Actual
3603555.002024-07-188573Actual
387290.002022-01-178516Budget
1446811.402022-10-1785612Actual
75990.002021-10-178566Budget
32765226.002024-04-188565Actual
38069180.552024-08-1785612Actual
11502135.002022-08-178564Actual
194853.952023-03-1985112Actual
3509881.002024-06-178516Actual
287100.002021-10-178564Budget
28611181.392023-12-188528Actual
37595282.002024-08-178517Actual
4855200.002022-02-178515Budget
499690.002022-02-178516Budget
27459254.122023-11-178528Actual
346863.002022-01-178563Actual
1310381.002022-09-178566Actual
2881217.782023-12-1885511Actual
1172398.002022-08-178516Actual
12052150.002022-08-178517Actual
31754114.002024-03-188536Actual
1289834.002022-09-178526Actual
35330236.002024-06-178567Actual
10988142.002022-07-188567Actual
2157511.402023-05-2085612Actual
2437928.422023-08-1785311Actual
33232148.632024-04-1885111Actual
32878104.002024-04-188536Actual
34143309.002024-05-198517Actual
1765933.002023-02-178573Actual
38490234.002024-09-178565Actual
163388.002021-11-178516Actual
3873103.002022-01-178516Actual
2884679.482023-12-1885611Actual
3735200.002022-01-178515Budget
7163100.002022-04-198565Budget
514152.002022-02-178546Actual
2893219.912023-12-1885212Actual
31219150.762024-02-1785612Actual
2301953.002023-07-188556Actual
1942755.022023-03-1985611Actual
16041184.002022-12-188567Actual
25735170.002023-10-178563Actual
70044.002021-10-178556Actual
2477228.002021-12-188514Actual
1993129.002023-04-198526Actual
6449211.002022-03-198517Actual
10137100.002022-07-188513Budget
38866143.512024-09-178528Actual
1621965.652022-12-1885111Actual
6964200.002022-04-198514Budget
2443310.332023-08-1785511Actual
2538410.332023-09-1785211Actual
2201660.002023-06-178546Actual
6590100.002022-03-198518Budget
9482100.002022-06-178516Budget
557380.002022-02-178568Budget
12568184.002022-09-178514Actual
1589052.002022-12-188546Actual
3216375.232024-03-1885311Actual
31606223.002024-03-188515Actual
13181139.002022-09-178517Actual
3638883.002024-07-188566Actual
35978186.002024-07-188563Actual
514070.002022-02-178546Budget
3000104.002021-12-188566Actual
2642782.682023-10-1785111Actual
29084124.062023-12-1885613Actual
789991.002022-05-208513Actual
3334891.192024-04-1885611Actual
13545200.002022-10-178563Actual
332870.002021-12-188568Budget
9483112.002022-06-178516Actual
6217112.002022-03-198536Actual
1382187.002022-10-178516Actual
1898333.002023-03-198556Actual
3068047.002024-02-178556Actual
19107207.002023-03-198567Actual
3103894.382024-02-1785311Actual
256531012.202023-10-168573Actual
1553105.002021-11-178565Actual
33762301.002024-05-198514Actual
3783526.292024-08-1785211Actual
406340.002022-01-178556Budget
4776142.002022-02-178564Actual
33054222.002024-04-188567Actual
6512100.002022-03-198567Budget
2606780.002023-10-178536Actual
1413100.002021-11-178564Budget
10695112.002022-07-188536Actual
188590.002021-11-178566Budget
1491200.002021-11-178515Budget
7631100.002022-04-198567Budget
19072212.002023-03-198517Actual
168139.002021-11-178526Actual
8084200.002022-05-208514Budget
2848120.002021-12-188536Actual
1337070.002022-09-178528Budget
30422248.002024-02-178564Actual
8144100.002022-05-208564Budget
3668653.952024-07-1885211Actual
32108134.802024-03-1885111Actual
3446427.362024-05-1985511Actual
915820.002022-06-178573Actual
3561714.592024-06-1785511Actual
1736011.402023-01-1785511Actual
2955445.002024-01-178556Actual
3441082.682024-05-1985311Actual
2034119.912023-04-1985211Actual
340690.002022-01-178513Budget
122780.002021-11-178563Budget
25665956.602023-10-168577Actual
10383100.002022-07-188564Budget
2505327.002023-09-178556Actual
29799208.662024-01-178568Actual
30983117.782024-02-1785111Actual
749268.002022-04-198566Actual
1111470.002022-07-188528Budget
2234465.652023-06-1785111Actual
55736.002021-10-178526Actual
33947106.002024-05-198516Actual
915930.002022-06-178573Budget
3455687.992024-05-1985112Actual
35295285.002024-06-178517Actual
3230898.632024-03-1885112Actual
10696100.002022-07-188536Budget
2549853.952023-09-1785611Actual
6965176.002022-04-198514Actual
2299348.002023-07-188546Actual
28235204.002023-12-188565Actual
65280.002021-10-178546Budget
22607281.002023-07-188513Actual
31304124.062024-02-1785213Actual
2808073.002023-12-188573Actual
15181132.902022-11-178568Actual
1694836.002023-01-178556Actual
458859.002022-02-178563Actual
19227125.332023-03-198568Actual
2873141.192023-12-1885211Actual
1594962.002022-12-188566Actual
579330.002022-03-198573Budget
7340111.002022-04-198536Actual
16161187.452022-12-188568Actual
452890.002022-02-178513Budget
1787291.002023-02-178516Actual
3071371.002024-02-178566Actual
738674.002022-04-198546Actual
3106577.362024-02-1785411Actual
2101564.002023-05-208546Actual
18691176.002023-03-198514Actual
5574114.722022-02-178568Actual
134791562.202022-10-168575Actual
6778100.002022-04-198513Budget
35769180.552024-06-1785612Actual
2535669.912023-09-1785111Actual
5980164.002022-03-198515Actual
33677164.002024-05-198563Actual
11644151.002022-08-178565Actual
23646145.002023-08-178563Actual
3742531.002024-08-178526Actual
1591646.002022-12-188556Actual
738770.002022-04-198546Budget
1191350.002022-08-178556Budget
38455202.002024-09-178515Actual
9345100.002022-06-178515Budget
3065457.002024-02-178546Actual
2611938.002023-10-178556Actual
245849.272023-08-1785612Actual
20222141.992023-04-198528Actual
1131560.002022-08-178563Budget
25700234.002023-10-178513Actual
35854134.592024-06-1785213Actual
1692257.002023-01-178546Actual
1013697.002022-07-188513Actual
23144206.002023-07-188567Actual
19634176.002023-04-198563Actual
30805220.002024-02-178567Actual
8882108.662022-05-208528Actual
427112.002021-10-178565Actual
36248120.002024-07-188516Actual
9948288.972022-06-178518Actual
36303116.002024-07-188536Actual
1684188.002023-01-178516Actual
235228.212023-07-1885112Actual
850870.002022-05-208546Budget
16127125.332022-12-188528Actual
1492190.002021-11-178515Actual
12709172.002022-09-178515Actual
1995988.002023-04-198536Actual
2728177.002023-11-178566Actual
144373.952022-10-1785212Actual
6042131.002022-03-198565Actual
1423753.952022-10-1785111Actual
21632249.002023-06-178513Actual
12569200.002022-09-178514Budget
669980.002022-03-198568Budget
393801457.802024-10-168574Actual
21666185.002023-06-178563Actual
17927100.002023-02-178536Actual
3118535.872024-02-1785212Actual
23731179.002023-08-178514Actual
7243109.002022-04-198516Actual
1059896.002022-07-188516Actual
39386-105.002024-10-168576Actual
612185.002022-03-198516Actual
2001135.002023-04-198556Actual
18606162.002023-03-198563Actual
5326200.002022-02-178517Budget
36063384.002024-07-188514Actual
8224147.002022-05-208515Actual
439080.002022-01-178528Budget
1725157.142023-01-1785111Actual
2098992.002023-05-208536Actual
1866337.002023-03-198573Actual
9404100.002022-06-178565Budget
3080198.002021-12-188517Actual
605100.002021-10-178536Budget
32517275.002024-04-188513Actual
32427180.202024-03-1885213Actual
3003195.442024-01-1785112Actual
23230122.302023-07-188528Actual
245522.892023-08-1785212Actual
11503100.002022-08-178564Budget
2497316.002023-09-178526Actual
31896297.002024-03-188517Actual
1529427.362022-11-1785311Actual
3739893.002024-08-178516Actual
2947430.002024-01-178526Actual
35388373.822024-06-178518Actual
30178145.112024-01-1785213Actual
36918120.972024-07-1885612Actual
12771100.002022-09-178565Budget
7711100.002022-04-198518Budget
9580100.002022-06-178536Budget
20255178.362023-04-198568Actual
663980.002022-03-198528Budget
29261308.002024-01-178514Actual
1842339.062023-02-1785611Actual
9207200.002022-06-178514Budget
134823310.502022-10-168576Actual
12192196.542022-08-178518Actual
144107.142022-10-1785112Actual
6450200.002022-03-198517Budget
37807110.342024-08-1785111Actual
2847100.002021-12-188536Budget
31393322.002024-03-188513Actual
1343180.002022-09-178568Budget
163290.002021-11-178516Budget
981219.272021-10-178518Actual
8285100.002022-05-208565Budget
14143110.172022-10-178528Actual
2722285.002023-11-178546Actual
2534118.002021-12-188564Actual
393771255.502024-10-168573Actual
31930249.002024-03-188567Actual
29296178.002024-01-178564Actual
27373212.002023-11-178567Actual
2671160.002021-12-188565Actual
980100.002021-10-178518Budget
29679218.002024-01-178567Actual
20664177.002023-05-208563Actual
2207571.002023-06-178566Actual
32050202.602024-03-188568Actual
2394414.002023-08-178526Actual
2435220.972023-08-1785211Actual
9809200.002022-06-178517Budget
279923.002021-12-188526Actual
2613200.002021-12-188515Budget
23264123.812023-07-188568Actual
9997157.142022-06-178528Actual
39407-1957.702024-10-1685713Actual
34703138.102024-05-1985213Actual
183899.272023-02-1785511Actual
1636234.802022-12-1885611Actual
3674066.722024-07-1885411Actual
11643100.002022-08-178565Budget
3788996.512024-08-1785411Actual
631240.002022-03-198556Budget
2546520.972023-09-1785511Actual
39402-2414.802024-10-1685712Actual
38838376.852024-09-178518Actual
1630139.062022-12-1885411Actual
130517.002021-11-178573Actual
12947100.002022-09-178536Budget
2405654.002023-08-178566Actual
18103126.002023-02-178567Actual
256158.212023-09-1785612Actual
16535287.002023-01-178513Actual
37749237.452024-08-178568Actual
11581163.002022-08-178515Actual
2543827.362023-09-1785411Actual
35708108.212024-06-1785112Actual
8834100.002022-05-208518Budget
34947232.002024-06-178564Actual
499792.002022-02-178516Actual
1392841.002022-10-178556Actual
14559190.002022-11-178563Actual
2473334.002023-09-178573Actual
2136928.422023-05-2085211Actual
1289940.002022-09-178526Budget
1084892.002022-07-188566Actual
2603917.002023-10-178526Actual
28023203.002023-12-188563Actual
392151.002022-01-178526Actual
17159101.082023-01-178528Actual
2944790.002024-01-178516Actual
1523964.592022-11-1785111Actual
840142.002021-10-178517Actual
1990476.002023-04-198516Actual
214509.272023-05-2085511Actual
235180.002021-12-188563Budget
3736133.002022-01-178515Actual
899114.002021-10-178567Actual
108870.002021-10-178568Budget
10928158.002022-07-188517Actual
22167180.002023-06-178567Actual
18161231.392023-02-178518Actual
850963.002022-05-208546Actual
3260994.002024-04-188573Actual
34355173.102024-05-1985111Actual
1177055.002022-08-178526Actual
30925249.572024-02-178568Actual
1730120.002021-11-178536Actual
20629298.002023-05-208513Actual
729151.002022-04-198526Actual
19193152.602023-03-198528Actual
36445331.002024-07-188517Actual
18571335.002023-03-198513Actual
908070.002022-06-178563Budget
245257.142023-08-1785112Actual
551380.002022-02-178528Budget
16655197.002023-01-178514Actual
39101117.782024-09-1785611Actual
275188.002021-12-188516Actual
855540.002022-05-208556Budget
1893184.002023-03-198536Actual
2997394.382024-01-1785611Actual
35416173.812024-06-178528Actual
300190.002021-12-188566Budget
7710181.392022-04-198518Actual
2057212.462023-04-1985612Actual
19165349.572023-03-198518Actual
7025130.002022-04-198564Actual
1975392.002023-04-198564Actual
3970109.002022-01-178536Actual
2346453.952023-07-1885611Actual
1299480.002022-09-178546Budget
30093139.062024-01-1785612Actual
3656126.002022-01-178564Actual
1310280.002022-09-178566Budget
25952161.002023-10-178565Actual
17073135.002023-01-178567Actual
3221728.422024-03-1885511Actual
15751130.002022-12-188565Actual
2878577.362023-12-1885411Actual
1698178.002023-01-178566Actual
3657100.002022-01-178564Budget
31099101.822024-02-1785611Actual
10462200.002022-07-188515Budget
27813168.852023-11-1785612Actual
1934017.782023-03-1985311Actual
3402875.002024-05-198546Actual
2648240.122023-10-1785311Actual
1029107.142021-10-178528Actual
1059990.002022-07-188516Budget
13476-537.002022-10-168574Actual
2923377.002024-01-178573Actual
1139230.002022-08-178573Budget
3898659.272024-09-1785211Actual
23611264.002023-08-178513Actual
33140167.752024-04-188528Actual
2988532.672024-01-1785211Actual
24888118.002023-09-178565Actual
17567317.002023-02-178513Actual
17779108.002023-02-178515Actual
18818147.002023-03-198565Actual
12114110.002022-08-178567Actual
33585190.732024-04-1885613Actual
256561311.102023-10-168574Actual
3172631.002024-03-188526Actual
37340198.002024-08-178565Actual

Generated 2024-11-16 13:12:10.414 UTC