[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 992  >   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3225082.682024-03-1885611Actual
33553118.802024-04-1885213Actual
3178064.002024-03-188546Actual
1689684.002023-01-178536Actual
3080198.002021-12-188517Actual
962670.002022-06-178546Budget
683882.002022-04-198563Actual
3857548.002024-09-178526Actual
6041100.002022-03-198565Budget
28525198.002023-12-188567Actual
3035975.002024-02-178573Actual
3603555.002024-07-188573Actual
3786294.382024-08-1785311Actual
9021101.002022-06-178513Actual
17038189.002023-01-178517Actual
19846108.002023-04-198565Actual
3062897.002024-02-178536Actual
9949100.002022-06-178518Budget
17159101.082023-01-178528Actual
34792300.002024-06-178513Actual
2291271.002023-07-188516Actual
1787291.002023-02-178516Actual
1353174.002021-11-178514Actual
1736011.402023-01-1785511Actual
637164.002022-03-198566Actual
3674066.722024-07-1885411Actual
1186770.002022-08-178546Actual
899114.002021-10-178567Actual
3793164.002022-01-178565Actual
1396170.002022-10-178566Actual
18691176.002023-03-198514Actual
16748149.002023-01-178515Actual
2847100.002021-12-188536Budget
2332250.762023-07-1885111Actual
514070.002022-02-178546Budget
144107.142022-10-1785112Actual
3407106.002022-01-178513Actual
3340681.612024-04-1885112Actual
3183981.002024-03-188566Actual
1244260.002022-09-178563Budget
1496964.002022-11-178566Actual
3898659.272024-09-1785211Actual
242820.002021-12-188573Budget
6218100.002022-03-198536Budget
3676734.802024-07-1885511Actual
17814134.002023-02-178565Actual
1392841.002022-10-178556Actual
31304124.062024-02-1785213Actual
1998555.002023-04-198546Actual
35887129.322024-06-1785613Actual
1963200.002021-11-178517Budget
11115114.722022-07-188528Actual
2242643.312023-06-1785411Actual
26873225.002023-11-178563Actual
3065457.002024-02-178546Actual
37629242.002024-08-178567Actual
24205248.062023-08-178518Actual
28611181.392023-12-188528Actual
75990.002021-10-178566Budget
2728177.002023-11-178566Actual
174525.012023-01-1785112Actual
1382187.002022-10-178516Actual
393771255.502024-10-168573Actual
65367.002021-10-178546Actual
11582200.002022-08-178515Budget
7242100.002022-04-198516Budget
256531012.202023-10-168573Actual
894170.002022-05-208568Budget
21843155.002023-06-178515Actual
1730120.002021-11-178536Actual
227174.002021-10-178514Actual
29765170.782024-01-178528Actual
557380.002022-02-178568Budget
33526108.272024-04-1885113Actual
11819110.002022-08-178536Actual
300190.002021-12-188566Budget
35388373.822024-06-178518Actual
31513339.002024-03-188514Actual
3000104.002021-12-188566Actual
23824143.002023-08-178515Actual
3901359.272024-09-1785311Actual
38455202.002024-09-178515Actual
164208.212022-12-1885112Actual
8084200.002022-05-208514Budget
215428.212023-05-2085112Actual
1632811.402022-12-1885511Actual
3627529.002024-07-188526Actual
18783105.002023-03-198515Actual
2107177.002023-05-208566Actual
3735200.002022-01-178515Budget
7024100.002022-04-198564Budget
579330.002022-03-198573Budget
28348130.002023-12-188536Actual
38362360.002024-09-178514Actual
393891569.902024-10-168577Actual
10137100.002022-07-188513Budget
33642275.002024-05-198513Actual
3918744.382024-09-1785212Actual
31896297.002024-03-188517Actual
3638883.002024-07-188566Actual
35769180.552024-06-1785612Actual
14020158.002022-10-178517Actual
10520100.002022-07-188565Budget
2579453.002023-10-178573Actual
1975392.002023-04-198564Actual
7572200.002022-04-198517Budget
34912361.002024-06-178514Actual
25822216.002023-10-178514Actual
1244361.002022-09-178563Actual
11581163.002022-08-178515Actual
6512100.002022-03-198567Budget
3854885.002024-09-178516Actual
915930.002022-06-178573Budget
1238099.002022-09-178513Actual
32342134.802024-03-1885612Actual
37340198.002024-08-178565Actual
32517275.002024-04-188513Actual
16655197.002023-01-178514Actual
15503326.002022-12-188513Actual
861489.002022-05-208566Actual
1630139.062022-12-1885411Actual
15716116.002022-12-188515Actual
5386109.002022-02-178567Actual
10696100.002022-07-188536Budget
37595282.002024-08-178517Actual
29261308.002024-01-178514Actual
30770287.002024-02-178517Actual
32016205.632024-03-188528Actual
27083157.002023-11-178565Actual
1553105.002021-11-178565Actual
2724840.002023-11-178556Actual
2671160.002021-12-188565Actual
1898333.002023-03-198556Actual
4264100.002022-01-178567Budget
16099273.812022-12-188518Actual
25857149.002023-10-178564Actual
1477198.002022-11-178565Actual
4776142.002022-02-178564Actual
5574114.722022-02-178568Actual
14525236.002022-11-178513Actual
27338265.002023-11-178517Actual
33468136.932024-04-1885612Actual
612185.002022-03-198516Actual
1310280.002022-09-178566Budget
9266157.002022-06-178564Actual
3079200.002021-12-188517Budget
11440200.002022-08-178514Budget
6591213.212022-03-198518Actual
1830811.402023-02-1785211Actual
2001135.002023-04-198556Actual
908070.002022-06-178563Budget
2440643.312023-08-1785411Actual
37807110.342024-08-1785111Actual
10987100.002022-07-188567Budget
2394414.002023-08-178526Actual
2837471.002023-12-188546Actual
26992192.002023-11-178564Actual
24233135.932023-08-178528Actual
3747981.002024-08-178546Actual
18189108.662023-02-178528Actual
13632133.002022-10-178514Actual
9206202.002022-06-178514Actual
8693200.002022-05-208517Budget
3906713.532024-09-1785511Actual
565390.002022-03-198513Budget
2096124.002023-05-208526Actual
2437928.422023-08-1785311Actual
17927100.002023-02-178536Actual
30515193.002024-02-178565Actual
8224147.002022-05-208515Actual
2042223.102023-04-1985511Actual
27694100.762023-11-1785611Actual
1186680.002022-08-178546Budget
17924.002021-10-178573Actual
8882108.662022-05-208528Actual
1131471.002022-08-178563Actual
22854105.002023-07-188565Actual
3343419.912024-04-1885212Actual
2196225.002023-06-178526Actual
8085205.002022-05-208514Actual
2535100.002021-12-188564Budget
35330236.002024-06-178567Actual
9810178.002022-06-178517Actual
1591646.002022-12-188556Actual
2787162.662023-11-1785113Actual
3127769.672024-02-1785113Actual
6042131.002022-03-198565Actual
908169.002022-06-178563Actual
401781.002022-01-178546Actual
1197280.002022-08-178566Budget
1376194.002022-10-178565Actual
1384822.002022-10-178526Actual
7163100.002022-04-198565Budget
27931194.242023-11-1785613Actual
392040.002022-01-178526Budget
37212377.002024-08-178514Actual
2988532.672024-01-1785211Actual
23731179.002023-08-178514Actual
36976132.832024-07-1885113Actual
1197374.002022-08-178566Actual
37127233.002024-08-178563Actual
1299480.002022-09-178546Budget
12948103.002022-09-178536Actual
32672238.002024-04-188564Actual
22167180.002023-06-178567Actual
1828055.022023-02-1785111Actual
25952161.002023-10-178565Actual
30302193.002024-02-178563Actual
16783147.002023-01-178565Actual
9267100.002022-06-178564Budget
9404100.002022-06-178565Budget
1895743.002023-03-198546Actual
30387314.002024-02-178514Actual
466734.002022-02-178573Actual
803726.002022-05-208573Actual
32765226.002024-04-188565Actual
3969100.002022-01-178536Budget
37092349.002024-08-178513Actual
2611938.002023-10-178556Actual
1074394.002022-07-188546Actual
514152.002022-02-178546Actual
2881217.782023-12-1885511Actual
242928.002021-12-188573Actual
3745397.002024-08-178536Actual
16161187.452022-12-188568Actual
3927997.742024-09-1785113Actual
25264143.512023-09-178528Actual
214509.272023-05-2085511Actual
225173.952023-06-1785112Actual
427112.002021-10-178565Actual
3326056.082024-04-1885211Actual
2024100.002021-11-178567Budget
144373.952022-10-1785212Actual
2947430.002024-01-178526Actual
2402451.002023-08-178556Actual
10461144.002022-07-188515Actual
2148442.252023-05-2085611Actual
39101117.782024-09-1785611Actual
3328760.332024-04-1885311Actual
1727920.972023-01-1785211Actual
1426511.402022-10-1785211Actual
12568184.002022-09-178514Actual
1801167.002023-02-178566Actual
14115270.782022-10-178518Actual
466630.002022-02-178573Budget
17687140.002023-02-178514Actual
1413100.002021-11-178564Budget
1172398.002022-08-178516Actual
122682.002021-11-178563Actual
34947232.002024-06-178564Actual
14559190.002022-11-178563Actual
70044.002021-10-178556Actual
2391790.002023-08-178516Actual
2199097.002023-06-178536Actual
3556370.972024-06-1785311Actual
33585190.732024-04-1885613Actual
8834100.002022-05-208518Budget
2722285.002023-11-178546Actual
3172631.002024-03-188526Actual
8694144.002022-05-208517Actual
1751013.532023-01-1785612Actual
25665956.602023-10-168577Actual
6450200.002022-03-198517Budget
27988319.002023-12-188513Actual
11643100.002022-08-178565Budget
1230180.002022-08-178568Budget
738674.002022-04-198546Actual
12772101.002022-09-178565Actual
354630.002022-01-178573Budget
21877100.002023-06-178565Actual
10323174.002022-07-188514Actual
11441208.002022-08-178514Actual
256561311.102023-10-168574Actual
19165349.572023-03-198518Actual
26211256.002023-10-178517Actual
3595196.002022-01-178514Actual
3015155.642024-01-1785113Actual
3812790.732024-08-1785113Actual
24853114.002023-09-178515Actual
17602190.002023-02-178563Actual
30267334.002024-02-178513Actual
1224070.002022-08-178528Budget
235180.002021-12-188563Budget
38397188.002024-09-178564Actual
1285090.002022-09-178516Budget
23202228.362023-07-188518Actual
2543827.362023-09-1785411Actual
24113200.002023-08-178517Actual
4777100.002022-02-178564Budget
3488475.002024-06-178573Actual
38958128.422024-09-1785111Actual
2157511.402023-05-2085612Actual
3803518.842024-08-1785212Actual
2134149.702023-05-2085111Actual
36097227.002024-07-188564Actual
346863.002022-01-178563Actual
1669099.002023-01-178564Actual
1079055.002022-07-188556Actual
2178582.002023-06-178564Actual
3327123.812021-12-188568Actual
55736.002021-10-178526Actual
3783526.292024-08-1785211Actual
3865560.002024-09-178556Actual
38490234.002024-09-178565Actual
19227125.332023-03-198568Actual
8223100.002022-05-208515Budget
354732.002022-01-178573Actual
13726162.002022-10-178515Actual
2399862.002023-08-178546Actual
27752109.272023-11-1785112Actual
3679979.482024-07-1885611Actual
7340111.002022-04-198536Actual
3441082.682024-05-1985311Actual
35978186.002024-07-188563Actual
31336127.572024-02-1785613Actual
12631100.002022-09-178564Budget
6590100.002022-03-198518Budget
3455687.992024-05-1985112Actual
3750557.002024-08-178556Actual
2276297.002023-07-188564Actual
2875869.912023-12-1885311Actual
2657043.312023-10-1785611Actual
2766034.802023-11-1785511Actual
21163142.002023-05-208567Actual
2672100.002021-12-188565Budget
205413.952023-04-1985212Actual
21666185.002023-06-178563Actual
981219.272021-10-178518Actual
406446.002022-01-178556Actual
749380.002022-04-198566Budget
3565092.252024-06-1785611Actual
3656126.002022-01-178564Actual
256591861.702023-10-168575Actual
188471.002021-11-178566Actual
4263133.002022-01-178567Actual
31428172.002024-03-188563Actual
346960.002022-01-178563Budget
4342100.002022-01-178518Budget
3998.002021-10-178513Actual
33140167.752024-04-188528Actual
1087101.082021-10-178568Actual
326991.992021-12-188528Actual
50890.002021-10-178516Budget
25236295.032023-09-178518Actual
3685777.362024-07-1885112Actual
1842339.062023-02-1785611Actual
17721109.002023-02-178564Actual
35005268.002024-06-178515Actual
749268.002022-04-198566Actual
25700234.002023-10-178513Actual
38154113.532024-08-1785213Actual
855540.002022-05-208556Budget
20194261.692023-04-198518Actual
14736155.002022-11-178515Actual
789991.002022-05-208513Actual
13432154.112022-09-178568Actual
3230898.632024-03-1885112Actual
188590.002021-11-178566Budget
1684188.002023-01-178516Actual
3408674.002024-05-198566Actual
9997157.142022-06-178528Actual
37247253.002024-08-178564Actual
7631100.002022-04-198567Budget
182340.002021-11-178556Budget
65280.002021-10-178546Budget
2299348.002023-07-188546Actual
12771100.002022-09-178565Budget
10462200.002022-07-188515Budget
6217112.002022-03-198536Actual
1493643.002022-11-178556Actual
1836230.552023-02-1785411Actual
23230122.302023-07-188528Actual
15538158.002022-12-188563Actual
5841200.002022-03-198514Budget
6449211.002022-03-198517Actual
1526710.332022-11-1785211Actual
2204234.002023-06-178556Actual
35040157.002024-06-178565Actual
3142100.002021-12-188567Budget
21249157.142023-05-208528Actual
1936731.612023-03-1985411Actual
2245967.782023-06-1785611Actual
3290477.002024-04-188546Actual
18606162.002023-03-198563Actual
15147114.722022-11-178528Actual
31393322.002024-03-188513Actual
5901107.002022-03-198564Actual
75886.002021-10-178566Actual
1594962.002022-12-188566Actual
26334185.932023-10-178528Actual
13243141.002022-09-178567Actual
1554100.002021-11-178565Budget
8835185.932022-05-208518Actual
3060048.002024-02-178526Actual
1580981.002022-12-188516Actual
8144100.002022-05-208564Budget
406340.002022-01-178556Budget
37687363.212024-08-178518Actual
34498134.802024-05-1985611Actual
38277168.002024-09-178563Actual
279830.002021-12-188526Budget
22820138.002023-07-188515Actual
32637395.002024-04-188514Actual
194853.952023-03-1985112Actual
663980.002022-03-198528Budget
11503100.002022-08-178564Budget
1492190.002021-11-178515Actual
20749192.002023-05-208514Actual
221270.002021-11-178568Budget
2502753.002023-09-178546Actual
2207571.002023-06-178566Actual
2397293.002023-08-178536Actual
22225235.932023-06-178518Actual
2004462.002023-04-198566Actual
26367178.362023-10-178568Actual
11502135.002022-08-178564Actual
1027430.002022-07-188573Budget
428100.002021-10-178565Budget
30210124.062024-01-1785613Actual
953140.002022-06-178526Budget
13323231.392022-09-178518Actual
34827179.002024-06-178563Actual
31157102.892024-02-1785112Actual
2873141.192023-12-1885211Actual
39407-1957.702024-10-1685713Actual
20222141.992023-04-198528Actual
21128156.002023-05-208517Actual
26958298.002023-11-178514Actual
168030.002021-11-178526Budget
3293040.002024-04-188556Actual
9579111.002022-06-178536Actual
3106577.362024-02-1785411Actual
26838276.002023-11-178513Actual
174795.012023-01-1785212Actual
980100.002021-10-178518Budget
22286126.842023-06-178568Actual
10382108.002022-07-188564Actual
1583615.002022-12-188526Actual
7339100.002022-04-198536Budget
5980164.002022-03-198515Actual
332870.002021-12-188568Budget
28293109.002023-12-188516Actual
2057212.462023-04-1985612Actual
861580.002022-05-208566Budget
2093465.002023-05-208516Actual
38100.002021-10-178513Budget
16127125.332022-12-188528Actual
4449125.332022-01-178568Actual
3219085.872024-03-1885411Actual
13371117.752022-09-178528Actual
8286112.002022-05-208565Actual
256622133.302023-10-168576Actual
6638108.662022-03-198528Actual
7898100.002022-05-208513Budget
2508676.002023-09-178566Actual
518840.002022-02-178556Budget
27431343.512023-11-178518Actual
17820.002021-10-178573Budget
11644151.002022-08-178565Actual
841240.002022-05-208526Budget
19193152.602023-03-198528Actual
3071371.002024-02-178566Actual
12569200.002022-09-178514Budget
6778100.002022-04-198513Budget
2269969.002023-07-188573Actual
34236373.822024-05-198518Actual
30863476.852024-02-178518Actual
28645172.302023-12-188568Actual
1337070.002022-09-178528Budget
30093139.062024-01-1785612Actual
5385100.002022-02-178567Budget
20136128.002023-04-198567Actual
2993982.682024-01-1785411Actual
3373460.002024-05-198573Actual
21221316.242023-05-208518Actual
5325135.002022-02-178517Actual
803630.002022-05-208573Budget
5464276.842022-02-178518Actual
2923377.002024-01-178573Actual
1435242.252022-10-1785611Actual
1029107.142021-10-178528Actual
2034119.912023-04-1985211Actual
962761.002022-06-178546Actual
39402-2414.802024-10-1685712Actual
32552167.002024-04-188563Actual
452890.002022-02-178513Budget
39397-3569.902024-10-1685711Actual
1729100.002021-11-178536Budget
12381100.002022-09-178513Budget
8462112.002022-05-208536Actual
2136928.422023-05-2085211Actual
287100.002021-10-178564Budget
55630.002021-10-178526Budget
38242300.002024-09-178513Actual
23264123.812023-07-188568Actual
775870.002022-04-198528Budget
18571335.002023-03-198513Actual
2991290.122024-01-1785311Actual
1343180.002022-09-178568Budget
15119307.152022-11-178518Actual
888370.002022-05-208528Budget
3331458.212024-04-1885411Actual
37715243.512024-08-178528Actual
29799208.662024-01-178568Actual
953041.002022-06-178526Actual
626470.002022-03-198546Budget
28966123.102023-12-1885612Actual
3791613.532024-08-1785511Actual
3553664.592024-06-1785211Actual
524690.002022-02-178566Budget
387290.002022-01-178516Budget
3458434.802024-05-1985212Actual
9980.002021-10-178563Budget
7711100.002022-04-198518Budget
7243109.002022-04-198516Actual
4124110.002022-01-178566Actual
5465100.002022-02-178518Budget
2102100.002021-11-178518Budget
2902497.742023-12-1885113Actual
36918120.972024-07-1885612Actual
1535561.402022-11-1785611Actual
2346453.952023-07-1885611Actual
9580100.002022-06-178536Budget
245522.892023-08-1785212Actual
37749237.452024-08-178568Actual
7571211.002022-04-198517Actual
412590.002022-01-178566Budget
1172290.002022-08-178516Budget
255566.082023-09-1785112Actual
25178177.002023-09-178567Actual
24888118.002023-09-178565Actual
9482100.002022-06-178516Budget
3688519.912024-07-1885212Actual
29051185.472023-12-1885213Actual
1285186.002022-09-178516Actual
34143309.002024-05-198517Actual
1084980.002022-07-188566Budget
294247.002021-12-188556Actual
33677164.002024-05-198563Actual
35508116.722024-06-1785111Actual
7104100.002022-04-198515Budget
3794998.632024-08-1785611Actual
6779124.002022-04-198513Actual
38866143.512024-09-178528Actual
33797194.002024-05-198564Actual
4856167.002022-02-178515Actual
2606780.002023-10-178536Actual
33855202.002024-05-198515Actual
691630.002022-04-198573Budget
3573644.382024-06-1785212Actual
1964152.002021-11-178517Actual
743440.002022-04-198556Budget
2405654.002023-08-178566Actual
39306183.712024-09-1785213Actual
255835.012023-09-1785212Actual
1289834.002022-09-178526Actual
326860.002021-12-188528Budget
551380.002022-02-178528Budget
29502122.002024-01-178536Actual
3260994.002024-04-188573Actual
1942755.022023-03-1985611Actual
24147150.002023-08-178567Actual
2878577.362023-12-1885411Actual
23144206.002023-07-188567Actual
31548192.002024-03-188564Actual
286132.002021-10-178564Actual
3141110.002021-12-188567Actual
3736133.002022-01-178515Actual
1390256.002022-10-178546Actual
1893184.002023-03-198536Actual
1360472.002022-10-178573Actual
29176173.002024-01-178563Actual
34178178.002024-05-198567Actual
1523964.592022-11-1785111Actual
571466.002022-03-198563Actual
1461635.002022-11-178573Actual
2534118.002021-12-188564Actual
27606102.892023-11-1785311Actual
28108395.002023-12-188514Actual
226200.002021-10-178514Budget
2955445.002024-01-178556Actual
3668653.952024-07-1885211Actual
17073135.002023-01-178567Actual
2958781.002024-01-178566Actual
33054222.002024-04-188567Actual
275188.002021-12-188516Actual
13181139.002022-09-178517Actual
1993129.002023-04-198526Actual
34703138.102024-05-1985213Actual
32963103.002024-04-188566Actual
9948288.972022-06-178518Actual
29644306.002024-01-178517Actual
31099101.822024-02-1785611Actual
235228.212023-07-1885112Actual
11255100.002022-08-178513Budget
1692257.002023-01-178546Actual
1191350.002022-08-178556Budget
1589052.002022-12-188546Actual
967434.002022-06-178556Actual
669980.002022-03-198568Budget
900100.002021-10-178567Budget
20664177.002023-05-208563Actual
840142.002021-10-178517Actual
7025130.002022-04-198564Actual
3169999.002024-03-188516Actual
2666312.462023-10-1785612Actual
39339171.432024-09-1785613Actual
8756135.002022-05-208567Actual
2443310.332023-08-1785511Actual
2477228.002021-12-188514Actual
2290100.002021-12-188513Budget
9483112.002022-06-178516Actual
12302104.112022-08-178568Actual
30422248.002024-02-178564Actual
2535669.912023-09-1785111Actual
11066235.932022-07-188518Actual
25917188.002023-10-178515Actual
134731687.502022-10-168573Actual
2808073.002023-12-188573Actual
2500197.002023-09-178536Actual
154137.142022-11-1785112Actual
5900100.002022-03-198564Budget
2355410.332023-07-1885612Actual
1990476.002023-04-198516Actual
13476-537.002022-10-168574Actual
7164126.002022-04-198565Actual
967340.002022-06-178556Budget
32730234.002024-04-188515Actual
2778022.042023-11-1785212Actual
37035125.822024-07-1885613Actual
2505327.002023-09-178556Actual
19811131.002023-04-198515Actual
29354234.002024-01-178515Actual
28200211.002023-12-188515Actual
23109180.002023-07-188517Actual
3148569.002024-03-188573Actual
2848120.002021-12-188536Actual
10695112.002022-07-188536Actual
3657100.002022-01-178564Budget
256158.212023-09-1785612Actual
21632249.002023-06-178513Actual
36248120.002024-07-188516Actual
13182200.002022-09-178517Budget
37003146.872024-07-1885213Actual
850870.002022-05-208546Budget
19107207.002023-03-198567Actual
2432448.632023-08-1785111Actual
9870100.002022-06-178567Budget
1491051.002022-11-178546Actual
2101564.002023-05-208546Actual
18725109.002023-03-198564Actual
445080.002022-01-178568Budget
782085.932022-04-198568Actual
2301953.002023-07-188556Actual
29389185.002024-01-178565Actual
130517.002021-11-178573Actual
2613200.002021-12-188515Budget
235059.002021-12-188563Actual
1423753.952022-10-1785111Actual
1387667.002022-10-178536Actual
999670.002022-06-178528Budget
28142194.002023-12-188564Actual
2840055.002023-12-188556Actual
25298149.572023-09-178568Actual
8461100.002022-05-208536Budget
27551143.312023-11-1785111Actual
27373212.002023-11-178567Actual
6511144.002022-03-198567Actual
1833530.552023-02-1785311Actual
8364100.002022-05-208516Budget
102860.002021-10-178528Budget
452990.002022-02-178513Actual
4918132.002022-02-178565Actual
3739893.002024-08-178516Actual
36190166.002024-07-188565Actual
14143110.172022-10-178528Actual
3405449.002024-05-198556Actual
39040101.822024-09-1785411Actual
1939423.102023-03-1985511Actual
36445331.002024-07-188517Actual
16535287.002023-01-178513Actual
28235204.002023-12-188565Actual
29857147.572024-01-1785111Actual
182435.002021-11-178556Actual
8285100.002022-05-208565Budget
2151120.782021-11-178528Actual
2601250.002023-10-178516Actual
1730628.422023-01-1785311Actual
163290.002021-11-178516Budget
1890330.002023-03-198526Actual
25678-3784.402023-10-1685712Actual
279923.002021-12-188526Actual
14177134.422022-10-178568Actual
3753895.002024-08-178566Actual
1488488.002022-11-178536Actual
36063384.002024-07-188514Actual
32050202.602024-03-188568Actual
1544613.532022-11-1785612Actual
164788.212022-12-1885612Actual
25673-4182.202023-10-1685711Actual
8145140.002022-05-208564Actual
5326200.002022-02-178517Budget
637090.002022-03-198566Budget
1586492.002022-12-188536Actual
31754114.002024-03-188536Actual
39159102.892024-09-1785112Actual
4917100.002022-02-178565Budget
518751.002022-02-178556Actual
16041184.002022-12-188567Actual
13545200.002022-10-178563Actual
33020322.002024-04-188517Actual
245257.142023-08-1785112Actual
3068047.002024-02-178556Actual
6700119.272022-03-198568Actual
3101132.672024-02-1785211Actual
195439.272023-03-1985612Actual
3559068.852024-06-1785411Actual
294140.002021-12-188556Budget
1694836.002023-01-178556Actual
28703148.632023-12-1885111Actual
1485629.002022-11-178526Actual
19072212.002023-03-198517Actual
27459254.122023-11-178528Actual
1111470.002022-07-188528Budget
25735170.002023-10-178563Actual
458859.002022-02-178563Actual
7103122.002022-04-198515Actual
18068214.002023-02-178517Actual
2716837.002023-11-178526Actual
183899.272023-02-1785511Actual
108870.002021-10-178568Budget
1529427.362022-11-1785311Actual
36566173.812024-07-188528Actual
3523881.002024-06-178566Actual
1304262.002022-09-178556Actual
69940.002021-10-178556Budget
612090.002022-03-198516Budget
35416173.812024-06-178528Actual
134881248.802022-10-168578Actual
17193146.542023-01-178568Actual
3862962.002024-09-178546Actual
32460113.532024-03-1885613Actual
15181132.902022-11-178568Actual
2645534.802023-10-1785211Actual
3794100.002022-01-178565Budget
1299589.002022-09-178546Actual
3671370.972024-07-1885311Actual
1059990.002022-07-188516Budget
1789925.002023-02-178526Actual
1078950.002022-07-188556Budget
9345100.002022-06-178515Budget
7710181.392022-04-198518Actual
3868894.002024-09-178566Actual
12710200.002022-09-178515Budget
31219150.762024-02-1785612Actual
6965176.002022-04-198514Actual
3582764.412024-06-1785113Actual
34676125.822024-05-1985113Actual
2893219.912023-12-1885212Actual
2693077.002023-11-178573Actual
3402875.002024-05-198546Actual
38838376.852024-09-178518Actual
162479.272022-12-1885211Actual
1289940.002022-09-178526Budget
1686822.002023-01-178526Actual
17779108.002023-02-178515Actual
1797929.002023-02-178556Actual
30805220.002024-02-178567Actual
20255178.362023-04-198568Actual
32108134.802024-03-1885111Actual
1064737.002022-07-188526Actual
1662779.002023-01-178573Actual
8755100.002022-05-208567Budget
15026236.002022-11-178517Actual
33232148.632024-04-1885111Actual
23766134.002023-08-178564Actual
795872.002022-05-208563Actual
691726.002022-04-198573Actual
20629298.002023-05-208513Actual
22642161.002023-07-188563Actual
12709172.002022-09-178515Actual
275090.002021-12-188516Budget
15061182.002022-11-178567Actual
499792.002022-02-178516Actual
1969175.002023-04-198573Actual
3446427.362024-05-1985511Actual
1064640.002022-07-188526Budget
3520541.002024-06-178556Actual
38745317.002024-09-178517Actual
2944790.002024-01-178516Actual
973080.002022-06-178566Budget
28023203.002023-12-188563Actual
1698178.002023-01-178566Actual
256681156.002023-10-168578Actual
177680.002021-11-178546Budget
24761176.002023-09-178514Actual
509106.002021-10-178516Actual
504440.002022-02-178526Actual
5093100.002022-02-178536Budget
2546520.972023-09-1785511Actual
2335032.672023-07-1885211Actual
289581.002021-12-188546Actual
2039540.122023-04-1985411Actual
9809200.002022-06-178517Budget
3742531.002024-08-178526Actual
2072140.002023-05-208573Actual
850963.002022-05-208546Actual
4855200.002022-02-178515Budget
1139317.002022-08-178573Actual
2036817.782023-04-1985311Actual
2714183.002023-11-178516Actual
839200.002021-10-178517Budget
31641212.002024-03-188565Actual
10928158.002022-07-188517Actual
4391141.992022-01-178528Actual
33112340.482024-04-188518Actual
30983117.782024-02-1785111Actual
34735113.532024-05-1985613Actual
32427180.202024-03-1885213Actual
915820.002022-06-178573Actual
3221728.422024-03-1885511Actual
2609345.002023-10-178546Actual
3216375.232024-03-1885311Actual
1084892.002022-07-188566Actual
4204126.002022-01-178517Actual
28583443.512023-12-188518Actual
265368.212023-10-1785511Actual
729040.002022-04-198526Budget
2952870.002024-01-178546Actual
19719154.002023-04-198514Actual
2370334.002023-08-178573Actual
32823115.002024-04-188516Actual
26246198.002023-10-178567Actual
5512128.362022-02-178528Actual
2642782.682023-10-1785111Actual
1117580.002022-07-188568Budget
39221168.852024-09-1785612Actual
2479583.002023-09-178564Actual
29296178.002024-01-178564Actual
3003195.442024-01-1785112Actual
1169113.002021-11-178513Actual
1412123.002021-11-178564Actual
11067100.002022-07-188518Budget
38900190.482024-09-178568Actual
31606223.002024-03-188515Actual
33174205.632024-04-188568Actual
11176119.272022-07-188568Actual
11820100.002022-08-178536Budget
2305276.002023-07-188566Actual
2045639.062023-04-1985611Actual
2884679.482023-12-1885611Actual
23859130.002023-08-178565Actual
3220100.002021-12-188518Budget
973171.002022-06-178566Actual
29141317.002024-01-178513Actual
1074280.002022-07-188546Budget
439080.002022-01-178528Budget
16006205.002022-12-188517Actual
606104.002021-10-178536Actual
2337736.932023-07-1885311Actual
35295285.002024-06-178517Actual
626591.002022-03-198546Actual
35153105.002024-06-178536Actual

Generated 2024-11-16 17:05:48.271 UTC