[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 279   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24147150.002023-08-178567Actual
354630.002022-01-178573Budget
27551143.312023-11-1785111Actual
31606223.002024-03-188515Actual
36190166.002024-07-188565Actual
2031369.912023-04-1985111Actual
215428.212023-05-2085112Actual
35854134.592024-06-1785213Actual
2340442.252023-07-1885411Actual
2139645.442023-05-2085311Actual
346863.002022-01-178563Actual
33526108.272024-04-1885113Actual
6512100.002022-03-198567Budget
2671160.002021-12-188565Actual
2546520.972023-09-1785511Actual
34792300.002024-06-178513Actual
1698178.002023-01-178566Actual
900100.002021-10-178567Budget
30573100.002024-02-178516Actual
1177055.002022-08-178526Actual
34676125.822024-05-1985113Actual
28525198.002023-12-188567Actual
2023121.002021-11-178567Actual
1669099.002023-01-178564Actual
2178582.002023-06-178564Actual
1636234.802022-12-1885611Actual
144107.142022-10-1785112Actual
2843389.002023-12-188566Actual
1630139.062022-12-1885411Actual
23646145.002023-08-178563Actual
3065457.002024-02-178546Actual
37749237.452024-08-178568Actual
12113100.002022-08-178567Budget
1131471.002022-08-178563Actual
245849.272023-08-1785612Actual
691726.002022-04-198573Actual
2370334.002023-08-178573Actual
749380.002022-04-198566Budget
1074280.002022-07-188546Budget
1936731.612023-03-1985411Actual
188590.002021-11-178566Budget
33947106.002024-05-198516Actual
30093139.062024-01-1785612Actual
27694100.762023-11-1785611Actual
13666123.002022-10-178564Actual
1589052.002022-12-188546Actual
31304124.062024-02-1785213Actual
1310280.002022-09-178566Budget
2437928.422023-08-1785311Actual
514070.002022-02-178546Budget
3407106.002022-01-178513Actual
458960.002022-02-178563Budget
2036817.782023-04-1985311Actual
12710200.002022-09-178515Budget
21843155.002023-06-178515Actual
4263133.002022-01-178567Actual
1353174.002021-11-178514Actual
2997394.382024-01-1785611Actual
1729100.002021-11-178536Budget
2276297.002023-07-188564Actual
1692257.002023-01-178546Actual
2148442.252023-05-2085611Actual
10520100.002022-07-188565Budget
32637395.002024-04-188514Actual
888370.002022-05-208528Budget
2443310.332023-08-1785511Actual
184819.272023-02-1785112Actual
30480211.002024-02-178515Actual
2500197.002023-09-178536Actual
3441082.682024-05-1985311Actual
10322200.002022-07-188514Budget
10137100.002022-07-188513Budget
3783526.292024-08-1785211Actual
144373.952022-10-1785212Actual
23731179.002023-08-178514Actual
855658.002022-05-208556Actual
999670.002022-06-178528Budget
21163142.002023-05-208567Actual
21666185.002023-06-178563Actual
795970.002022-05-208563Budget
2024100.002021-11-178567Budget
3657100.002022-01-178564Budget
35416173.812024-06-178528Actual
3898659.272024-09-1785211Actual
1591646.002022-12-188556Actual
1074394.002022-07-188546Actual
1177140.002022-08-178526Budget
1939423.102023-03-1985511Actual
3405449.002024-05-198556Actual
3106577.362024-02-1785411Actual
3101132.672024-02-1785211Actual
452890.002022-02-178513Budget
2837471.002023-12-188546Actual
1139230.002022-08-178573Budget
163290.002021-11-178516Budget
162479.272022-12-1885211Actual
8834100.002022-05-208518Budget
2993982.682024-01-1785411Actual
953041.002022-06-178526Actual
30770287.002024-02-178517Actual
174525.012023-01-1785112Actual
9997157.142022-06-178528Actual
367200.002021-10-178515Budget
738770.002022-04-198546Budget
34002116.002024-05-198536Actual
12772101.002022-09-178565Actual
2196225.002023-06-178526Actual
7163100.002022-04-198565Budget
275188.002021-12-188516Actual
3260994.002024-04-188573Actual
21283135.932023-05-208568Actual
6700119.272022-03-198568Actual
10987100.002022-07-188567Budget
20842142.002023-05-208515Actual
7631100.002022-04-198567Budget
32108134.802024-03-1885111Actual
20876145.002023-05-208565Actual
256622133.302023-10-168576Actual
1337070.002022-09-178528Budget
7710181.392022-04-198518Actual
3408674.002024-05-198566Actual
1828055.022023-02-1785111Actual
22253119.272023-06-178528Actual
1526710.332022-11-1785211Actual
1529427.362022-11-1785311Actual
3127769.672024-02-1785113Actual
458859.002022-02-178563Actual
19634176.002023-04-198563Actual
38185213.542024-08-1785613Actual
2534118.002021-12-188564Actual
38780204.002024-09-178567Actual
4917100.002022-02-178565Budget
4343175.332022-01-178518Actual
1730628.422023-01-1785311Actual
2305276.002023-07-188566Actual
1730120.002021-11-178536Actual
3079200.002021-12-188517Budget
37629242.002024-08-178567Actual
1725157.142023-01-1785111Actual
2716837.002023-11-178526Actual
29084124.062023-12-1885613Actual
25236295.032023-09-178518Actual
15751130.002022-12-188565Actual
1186680.002022-08-178546Budget
2808073.002023-12-188573Actual
164208.212022-12-1885112Actual
134881248.802022-10-168578Actual
177779.002021-11-178546Actual
392040.002022-01-178526Budget
1491051.002022-11-178546Actual
26306432.912023-10-178518Actual
1084892.002022-07-188566Actual
12193100.002022-08-178518Budget
1139317.002022-08-178573Actual
861580.002022-05-208566Budget
8462112.002022-05-208536Actual
2650937.992023-10-1785411Actual
387290.002022-01-178516Budget
75990.002021-10-178566Budget
7571211.002022-04-198517Actual
6778100.002022-04-198513Budget
5840223.002022-03-198514Actual
289581.002021-12-188546Actual
23859130.002023-08-178565Actual
29857147.572024-01-1785111Actual
18068214.002023-02-178517Actual
24113200.002023-08-178517Actual
29261308.002024-01-178514Actual
38838376.852024-09-178518Actual
3340681.612024-04-1885112Actual
256591861.702023-10-168575Actual
1554100.002021-11-178565Budget
38397188.002024-09-178564Actual
24853114.002023-09-178515Actual
1117580.002022-07-188568Budget
33468136.932024-04-1885612Actual
3803518.842024-08-1785212Actual
2296783.002023-07-188536Actual
4856167.002022-02-178515Actual
22167180.002023-06-178567Actual
2535100.002021-12-188564Budget
38455202.002024-09-178515Actual
3786294.382024-08-1785311Actual
28490356.002023-12-188517Actual
7572200.002022-04-198517Budget
33140167.752024-04-188528Actual
279923.002021-12-188526Actual
2662911.402023-10-1785112Actual
16655197.002023-01-178514Actual
3638883.002024-07-188566Actual
1787291.002023-02-178516Actual
9021101.002022-06-178513Actual
19107207.002023-03-198567Actual
22854105.002023-07-188565Actual
3062897.002024-02-178536Actual
102860.002021-10-178528Budget
28703148.632023-12-1885111Actual
1390256.002022-10-178546Actual
3003195.442024-01-1785112Actual
1224178.362022-08-178528Actual
5385100.002022-02-178567Budget
1078950.002022-07-188556Budget
14143110.172022-10-178528Actual
2873141.192023-12-1885211Actual
38900190.482024-09-178568Actual
12114110.002022-08-178567Actual
8364100.002022-05-208516Budget
3142100.002021-12-188567Budget
25822216.002023-10-178514Actual
15538158.002022-12-188563Actual
36566173.812024-07-188528Actual
5841200.002022-03-198514Budget
24676178.002023-09-178563Actual
28645172.302023-12-188568Actual
36248120.002024-07-188516Actual
35887129.322024-06-1785613Actual
841344.002022-05-208526Actual
9206202.002022-06-178514Actual
11441208.002022-08-178514Actual
3172631.002024-03-188526Actual
30387314.002024-02-178514Actual
16783147.002023-01-178565Actual
13371117.752022-09-178528Actual
2107177.002023-05-208566Actual
30925249.572024-02-178568Actual
8224147.002022-05-208515Actual
1736011.402023-01-1785511Actual
7632153.002022-04-198567Actual
2614160.002021-12-188515Actual
2840055.002023-12-188556Actual
3685777.362024-07-1885112Actual
20784116.002023-05-208564Actual
27898188.972023-11-1785213Actual
2763379.482023-11-1785411Actual
12569200.002022-09-178514Budget
3293040.002024-04-188556Actual
1836230.552023-02-1785411Actual
35769180.552024-06-1785612Actual
12381100.002022-09-178513Budget
9404100.002022-06-178565Budget
256158.212023-09-1785612Actual
962670.002022-06-178546Budget
28200211.002023-12-188515Actual
29389185.002024-01-178565Actual
182435.002021-11-178556Actual
32400111.782024-03-1885113Actual
10695112.002022-07-188536Actual
1789925.002023-02-178526Actual
2042223.102023-04-1985511Actual
1412123.002021-11-178564Actual
606104.002021-10-178536Actual
9345100.002022-06-178515Budget
25952161.002023-10-178565Actual
28966123.102023-12-1885612Actual
29176173.002024-01-178563Actual
5464276.842022-02-178518Actual
3148569.002024-03-188573Actual
12052150.002022-08-178517Actual
65280.002021-10-178546Budget
2476200.002021-12-188514Budget
3739893.002024-08-178516Actual
1197374.002022-08-178566Actual
2541126.292023-09-1785311Actual
1632811.402022-12-1885511Actual
18103126.002023-02-178567Actual
1285186.002022-09-178516Actual
37807110.342024-08-1785111Actual
401781.002022-01-178546Actual
34735113.532024-05-1985613Actual
3794100.002022-01-178565Budget
16161187.452022-12-188568Actual
967340.002022-06-178556Budget
3334891.192024-04-1885611Actual
3328760.332024-04-1885311Actual
22820138.002023-07-188515Actual
3565092.252024-06-1785611Actual
2642782.682023-10-1785111Actual
36445331.002024-07-188517Actual
1795345.002023-02-178546Actual
37595282.002024-08-178517Actual
3520541.002024-06-178556Actual
287100.002021-10-178564Budget
3970109.002022-01-178536Actual
1029107.142021-10-178528Actual
683970.002022-04-198563Budget
2391790.002023-08-178516Actual
626470.002022-03-198546Budget
10696100.002022-07-188536Budget
2766034.802023-11-1785511Actual
39386-105.002024-10-168576Actual
13476-537.002022-10-168574Actual
300190.002021-12-188566Budget
1694836.002023-01-178556Actual
729040.002022-04-198526Budget
3220100.002021-12-188518Budget
20255178.362023-04-198568Actual
1887659.002023-03-198516Actual
1765933.002023-02-178573Actual
729151.002022-04-198526Actual
1488488.002022-11-178536Actual
2432448.632023-08-1785111Actual
1895743.002023-03-198546Actual
7024100.002022-04-198564Budget
28108395.002023-12-188514Actual
221270.002021-11-178568Budget
31641212.002024-03-188565Actual
134731687.502022-10-168573Actual
9482100.002022-06-178516Budget
1594962.002022-12-188566Actual
15181132.902022-11-178568Actual
34947232.002024-06-178564Actual
1990476.002023-04-198516Actual
8694144.002022-05-208517Actual
2255013.532023-06-1785612Actual
899114.002021-10-178567Actual
915820.002022-06-178573Actual
30805220.002024-02-178567Actual
154137.142022-11-1785112Actual
2722285.002023-11-178546Actual
294247.002021-12-188556Actual
1310381.002022-09-178566Actual
3553664.592024-06-1785211Actual
37715243.512024-08-178528Actual
24641298.002023-09-178513Actual
9869111.002022-06-178567Actual
205413.952023-04-1985212Actual
9580100.002022-06-178536Budget
2535669.912023-09-1785111Actual
3290477.002024-04-188546Actual
13632133.002022-10-178514Actual
30422248.002024-02-178564Actual
265368.212023-10-1785511Actual
1376194.002022-10-178565Actual
22642161.002023-07-188563Actual
2104146.002023-05-208556Actual
2579453.002023-10-178573Actual
286132.002021-10-178564Actual
326991.992021-12-188528Actual
1969175.002023-04-198573Actual
26838276.002023-11-178513Actual
1496964.002022-11-178566Actual
14736155.002022-11-178515Actual
1111470.002022-07-188528Budget
34498134.802024-05-1985611Actual
4776142.002022-02-178564Actual
14559190.002022-11-178563Actual
18725109.002023-03-198564Actual
1493643.002022-11-178556Actual
24888118.002023-09-178565Actual
2645534.802023-10-1785211Actual
499690.002022-02-178516Budget
6779124.002022-04-198513Actual
2502753.002023-09-178546Actual
3458434.802024-05-1985212Actual
25735170.002023-10-178563Actual
25298149.572023-09-178568Actual
4203200.002022-01-178517Budget
504540.002022-02-178526Budget
6511144.002022-03-198567Actual
3230898.632024-03-1885112Actual
35040157.002024-06-178565Actual
1931311.402023-03-1985211Actual
30178145.112024-01-1785213Actual
3225082.682024-03-1885611Actual
3674066.722024-07-1885411Actual
2199097.002023-06-178536Actual
21221316.242023-05-208518Actual
2039540.122023-04-1985411Actual
9020100.002022-06-178513Budget
1343180.002022-09-178568Budget
11176119.272022-07-188568Actual
36480232.002024-07-188567Actual
10383100.002022-07-188564Budget
32552167.002024-04-188563Actual
7340111.002022-04-198536Actual
13244100.002022-09-178567Budget
1230180.002022-08-178568Budget
605100.002021-10-178536Budget
626591.002022-03-198546Actual
10323174.002022-07-188514Actual
2242643.312023-06-1785411Actual
2057212.462023-04-1985612Actual
1461635.002022-11-178573Actual
38490234.002024-09-178565Actual
524690.002022-02-178566Budget
7898100.002022-05-208513Budget
1019771.002022-07-188563Actual
782085.932022-04-198568Actual
31219150.762024-02-1785612Actual
908070.002022-06-178563Budget
2497316.002023-09-178526Actual
26873225.002023-11-178563Actual
2672100.002021-12-188565Budget
15061182.002022-11-178567Actual
39392690.102024-10-168578Actual
32730234.002024-04-188515Actual
1064737.002022-07-188526Actual
2724840.002023-11-178556Actual
2136928.422023-05-2085211Actual
10057131.392022-06-178568Actual
6964200.002022-04-198514Budget
1429241.192022-10-1785311Actual
1928565.652023-03-1985111Actual
2494660.002023-09-178516Actual
31393322.002024-03-188513Actual
235059.002021-12-188563Actual
30210124.062024-01-1785613Actual
27459254.122023-11-178528Actual
1995988.002023-04-198536Actual
3998.002021-10-178513Actual
850963.002022-05-208546Actual
255566.082023-09-1785112Actual
840142.002021-10-178517Actual
3103894.382024-02-1785311Actual
9809200.002022-06-178517Budget
33232148.632024-04-1885111Actual
2878577.362023-12-1885411Actual
8882108.662022-05-208528Actual
749268.002022-04-198566Actual
1191436.002022-08-178556Actual
19846108.002023-04-198565Actual
256531012.202023-10-168573Actual
3219085.872024-03-1885411Actual
1893184.002023-03-198536Actual
340690.002022-01-178513Budget
5465100.002022-02-178518Budget
30891166.242024-02-178528Actual
663980.002022-03-198528Budget
1689684.002023-01-178536Actual
31428172.002024-03-188563Actual
3742531.002024-08-178526Actual
37247253.002024-08-178564Actual
637090.002022-03-198566Budget
3656126.002022-01-178564Actual
2543827.362023-09-1785411Actual
14020158.002022-10-178517Actual
445080.002022-01-178568Budget
1739464.592023-01-1785611Actual
3446427.362024-05-1985511Actual
861489.002022-05-208566Actual
28142194.002023-12-188564Actual
2947430.002024-01-178526Actual
168030.002021-11-178526Budget
31099101.822024-02-1785611Actual
915930.002022-06-178573Budget
1224070.002022-08-178528Budget
3745397.002024-08-178536Actual
2884679.482023-12-1885611Actual
15119307.152022-11-178518Actual
3718472.002024-08-178573Actual
15716116.002022-12-188515Actual
1898333.002023-03-198556Actual
17924.002021-10-178573Actual
2151120.782021-11-178528Actual
2613200.002021-12-188515Budget
33855202.002024-05-198515Actual
967434.002022-06-178556Actual
5093100.002022-02-178536Budget
4918132.002022-02-178565Actual
33585190.732024-04-1885613Actual
194853.952023-03-1985112Actual
557380.002022-02-178568Budget
34264225.332024-05-198528Actual
514152.002022-02-178546Actual
392151.002022-01-178526Actual
38958128.422024-09-1785111Actual
8365122.002022-05-208516Actual
13182200.002022-09-178517Budget
27431343.512023-11-178518Actual
683882.002022-04-198563Actual
2193561.002023-06-178516Actual
509494.002022-02-178536Actual
3635556.002024-07-188556Actual
11254127.002022-08-178513Actual
27493169.272023-11-178568Actual
571560.002022-03-198563Budget
31896297.002024-03-188517Actual
20136128.002023-04-198567Actual
1285090.002022-09-178516Budget
75886.002021-10-178566Actual
5979200.002022-03-198515Budget
24233135.932023-08-178528Actual
631240.002022-03-198556Budget
18189108.662023-02-178528Actual
3183981.002024-03-188566Actual
33797194.002024-05-198564Actual
13243141.002022-09-178567Actual
6965176.002022-04-198514Actual
33677164.002024-05-198563Actual
7339100.002022-04-198536Budget
5980164.002022-03-198515Actual
35944246.002024-07-188513Actual
9346131.002022-06-178515Actual
439080.002022-01-178528Budget
39101117.782024-09-1785611Actual
4264100.002022-01-178567Budget
11115114.722022-07-188528Actual
6591213.212022-03-198518Actual
3927997.742024-09-1785113Actual
17131251.092023-01-178518Actual
108870.002021-10-178568Budget
36097227.002024-07-188564Actual
980100.002021-10-178518Budget
11582200.002022-08-178515Budget
30302193.002024-02-178563Actual
2207571.002023-06-178566Actual
3216375.232024-03-1885311Actual
34827179.002024-06-178563Actual
19600267.002023-04-198513Actual
3343419.912024-04-1885212Actual
3901359.272024-09-1785311Actual
9579111.002022-06-178536Actual
2102100.002021-11-178518Budget
36658162.462024-07-1885111Actual
16570169.002023-01-178563Actual
3868894.002024-09-178566Actual
35708108.212024-06-1785112Actual
13432154.112022-09-178568Actual
69940.002021-10-178556Budget
3080198.002021-12-188517Actual
1544613.532022-11-1785612Actual
1583615.002022-12-188526Actual
1197280.002022-08-178566Budget
227174.002021-10-178514Actual
3035975.002024-02-178573Actual
225173.952023-06-1785112Actual
1890330.002023-03-198526Actual
2757949.702023-11-1785211Actual
35153105.002024-06-178536Actual
30267334.002024-02-178513Actual
35978186.002024-07-188563Actual
518751.002022-02-178556Actual
781970.002022-04-198568Budget
3512536.002024-06-178526Actual
33174205.632024-04-188568Actual
518840.002022-02-178556Budget
3556370.972024-06-1785311Actual
34618158.212024-05-1985612Actual
11255100.002022-08-178513Budget
26367178.362023-10-178568Actual
452990.002022-02-178513Actual
13545200.002022-10-178563Actual
3632972.002024-07-188546Actual
1304262.002022-09-178556Actual
36303116.002024-07-188536Actual
26781129.322023-10-1785613Actual
242820.002021-12-188573Budget
15658112.002022-12-188564Actual
1435242.252022-10-1785611Actual
36600175.332024-07-188568Actual
3676734.802024-07-1885511Actual
12302104.112022-08-178568Actual
1392841.002022-10-178556Actual
1289834.002022-09-178526Actual
27606102.892023-11-1785311Actual
2944790.002024-01-178516Actual
2346453.952023-07-1885611Actual
412590.002022-01-178566Budget
11067100.002022-07-188518Budget
183899.272023-02-1785511Actual
28348130.002023-12-188536Actual
8756135.002022-05-208567Actual
19193152.602023-03-198528Actual
37127233.002024-08-178563Actual
9483112.002022-06-178516Actual
19719154.002023-04-198514Actual
3812790.732024-08-1785113Actual
25143245.002023-09-178517Actual
36063384.002024-07-188514Actual
2648240.122023-10-1785311Actual
205147.142023-04-1985112Actual
4449125.332022-01-178568Actual
8755100.002022-05-208567Budget
11066235.932022-07-188518Actual
427112.002021-10-178565Actual
2157511.402023-05-2085612Actual
255835.012023-09-1785212Actual
1299480.002022-09-178546Budget
3969100.002022-01-178536Budget
2473334.002023-09-178573Actual
3488475.002024-06-178573Actual
12630145.002022-09-178564Actual
27931194.242023-11-1785613Actual
27988319.002023-12-188513Actual
6041100.002022-03-198565Budget
2714183.002023-11-178516Actual
2787162.662023-11-1785113Actual
326860.002021-12-188528Budget
2405654.002023-08-178566Actual
332870.002021-12-188568Budget
2988532.672024-01-1785211Actual
1727920.972023-01-1785211Actual
393831522.902024-10-168575Actual
3141110.002021-12-188567Actual
2332250.762023-07-1885111Actual
3397432.002024-05-198526Actual
29737384.422024-01-178518Actual
1244260.002022-09-178563Budget
1535561.402022-11-1785611Actual
973080.002022-06-178566Budget
9403148.002022-06-178565Actual
775993.512022-04-198528Actual
163388.002021-11-178516Actual
3331458.212024-04-1885411Actual
3735200.002022-01-178515Budget
1975392.002023-04-198564Actual
1833530.552023-02-1785311Actual
2693077.002023-11-178573Actual
29679218.002024-01-178567Actual
11502135.002022-08-178564Actual
39397-3569.902024-10-1685711Actual
18783105.002023-03-198515Actual
1059896.002022-07-188516Actual
34178178.002024-05-198567Actual
1830811.402023-02-1785211Actual
35508116.722024-06-1785111Actual
17567317.002023-02-178513Actual
21128156.002023-05-208517Actual
3068047.002024-02-178556Actual
18818147.002023-03-198565Actual
3327123.812021-12-188568Actual
616940.002022-03-198526Budget
2611938.002023-10-178556Actual
631140.002022-03-198556Actual
33112340.482024-04-188518Actual
1013697.002022-07-188513Actual
3180648.002024-03-188556Actual
134823310.502022-10-168576Actual
1131560.002022-08-178563Budget
1079055.002022-07-188556Actual
25700234.002023-10-178513Actual
3857548.002024-09-178526Actual
31754114.002024-03-188536Actual
2477228.002021-12-188514Actual
38154113.532024-08-1785213Actual
12631100.002022-09-178564Budget
2657043.312023-10-1785611Actual
637164.002022-03-198566Actual
17602190.002023-02-178563Actual
738674.002022-04-198546Actual
18606162.002023-03-198563Actual
32050202.602024-03-188568Actual
2072140.002023-05-208573Actual
4124110.002022-01-178566Actual
38745317.002024-09-178517Actual
2201660.002023-06-178546Actual
524789.002022-02-178566Actual
850870.002022-05-208546Budget
2301953.002023-07-188556Actual
908169.002022-06-178563Actual
3595196.002022-01-178514Actual
2335032.672023-07-1885211Actual
37092349.002024-08-178513Actual
3793164.002022-01-178565Actual
31513339.002024-03-188514Actual
401670.002022-01-178546Budget
2211126.842021-11-178568Actual
122780.002021-11-178563Budget
354732.002022-01-178573Actual
3373460.002024-05-198573Actual
14525236.002022-11-178513Actual
2045639.062023-04-1985611Actual
17038189.002023-01-178517Actual
1304150.002022-09-178556Budget
789991.002022-05-208513Actual
3679979.482024-07-1885611Actual
3668653.952024-07-1885211Actual
12947100.002022-09-178536Budget
10988142.002022-07-188567Actual
3221243.512021-12-188518Actual
195125.012023-03-1985212Actual
1059990.002022-07-188516Budget
393891569.902024-10-168577Actual
2034119.912023-04-1985211Actual
565390.002022-03-198513Budget
235180.002021-12-188563Budget
9267100.002022-06-178564Budget
5326200.002022-02-178517Budget
1942755.022023-03-1985611Actual
3561714.592024-06-1785511Actual
164473.952022-12-1885212Actual
34143309.002024-05-198517Actual
2394414.002023-08-178526Actual
1382187.002022-10-178516Actual
579234.002022-03-198573Actual
1087101.082021-10-178568Actual
9948288.972022-06-178518Actual
1934017.782023-03-1985311Actual
612090.002022-03-198516Budget
33889217.002024-05-198565Actual
20664177.002023-05-208563Actual
5512128.362022-02-178528Actual
4391141.992022-01-178528Actual
31988382.912024-03-188518Actual
19165349.572023-03-198518Actual
39306183.712024-09-1785213Actual
6217112.002022-03-198536Actual
2269969.002023-07-188573Actual
2239936.932023-06-1785311Actual
21632249.002023-06-178513Actual
7242100.002022-04-198516Budget
38603123.002024-09-178536Actual
1851413.532023-02-1785612Actual
5900100.002022-03-198564Budget
23824143.002023-08-178515Actual
3213665.652024-03-1885211Actual
279830.002021-12-188526Budget
1423753.952022-10-1785111Actual
2603917.002023-10-178526Actual
17159101.082023-01-178528Actual
17721109.002023-02-178564Actual
2096124.002023-05-208526Actual
2609345.002023-10-178546Actual
2337736.932023-07-1885311Actual
188471.002021-11-178566Actual
3594200.002022-01-178514Budget
20629298.002023-05-208513Actual
4855200.002022-02-178515Budget
25178177.002023-09-178567Actual
1477198.002022-11-178565Actual
34912361.002024-06-178514Actual
3402875.002024-05-198546Actual
1523964.592022-11-1785111Actual
31548192.002024-03-188564Actual
7243109.002022-04-198516Actual
2778022.042023-11-1785212Actual
4342100.002022-01-178518Budget
29799208.662024-01-178568Actual
23611264.002023-08-178513Actual
1172290.002022-08-178516Budget
55736.002021-10-178526Actual
6450200.002022-03-198517Budget
3015155.642024-01-1785113Actual
1191350.002022-08-178556Budget
28583443.512023-12-188518Actual
2728177.002023-11-178566Actual
1482974.002022-11-178516Actual
29644306.002024-01-178517Actual
38866143.512024-09-178528Actual
36538442.002024-07-188518Actual
16099273.812022-12-188518Actual
1686822.002023-01-178526Actual
8145140.002022-05-208564Actual
245522.892023-08-1785212Actual
134852463.302022-10-168577Actual
839200.002021-10-178517Budget
3455687.992024-05-1985112Actual
1352200.002021-11-178514Budget
2399862.002023-08-178546Actual
1751013.532023-01-1785612Actual
7164126.002022-04-198565Actual
22286126.842023-06-178568Actual
743440.002022-04-198556Budget
2923377.002024-01-178573Actual
1360472.002022-10-178573Actual
2875869.912023-12-1885311Actual
1467891.002022-11-178564Actual
23202228.362023-07-188518Actual
3517964.002024-06-178546Actual
2440643.312023-08-1785411Actual
50890.002021-10-178516Budget
38277168.002024-09-178563Actual
3118535.872024-02-1785212Actual
14055190.002022-10-178567Actual
1431928.422022-10-1785411Actual
33020322.002024-04-188517Actual
3603555.002024-07-188573Actual
38362360.002024-09-178514Actual
34355173.102024-05-1985111Actual
953140.002022-06-178526Budget
25673-4182.202023-10-1685711Actual
13510273.002022-10-178513Actual
8085205.002022-05-208514Actual
3873103.002022-01-178516Actual
1169113.002021-11-178513Actual
2172334.002023-06-178573Actual
612185.002022-03-198516Actual
25917188.002023-10-178515Actual
26246198.002023-10-178567Actual
32342134.802024-03-1885612Actual
10519117.002022-07-188565Actual
795872.002022-05-208563Actual
3169999.002024-03-188516Actual
39040101.822024-09-1785411Actual
3833451.002024-09-178573Actual
3688519.912024-07-1885212Actual
134791562.202022-10-168575Actual
8144100.002022-05-208564Budget
195439.272023-03-1985612Actual
393801457.802024-10-168574Actual
11643100.002022-08-178565Budget
2435220.972023-08-1785211Actual
168139.002021-11-178526Actual
2991290.122024-01-1785311Actual
18161231.392023-02-178518Actual
775870.002022-04-198528Budget
65367.002021-10-178546Actual
2505327.002023-09-178556Actual
16127125.332022-12-188528Actual
1446811.402022-10-1785612Actual
37035125.822024-07-1885613Actual
1842339.062023-02-1785611Actual
1027529.002022-07-188573Actual
393771255.502024-10-168573Actual
1252138.002022-09-178573Actual
35330236.002024-06-178567Actual
36918120.972024-07-1885612Actual
2446767.782023-08-1785611Actual
2606780.002023-10-178536Actual
4204126.002022-01-178517Actual
981219.272021-10-178518Actual
579330.002022-03-198573Budget
32460113.532024-03-1885613Actual
18691176.002023-03-198514Actual
2134149.702023-05-2085111Actual
894170.002022-05-208568Budget
28611181.392023-12-188528Actual
565290.002022-03-198513Actual
22225235.932023-06-178518Actual
23144206.002023-07-188567Actual
3736133.002022-01-178515Actual
32672238.002024-04-188564Actual
20101206.002023-04-198517Actual
3000104.002021-12-188566Actual
2103207.152021-11-178518Actual
256561311.102023-10-168574Actual
466630.002022-02-178573Budget
1627429.482022-12-1885311Actual
1662779.002023-01-178573Actual
70044.002021-10-178556Actual
1684188.002023-01-178516Actual
24761176.002023-09-178514Actual
8084200.002022-05-208514Budget
3523881.002024-06-178566Actual
226200.002021-10-178514Budget
17820.002021-10-178573Budget
3854885.002024-09-178516Actual
1621965.652022-12-1885111Actual
9980.002021-10-178563Budget
803630.002022-05-208573Budget
3438332.672024-05-1985211Actual
16006205.002022-12-188517Actual
29296178.002024-01-178564Actual
25665956.602023-10-168577Actual
1244361.002022-09-178563Actual
29765170.782024-01-178528Actual
20749192.002023-05-208514Actual

Generated 2024-11-16 18:21:59.178 UTC