[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 270   

856 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38397188.002024-09-178564Actual
30573100.002024-02-178516Actual
17131251.092023-01-178518Actual
21283135.932023-05-208568Actual
29141317.002024-01-178513Actual
1589052.002022-12-188546Actual
12948103.002022-09-178536Actual
10696100.002022-07-188536Budget
5574114.722022-02-178568Actual
23731179.002023-08-178514Actual
6778100.002022-04-198513Budget
31219150.762024-02-1785612Actual
1252138.002022-09-178573Actual
12113100.002022-08-178567Budget
1684188.002023-01-178516Actual
32552167.002024-04-188563Actual
6042131.002022-03-198565Actual
21163142.002023-05-208567Actual
32517275.002024-04-188513Actual
294247.002021-12-188556Actual
518751.002022-02-178556Actual
8755100.002022-05-208567Budget
29051185.472023-12-1885213Actual
4856167.002022-02-178515Actual
24676178.002023-09-178563Actual
1523964.592022-11-1785111Actual
2042223.102023-04-1985511Actual
1019660.002022-07-188563Budget
3000104.002021-12-188566Actual
24233135.932023-08-178528Actual
999670.002022-06-178528Budget
861580.002022-05-208566Budget
3594200.002022-01-178514Budget
13726162.002022-10-178515Actual
3520541.002024-06-178556Actual
25178177.002023-09-178567Actual
16748149.002023-01-178515Actual
1197374.002022-08-178566Actual
1169113.002021-11-178513Actual
27373212.002023-11-178567Actual
2606780.002023-10-178536Actual
2136928.422023-05-2085211Actual
17814134.002023-02-178565Actual
31548192.002024-03-188564Actual
9345100.002022-06-178515Budget
10057131.392022-06-178568Actual
841344.002022-05-208526Actual
340690.002022-01-178513Budget
1252030.002022-09-178573Budget
28703148.632023-12-1885111Actual
23646145.002023-08-178563Actual
2004462.002023-04-198566Actual
4449125.332022-01-178568Actual
13181139.002022-09-178517Actual
3753895.002024-08-178566Actual
1353174.002021-11-178514Actual
35450205.632024-06-178568Actual
39392690.102024-10-168578Actual
37595282.002024-08-178517Actual
2955445.002024-01-178556Actual
24853114.002023-09-178515Actual
29176173.002024-01-178563Actual
17073135.002023-01-178567Actual
1733344.382023-01-1785411Actual
20784116.002023-05-208564Actual
1836230.552023-02-1785411Actual
33020322.002024-04-188517Actual
1797929.002023-02-178556Actual
2993982.682024-01-1785411Actual
38780204.002024-09-178567Actual
38277168.002024-09-178563Actual
21666185.002023-06-178563Actual
2534118.002021-12-188564Actual
33947106.002024-05-198516Actual
14525236.002022-11-178513Actual
19811131.002023-04-198515Actual
27083157.002023-11-178565Actual
31988382.912024-03-188518Actual
5979200.002022-03-198515Budget
29296178.002024-01-178564Actual
7340111.002022-04-198536Actual
8285100.002022-05-208565Budget
256158.212023-09-1785612Actual
2335032.672023-07-1885211Actual
2671160.002021-12-188565Actual
1787291.002023-02-178516Actual
20842142.002023-05-208515Actual
2650937.992023-10-1785411Actual
289480.002021-12-188546Budget
8085205.002022-05-208514Actual
29644306.002024-01-178517Actual
1431928.422022-10-1785411Actual
30770287.002024-02-178517Actual
5093100.002022-02-178536Budget
466734.002022-02-178573Actual
134852463.302022-10-168577Actual
2234465.652023-06-1785111Actual
33140167.752024-04-188528Actual
10987100.002022-07-188567Budget
25143245.002023-09-178517Actual
2437928.422023-08-1785311Actual
10462200.002022-07-188515Budget
28490356.002023-12-188517Actual
11115114.722022-07-188528Actual
28200211.002023-12-188515Actual
130517.002021-11-178573Actual
27898188.972023-11-1785213Actual
2757949.702023-11-1785211Actual
35508116.722024-06-1785111Actual
2332250.762023-07-1885111Actual
2340442.252023-07-1885411Actual
8144100.002022-05-208564Budget
1384822.002022-10-178526Actual
1304262.002022-09-178556Actual
164208.212022-12-1885112Actual
37092349.002024-08-178513Actual
3290477.002024-04-188546Actual
2611938.002023-10-178556Actual
24113200.002023-08-178517Actual
3405449.002024-05-198556Actual
21843155.002023-06-178515Actual
8364100.002022-05-208516Budget
31754114.002024-03-188536Actual
289581.002021-12-188546Actual
953041.002022-06-178526Actual
15026236.002022-11-178517Actual
10988142.002022-07-188567Actual
5464276.842022-02-178518Actual
31393322.002024-03-188513Actual
33232148.632024-04-1885111Actual
4343175.332022-01-178518Actual
3408674.002024-05-198566Actual
3103894.382024-02-1785311Actual
452990.002022-02-178513Actual
326991.992021-12-188528Actual
38838376.852024-09-178518Actual
2538410.332023-09-1785211Actual
3331458.212024-04-1885411Actual
3071371.002024-02-178566Actual
177779.002021-11-178546Actual
22225235.932023-06-178518Actual
782085.932022-04-198568Actual
2346453.952023-07-1885611Actual
2642782.682023-10-1785111Actual
1692257.002023-01-178546Actual
34264225.332024-05-198528Actual
226200.002021-10-178514Budget
23230122.302023-07-188528Actual
789991.002022-05-208513Actual
10928158.002022-07-188517Actual
194853.952023-03-1985112Actual
1461635.002022-11-178573Actual
3793164.002022-01-178565Actual
256561311.102023-10-168574Actual
39407-1957.702024-10-1685713Actual
1554100.002021-11-178565Budget
14115270.782022-10-178518Actual
164473.952022-12-1885212Actual
1131471.002022-08-178563Actual
7163100.002022-04-198565Budget
3632972.002024-07-188546Actual
36566173.812024-07-188528Actual
2305276.002023-07-188566Actual
6218100.002022-03-198536Budget
31099101.822024-02-1785611Actual
19634176.002023-04-198563Actual
3794100.002022-01-178565Budget
19072212.002023-03-198517Actual
8223100.002022-05-208515Budget
225173.952023-06-1785112Actual
6217112.002022-03-198536Actual
34618158.212024-05-1985612Actual
15147114.722022-11-178528Actual
12630145.002022-09-178564Actual
509494.002022-02-178536Actual
23264123.812023-07-188568Actual
565390.002022-03-198513Budget
2432448.632023-08-1785111Actual
2603917.002023-10-178526Actual
29261308.002024-01-178514Actual
4342100.002022-01-178518Budget
1729100.002021-11-178536Budget
2615253.002023-10-178566Actual
275188.002021-12-188516Actual
1131560.002022-08-178563Budget
18571335.002023-03-198513Actual
401670.002022-01-178546Budget
6512100.002022-03-198567Budget
1931311.402023-03-1985211Actual
3005920.972024-01-1785212Actual
1074394.002022-07-188546Actual
2728177.002023-11-178566Actual
134791562.202022-10-168575Actual
2394414.002023-08-178526Actual
11440200.002022-08-178514Budget
32400111.782024-03-1885113Actual
1529427.362022-11-1785311Actual
3327123.812021-12-188568Actual
17602190.002023-02-178563Actual
7898100.002022-05-208513Budget
571560.002022-03-198563Budget
33174205.632024-04-188568Actual
25700234.002023-10-178513Actual
37035125.822024-07-1885613Actual
2057212.462023-04-1985612Actual
65280.002021-10-178546Budget
17567317.002023-02-178513Actual
11582200.002022-08-178515Budget
36918120.972024-07-1885612Actual
9403148.002022-06-178565Actual
2104146.002023-05-208556Actual
32672238.002024-04-188564Actual
8835185.932022-05-208518Actual
1299480.002022-09-178546Budget
188471.002021-11-178566Actual
6964200.002022-04-198514Budget
1936731.612023-03-1985411Actual
565290.002022-03-198513Actual
406340.002022-01-178556Budget
3293040.002024-04-188556Actual
33468136.932024-04-1885612Actual
36063384.002024-07-188514Actual
2494660.002023-09-178516Actual
3343419.912024-04-1885212Actual
287100.002021-10-178564Budget
743440.002022-04-198556Budget
8145140.002022-05-208564Actual
25236295.032023-09-178518Actual
177680.002021-11-178546Budget
1117580.002022-07-188568Budget
183899.272023-02-1785511Actual
235059.002021-12-188563Actual
2902497.742023-12-1885113Actual
36445331.002024-07-188517Actual
29389185.002024-01-178565Actual
31513339.002024-03-188514Actual
1801167.002023-02-178566Actual
32765226.002024-04-188565Actual
18103126.002023-02-178567Actual
1064640.002022-07-188526Budget
27752109.272023-11-1785112Actual
184819.272023-02-1785112Actual
6638108.662022-03-198528Actual
606104.002021-10-178536Actual
616843.002022-03-198526Actual
4124110.002022-01-178566Actual
2157511.402023-05-2085612Actual
899114.002021-10-178567Actual
2435220.972023-08-1785211Actual
2766034.802023-11-1785511Actual
10519117.002022-07-188565Actual
861489.002022-05-208566Actual
3402875.002024-05-198546Actual
3635556.002024-07-188556Actual
326860.002021-12-188528Budget
1013697.002022-07-188513Actual
2535669.912023-09-1785111Actual
2301953.002023-07-188556Actual
412590.002022-01-178566Budget
3101132.672024-02-1785211Actual
466630.002022-02-178573Budget
235228.212023-07-1885112Actual
16655197.002023-01-178514Actual
5325135.002022-02-178517Actual
1830811.402023-02-1785211Actual
26306432.912023-10-178518Actual
29765170.782024-01-178528Actual
908169.002022-06-178563Actual
21128156.002023-05-208517Actual
24266187.452023-08-178568Actual
3969100.002022-01-178536Budget
24205248.062023-08-178518Actual
8461100.002022-05-208536Budget
2763379.482023-11-1785411Actual
1289940.002022-09-178526Budget
803630.002022-05-208573Budget
579330.002022-03-198573Budget
27493169.272023-11-178568Actual
16041184.002022-12-188567Actual
36976132.832024-07-1885113Actual
2722285.002023-11-178546Actual
1990476.002023-04-198516Actual
14644168.002022-11-178514Actual
16006205.002022-12-188517Actual
1934017.782023-03-1985311Actual
1833530.552023-02-1785311Actual
9404100.002022-06-178565Budget
1669099.002023-01-178564Actual
32963103.002024-04-188566Actual
637090.002022-03-198566Budget
2923377.002024-01-178573Actual
691630.002022-04-198573Budget
2405654.002023-08-178566Actual
26992192.002023-11-178564Actual
2614160.002021-12-188515Actual
163388.002021-11-178516Actual
39402-2414.802024-10-1685712Actual
65367.002021-10-178546Actual
38745317.002024-09-178517Actual
401781.002022-01-178546Actual
1739464.592023-01-1785611Actual
3745397.002024-08-178536Actual
13476-537.002022-10-168574Actual
1376194.002022-10-178565Actual
31896297.002024-03-188517Actual
1730628.422023-01-1785311Actual
16783147.002023-01-178565Actual
20101206.002023-04-198517Actual
2508676.002023-09-178566Actual
1890330.002023-03-198526Actual
2473334.002023-09-178573Actual
182340.002021-11-178556Budget
3918744.382024-09-1785212Actual
795872.002022-05-208563Actual
265368.212023-10-1785511Actual
3225082.682024-03-1885611Actual
9483112.002022-06-178516Actual
39221168.852024-09-1785612Actual
25735170.002023-10-178563Actual
24147150.002023-08-178567Actual
738674.002022-04-198546Actual
2107177.002023-05-208566Actual
22167180.002023-06-178567Actual
1310381.002022-09-178566Actual
2102100.002021-11-178518Budget
3873103.002022-01-178516Actual
25678-3784.402023-10-1685712Actual
33553118.802024-04-1885213Actual
11176119.272022-07-188568Actual
34827179.002024-06-178563Actual
3127769.672024-02-1785113Actual
1423753.952022-10-1785111Actual
14177134.422022-10-178568Actual
7025130.002022-04-198564Actual
1901575.002023-03-198566Actual
3676734.802024-07-1885511Actual
31606223.002024-03-188515Actual
10322200.002022-07-188514Budget
1730120.002021-11-178536Actual
36538442.002024-07-188518Actual
28611181.392023-12-188528Actual
1078950.002022-07-188556Budget
38362360.002024-09-178514Actual
13432154.112022-09-178568Actual
6700119.272022-03-198568Actual
1139317.002022-08-178573Actual
7571211.002022-04-198517Actual
11643100.002022-08-178565Budget
2672100.002021-12-188565Budget
27694100.762023-11-1785611Actual
9810178.002022-06-178517Actual
29857147.572024-01-1785111Actual
20194261.692023-04-198518Actual
168030.002021-11-178526Budget
23202228.362023-07-188518Actual
26211256.002023-10-178517Actual
29679218.002024-01-178567Actual
55630.002021-10-178526Budget
205413.952023-04-1985212Actual
15658112.002022-12-188564Actual
1526710.332022-11-1785211Actual
19165349.572023-03-198518Actual
245849.272023-08-1785612Actual
1360472.002022-10-178573Actual
164788.212022-12-1885612Actual
25673-4182.202023-10-1685711Actual
18818147.002023-03-198565Actual
1139230.002022-08-178573Budget
6591213.212022-03-198518Actual
21221316.242023-05-208518Actual
2884679.482023-12-1885611Actual
17820.002021-10-178573Budget
803726.002022-05-208573Actual
26334185.932023-10-178528Actual
3747981.002024-08-178546Actual
1310280.002022-09-178566Budget
729040.002022-04-198526Budget
579234.002022-03-198573Actual
32050202.602024-03-188568Actual
509106.002021-10-178516Actual
19227125.332023-03-198568Actual
36248120.002024-07-188516Actual
3786294.382024-08-1785311Actual
182435.002021-11-178556Actual
1168100.002021-11-178513Budget
33112340.482024-04-188518Actual
2036817.782023-04-1985311Actual
12947100.002022-09-178536Budget
25822216.002023-10-178514Actual
15503326.002022-12-188513Actual
11644151.002022-08-178565Actual
2446767.782023-08-1785611Actual
3221243.512021-12-188518Actual
1727920.972023-01-1785211Actual
20136128.002023-04-198567Actual
5840223.002022-03-198514Actual
499792.002022-02-178516Actual
4917100.002022-02-178565Budget
19600267.002023-04-198513Actual
2997394.382024-01-1785611Actual
21751157.002023-06-178514Actual
393801457.802024-10-168574Actual
3340681.612024-04-1885112Actual
32016205.632024-03-188528Actual
743331.002022-04-198556Actual
3582764.412024-06-1785113Actual
242928.002021-12-188573Actual
2502753.002023-09-178546Actual
11066235.932022-07-188518Actual
3441082.682024-05-1985311Actual
55736.002021-10-178526Actual
626591.002022-03-198546Actual
34947232.002024-06-178564Actual
2291111.002021-12-188513Actual
256531012.202023-10-168573Actual
29799208.662024-01-178568Actual
10461144.002022-07-188515Actual
1390256.002022-10-178546Actual
30891166.242024-02-178528Actual
1887659.002023-03-198516Actual
458859.002022-02-178563Actual
23859130.002023-08-178565Actual
4715192.002022-02-178514Actual
3865560.002024-09-178556Actual
514152.002022-02-178546Actual
2601250.002023-10-178516Actual
12193100.002022-08-178518Budget
3106577.362024-02-1785411Actual
17924.002021-10-178573Actual
1632811.402022-12-1885511Actual
626470.002022-03-198546Budget
134881248.802022-10-168578Actual
1493643.002022-11-178556Actual
30093139.062024-01-1785612Actual
19719154.002023-04-198514Actual
332870.002021-12-188568Budget
973080.002022-06-178566Budget
1435242.252022-10-1785611Actual
1084892.002022-07-188566Actual
1027529.002022-07-188573Actual
3183981.002024-03-188566Actual
551380.002022-02-178528Budget
15181132.902022-11-178568Actual
3735200.002022-01-178515Budget
7104100.002022-04-198515Budget
387290.002022-01-178516Budget
188590.002021-11-178566Budget
5980164.002022-03-198515Actual
5900100.002022-03-198564Budget
26958298.002023-11-178514Actual
38958128.422024-09-1785111Actual
2778022.042023-11-1785212Actual
18691176.002023-03-198514Actual
855540.002022-05-208556Budget
499690.002022-02-178516Budget
3334891.192024-04-1885611Actual
221270.002021-11-178568Budget
37340198.002024-08-178565Actual
1238099.002022-09-178513Actual
32342134.802024-03-1885612Actual
1698178.002023-01-178566Actual
3688519.912024-07-1885212Actual
32460113.532024-03-1885613Actual
28235204.002023-12-188565Actual
3671370.972024-07-1885311Actual
631140.002022-03-198556Actual
108870.002021-10-178568Budget
35388373.822024-06-178518Actual
1027430.002022-07-188573Budget
691726.002022-04-198573Actual
300190.002021-12-188566Budget
10382108.002022-07-188564Actual
5386109.002022-02-178567Actual
6965176.002022-04-198514Actual
38185213.542024-08-1785613Actual
1230180.002022-08-178568Budget
1627429.482022-12-1885311Actual
900100.002021-10-178567Budget
16099273.812022-12-188518Actual
28293109.002023-12-188516Actual
4263133.002022-01-178567Actual
683882.002022-04-198563Actual
11502135.002022-08-178564Actual
2199097.002023-06-178536Actual
3216375.232024-03-1885311Actual
3603555.002024-07-188573Actual
242820.002021-12-188573Budget
26781129.322023-10-1785613Actual
35854134.592024-06-1785213Actual
3898659.272024-09-1785211Actual
7024100.002022-04-198564Budget
13371117.752022-09-178528Actual
1736011.402023-01-1785511Actual
8224147.002022-05-208515Actual
1594962.002022-12-188566Actual
28023203.002023-12-188563Actual
12381100.002022-09-178513Budget
13510273.002022-10-178513Actual
37003146.872024-07-1885213Actual
3220100.002021-12-188518Budget
3373460.002024-05-198573Actual
14055190.002022-10-178567Actual
1079055.002022-07-188556Actual
11067100.002022-07-188518Budget
2666312.462023-10-1785612Actual
1299589.002022-09-178546Actual
1172290.002022-08-178516Budget
5512128.362022-02-178528Actual
1553105.002021-11-178565Actual
2255013.532023-06-1785612Actual
1191436.002022-08-178556Actual
33054222.002024-04-188567Actual
2832027.002023-12-188526Actual
36190166.002024-07-188565Actual
2142343.312023-05-2085411Actual
1224070.002022-08-178528Budget
1998555.002023-04-198546Actual
195439.272023-03-1985612Actual
13182200.002022-09-178517Budget
1621965.652022-12-1885111Actual
1285186.002022-09-178516Actual
1382187.002022-10-178516Actual
3141110.002021-12-188567Actual
15119307.152022-11-178518Actual
669980.002022-03-198568Budget
2096124.002023-05-208526Actual
38242300.002024-09-178513Actual
2657043.312023-10-1785611Actual
1064737.002022-07-188526Actual
1591646.002022-12-188556Actual
35708108.212024-06-1785112Actual
973171.002022-06-178566Actual
28525198.002023-12-188567Actual
3736133.002022-01-178515Actual
2505327.002023-09-178556Actual
255566.082023-09-1785112Actual
23611264.002023-08-178513Actual
215428.212023-05-2085112Actual
2535100.002021-12-188564Budget
1942755.022023-03-1985611Actual
27551143.312023-11-1785111Actual
3573644.382024-06-1785212Actual
1477198.002022-11-178565Actual
504440.002022-02-178526Actual
9948288.972022-06-178518Actual
452890.002022-02-178513Budget
27813168.852023-11-1785612Actual
3559068.852024-06-1785411Actual
1488488.002022-11-178536Actual
32637395.002024-04-188514Actual
2193561.002023-06-178516Actual
20255178.362023-04-198568Actual
11819110.002022-08-178536Actual
4714200.002022-02-178514Budget
1426511.402022-10-1785211Actual
2648240.122023-10-1785311Actual
3791613.532024-08-1785511Actual
2290100.002021-12-188513Budget
3638883.002024-07-188566Actual
3003195.442024-01-1785112Actual
29354234.002024-01-178515Actual
3906713.532024-09-1785511Actual
23109180.002023-07-188517Actual
2402451.002023-08-178556Actual
3679979.482024-07-1885611Actual
28108395.002023-12-188514Actual
10695112.002022-07-188536Actual
154137.142022-11-1785112Actual
2269969.002023-07-188573Actual
18725109.002023-03-198564Actual
631240.002022-03-198556Budget
16161187.452022-12-188568Actual
27050224.002023-11-178515Actual
1191350.002022-08-178556Budget
2101564.002023-05-208546Actual
34236373.822024-05-198518Actual
26748181.962023-10-1785213Actual
27931194.242023-11-1785613Actual
36600175.332024-07-188568Actual
1244361.002022-09-178563Actual
28583443.512023-12-188518Actual
27988319.002023-12-188513Actual
35295285.002024-06-178517Actual
855658.002022-05-208556Actual
8882108.662022-05-208528Actual
34912361.002024-06-178514Actual
749380.002022-04-198566Budget
10383100.002022-07-188564Budget
34178178.002024-05-198567Actual
683970.002022-04-198563Budget
279830.002021-12-188526Budget
3438332.672024-05-1985211Actual
2397293.002023-08-178536Actual
3970109.002022-01-178536Actual
524789.002022-02-178566Actual
894284.422022-05-208568Actual
20876145.002023-05-208565Actual
16570169.002023-01-178563Actual
32108134.802024-03-1885111Actual
15716116.002022-12-188515Actual
3800769.912024-08-1785112Actual
17721109.002023-02-178564Actual
31641212.002024-03-188565Actual
775993.512022-04-198528Actual
1111470.002022-07-188528Budget
5465100.002022-02-178518Budget
2201660.002023-06-178546Actual
255835.012023-09-1785212Actual
12771100.002022-09-178565Budget
3060048.002024-02-178526Actual
406446.002022-01-178556Actual
8462112.002022-05-208536Actual
162479.272022-12-1885211Actual
14020158.002022-10-178517Actual
38900190.482024-09-178568Actual
3656126.002022-01-178564Actual
13322100.002022-09-178518Budget
1413100.002021-11-178564Budget
21632249.002023-06-178513Actual
3148569.002024-03-188573Actual
1939423.102023-03-1985511Actual
3595196.002022-01-178514Actual
275090.002021-12-188516Budget
427112.002021-10-178565Actual
3868894.002024-09-178566Actual
35978186.002024-07-188563Actual
7572200.002022-04-198517Budget
981219.272021-10-178518Actual
1689684.002023-01-178536Actual
2848120.002021-12-188536Actual
35887129.322024-06-1785613Actual
34297175.332024-05-198568Actual
1186680.002022-08-178546Budget
35769180.552024-06-1785612Actual
26838276.002023-11-178513Actual
11503100.002022-08-178564Budget
2840055.002023-12-188556Actual
38490234.002024-09-178565Actual
30422248.002024-02-178564Actual
888370.002022-05-208528Budget
256591861.702023-10-168575Actual
458960.002022-02-178563Budget
23766134.002023-08-178564Actual
1352200.002021-11-178514Budget
2001135.002023-04-198556Actual
34735113.532024-05-1985613Actual
2579453.002023-10-178573Actual
9870100.002022-06-178567Budget
1851413.532023-02-1785612Actual
12709172.002022-09-178515Actual
9021101.002022-06-178513Actual
5385100.002022-02-178567Budget
28348130.002023-12-188536Actual
1532141.192022-11-1785411Actual
174525.012023-01-1785112Actual
12192196.542022-08-178518Actual
33642275.002024-05-198513Actual
18783105.002023-03-198515Actual
122682.002021-11-178563Actual
69940.002021-10-178556Budget
1244260.002022-09-178563Budget
205147.142023-04-1985112Actual
2139645.442023-05-2085311Actual
1087101.082021-10-178568Actual
24888118.002023-09-178565Actual
738770.002022-04-198546Budget
17038189.002023-01-178517Actual
144107.142022-10-1785112Actual
1993129.002023-04-198526Actual
33797194.002024-05-198564Actual
35416173.812024-06-178528Actual
2103207.152021-11-178518Actual
294140.002021-12-188556Budget
215060.002021-11-178528Budget
953140.002022-06-178526Budget
1337070.002022-09-178528Budget
2204234.002023-06-178556Actual
25665956.602023-10-168577Actual
612090.002022-03-198516Budget
2837471.002023-12-188546Actual
439080.002022-01-178528Budget
2479583.002023-09-178564Actual
839200.002021-10-178517Budget
612185.002022-03-198516Actual
3794998.632024-08-1785611Actual
1636234.802022-12-1885611Actual
841240.002022-05-208526Budget
37715243.512024-08-178528Actual
2034119.912023-04-1985211Actual
12114110.002022-08-178567Actual
27338265.002023-11-178517Actual
4855200.002022-02-178515Budget
19193152.602023-03-198528Actual
22820138.002023-07-188515Actual
17779108.002023-02-178515Actual
2991290.122024-01-1785311Actual
25264143.512023-09-178528Actual
32878104.002024-04-188536Actual
7339100.002022-04-198536Budget
18068214.002023-02-178517Actual
11255100.002022-08-178513Budget
3230898.632024-03-1885112Actual
3553664.592024-06-1785211Actual
39101117.782024-09-1785611Actual
9346131.002022-06-178515Actual
11581163.002022-08-178515Actual
13244100.002022-09-178567Budget
12052150.002022-08-178517Actual
7710181.392022-04-198518Actual
3118535.872024-02-1785212Actual
15751130.002022-12-188565Actual
3172631.002024-03-188526Actual
962670.002022-06-178546Budget
2947430.002024-01-178526Actual
3509881.002024-06-178516Actual
2541126.292023-09-1785311Actual
3668653.952024-07-1885211Actual
3221728.422024-03-1885511Actual
2211126.842021-11-178568Actual
3857548.002024-09-178526Actual
27196120.002023-11-178536Actual
16535287.002023-01-178513Actual
2276297.002023-07-188564Actual
29502122.002024-01-178536Actual
428100.002021-10-178565Budget
30210124.062024-01-1785613Actual
557380.002022-02-178568Budget
34676125.822024-05-1985113Actual
12772101.002022-09-178565Actual
1343180.002022-09-178568Budget
2952870.002024-01-178546Actual
1005870.002022-06-178568Budget
2296783.002023-07-188536Actual
9020100.002022-06-178513Budget
729151.002022-04-198526Actual
2543827.362023-09-1785411Actual
22854105.002023-07-188565Actual
616940.002022-03-198526Budget
1304150.002022-09-178556Budget
663980.002022-03-198528Budget
1059896.002022-07-188516Actual
3035975.002024-02-178573Actual
1186770.002022-08-178546Actual
392151.002022-01-178526Actual
38866143.512024-09-178528Actual
2944790.002024-01-178516Actual
1177140.002022-08-178526Budget
28645172.302023-12-188568Actual
9980.002021-10-178563Budget
3862962.002024-09-178546Actual
2843389.002023-12-188566Actual
7164126.002022-04-198565Actual
2716837.002023-11-178526Actual
17687140.002023-02-178514Actual
26246198.002023-10-178567Actual
2172334.002023-06-178573Actual
3015155.642024-01-1785113Actual
1686822.002023-01-178526Actual
17159101.082023-01-178528Actual
1795345.002023-02-178546Actual
13632133.002022-10-178514Actual
1580981.002022-12-188516Actual
16127125.332022-12-188528Actual
256622133.302023-10-168576Actual
393831522.902024-10-168575Actual
4776142.002022-02-178564Actual
1285090.002022-09-178516Budget
30863476.852024-02-178518Actual
31336127.572024-02-1785613Actual
962761.002022-06-178546Actual
39306183.712024-09-1785213Actual
39040101.822024-09-1785411Actual
3178064.002024-03-188546Actual
7632153.002022-04-198567Actual
20629298.002023-05-208513Actual
38154113.532024-08-1785213Actual
1446811.402022-10-1785612Actual
445080.002022-01-178568Budget
1725157.142023-01-1785111Actual
4391141.992022-01-178528Actual
1928565.652023-03-1985111Actual
20749192.002023-05-208514Actual
37212377.002024-08-178514Actual
1392841.002022-10-178556Actual
2245967.782023-06-1785611Actual
23824143.002023-08-178515Actual
2878577.362023-12-1885411Actual
30983117.782024-02-1785111Actual
6449211.002022-03-198517Actual
3718472.002024-08-178573Actual
20222141.992023-04-198528Actual
38603123.002024-09-178536Actual
346863.002022-01-178563Actual
28966123.102023-12-1885612Actual
22642161.002023-07-188563Actual
9266157.002022-06-178564Actual
37127233.002024-08-178563Actual
25917188.002023-10-178515Actual
9207200.002022-06-178514Budget
2893219.912023-12-1885212Actual
8834100.002022-05-208518Budget
2242643.312023-06-1785411Actual
227174.002021-10-178514Actual
2134149.702023-05-2085111Actual
38069180.552024-08-1785612Actual
12051200.002022-08-178517Budget
26367178.362023-10-178568Actual
8693200.002022-05-208517Budget
144373.952022-10-1785212Actual
30387314.002024-02-178514Actual
2098992.002023-05-208536Actual
75990.002021-10-178566Budget
4264100.002022-01-178567Budget
9580100.002022-06-178536Budget
1662779.002023-01-178573Actual
33677164.002024-05-198563Actual
30805220.002024-02-178567Actual
392040.002022-01-178526Budget
27606102.892023-11-1785311Actual
368138.002021-10-178515Actual
840142.002021-10-178517Actual
1765933.002023-02-178573Actual
3750557.002024-08-178556Actual
245257.142023-08-1785112Actual
37305240.002024-08-178515Actual
3685777.362024-07-1885112Actual
9869111.002022-06-178567Actual
2293917.002023-07-188526Actual
38100.002021-10-178513Budget
36155250.002024-07-188515Actual
2873141.192023-12-1885211Actual
30480211.002024-02-178515Actual
2093465.002023-05-208516Actual
1289834.002022-09-178526Actual
17927100.002023-02-178536Actual
3854885.002024-09-178516Actual
2178582.002023-06-178564Actual
163290.002021-11-178516Budget
915820.002022-06-178573Actual
7242100.002022-04-198516Budget
1975392.002023-04-198564Actual
134823310.502022-10-168576Actual
2714183.002023-11-178516Actual
245522.892023-08-1785212Actual
25952161.002023-10-178565Actual
3627529.002024-07-188526Actual
39386-105.002024-10-168576Actual
25857149.002023-10-178564Actual
9206202.002022-06-178514Actual
2072140.002023-05-208573Actual
8286112.002022-05-208565Actual
6511144.002022-03-198567Actual
122780.002021-11-178563Budget
1893184.002023-03-198536Actual
7103122.002022-04-198515Actual
29084124.062023-12-1885613Actual

Generated 2024-11-16 20:26:27.241 UTC