[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 992  >   

862 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31304124.062024-02-1785213Actual
840142.002021-10-178517Actual
1725157.142023-01-1785111Actual
354732.002022-01-178573Actual
8364100.002022-05-208516Budget
9020100.002022-06-178513Budget
18161231.392023-02-178518Actual
12772101.002022-09-178565Actual
1936731.612023-03-1985411Actual
1446811.402022-10-1785612Actual
2101564.002023-05-208546Actual
1390256.002022-10-178546Actual
1084980.002022-07-188566Budget
35005268.002024-06-178515Actual
16655197.002023-01-178514Actual
3225082.682024-03-1885611Actual
1482974.002022-11-178516Actual
3060048.002024-02-178526Actual
29857147.572024-01-1785111Actual
2840055.002023-12-188556Actual
2875869.912023-12-1885311Actual
1730628.422023-01-1785311Actual
226200.002021-10-178514Budget
1523964.592022-11-1785111Actual
1019660.002022-07-188563Budget
177680.002021-11-178546Budget
3857548.002024-09-178526Actual
4391141.992022-01-178528Actual
20664177.002023-05-208563Actual
3488475.002024-06-178573Actual
3397432.002024-05-198526Actual
8224147.002022-05-208515Actual
5325135.002022-02-178517Actual
915930.002022-06-178573Budget
1727920.972023-01-1785211Actual
1795345.002023-02-178546Actual
23859130.002023-08-178565Actual
3970109.002022-01-178536Actual
31896297.002024-03-188517Actual
38866143.512024-09-178528Actual
3750557.002024-08-178556Actual
2039540.122023-04-1985411Actual
3068047.002024-02-178556Actual
1139230.002022-08-178573Budget
31988382.912024-03-188518Actual
18725109.002023-03-198564Actual
1532141.192022-11-1785411Actual
35887129.322024-06-1785613Actual
13632133.002022-10-178514Actual
1117580.002022-07-188568Budget
3035975.002024-02-178573Actual
8285100.002022-05-208565Budget
29737384.422024-01-178518Actual
1013697.002022-07-188513Actual
38185213.542024-08-1785613Actual
1310280.002022-09-178566Budget
1387667.002022-10-178536Actual
504540.002022-02-178526Budget
2947430.002024-01-178526Actual
571560.002022-03-198563Budget
5093100.002022-02-178536Budget
154137.142022-11-1785112Actual
1493643.002022-11-178556Actual
28293109.002023-12-188516Actual
12568184.002022-09-178514Actual
2724840.002023-11-178556Actual
2104146.002023-05-208556Actual
65367.002021-10-178546Actual
27373212.002023-11-178567Actual
1111470.002022-07-188528Budget
7710181.392022-04-198518Actual
683970.002022-04-198563Budget
38362360.002024-09-178514Actual
973080.002022-06-178566Budget
3106577.362024-02-1785411Actual
4263133.002022-01-178567Actual
10520100.002022-07-188565Budget
36600175.332024-07-188568Actual
6590100.002022-03-198518Budget
1591646.002022-12-188556Actual
1492190.002021-11-178515Actual
2148442.252023-05-2085611Actual
2657043.312023-10-1785611Actual
12381100.002022-09-178513Budget
428100.002021-10-178565Budget
743440.002022-04-198556Budget
23824143.002023-08-178515Actual
13432154.112022-09-178568Actual
14559190.002022-11-178563Actual
1621965.652022-12-1885111Actual
38603123.002024-09-178536Actual
32552167.002024-04-188563Actual
967340.002022-06-178556Budget
16783147.002023-01-178565Actual
16127125.332022-12-188528Actual
4343175.332022-01-178518Actual
1177140.002022-08-178526Budget
21632249.002023-06-178513Actual
34297175.332024-05-198568Actual
23766134.002023-08-178564Actual
445080.002022-01-178568Budget
1224070.002022-08-178528Budget
1963200.002021-11-178517Budget
1412123.002021-11-178564Actual
401781.002022-01-178546Actual
2955445.002024-01-178556Actual
3745397.002024-08-178536Actual
162479.272022-12-1885211Actual
1461635.002022-11-178573Actual
29051185.472023-12-1885213Actual
11503100.002022-08-178564Budget
2402451.002023-08-178556Actual
2778022.042023-11-1785212Actual
1299589.002022-09-178546Actual
1005870.002022-06-178568Budget
28966123.102023-12-1885612Actual
1074394.002022-07-188546Actual
3603555.002024-07-188573Actual
174525.012023-01-1785112Actual
518751.002022-02-178556Actual
6591213.212022-03-198518Actual
10461144.002022-07-188515Actual
256158.212023-09-1785612Actual
1310381.002022-09-178566Actual
15061182.002022-11-178567Actual
235180.002021-12-188563Budget
34002116.002024-05-198536Actual
2093465.002023-05-208516Actual
2502753.002023-09-178546Actual
17038189.002023-01-178517Actual
1990476.002023-04-198516Actual
25952161.002023-10-178565Actual
25673-4182.202023-10-1685711Actual
3553664.592024-06-1785211Actual
691630.002022-04-198573Budget
33232148.632024-04-1885111Actual
1733344.382023-01-1785411Actual
3407106.002022-01-178513Actual
12947100.002022-09-178536Budget
1289834.002022-09-178526Actual
16748149.002023-01-178515Actual
908070.002022-06-178563Budget
514152.002022-02-178546Actual
466734.002022-02-178573Actual
2672160.902023-10-1785113Actual
1435242.252022-10-1785611Actual
23731179.002023-08-178514Actual
5900100.002022-03-198564Budget
6779124.002022-04-198513Actual
279923.002021-12-188526Actual
637090.002022-03-198566Budget
663980.002022-03-198528Budget
3736133.002022-01-178515Actual
195125.012023-03-1985212Actual
1594962.002022-12-188566Actual
24113200.002023-08-178517Actual
27813168.852023-11-1785612Actual
32342134.802024-03-1885612Actual
19811131.002023-04-198515Actual
2291271.002023-07-188516Actual
13726162.002022-10-178515Actual
850870.002022-05-208546Budget
12051200.002022-08-178517Budget
2722285.002023-11-178546Actual
3674066.722024-07-1885411Actual
3676734.802024-07-1885511Actual
392151.002022-01-178526Actual
2884679.482023-12-1885611Actual
195439.272023-03-1985612Actual
6964200.002022-04-198514Budget
7025130.002022-04-198564Actual
26958298.002023-11-178514Actual
2391790.002023-08-178516Actual
4918132.002022-02-178565Actual
9810178.002022-06-178517Actual
21877100.002023-06-178565Actual
38100.002021-10-178513Budget
6217112.002022-03-198536Actual
2757949.702023-11-1785211Actual
28703148.632023-12-1885111Actual
524690.002022-02-178566Budget
888370.002022-05-208528Budget
11255100.002022-08-178513Budget
10383100.002022-07-188564Budget
2642782.682023-10-1785111Actual
27988319.002023-12-188513Actual
953140.002022-06-178526Budget
28142194.002023-12-188564Actual
2136928.422023-05-2085211Actual
2245967.782023-06-1785611Actual
1423753.952022-10-1785111Actual
3512536.002024-06-178526Actual
4204126.002022-01-178517Actual
3118535.872024-02-1785212Actual
1692257.002023-01-178546Actual
12948103.002022-09-178536Actual
894170.002022-05-208568Budget
28645172.302023-12-188568Actual
2196225.002023-06-178526Actual
17567317.002023-02-178513Actual
36976132.832024-07-1885113Actual
2997394.382024-01-1785611Actual
795970.002022-05-208563Budget
20136128.002023-04-198567Actual
5979200.002022-03-198515Budget
36480232.002024-07-188567Actual
427112.002021-10-178565Actual
2714183.002023-11-178516Actual
565390.002022-03-198513Budget
3402875.002024-05-198546Actual
1833530.552023-02-1785311Actual
13182200.002022-09-178517Budget
37127233.002024-08-178563Actual
1729100.002021-11-178536Budget
3520541.002024-06-178556Actual
458859.002022-02-178563Actual
26873225.002023-11-178563Actual
3794998.632024-08-1785611Actual
2479583.002023-09-178564Actual
3747981.002024-08-178546Actual
1230180.002022-08-178568Budget
1384822.002022-10-178526Actual
11582200.002022-08-178515Budget
406340.002022-01-178556Budget
14525236.002022-11-178513Actual
1477198.002022-11-178565Actual
29296178.002024-01-178564Actual
36190166.002024-07-188565Actual
11502135.002022-08-178564Actual
183899.272023-02-1785511Actual
3003195.442024-01-1785112Actual
452990.002022-02-178513Actual
27493169.272023-11-178568Actual
1074280.002022-07-188546Budget
7898100.002022-05-208513Budget
2098992.002023-05-208536Actual
1535561.402022-11-1785611Actual
340690.002022-01-178513Budget
287100.002021-10-178564Budget
3285027.002024-04-188526Actual
24147150.002023-08-178567Actual
458960.002022-02-178563Budget
439080.002022-01-178528Budget
9206202.002022-06-178514Actual
37340198.002024-08-178565Actual
26781129.322023-10-1785613Actual
3408674.002024-05-198566Actual
164788.212022-12-1885612Actual
24266187.452023-08-178568Actual
25178177.002023-09-178567Actual
579234.002022-03-198573Actual
5326200.002022-02-178517Budget
571466.002022-03-198563Actual
35416173.812024-06-178528Actual
25700234.002023-10-178513Actual
16535287.002023-01-178513Actual
36658162.462024-07-1885111Actual
35330236.002024-06-178567Actual
3556370.972024-06-1785311Actual
35508116.722024-06-1785111Actual
1252138.002022-09-178573Actual
33553118.802024-04-1885213Actual
2042223.102023-04-1985511Actual
37629242.002024-08-178567Actual
1589052.002022-12-188546Actual
23144206.002023-07-188567Actual
37595282.002024-08-178517Actual
32050202.602024-03-188568Actual
452890.002022-02-178513Budget
1059990.002022-07-188516Budget
466630.002022-02-178573Budget
2199097.002023-06-178536Actual
214509.272023-05-2085511Actual
1029107.142021-10-178528Actual
32460113.532024-03-1885613Actual
17073135.002023-01-178567Actual
9997157.142022-06-178528Actual
144107.142022-10-1785112Actual
22820138.002023-07-188515Actual
2239936.932023-06-1785311Actual
326991.992021-12-188528Actual
289581.002021-12-188546Actual
2648240.122023-10-1785311Actual
2497316.002023-09-178526Actual
4714200.002022-02-178514Budget
15181132.902022-11-178568Actual
39386-105.002024-10-168576Actual
294140.002021-12-188556Budget
2613200.002021-12-188515Budget
242928.002021-12-188573Actual
1197280.002022-08-178566Budget
15538158.002022-12-188563Actual
3230898.632024-03-1885112Actual
245257.142023-08-1785112Actual
3340681.612024-04-1885112Actual
2848120.002021-12-188536Actual
3969100.002022-01-178536Budget
3656126.002022-01-178564Actual
2296783.002023-07-188536Actual
2139645.442023-05-2085311Actual
1285186.002022-09-178516Actual
841344.002022-05-208526Actual
803726.002022-05-208573Actual
31513339.002024-03-188514Actual
3635556.002024-07-188556Actual
2473334.002023-09-178573Actual
36538442.002024-07-188518Actual
33947106.002024-05-198516Actual
2611938.002023-10-178556Actual
2541126.292023-09-1785311Actual
2293917.002023-07-188526Actual
850963.002022-05-208546Actual
38838376.852024-09-178518Actual
981219.272021-10-178518Actual
21221316.242023-05-208518Actual
18818147.002023-03-198565Actual
36097227.002024-07-188564Actual
31219150.762024-02-1785612Actual
5386109.002022-02-178567Actual
1131471.002022-08-178563Actual
1901575.002023-03-198566Actual
3331458.212024-04-1885411Actual
27752109.272023-11-1785112Actual
28611181.392023-12-188528Actual
1087101.082021-10-178568Actual
1289940.002022-09-178526Budget
616843.002022-03-198526Actual
1496964.002022-11-178566Actual
1172290.002022-08-178516Budget
605100.002021-10-178536Budget
9483112.002022-06-178516Actual
1736011.402023-01-1785511Actual
2036817.782023-04-1985311Actual
8365122.002022-05-208516Actual
225173.952023-06-1785112Actual
1186680.002022-08-178546Budget
551380.002022-02-178528Budget
12631100.002022-09-178564Budget
38455202.002024-09-178515Actual
412590.002022-01-178566Budget
27898188.972023-11-1785213Actual
1426511.402022-10-1785211Actual
35153105.002024-06-178536Actual
3169999.002024-03-188516Actual
9267100.002022-06-178564Budget
1931311.402023-03-1985211Actual
1866337.002023-03-198573Actual
26246198.002023-10-178567Actual
22642161.002023-07-188563Actual
2301953.002023-07-188556Actual
31336127.572024-02-1785613Actual
3668653.952024-07-1885211Actual
33585190.732024-04-1885613Actual
1964152.002021-11-178517Actual
36063384.002024-07-188514Actual
12710200.002022-09-178515Budget
367200.002021-10-178515Budget
14055190.002022-10-178567Actual
255835.012023-09-1785212Actual
1669099.002023-01-178564Actual
32823115.002024-04-188516Actual
2476200.002021-12-188514Budget
7632153.002022-04-198567Actual
803630.002022-05-208573Budget
3080198.002021-12-188517Actual
9482100.002022-06-178516Budget
235059.002021-12-188563Actual
6450200.002022-03-198517Budget
37687363.212024-08-178518Actual
21249157.142023-05-208528Actual
4715192.002022-02-178514Actual
33054222.002024-04-188567Actual
39339171.432024-09-1785613Actual
23230122.302023-07-188528Actual
17602190.002023-02-178563Actual
25236295.032023-09-178518Actual
855540.002022-05-208556Budget
1751013.532023-01-1785612Actual
5574114.722022-02-178568Actual
900100.002021-10-178567Budget
1285090.002022-09-178516Budget
32016205.632024-03-188528Actual
2763379.482023-11-1785411Actual
3998.002021-10-178513Actual
3657100.002022-01-178564Budget
23264123.812023-07-188568Actual
265368.212023-10-1785511Actual
35978186.002024-07-188563Actual
134852463.302022-10-168577Actual
504440.002022-02-178526Actual
1583615.002022-12-188526Actual
953041.002022-06-178526Actual
3458434.802024-05-1985212Actual
26748181.962023-10-1785213Actual
30387314.002024-02-178514Actual
122780.002021-11-178563Budget
3718472.002024-08-178573Actual
631140.002022-03-198556Actual
174795.012023-01-1785212Actual
15658112.002022-12-188564Actual
205413.952023-04-1985212Actual
9021101.002022-06-178513Actual
1836230.552023-02-1785411Actual
20876145.002023-05-208565Actual
2151120.782021-11-178528Actual
14115270.782022-10-178518Actual
4855200.002022-02-178515Budget
15119307.152022-11-178518Actual
738674.002022-04-198546Actual
14143110.172022-10-178528Actual
13243141.002022-09-178567Actual
1553105.002021-11-178565Actual
13371117.752022-09-178528Actual
2808073.002023-12-188573Actual
11643100.002022-08-178565Budget
16570169.002023-01-178563Actual
25857149.002023-10-178564Actual
30267334.002024-02-178513Actual
2500197.002023-09-178536Actual
3438332.672024-05-1985211Actual
26211256.002023-10-178517Actual
55630.002021-10-178526Budget
27551143.312023-11-1785111Actual
24205248.062023-08-178518Actual
3148569.002024-03-188573Actual
2535669.912023-09-1785111Actual
1467891.002022-11-178564Actual
14020158.002022-10-178517Actual
3873103.002022-01-178516Actual
35450205.632024-06-178568Actual
17927100.002023-02-178536Actual
1064737.002022-07-188526Actual
35944246.002024-07-188513Actual
749380.002022-04-198566Budget
18691176.002023-03-198514Actual
25264143.512023-09-178528Actual
29679218.002024-01-178567Actual
11115114.722022-07-188528Actual
3582764.412024-06-1785113Actual
6512100.002022-03-198567Budget
3783526.292024-08-1785211Actual
980100.002021-10-178518Budget
32672238.002024-04-188564Actual
11644151.002022-08-178565Actual
1304262.002022-09-178556Actual
29389185.002024-01-178565Actual
669980.002022-03-198568Budget
3565092.252024-06-1785611Actual
275090.002021-12-188516Budget
28490356.002023-12-188517Actual
34618158.212024-05-1985612Actual
32878104.002024-04-188536Actual
3833451.002024-09-178573Actual
2881217.782023-12-1885511Actual
406446.002022-01-178556Actual
1027529.002022-07-188573Actual
1343180.002022-09-178568Budget
37035125.822024-07-1885613Actual
10323174.002022-07-188514Actual
1224178.362022-08-178528Actual
3213665.652024-03-1885211Actual
1382187.002022-10-178516Actual
9869111.002022-06-178567Actual
9882.002021-10-178563Actual
1191436.002022-08-178556Actual
39402-2414.802024-10-1685712Actual
17193146.542023-01-178568Actual
509494.002022-02-178536Actual
4776142.002022-02-178564Actual
24853114.002023-09-178515Actual
20842142.002023-05-208515Actual
1491200.002021-11-178515Budget
70044.002021-10-178556Actual
1059896.002022-07-188516Actual
3788996.512024-08-1785411Actual
332870.002021-12-188568Budget
387290.002022-01-178516Budget
20255178.362023-04-198568Actual
37212377.002024-08-178514Actual
34236373.822024-05-198518Actual
182435.002021-11-178556Actual
2440643.312023-08-1785411Actual
1526710.332022-11-1785211Actual
3685777.362024-07-1885112Actual
2072140.002023-05-208573Actual
1186770.002022-08-178546Actual
4124110.002022-01-178566Actual
12113100.002022-08-178567Budget
37247253.002024-08-178564Actual
31641212.002024-03-188565Actual
26992192.002023-11-178564Actual
1191350.002022-08-178556Budget
33677164.002024-05-198563Actual
1396170.002022-10-178566Actual
368138.002021-10-178515Actual
1485629.002022-11-178526Actual
973171.002022-06-178566Actual
21666185.002023-06-178563Actual
39040101.822024-09-1785411Actual
18222167.752023-02-178568Actual
2355410.332023-07-1885612Actual
2952870.002024-01-178546Actual
3671370.972024-07-1885311Actual
2505327.002023-09-178556Actual
30891166.242024-02-178528Actual
7711100.002022-04-198518Budget
8145140.002022-05-208564Actual
2397293.002023-08-178536Actual
245849.272023-08-1785612Actual
729151.002022-04-198526Actual
65280.002021-10-178546Budget
2546520.972023-09-1785511Actual
23202228.362023-07-188518Actual
27431343.512023-11-178518Actual
1197374.002022-08-178566Actual
8694144.002022-05-208517Actual
2993982.682024-01-1785411Actual
37305240.002024-08-178515Actual
25298149.572023-09-178568Actual
3594200.002022-01-178514Budget
20749192.002023-05-208514Actual
32108134.802024-03-1885111Actual
8144100.002022-05-208564Budget
24641298.002023-09-178513Actual
256622133.302023-10-168576Actual
775870.002022-04-198528Budget
1934017.782023-03-1985311Actual
2057212.462023-04-1985612Actual
5512128.362022-02-178528Actual
31157102.892024-02-1785112Actual
17159101.082023-01-178528Actual
2893219.912023-12-1885212Actual
2193561.002023-06-178516Actual
1429241.192022-10-1785311Actual
23646145.002023-08-178563Actual
3794100.002022-01-178565Budget
5840223.002022-03-198514Actual
9980.002021-10-178563Budget
579330.002022-03-198573Budget
8084200.002022-05-208514Budget
23611264.002023-08-178513Actual
2023121.002021-11-178567Actual
606104.002021-10-178536Actual
9580100.002022-06-178536Budget
1842339.062023-02-1785611Actual
300190.002021-12-188566Budget
33020322.002024-04-188517Actual
2134149.702023-05-2085111Actual
39392690.102024-10-168578Actual
326860.002021-12-188528Budget
164208.212022-12-1885112Actual
205147.142023-04-1985112Actual
346960.002022-01-178563Budget
1413100.002021-11-178564Budget
168030.002021-11-178526Budget
134823310.502022-10-168576Actual
35708108.212024-06-1785112Actual
55736.002021-10-178526Actual
1353174.002021-11-178514Actual
130420.002021-11-178573Budget
39159102.892024-09-1785112Actual
25678-3784.402023-10-1685712Actual
12630145.002022-09-178564Actual
855658.002022-05-208556Actual
235228.212023-07-1885112Actual
13323231.392022-09-178518Actual
2255013.532023-06-1785612Actual
1064640.002022-07-188526Budget
841240.002022-05-208526Budget
631240.002022-03-198556Budget
2609345.002023-10-178546Actual
908169.002022-06-178563Actual
8085205.002022-05-208514Actual
2290100.002021-12-188513Budget
30480211.002024-02-178515Actual
1019771.002022-07-188563Actual
5385100.002022-02-178567Budget
346863.002022-01-178563Actual
3216375.232024-03-1885311Actual
1694836.002023-01-178556Actual
11176119.272022-07-188568Actual
743331.002022-04-198556Actual
33642275.002024-05-198513Actual
22132178.002023-06-178517Actual
3800769.912024-08-1785112Actual
25917188.002023-10-178515Actual
1636234.802022-12-1885611Actual
1244260.002022-09-178563Budget
24761176.002023-09-178514Actual
275188.002021-12-188516Actual
2269969.002023-07-188573Actual
393831522.902024-10-168575Actual
2662911.402023-10-1785112Actual
3328760.332024-04-1885311Actual
3103894.382024-02-1785311Actual
3101132.672024-02-1785211Actual
20194261.692023-04-198518Actual
163290.002021-11-178516Budget
19227125.332023-03-198568Actual
108870.002021-10-178568Budget
3901359.272024-09-1785311Actual
2902497.742023-12-1885113Actual
1969175.002023-04-198573Actual
1554100.002021-11-178565Budget
393891569.902024-10-168577Actual
3627529.002024-07-188526Actual
18189108.662023-02-178528Actual
3005920.972024-01-1785212Actual
12052150.002022-08-178517Actual
38242300.002024-09-178513Actual
3062897.002024-02-178536Actual
14644168.002022-11-178514Actual
256681156.002023-10-168578Actual
509106.002021-10-178516Actual
1079055.002022-07-188556Actual
4917100.002022-02-178565Budget
1739464.592023-01-1785611Actual
134791562.202022-10-168575Actual
2603917.002023-10-178526Actual
3373460.002024-05-198573Actual
50890.002021-10-178516Budget
1632811.402022-12-1885511Actual
781970.002022-04-198568Budget
1168100.002021-11-178513Budget
255566.082023-09-1785112Actual
134881248.802022-10-168578Actual
9870100.002022-06-178567Budget
30770287.002024-02-178517Actual
2034119.912023-04-1985211Actual
2878577.362023-12-1885411Actual
12771100.002022-09-178565Budget
18103126.002023-02-178567Actual
20101206.002023-04-198517Actual
967434.002022-06-178556Actual
29261308.002024-01-178514Actual
17820.002021-10-178573Budget
3178064.002024-03-188546Actual
17687140.002023-02-178514Actual
27338265.002023-11-178517Actual
28235204.002023-12-188565Actual
738770.002022-04-198546Budget
9345100.002022-06-178515Budget
37003146.872024-07-1885213Actual
194853.952023-03-1985112Actual
29354234.002024-01-178515Actual
34735113.532024-05-1985613Actual
3927997.742024-09-1785113Actual
1392841.002022-10-178556Actual
9404100.002022-06-178565Budget
23109180.002023-07-188517Actual
2549853.952023-09-1785611Actual
4777100.002022-02-178564Budget
19846108.002023-04-198565Actual
31428172.002024-03-188563Actual
33112340.482024-04-188518Actual
33468136.932024-04-1885612Actual
16161187.452022-12-188568Actual
354630.002022-01-178573Budget
3573644.382024-06-1785212Actual
518840.002022-02-178556Budget
27694100.762023-11-1785611Actual
7024100.002022-04-198564Budget
3441082.682024-05-1985311Actual
168139.002021-11-178526Actual
1895743.002023-03-198546Actual
2538410.332023-09-1785211Actual
616940.002022-03-198526Budget
2601250.002023-10-178516Actual
188590.002021-11-178566Budget
1993129.002023-04-198526Actual
1887659.002023-03-198516Actual
39397-3569.902024-10-1685711Actual
11066235.932022-07-188518Actual
3079200.002021-12-188517Budget
11819110.002022-08-178536Actual
3509881.002024-06-178516Actual
3523881.002024-06-178566Actual
10695112.002022-07-188536Actual
9346131.002022-06-178515Actual
1630139.062022-12-1885411Actual
3293040.002024-04-188556Actual
36445331.002024-07-188517Actual
2579453.002023-10-178573Actual
24233135.932023-08-178528Actual
20629298.002023-05-208513Actual
215060.002021-11-178528Budget
691726.002022-04-198573Actual
22607281.002023-07-188513Actual
5465100.002022-02-178518Budget
1828055.022023-02-1785111Actual
1431928.422022-10-1785411Actual
2346453.952023-07-1885611Actual
2671160.002021-12-188565Actual
26334185.932023-10-178528Actual
729040.002022-04-198526Budget
2004462.002023-04-198566Actual
102860.002021-10-178528Budget
35769180.552024-06-1785612Actual
2435220.972023-08-1785211Actual
861580.002022-05-208566Budget
5841200.002022-03-198514Budget
1139317.002022-08-178573Actual
30093139.062024-01-1785612Actual
11440200.002022-08-178514Budget
20222141.992023-04-198528Actual
34676125.822024-05-1985113Actual
8286112.002022-05-208565Actual
34947232.002024-06-178564Actual
182340.002021-11-178556Budget
2343111.402023-07-1885511Actual
3141110.002021-12-188567Actual
37092349.002024-08-178513Actual
28023203.002023-12-188563Actual
10987100.002022-07-188567Budget
1942755.022023-03-1985611Actual
34912361.002024-06-178514Actual
75886.002021-10-178566Actual
4342100.002022-01-178518Budget
8835185.932022-05-208518Actual
3142100.002021-12-188567Budget
1252030.002022-09-178573Budget
962761.002022-06-178546Actual
3517964.002024-06-178546Actual
144373.952022-10-1785212Actual
11254127.002022-08-178513Actual
899114.002021-10-178567Actual
15147114.722022-11-178528Actual
1787291.002023-02-178516Actual
4264100.002022-01-178567Budget
9207200.002022-06-178514Budget
17721109.002023-02-178564Actual
22225235.932023-06-178518Actual
28348130.002023-12-188536Actual
3127769.672024-02-1785113Actual
8834100.002022-05-208518Budget
28525198.002023-12-188567Actual
861489.002022-05-208566Actual
38069180.552024-08-1785612Actual
30863476.852024-02-178518Actual
1352200.002021-11-178514Budget
626470.002022-03-198546Budget
286132.002021-10-178564Actual
2234465.652023-06-1785111Actual
28200211.002023-12-188515Actual
21843155.002023-06-178515Actual
15716116.002022-12-188515Actual
21751157.002023-06-178514Actual
2172334.002023-06-178573Actual
2535100.002021-12-188564Budget
34703138.102024-05-1985213Actual
24888118.002023-09-178565Actual
2847100.002021-12-188536Budget
16099273.812022-12-188518Actual
38397188.002024-09-178564Actual
1337070.002022-09-178528Budget
22727169.002023-07-188514Actual
21283135.932023-05-208568Actual
28904100.762023-12-1885112Actual
13244100.002022-09-178567Budget
3343419.912024-04-1885212Actual
4449125.332022-01-178568Actual
2437928.422023-08-1785311Actual
499792.002022-02-178516Actual
12302104.112022-08-178568Actual
962670.002022-06-178546Budget
3688519.912024-07-1885212Actual
8693200.002022-05-208517Budget
256561311.102023-10-168574Actual
11820100.002022-08-178536Budget
3868894.002024-09-178566Actual
21128156.002023-05-208517Actual
2103207.152021-11-178518Actual
775993.512022-04-198528Actual
2991290.122024-01-1785311Actual
8462112.002022-05-208536Actual
10057131.392022-06-178568Actual
2394414.002023-08-178526Actual
2242643.312023-06-1785411Actual
29502122.002024-01-178536Actual
21163142.002023-05-208567Actual
30925249.572024-02-178568Actual
8461100.002022-05-208536Budget
2207571.002023-06-178566Actual
17814134.002023-02-178565Actual
2157511.402023-05-2085612Actual
2299348.002023-07-188546Actual
2477228.002021-12-188514Actual
3260994.002024-04-188573Actual
6778100.002022-04-198513Budget
557380.002022-02-178568Budget
30422248.002024-02-178564Actual
29644306.002024-01-178517Actual
2832027.002023-12-188526Actual
7242100.002022-04-198516Budget
1684188.002023-01-178516Actual
3015155.642024-01-1785113Actual
7572200.002022-04-198517Budget
3898659.272024-09-1785211Actual
2873141.192023-12-1885211Actual
3735200.002022-01-178515Budget
3220100.002021-12-188518Budget
749268.002022-04-198566Actual
16041184.002022-12-188567Actual
30805220.002024-02-178567Actual
3812790.732024-08-1785113Actual
28108395.002023-12-188514Actual
2405654.002023-08-178566Actual
1801167.002023-02-178566Actual
15503326.002022-12-188513Actual
134731687.502022-10-168573Actual
5980164.002022-03-198515Actual
10462200.002022-07-188515Budget
1376194.002022-10-178565Actual
2237228.422023-06-1785211Actual
29084124.062023-12-1885613Actual
32427180.202024-03-1885213Actual
29765170.782024-01-178528Actual
2276297.002023-07-188564Actual
7163100.002022-04-198565Budget
36303116.002024-07-188536Actual
35388373.822024-06-178518Actual
3638883.002024-07-188566Actual
6042131.002022-03-198565Actual
1529427.362022-11-1785311Actual
36566173.812024-07-188528Actual
2606780.002023-10-178536Actual
2045639.062023-04-1985611Actual
6041100.002022-03-198565Budget
524789.002022-02-178566Actual
2399862.002023-08-178546Actual
35295285.002024-06-178517Actual
10137100.002022-07-188513Budget
27083157.002023-11-178565Actual
18606162.002023-03-198563Actual
3065457.002024-02-178546Actual
2728177.002023-11-178566Actual
12192196.542022-08-178518Actual
1686822.002023-01-178526Actual
15026236.002022-11-178517Actual
25822216.002023-10-178514Actual
32400111.782024-03-1885113Actual
34143309.002024-05-198517Actual
10322200.002022-07-188514Budget
1580981.002022-12-188516Actual
9579111.002022-06-178536Actual
894284.422022-05-208568Actual
401670.002022-01-178546Budget
30178145.112024-01-1785213Actual
2923377.002024-01-178573Actual
31393322.002024-03-188513Actual
6218100.002022-03-198536Budget
188471.002021-11-178566Actual
7340111.002022-04-198536Actual
2337736.932023-07-1885311Actual
27459254.122023-11-178528Actual
9949100.002022-06-178518Budget
31606223.002024-03-188515Actual
10988142.002022-07-188567Actual
7631100.002022-04-198567Budget
38490234.002024-09-178565Actual
2332250.762023-07-1885111Actual
10696100.002022-07-188536Budget

Generated 2024-11-16 18:15:44.354 UTC