[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 992  >   

868 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843389.002023-12-188566Actual
2435220.972023-08-1785211Actual
1893184.002023-03-198536Actual
3221243.512021-12-188518Actual
3745397.002024-08-178536Actual
28348130.002023-12-188536Actual
26838276.002023-11-178513Actual
789991.002022-05-208513Actual
35944246.002024-07-188513Actual
2001135.002023-04-198556Actual
1636234.802022-12-1885611Actual
34297175.332024-05-198568Actual
37749237.452024-08-178568Actual
3556370.972024-06-1785311Actual
1559548.002022-12-188573Actual
32400111.782024-03-1885113Actual
2508676.002023-09-178566Actual
33947106.002024-05-198516Actual
354630.002022-01-178573Budget
2724840.002023-11-178556Actual
20194261.692023-04-198518Actual
9580100.002022-06-178536Budget
8462112.002022-05-208536Actual
3065457.002024-02-178546Actual
2847100.002021-12-188536Budget
215060.002021-11-178528Budget
16570169.002023-01-178563Actual
2245967.782023-06-1785611Actual
17924.002021-10-178573Actual
1285186.002022-09-178516Actual
7163100.002022-04-198565Budget
15026236.002022-11-178517Actual
2615253.002023-10-178566Actual
37340198.002024-08-178565Actual
3523881.002024-06-178566Actual
406340.002022-01-178556Budget
134881248.802022-10-168578Actual
1727920.972023-01-1785211Actual
12381100.002022-09-178513Budget
9404100.002022-06-178565Budget
1387667.002022-10-178536Actual
1177140.002022-08-178526Budget
1252138.002022-09-178573Actual
10519117.002022-07-188565Actual
5465100.002022-02-178518Budget
11176119.272022-07-188568Actual
11820100.002022-08-178536Budget
1027430.002022-07-188573Budget
3747981.002024-08-178546Actual
39402-2414.802024-10-1685712Actual
1131560.002022-08-178563Budget
3783526.292024-08-1785211Actual
29176173.002024-01-178563Actual
31988382.912024-03-188518Actual
1299589.002022-09-178546Actual
38362360.002024-09-178514Actual
626470.002022-03-198546Budget
2036817.782023-04-1985311Actual
194853.952023-03-1985112Actual
23109180.002023-07-188517Actual
55630.002021-10-178526Budget
6218100.002022-03-198536Budget
27694100.762023-11-1785611Actual
24641298.002023-09-178513Actual
839200.002021-10-178517Budget
19165349.572023-03-198518Actual
35508116.722024-06-1785111Actual
3812790.732024-08-1785113Actual
3794998.632024-08-1785611Actual
27083157.002023-11-178565Actual
38100.002021-10-178513Budget
5464276.842022-02-178518Actual
235180.002021-12-188563Budget
3127769.672024-02-1785113Actual
1797929.002023-02-178556Actual
14020158.002022-10-178517Actual
27050224.002023-11-178515Actual
5325135.002022-02-178517Actual
6511144.002022-03-198567Actual
22607281.002023-07-188513Actual
3343419.912024-04-1885212Actual
15061182.002022-11-178567Actual
25673-4182.202023-10-1685711Actual
24676178.002023-09-178563Actual
6590100.002022-03-198518Budget
743440.002022-04-198556Budget
1029107.142021-10-178528Actual
1787291.002023-02-178516Actual
1005870.002022-06-178568Budget
2402451.002023-08-178556Actual
225173.952023-06-1785112Actual
1027529.002022-07-188573Actual
1828055.022023-02-1785111Actual
3443776.292024-05-1985411Actual
803726.002022-05-208573Actual
1172290.002022-08-178516Budget
28200211.002023-12-188515Actual
1736011.402023-01-1785511Actual
5385100.002022-02-178567Budget
2662911.402023-10-1785112Actual
7164126.002022-04-198565Actual
11503100.002022-08-178564Budget
1013697.002022-07-188513Actual
2722285.002023-11-178546Actual
2343111.402023-07-1885511Actual
2881217.782023-12-1885511Actual
3718472.002024-08-178573Actual
7710181.392022-04-198518Actual
27459254.122023-11-178528Actual
9810178.002022-06-178517Actual
2671160.002021-12-188565Actual
2614160.002021-12-188515Actual
168139.002021-11-178526Actual
452990.002022-02-178513Actual
37687363.212024-08-178518Actual
14177134.422022-10-178568Actual
2201660.002023-06-178546Actual
2505327.002023-09-178556Actual
1684188.002023-01-178516Actual
1789925.002023-02-178526Actual
1111470.002022-07-188528Budget
12113100.002022-08-178567Budget
1310280.002022-09-178566Budget
2535100.002021-12-188564Budget
1396170.002022-10-178566Actual
1304262.002022-09-178556Actual
1343180.002022-09-178568Budget
39101117.782024-09-1785611Actual
2672100.002021-12-188565Budget
3293040.002024-04-188556Actual
19227125.332023-03-198568Actual
1942755.022023-03-1985611Actual
3565092.252024-06-1785611Actual
2107177.002023-05-208566Actual
1975392.002023-04-198564Actual
20101206.002023-04-198517Actual
4124110.002022-01-178566Actual
2104146.002023-05-208556Actual
579234.002022-03-198573Actual
37035125.822024-07-1885613Actual
2199097.002023-06-178536Actual
2535669.912023-09-1785111Actual
12302104.112022-08-178568Actual
1523964.592022-11-1785111Actual
154137.142022-11-1785112Actual
1224070.002022-08-178528Budget
4343175.332022-01-178518Actual
9997157.142022-06-178528Actual
35450205.632024-06-178568Actual
23144206.002023-07-188567Actual
32672238.002024-04-188564Actual
1186770.002022-08-178546Actual
28235204.002023-12-188565Actual
894170.002022-05-208568Budget
8224147.002022-05-208515Actual
31513339.002024-03-188514Actual
2642782.682023-10-1785111Actual
17159101.082023-01-178528Actual
3509881.002024-06-178516Actual
3079200.002021-12-188517Budget
2541126.292023-09-1785311Actual
35005268.002024-06-178515Actual
1589052.002022-12-188546Actual
195439.272023-03-1985612Actual
29296178.002024-01-178564Actual
30573100.002024-02-178516Actual
3674066.722024-07-1885411Actual
8834100.002022-05-208518Budget
1244361.002022-09-178563Actual
894284.422022-05-208568Actual
663980.002022-03-198528Budget
50890.002021-10-178516Budget
2394414.002023-08-178526Actual
256622133.302023-10-168576Actual
36063384.002024-07-188514Actual
34618158.212024-05-1985612Actual
235228.212023-07-1885112Actual
1412123.002021-11-178564Actual
39221168.852024-09-1785612Actual
1353174.002021-11-178514Actual
164788.212022-12-1885612Actual
14644168.002022-11-178514Actual
2072140.002023-05-208573Actual
4203200.002022-01-178517Budget
23646145.002023-08-178563Actual
7242100.002022-04-198516Budget
15147114.722022-11-178528Actual
6700119.272022-03-198568Actual
22225235.932023-06-178518Actual
32050202.602024-03-188568Actual
32637395.002024-04-188514Actual
256531012.202023-10-168573Actual
3441082.682024-05-1985311Actual
242820.002021-12-188573Budget
2239936.932023-06-1785311Actual
34178178.002024-05-198567Actual
11066235.932022-07-188518Actual
69940.002021-10-178556Budget
4777100.002022-02-178564Budget
2102100.002021-11-178518Budget
850870.002022-05-208546Budget
861580.002022-05-208566Budget
2405654.002023-08-178566Actual
1632811.402022-12-1885511Actual
18161231.392023-02-178518Actual
39339171.432024-09-1785613Actual
31099101.822024-02-1785611Actual
3750557.002024-08-178556Actual
738770.002022-04-198546Budget
3216375.232024-03-1885311Actual
30770287.002024-02-178517Actual
205413.952023-04-1985212Actual
12630145.002022-09-178564Actual
1583615.002022-12-188526Actual
8145140.002022-05-208564Actual
13181139.002022-09-178517Actual
1730120.002021-11-178536Actual
1963200.002021-11-178517Budget
3003195.442024-01-1785112Actual
226200.002021-10-178514Budget
1191350.002022-08-178556Budget
30178145.112024-01-1785213Actual
2787162.662023-11-1785113Actual
17820.002021-10-178573Budget
15658112.002022-12-188564Actual
11255100.002022-08-178513Budget
1382187.002022-10-178516Actual
35295285.002024-06-178517Actual
2335032.672023-07-1885211Actual
387290.002022-01-178516Budget
39306183.712024-09-1785213Actual
1928565.652023-03-1985111Actual
15716116.002022-12-188515Actual
36976132.832024-07-1885113Actual
2397293.002023-08-178536Actual
32878104.002024-04-188536Actual
1830811.402023-02-1785211Actual
34735113.532024-05-1985613Actual
9266157.002022-06-178564Actual
23264123.812023-07-188568Actual
973080.002022-06-178566Budget
16006205.002022-12-188517Actual
33054222.002024-04-188567Actual
130420.002021-11-178573Budget
3865560.002024-09-178556Actual
1059896.002022-07-188516Actual
3753895.002024-08-178566Actual
669980.002022-03-198568Budget
3582764.412024-06-1785113Actual
18571335.002023-03-198513Actual
3553664.592024-06-1785211Actual
2543827.362023-09-1785411Actual
36097227.002024-07-188564Actual
34002116.002024-05-198536Actual
9869111.002022-06-178567Actual
38900190.482024-09-178568Actual
3520541.002024-06-178556Actual
775993.512022-04-198528Actual
6512100.002022-03-198567Budget
26367178.362023-10-178568Actual
18189108.662023-02-178528Actual
1238099.002022-09-178513Actual
10323174.002022-07-188514Actual
28023203.002023-12-188563Actual
1993129.002023-04-198526Actual
2479583.002023-09-178564Actual
888370.002022-05-208528Budget
2757949.702023-11-1785211Actual
428100.002021-10-178565Budget
8365122.002022-05-208516Actual
12568184.002022-09-178514Actual
2988532.672024-01-1785211Actual
1177055.002022-08-178526Actual
749268.002022-04-198566Actual
571560.002022-03-198563Budget
33855202.002024-05-198515Actual
29679218.002024-01-178567Actual
20629298.002023-05-208513Actual
3230898.632024-03-1885112Actual
1795345.002023-02-178546Actual
15181132.902022-11-178568Actual
19107207.002023-03-198567Actual
1887659.002023-03-198516Actual
7571211.002022-04-198517Actual
29051185.472023-12-1885213Actual
163388.002021-11-178516Actual
20876145.002023-05-208565Actual
21163142.002023-05-208567Actual
1285090.002022-09-178516Budget
1580981.002022-12-188516Actual
134852463.302022-10-168577Actual
6041100.002022-03-198565Budget
38958128.422024-09-1785111Actual
7340111.002022-04-198536Actual
38866143.512024-09-178528Actual
30983117.782024-02-1785111Actual
1431928.422022-10-1785411Actual
8364100.002022-05-208516Budget
27813168.852023-11-1785612Actual
4264100.002022-01-178567Budget
23766134.002023-08-178564Actual
214509.272023-05-2085511Actual
1139230.002022-08-178573Budget
34703138.102024-05-1985213Actual
3969100.002022-01-178536Budget
163290.002021-11-178516Budget
1725157.142023-01-1785111Actual
1836230.552023-02-1785411Actual
1186680.002022-08-178546Budget
39392690.102024-10-168578Actual
38185213.542024-08-1785613Actual
10461144.002022-07-188515Actual
729040.002022-04-198526Budget
108870.002021-10-178568Budget
13244100.002022-09-178567Budget
1352200.002021-11-178514Budget
25665956.602023-10-168577Actual
29857147.572024-01-1785111Actual
3219085.872024-03-1885411Actual
11582200.002022-08-178515Budget
3080198.002021-12-188517Actual
1169113.002021-11-178513Actual
25143245.002023-09-178517Actual
11502135.002022-08-178564Actual
2172334.002023-06-178573Actual
36155250.002024-07-188515Actual
30863476.852024-02-178518Actual
38154113.532024-08-1785213Actual
65280.002021-10-178546Budget
37003146.872024-07-1885213Actual
37212377.002024-08-178514Actual
1594962.002022-12-188566Actual
900100.002021-10-178567Budget
2952870.002024-01-178546Actual
8085205.002022-05-208514Actual
2494660.002023-09-178516Actual
1429241.192022-10-1785311Actual
616843.002022-03-198526Actual
2693077.002023-11-178573Actual
1482974.002022-11-178516Actual
35388373.822024-06-178518Actual
8882108.662022-05-208528Actual
12948103.002022-09-178536Actual
616940.002022-03-198526Budget
2432448.632023-08-1785111Actual
33553118.802024-04-1885213Actual
30805220.002024-02-178567Actual
2893219.912023-12-1885212Actual
6450200.002022-03-198517Budget
34355173.102024-05-1985111Actual
37629242.002024-08-178567Actual
25178177.002023-09-178567Actual
393891569.902024-10-168577Actual
122780.002021-11-178563Budget
980100.002021-10-178518Budget
2497316.002023-09-178526Actual
9882.002021-10-178563Actual
31754114.002024-03-188536Actual
279830.002021-12-188526Budget
841344.002022-05-208526Actual
332870.002021-12-188568Budget
2832027.002023-12-188526Actual
841240.002022-05-208526Budget
10696100.002022-07-188536Budget
2237228.422023-06-1785211Actual
13322100.002022-09-178518Budget
27431343.512023-11-178518Actual
13432154.112022-09-178568Actual
524789.002022-02-178566Actual
1299480.002022-09-178546Budget
27338265.002023-11-178517Actual
1689684.002023-01-178536Actual
3221728.422024-03-1885511Actual
24113200.002023-08-178517Actual
2666312.462023-10-1785612Actual
35330236.002024-06-178567Actual
551380.002022-02-178528Budget
2211126.842021-11-178568Actual
2603917.002023-10-178526Actual
1698178.002023-01-178566Actual
612185.002022-03-198516Actual
981219.272021-10-178518Actual
35887129.322024-06-1785613Actual
3685777.362024-07-1885112Actual
235059.002021-12-188563Actual
3397432.002024-05-198526Actual
26748181.962023-10-1785213Actual
3062897.002024-02-178536Actual
1995988.002023-04-198536Actual
2024100.002021-11-178567Budget
12947100.002022-09-178536Budget
2609345.002023-10-178546Actual
4714200.002022-02-178514Budget
11581163.002022-08-178515Actual
17721109.002023-02-178564Actual
5093100.002022-02-178536Budget
14115270.782022-10-178518Actual
401670.002022-01-178546Budget
17927100.002023-02-178536Actual
12772101.002022-09-178565Actual
401781.002022-01-178546Actual
2276297.002023-07-188564Actual
1074394.002022-07-188546Actual
2884679.482023-12-1885611Actual
2500197.002023-09-178536Actual
4204126.002022-01-178517Actual
35978186.002024-07-188563Actual
1554100.002021-11-178565Budget
3455687.992024-05-1985112Actual
1197280.002022-08-178566Budget
25735170.002023-10-178563Actual
13666123.002022-10-178564Actual
174795.012023-01-1785212Actual
1662779.002023-01-178573Actual
354732.002022-01-178573Actual
2340442.252023-07-1885411Actual
37092349.002024-08-178513Actual
2023121.002021-11-178567Actual
134823310.502022-10-168576Actual
1131471.002022-08-178563Actual
20842142.002023-05-208515Actual
17193146.542023-01-178568Actual
1586492.002022-12-188536Actual
279923.002021-12-188526Actual
15503326.002022-12-188513Actual
2391790.002023-08-178516Actual
781970.002022-04-198568Budget
34236373.822024-05-198518Actual
3213665.652024-03-1885211Actual
2157511.402023-05-2085612Actual
36480232.002024-07-188567Actual
2716837.002023-11-178526Actual
31548192.002024-03-188564Actual
26958298.002023-11-178514Actual
33642275.002024-05-198513Actual
27752109.272023-11-1785112Actual
15751130.002022-12-188565Actual
17131251.092023-01-178518Actual
1842339.062023-02-1785611Actual
3676734.802024-07-1885511Actual
26306432.912023-10-178518Actual
2476200.002021-12-188514Budget
1304150.002022-09-178556Budget
286132.002021-10-178564Actual
3739893.002024-08-178516Actual
2293917.002023-07-188526Actual
34498134.802024-05-1985611Actual
294247.002021-12-188556Actual
2993982.682024-01-1785411Actual
1730628.422023-01-1785311Actual
20255178.362023-04-198568Actual
21128156.002023-05-208517Actual
25298149.572023-09-178568Actual
35708108.212024-06-1785112Actual
17814134.002023-02-178565Actual
35416173.812024-06-178528Actual
1191436.002022-08-178556Actual
915930.002022-06-178573Budget
18103126.002023-02-178567Actual
2923377.002024-01-178573Actual
23611264.002023-08-178513Actual
33468136.932024-04-1885612Actual
26246198.002023-10-178567Actual
3326056.082024-04-1885211Actual
19072212.002023-03-198517Actual
36918120.972024-07-1885612Actual
24205248.062023-08-178518Actual
406446.002022-01-178556Actual
2657043.312023-10-1785611Actual
1931311.402023-03-1985211Actual
30422248.002024-02-178564Actual
242928.002021-12-188573Actual
2840055.002023-12-188556Actual
12114110.002022-08-178567Actual
221270.002021-11-178568Budget
24888118.002023-09-178565Actual
28904100.762023-12-1885112Actual
3183981.002024-03-188566Actual
1621965.652022-12-1885111Actual
13476-537.002022-10-168574Actual
2808073.002023-12-188573Actual
2538410.332023-09-1785211Actual
6779124.002022-04-198513Actual
245257.142023-08-1785112Actual
30387314.002024-02-178514Actual
10382108.002022-07-188564Actual
9267100.002022-06-178564Budget
205147.142023-04-1985112Actual
606104.002021-10-178536Actual
28142194.002023-12-188564Actual
3285027.002024-04-188526Actual
3736133.002022-01-178515Actual
908169.002022-06-178563Actual
1833530.552023-02-1785311Actual
35153105.002024-06-178536Actual
1413100.002021-11-178564Budget
612090.002022-03-198516Budget
2446767.782023-08-1785611Actual
245522.892023-08-1785212Actual
683970.002022-04-198563Budget
9949100.002022-06-178518Budget
2728177.002023-11-178566Actual
23230122.302023-07-188528Actual
4918132.002022-02-178565Actual
392040.002022-01-178526Budget
31930249.002024-03-188567Actual
25822216.002023-10-178514Actual
12192196.542022-08-178518Actual
18818147.002023-03-198565Actual
34792300.002024-06-178513Actual
11440200.002022-08-178514Budget
32108134.802024-03-1885111Actual
29737384.422024-01-178518Actual
36303116.002024-07-188536Actual
5979200.002022-03-198515Budget
12771100.002022-09-178565Budget
1939423.102023-03-1985511Actual
256561311.102023-10-168574Actual
8835185.932022-05-208518Actual
11644151.002022-08-178565Actual
21632249.002023-06-178513Actual
2606780.002023-10-178536Actual
3000104.002021-12-188566Actual
16535287.002023-01-178513Actual
2611938.002023-10-178556Actual
3627529.002024-07-188526Actual
32552167.002024-04-188563Actual
1694836.002023-01-178556Actual
1492190.002021-11-178515Actual
27931194.242023-11-1785613Actual
37715243.512024-08-178528Actual
2291111.002021-12-188513Actual
1289940.002022-09-178526Budget
2093465.002023-05-208516Actual
2672160.902023-10-1785113Actual
12631100.002022-09-178564Budget
953041.002022-06-178526Actual
16127125.332022-12-188528Actual
392151.002022-01-178526Actual
445080.002022-01-178568Budget
26873225.002023-11-178563Actual
1493643.002022-11-178556Actual
164208.212022-12-1885112Actual
8756135.002022-05-208567Actual
1964152.002021-11-178517Actual
1426511.402022-10-1785211Actual
34947232.002024-06-178564Actual
9870100.002022-06-178567Budget
3402875.002024-05-198546Actual
182340.002021-11-178556Budget
3148569.002024-03-188573Actual
3742531.002024-08-178526Actual
287100.002021-10-178564Budget
20749192.002023-05-208514Actual
28611181.392023-12-188528Actual
36190166.002024-07-188565Actual
17779108.002023-02-178515Actual
524690.002022-02-178566Budget
25952161.002023-10-178565Actual
102860.002021-10-178528Budget
10695112.002022-07-188536Actual
18783105.002023-03-198515Actual
3573644.382024-06-1785212Actual
8084200.002022-05-208514Budget
17038189.002023-01-178517Actual
245849.272023-08-1785612Actual
29084124.062023-12-1885613Actual
162479.272022-12-1885211Actual
38838376.852024-09-178518Actual
36600175.332024-07-188568Actual
518840.002022-02-178556Budget
188471.002021-11-178566Actual
22854105.002023-07-188565Actual
1890330.002023-03-198526Actual
38603123.002024-09-178536Actual
33797194.002024-05-198564Actual
7103122.002022-04-198515Actual
22820138.002023-07-188515Actual
2234465.652023-06-1785111Actual
9206202.002022-06-178514Actual
1289834.002022-09-178526Actual
195125.012023-03-1985212Actual
28645172.302023-12-188568Actual
12052150.002022-08-178517Actual
2136928.422023-05-2085211Actual
2944790.002024-01-178516Actual
3668653.952024-07-1885211Actual
1477198.002022-11-178565Actual
1078950.002022-07-188556Budget
3015155.642024-01-1785113Actual
23859130.002023-08-178565Actual
16161187.452022-12-188568Actual
6778100.002022-04-198513Budget
13371117.752022-09-178528Actual
37595282.002024-08-178517Actual
14736155.002022-11-178515Actual
75990.002021-10-178566Budget
28525198.002023-12-188567Actual
6965176.002022-04-198514Actual
38490234.002024-09-178565Actual
1461635.002022-11-178573Actual
1117580.002022-07-188568Budget
33677164.002024-05-198563Actual
466630.002022-02-178573Budget
7024100.002022-04-198564Budget
346863.002022-01-178563Actual
4449125.332022-01-178568Actual
3688519.912024-07-1885212Actual
427112.002021-10-178565Actual
16041184.002022-12-188567Actual
6964200.002022-04-198514Budget
14143110.172022-10-178528Actual
3458434.802024-05-1985212Actual
3405449.002024-05-198556Actual
36248120.002024-07-188516Actual
326991.992021-12-188528Actual
29354234.002024-01-178515Actual
1526710.332022-11-1785211Actual
13182200.002022-09-178517Budget
38455202.002024-09-178515Actual
2103207.152021-11-178518Actual
2034119.912023-04-1985211Actual
3068047.002024-02-178556Actual
289581.002021-12-188546Actual
3169999.002024-03-188516Actual
2579453.002023-10-178573Actual
1074280.002022-07-188546Budget
840142.002021-10-178517Actual
1019660.002022-07-188563Budget
30925249.572024-02-178568Actual
2778022.042023-11-1785212Actual
18068214.002023-02-178517Actual
24761176.002023-09-178514Actual
2031369.912023-04-1985111Actual
22642161.002023-07-188563Actual
1390256.002022-10-178546Actual
2337736.932023-07-1885311Actual
144107.142022-10-1785112Actual
25857149.002023-10-178564Actual
3833451.002024-09-178573Actual
300190.002021-12-188566Budget
518751.002022-02-178556Actual
2045639.062023-04-1985611Actual
11067100.002022-07-188518Budget
12051200.002022-08-178517Budget
3035975.002024-02-178573Actual
2057212.462023-04-1985612Actual
29644306.002024-01-178517Actual
22132178.002023-06-178517Actual
2101564.002023-05-208546Actual
5980164.002022-03-198515Actual
29141317.002024-01-178513Actual
1467891.002022-11-178564Actual
5574114.722022-02-178568Actual
184819.272023-02-1785112Actual
39397-3569.902024-10-1685711Actual
393831522.902024-10-168575Actual
3328760.332024-04-1885311Actual
3786294.382024-08-1785311Actual
368138.002021-10-178515Actual
1435242.252022-10-1785611Actual
2958781.002024-01-178566Actual
2601250.002023-10-178516Actual
499690.002022-02-178516Budget
2955445.002024-01-178556Actual
2502753.002023-09-178546Actual
8223100.002022-05-208515Budget
35854134.592024-06-1785213Actual
227174.002021-10-178514Actual
1168100.002021-11-178513Budget
7898100.002022-05-208513Budget
1969175.002023-04-198573Actual
1898333.002023-03-198556Actual
1197374.002022-08-178566Actual
8144100.002022-05-208564Budget
13545200.002022-10-178563Actual
637164.002022-03-198566Actual
2269969.002023-07-188573Actual
1079055.002022-07-188556Actual
9980.002021-10-178563Budget
36445331.002024-07-188517Actual
3970109.002022-01-178536Actual
1669099.002023-01-178564Actual
775870.002022-04-198528Budget
1627429.482022-12-1885311Actual
26781129.322023-10-1785613Actual
9021101.002022-06-178513Actual
10988142.002022-07-188567Actual
3512536.002024-06-178526Actual
27898188.972023-11-1785213Actual
36566173.812024-07-188528Actual
2997394.382024-01-1785611Actual
2991290.122024-01-1785311Actual
999670.002022-06-178528Budget
19634176.002023-04-198563Actual
37305240.002024-08-178515Actual
2039540.122023-04-1985411Actual
9345100.002022-06-178515Budget
27196120.002023-11-178536Actual
28293109.002023-12-188516Actual
12193100.002022-08-178518Budget
1064640.002022-07-188526Budget
27988319.002023-12-188513Actual
28490356.002023-12-188517Actual
2196225.002023-06-178526Actual
38397188.002024-09-178564Actual
565290.002022-03-198513Actual
164473.952022-12-1885212Actual
183899.272023-02-1785511Actual
514070.002022-02-178546Budget
26334185.932023-10-178528Actual
19811131.002023-04-198515Actual
3857548.002024-09-178526Actual
1591646.002022-12-188556Actual
70044.002021-10-178556Actual
29799208.662024-01-178568Actual
182435.002021-11-178556Actual
2207571.002023-06-178566Actual
18691176.002023-03-198514Actual
3178064.002024-03-188546Actual
31428172.002024-03-188563Actual
29261308.002024-01-178514Actual
3873103.002022-01-178516Actual
2878577.362023-12-1885411Actual
21666185.002023-06-178563Actual
5386109.002022-02-178567Actual
36658162.462024-07-1885111Actual
1692257.002023-01-178546Actual
452890.002022-02-178513Budget
34827179.002024-06-178563Actual
795872.002022-05-208563Actual
16748149.002023-01-178515Actual
962670.002022-06-178546Budget
32016205.632024-03-188528Actual
3656126.002022-01-178564Actual
1064737.002022-07-188526Actual
25236295.032023-09-178518Actual
3559068.852024-06-1785411Actual
38745317.002024-09-178517Actual
10520100.002022-07-188565Budget
3788996.512024-08-1785411Actual
3340681.612024-04-1885112Actual
22286126.842023-06-178568Actual
1224178.362022-08-178528Actual
23824143.002023-08-178515Actual
1376194.002022-10-178565Actual
2440643.312023-08-1785411Actual
2346453.952023-07-1885611Actual
2134149.702023-05-2085111Actual
22253119.272023-06-178528Actual
1337070.002022-09-178528Budget
3635556.002024-07-188556Actual
782085.932022-04-198568Actual
1059990.002022-07-188516Budget
1866337.002023-03-198573Actual
39386-105.002024-10-168576Actual
32765226.002024-04-188565Actual
22727169.002023-07-188514Actual
9346131.002022-06-178515Actual
9579111.002022-06-178536Actual
4263133.002022-01-178567Actual
565390.002022-03-198513Budget
1084892.002022-07-188566Actual
31606223.002024-03-188515Actual
168030.002021-11-178526Budget
1936731.612023-03-1985411Actual
275188.002021-12-188516Actual
3898659.272024-09-1785211Actual
7631100.002022-04-198567Budget
15119307.152022-11-178518Actual
3118535.872024-02-1785212Actual
2193561.002023-06-178516Actual
2873141.192023-12-1885211Actual
2370334.002023-08-178573Actual
6217112.002022-03-198536Actual
729151.002022-04-198526Actual
5840223.002022-03-198514Actual
33889217.002024-05-198565Actual
7572200.002022-04-198517Budget
19846108.002023-04-198565Actual
10462200.002022-07-188515Budget
37127233.002024-08-178563Actual
33232148.632024-04-1885111Actual
34264225.332024-05-198528Actual
14559190.002022-11-178563Actual
17567317.002023-02-178513Actual
13243141.002022-09-178567Actual
3603555.002024-07-188573Actual
2301953.002023-07-188556Actual
33762301.002024-05-198514Actual
32730234.002024-04-188515Actual
3657100.002022-01-178564Budget
1553105.002021-11-178565Actual
1990476.002023-04-198516Actual
7632153.002022-04-198567Actual
393771255.502024-10-168573Actual
3101132.672024-02-1785211Actual
24233135.932023-08-178528Actual
35040157.002024-06-178565Actual
19600267.002023-04-198513Actual
30480211.002024-02-178515Actual
31393322.002024-03-188513Actual
28583443.512023-12-188518Actual
2399862.002023-08-178546Actual
2355410.332023-07-1885612Actual
17687140.002023-02-178514Actual
5900100.002022-03-198564Budget
38780204.002024-09-178567Actual
6042131.002022-03-198565Actual
9809200.002022-06-178517Budget
34676125.822024-05-1985113Actual
749380.002022-04-198566Budget
626591.002022-03-198546Actual
174525.012023-01-1785112Actual
11819110.002022-08-178536Actual
2875869.912023-12-1885311Actual
37807110.342024-08-1785111Actual
1485629.002022-11-178526Actual
1084980.002022-07-188566Budget
1895743.002023-03-198546Actual
4856167.002022-02-178515Actual
8694144.002022-05-208517Actual
13726162.002022-10-178515Actual
6638108.662022-03-198528Actual
2305276.002023-07-188566Actual
2242643.312023-06-1785411Actual
7243109.002022-04-198516Actual
4855200.002022-02-178515Budget
75886.002021-10-178566Actual
2204234.002023-06-178556Actual
579330.002022-03-198573Budget
4917100.002022-02-178565Budget
7104100.002022-04-198515Budget
12710200.002022-09-178515Budget
504440.002022-02-178526Actual
25678-3784.402023-10-1685712Actual
3854885.002024-09-178516Actual
1851413.532023-02-1785612Actual
3862962.002024-09-178546Actual
3800769.912024-08-1785112Actual
2139645.442023-05-2085311Actual
3998.002021-10-178513Actual
28703148.632023-12-1885111Actual
38242300.002024-09-178513Actual
3438332.672024-05-1985211Actual
7025130.002022-04-198564Actual
2291271.002023-07-188516Actual
631240.002022-03-198556Budget
2096124.002023-05-208526Actual
1139317.002022-08-178573Actual
16655197.002023-01-178514Actual
2477228.002021-12-188514Actual
2151120.782021-11-178528Actual
683882.002022-04-198563Actual
2766034.802023-11-1785511Actual
32517275.002024-04-188513Actual
2437928.422023-08-1785311Actual
3260994.002024-04-188573Actual
631140.002022-03-198556Actual
27493169.272023-11-178568Actual
12709172.002022-09-178515Actual
177779.002021-11-178546Actual
3794100.002022-01-178565Budget
294140.002021-12-188556Budget
1488488.002022-11-178536Actual
3595196.002022-01-178514Actual
1230180.002022-08-178568Budget
39040101.822024-09-1785411Actual

Generated 2024-11-16 13:11:48.594 UTC