[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 992  >   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508676.002023-09-178566Actual
1939423.102023-03-1985511Actual
1084980.002022-07-188566Budget
17927100.002023-02-178536Actual
3488475.002024-06-178573Actual
3635556.002024-07-188556Actual
144107.142022-10-1785112Actual
163388.002021-11-178516Actual
19634176.002023-04-198563Actual
3373460.002024-05-198573Actual
8084200.002022-05-208514Budget
1730120.002021-11-178536Actual
32963103.002024-04-188566Actual
35508116.722024-06-1785111Actual
4204126.002022-01-178517Actual
3260994.002024-04-188573Actual
2034119.912023-04-1985211Actual
888370.002022-05-208528Budget
2878577.362023-12-1885411Actual
36480232.002024-07-188567Actual
12771100.002022-09-178565Budget
2291271.002023-07-188516Actual
26211256.002023-10-178517Actual
1893184.002023-03-198536Actual
7163100.002022-04-198565Budget
3000104.002021-12-188566Actual
12381100.002022-09-178513Budget
557380.002022-02-178568Budget
17038189.002023-01-178517Actual
13726162.002022-10-178515Actual
8224147.002022-05-208515Actual
2001135.002023-04-198556Actual
11440200.002022-08-178514Budget
38603123.002024-09-178536Actual
25673-4182.202023-10-1685711Actual
509106.002021-10-178516Actual
12114110.002022-08-178567Actual
205413.952023-04-1985212Actual
162479.272022-12-1885211Actual
134791562.202022-10-168575Actual
15623146.002022-12-188514Actual
2440643.312023-08-1785411Actual
30267334.002024-02-178513Actual
908169.002022-06-178563Actual
1139317.002022-08-178573Actual
14736155.002022-11-178515Actual
1230180.002022-08-178568Budget
2402451.002023-08-178556Actual
22132178.002023-06-178517Actual
466630.002022-02-178573Budget
17779108.002023-02-178515Actual
2337736.932023-07-1885311Actual
1964152.002021-11-178517Actual
33174205.632024-04-188568Actual
2884679.482023-12-1885611Actual
1662779.002023-01-178573Actual
24147150.002023-08-178567Actual
9980.002021-10-178563Budget
899114.002021-10-178567Actual
2276297.002023-07-188564Actual
4715192.002022-02-178514Actual
1751013.532023-01-1785612Actual
12630145.002022-09-178564Actual
2437928.422023-08-1785311Actual
3408674.002024-05-198566Actual
3747981.002024-08-178546Actual
3062897.002024-02-178536Actual
27931194.242023-11-1785613Actual
11503100.002022-08-178564Budget
346960.002022-01-178563Budget
7104100.002022-04-198515Budget
2666312.462023-10-1785612Actual
30805220.002024-02-178567Actual
2958781.002024-01-178566Actual
134881248.802022-10-168578Actual
15026236.002022-11-178517Actual
33947106.002024-05-198516Actual
3565092.252024-06-1785611Actual
25735170.002023-10-178563Actual
861580.002022-05-208566Budget
894284.422022-05-208568Actual
38958128.422024-09-1785111Actual
3627529.002024-07-188526Actual
10462200.002022-07-188515Budget
606104.002021-10-178536Actual
30983117.782024-02-1785111Actual
11581163.002022-08-178515Actual
514070.002022-02-178546Budget
75990.002021-10-178566Budget
2296783.002023-07-188536Actual
34827179.002024-06-178563Actual
908070.002022-06-178563Budget
1830811.402023-02-1785211Actual
122780.002021-11-178563Budget
795970.002022-05-208563Budget
1064640.002022-07-188526Budget
195439.272023-03-1985612Actual
286132.002021-10-178564Actual
900100.002021-10-178567Budget
565390.002022-03-198513Budget
3783526.292024-08-1785211Actual
21283135.932023-05-208568Actual
683970.002022-04-198563Budget
1172290.002022-08-178516Budget
3068047.002024-02-178556Actual
12192196.542022-08-178518Actual
1485629.002022-11-178526Actual
11643100.002022-08-178565Budget
789991.002022-05-208513Actual
2473334.002023-09-178573Actual
1074280.002022-07-188546Budget
11255100.002022-08-178513Budget
3512536.002024-06-178526Actual
3857548.002024-09-178526Actual
279923.002021-12-188526Actual
1131471.002022-08-178563Actual
25917188.002023-10-178515Actual
2645534.802023-10-1785211Actual
164788.212022-12-1885612Actual
134731687.502022-10-168573Actual
23109180.002023-07-188517Actual
8462112.002022-05-208536Actual
26334185.932023-10-178528Actual
1186680.002022-08-178546Budget
1727920.972023-01-1785211Actual
3035975.002024-02-178573Actual
9403148.002022-06-178565Actual
174795.012023-01-1785212Actual
10928158.002022-07-188517Actual
612090.002022-03-198516Budget
23611264.002023-08-178513Actual
1382187.002022-10-178516Actual
17073135.002023-01-178567Actual
22253119.272023-06-178528Actual
17159101.082023-01-178528Actual
130420.002021-11-178573Budget
20629298.002023-05-208513Actual
683882.002022-04-198563Actual
3854885.002024-09-178516Actual
7103122.002022-04-198515Actual
32050202.602024-03-188568Actual
3221728.422024-03-1885511Actual
2391790.002023-08-178516Actual
177680.002021-11-178546Budget
6778100.002022-04-198513Budget
1586492.002022-12-188536Actual
21128156.002023-05-208517Actual
31219150.762024-02-1785612Actual
1423753.952022-10-1785111Actual
26873225.002023-11-178563Actual
19846108.002023-04-198565Actual
2355410.332023-07-1885612Actual
1064737.002022-07-188526Actual
32552167.002024-04-188563Actual
2093465.002023-05-208516Actual
20842142.002023-05-208515Actual
3788996.512024-08-1785411Actual
3438332.672024-05-1985211Actual
20664177.002023-05-208563Actual
3523881.002024-06-178566Actual
427112.002021-10-178565Actual
1833530.552023-02-1785311Actual
164473.952022-12-1885212Actual
1492190.002021-11-178515Actual
406340.002022-01-178556Budget
6638108.662022-03-198528Actual
1482974.002022-11-178516Actual
1074394.002022-07-188546Actual
28703148.632023-12-1885111Actual
2947430.002024-01-178526Actual
2443310.332023-08-1785511Actual
6964200.002022-04-198514Budget
3559068.852024-06-1785411Actual
5980164.002022-03-198515Actual
22854105.002023-07-188565Actual
134852463.302022-10-168577Actual
2944790.002024-01-178516Actual
1431928.422022-10-1785411Actual
452890.002022-02-178513Budget
35708108.212024-06-1785112Actual
1027529.002022-07-188573Actual
1285186.002022-09-178516Actual
2299348.002023-07-188546Actual
1491051.002022-11-178546Actual
30387314.002024-02-178514Actual
37687363.212024-08-178518Actual
3582764.412024-06-1785113Actual
1686822.002023-01-178526Actual
3509881.002024-06-178516Actual
31930249.002024-03-188567Actual
8834100.002022-05-208518Budget
12710200.002022-09-178515Budget
3005920.972024-01-1785212Actual
7711100.002022-04-198518Budget
38185213.542024-08-1785613Actual
38900190.482024-09-178568Actual
31754114.002024-03-188536Actual
1252030.002022-09-178573Budget
183899.272023-02-1785511Actual
1797929.002023-02-178556Actual
39397-3569.902024-10-1685711Actual
3735200.002022-01-178515Budget
2346453.952023-07-1885611Actual
2923377.002024-01-178573Actual
265368.212023-10-1785511Actual
2650937.992023-10-1785411Actual
30480211.002024-02-178515Actual
605100.002021-10-178536Budget
2139645.442023-05-2085311Actual
1310280.002022-09-178566Budget
12709172.002022-09-178515Actual
7025130.002022-04-198564Actual
20749192.002023-05-208514Actual
894170.002022-05-208568Budget
2535669.912023-09-1785111Actual
5979200.002022-03-198515Budget
1111470.002022-07-188528Budget
18189108.662023-02-178528Actual
340690.002022-01-178513Budget
412590.002022-01-178566Budget
225173.952023-06-1785112Actual
36918120.972024-07-1885612Actual
36445331.002024-07-188517Actual
1698178.002023-01-178566Actual
6450200.002022-03-198517Budget
235180.002021-12-188563Budget
1998555.002023-04-198546Actual
34703138.102024-05-1985213Actual
23824143.002023-08-178515Actual
981219.272021-10-178518Actual
12948103.002022-09-178536Actual
2611938.002023-10-178556Actual
168030.002021-11-178526Budget
4263133.002022-01-178567Actual
2234465.652023-06-1785111Actual
36566173.812024-07-188528Actual
2301953.002023-07-188556Actual
1523964.592022-11-1785111Actual
3003195.442024-01-1785112Actual
2255013.532023-06-1785612Actual
3293040.002024-04-188556Actual
20194261.692023-04-198518Actual
1177055.002022-08-178526Actual
637090.002022-03-198566Budget
3169999.002024-03-188516Actual
3220100.002021-12-188518Budget
3065457.002024-02-178546Actual
445080.002022-01-178568Budget
1289834.002022-09-178526Actual
1729100.002021-11-178536Budget
1630139.062022-12-1885411Actual
29389185.002024-01-178565Actual
16006205.002022-12-188517Actual
850870.002022-05-208546Budget
30422248.002024-02-178564Actual
15538158.002022-12-188563Actual
2546520.972023-09-1785511Actual
25857149.002023-10-178564Actual
38455202.002024-09-178515Actual
34355173.102024-05-1985111Actual
7340111.002022-04-198536Actual
1467891.002022-11-178564Actual
30093139.062024-01-1785612Actual
743331.002022-04-198556Actual
245522.892023-08-1785212Actual
39386-105.002024-10-168576Actual
1384822.002022-10-178526Actual
5841200.002022-03-198514Budget
18818147.002023-03-198565Actual
26306432.912023-10-178518Actual
1842339.062023-02-1785611Actual
3015155.642024-01-1785113Actual
1304150.002022-09-178556Budget
565290.002022-03-198513Actual
294140.002021-12-188556Budget
2952870.002024-01-178546Actual
19811131.002023-04-198515Actual
39101117.782024-09-1785611Actual
3812790.732024-08-1785113Actual
32878104.002024-04-188536Actual
23264123.812023-07-188568Actual
37807110.342024-08-1785111Actual
1995988.002023-04-198536Actual
3573644.382024-06-1785212Actual
8085205.002022-05-208514Actual
15716116.002022-12-188515Actual
3791613.532024-08-1785511Actual
10987100.002022-07-188567Budget
35416173.812024-06-178528Actual
12113100.002022-08-178567Budget
3334891.192024-04-1885611Actual
27050224.002023-11-178515Actual
24641298.002023-09-178513Actual
12193100.002022-08-178518Budget
1898333.002023-03-198556Actual
38866143.512024-09-178528Actual
17814134.002023-02-178565Actual
27551143.312023-11-1785111Actual
11819110.002022-08-178536Actual
2716837.002023-11-178526Actual
1828055.022023-02-1785111Actual
1238099.002022-09-178513Actual
10988142.002022-07-188567Actual
406446.002022-01-178556Actual
2107177.002023-05-208566Actual
18571335.002023-03-198513Actual
19072212.002023-03-198517Actual
3873103.002022-01-178516Actual
6590100.002022-03-198518Budget
30573100.002024-02-178516Actual
1589052.002022-12-188546Actual
10461144.002022-07-188515Actual
13323231.392022-09-178518Actual
2672100.002021-12-188565Budget
3079200.002021-12-188517Budget
14020158.002022-10-178517Actual
2242643.312023-06-1785411Actual
551380.002022-02-178528Budget
962761.002022-06-178546Actual
9869111.002022-06-178567Actual
3141110.002021-12-188567Actual
13545200.002022-10-178563Actual
4343175.332022-01-178518Actual
9882.002021-10-178563Actual
28200211.002023-12-188515Actual
39402-2414.802024-10-1685712Actual
32342134.802024-03-1885612Actual
393831522.902024-10-168575Actual
13510273.002022-10-178513Actual
2072140.002023-05-208573Actual
2543827.362023-09-1785411Actual
33762301.002024-05-198514Actual
3862962.002024-09-178546Actual
38242300.002024-09-178513Actual
256591861.702023-10-168575Actual
31157102.892024-02-1785112Actual
973171.002022-06-178566Actual
3901359.272024-09-1785311Actual
2290100.002021-12-188513Budget
24205248.062023-08-178518Actual
3328760.332024-04-1885311Actual
4342100.002022-01-178518Budget
34792300.002024-06-178513Actual
2305276.002023-07-188566Actual
34143309.002024-05-198517Actual
32400111.782024-03-1885113Actual
279830.002021-12-188526Budget
22607281.002023-07-188513Actual
3216375.232024-03-1885311Actual
188471.002021-11-178566Actual
33112340.482024-04-188518Actual
3739893.002024-08-178516Actual
1087101.082021-10-178568Actual
1553105.002021-11-178565Actual
518751.002022-02-178556Actual
8835185.932022-05-208518Actual
1931311.402023-03-1985211Actual
1669099.002023-01-178564Actual
2724840.002023-11-178556Actual
499690.002022-02-178516Budget
30891166.242024-02-178528Actual
458960.002022-02-178563Budget
37035125.822024-07-1885613Actual
35944246.002024-07-188513Actual
37212377.002024-08-178514Actual
2199097.002023-06-178536Actual
2847100.002021-12-188536Budget
25178177.002023-09-178567Actual
24888118.002023-09-178565Actual
30210124.062024-01-1785613Actual
524789.002022-02-178566Actual
2993982.682024-01-1785411Actual
2848120.002021-12-188536Actual
980100.002021-10-178518Budget
1029107.142021-10-178528Actual
35978186.002024-07-188563Actual
30863476.852024-02-178518Actual
32672238.002024-04-188564Actual
38397188.002024-09-178564Actual
13632133.002022-10-178514Actual
256158.212023-09-1785612Actual
6449211.002022-03-198517Actual
29084124.062023-12-1885613Actual
8285100.002022-05-208565Budget
2211126.842021-11-178568Actual
18691176.002023-03-198514Actual
1488488.002022-11-178536Actual
1554100.002021-11-178565Budget
1197280.002022-08-178566Budget
15181132.902022-11-178568Actual
2505327.002023-09-178556Actual
13182200.002022-09-178517Budget
631140.002022-03-198556Actual
35854134.592024-06-1785213Actual
1446811.402022-10-1785612Actual
2239936.932023-06-1785311Actual
227174.002021-10-178514Actual
840142.002021-10-178517Actual
2023121.002021-11-178567Actual
30770287.002024-02-178517Actual
1890330.002023-03-198526Actual
3685777.362024-07-1885112Actual
31988382.912024-03-188518Actual
23202228.362023-07-188518Actual
2036817.782023-04-1985311Actual
19165349.572023-03-198518Actual
8144100.002022-05-208564Budget
2269969.002023-07-188573Actual
1299480.002022-09-178546Budget
26958298.002023-11-178514Actual
2039540.122023-04-1985411Actual
36600175.332024-07-188568Actual
20222141.992023-04-198528Actual
841240.002022-05-208526Budget
31548192.002024-03-188564Actual
2293917.002023-07-188526Actual
841344.002022-05-208526Actual
18161231.392023-02-178518Actual
34264225.332024-05-198528Actual
32637395.002024-04-188514Actual
2535100.002021-12-188564Budget
2370334.002023-08-178573Actual
18103126.002023-02-178567Actual
1191436.002022-08-178556Actual
11176119.272022-07-188568Actual
2201660.002023-06-178546Actual
1739464.592023-01-1785611Actual
1310381.002022-09-178566Actual
387290.002022-01-178516Budget
17193146.542023-01-178568Actual
393801457.802024-10-168574Actual
28904100.762023-12-1885112Actual
8286112.002022-05-208565Actual
27813168.852023-11-1785612Actual
452990.002022-02-178513Actual
30178145.112024-01-1785213Actual
31606223.002024-03-188515Actual
2031369.912023-04-1985111Actual
13244100.002022-09-178567Budget
346863.002022-01-178563Actual
13181139.002022-09-178517Actual
1131560.002022-08-178563Budget
2397293.002023-08-178536Actual
27373212.002023-11-178567Actual
205147.142023-04-1985112Actual
55630.002021-10-178526Budget
1244361.002022-09-178563Actual
631240.002022-03-198556Budget
11820100.002022-08-178536Budget
4391141.992022-01-178528Actual
28966123.102023-12-1885612Actual
1139230.002022-08-178573Budget
1304262.002022-09-178556Actual
2101564.002023-05-208546Actual
2787162.662023-11-1785113Actual
3868894.002024-09-178566Actual
21632249.002023-06-178513Actual
28611181.392023-12-188528Actual
803726.002022-05-208573Actual
27338265.002023-11-178517Actual
14143110.172022-10-178528Actual
9948288.972022-06-178518Actual
6511144.002022-03-198567Actual
12302104.112022-08-178568Actual
35153105.002024-06-178536Actual
7243109.002022-04-198516Actual
1013697.002022-07-188513Actual
612185.002022-03-198516Actual
2672160.902023-10-1785113Actual
1532141.192022-11-1785411Actual
2609345.002023-10-178546Actual
13371117.752022-09-178528Actual
38069180.552024-08-1785612Actual
4777100.002022-02-178564Budget
3969100.002022-01-178536Budget
1078950.002022-07-188556Budget
3443776.292024-05-1985411Actual
69940.002021-10-178556Budget
2476200.002021-12-188514Budget
31304124.062024-02-1785213Actual
17687140.002023-02-178514Actual
38362360.002024-09-178514Actual
3927997.742024-09-1785113Actual
3679979.482024-07-1885611Actual
1224070.002022-08-178528Budget
3221243.512021-12-188518Actual
1084892.002022-07-188566Actual
55736.002021-10-178526Actual
1942755.022023-03-1985611Actual
2538410.332023-09-1785211Actual
1079055.002022-07-188556Actual
3736133.002022-01-178515Actual
9345100.002022-06-178515Budget
2997394.382024-01-1785611Actual
4856167.002022-02-178515Actual
2136928.422023-05-2085211Actual
7572200.002022-04-198517Budget
38780204.002024-09-178567Actual
3865560.002024-09-178556Actual
1387667.002022-10-178536Actual
5512128.362022-02-178528Actual
2104146.002023-05-208556Actual
1169113.002021-11-178513Actual
25143245.002023-09-178517Actual
3446427.362024-05-1985511Actual
1993129.002023-04-198526Actual
30302193.002024-02-178563Actual
2042223.102023-04-1985511Actual
393771255.502024-10-168573Actual
1632811.402022-12-1885511Actual
4124110.002022-01-178566Actual
729151.002022-04-198526Actual
392151.002022-01-178526Actual
27898188.972023-11-1785213Actual
10382108.002022-07-188564Actual
466734.002022-02-178573Actual
3638883.002024-07-188566Actual
34002116.002024-05-198536Actual
12568184.002022-09-178514Actual
3103894.382024-02-1785311Actual
255566.082023-09-1785112Actual
4917100.002022-02-178565Budget
782085.932022-04-198568Actual
3331458.212024-04-1885411Actual
2873141.192023-12-1885211Actual
24233135.932023-08-178528Actual
275188.002021-12-188516Actual
29765170.782024-01-178528Actual
19719154.002023-04-198514Actual
14559190.002022-11-178563Actual
10927200.002022-07-188517Budget
23766134.002023-08-178564Actual
2662911.402023-10-1785112Actual
1526710.332022-11-1785211Actual
15751130.002022-12-188565Actual
12631100.002022-09-178564Budget
1684188.002023-01-178516Actual
953140.002022-06-178526Budget
2057212.462023-04-1985612Actual
7571211.002022-04-198517Actual
749268.002022-04-198566Actual
1936731.612023-03-1985411Actual
458859.002022-02-178563Actual
13243141.002022-09-178567Actual
3718472.002024-08-178573Actual
21843155.002023-06-178515Actual
1289940.002022-09-178526Budget
2766034.802023-11-1785511Actual
2497316.002023-09-178526Actual
7164126.002022-04-198565Actual
571466.002022-03-198563Actual
255835.012023-09-1785212Actual
188590.002021-11-178566Budget
1117580.002022-07-188568Budget
2541126.292023-09-1785311Actual
19107207.002023-03-198567Actual
37595282.002024-08-178517Actual
8223100.002022-05-208515Budget
915930.002022-06-178573Budget
23230122.302023-07-188528Actual
1975392.002023-04-198564Actual
30515193.002024-02-178565Actual
25700234.002023-10-178513Actual
3553664.592024-06-1785211Actual
33553118.802024-04-1885213Actual
16099273.812022-12-188518Actual
3833451.002024-09-178573Actual
2024100.002021-11-178567Budget
1544613.532022-11-1785612Actual
19600267.002023-04-198513Actual
163290.002021-11-178516Budget
35295285.002024-06-178517Actual
9949100.002022-06-178518Budget
28525198.002023-12-188567Actual
33140167.752024-04-188528Actual
28023203.002023-12-188563Actual
24853114.002023-09-178515Actual
367200.002021-10-178515Budget
3183981.002024-03-188566Actual
36538442.002024-07-188518Actual
2808073.002023-12-188573Actual
1934017.782023-03-1985311Actual
637164.002022-03-198566Actual
1343180.002022-09-178568Budget
3230898.632024-03-1885112Actual
499792.002022-02-178516Actual
738674.002022-04-198546Actual
24676178.002023-09-178563Actual
18783105.002023-03-198515Actual
2955445.002024-01-178556Actual
6042131.002022-03-198565Actual
9870100.002022-06-178567Budget
34178178.002024-05-198567Actual
7631100.002022-04-198567Budget
39392690.102024-10-168578Actual
743440.002022-04-198556Budget
518840.002022-02-178556Budget
34297175.332024-05-198568Actual
2832027.002023-12-188526Actual
18222167.752023-02-178568Actual
10520100.002022-07-188565Budget
9404100.002022-06-178565Budget
6218100.002022-03-198536Budget
164208.212022-12-1885112Actual
17567317.002023-02-178513Actual
967340.002022-06-178556Budget
35769180.552024-06-1785612Actual
2613200.002021-12-188515Budget
4203200.002022-01-178517Budget
21221316.242023-05-208518Actual
22167180.002023-06-178567Actual
3285027.002024-04-188526Actual
6591213.212022-03-198518Actual
33797194.002024-05-198564Actual
3517964.002024-06-178546Actual
37127233.002024-08-178563Actual
1801167.002023-02-178566Actual
7710181.392022-04-198518Actual
1191350.002022-08-178556Budget
3080198.002021-12-188517Actual
9997157.142022-06-178528Actual
39159102.892024-09-1785112Actual
17602190.002023-02-178563Actual
35388373.822024-06-178518Actual
2875869.912023-12-1885311Actual
289480.002021-12-188546Budget
174525.012023-01-1785112Actual
1172398.002022-08-178516Actual
29296178.002024-01-178564Actual
28645172.302023-12-188568Actual
1396170.002022-10-178566Actual
29261308.002024-01-178514Actual
2714183.002023-11-178516Actual
2763379.482023-11-1785411Actual
7632153.002022-04-198567Actual
9483112.002022-06-178516Actual
287100.002021-10-178564Budget
3753895.002024-08-178566Actual
108870.002021-10-178568Budget
514152.002022-02-178546Actual
1866337.002023-03-198573Actual
10323174.002022-07-188514Actual
2502753.002023-09-178546Actual
245257.142023-08-1785112Actual
3180648.002024-03-188556Actual
38745317.002024-09-178517Actual
182435.002021-11-178556Actual
439080.002022-01-178528Budget
3688519.912024-07-1885212Actual
3794100.002022-01-178565Budget
2148442.252023-05-2085611Actual
401670.002022-01-178546Budget
1725157.142023-01-1785111Actual
616843.002022-03-198526Actual
1969175.002023-04-198573Actual
1352200.002021-11-178514Budget
11254127.002022-08-178513Actual
1795345.002023-02-178546Actual
17924.002021-10-178573Actual
1636234.802022-12-1885611Actual
26992192.002023-11-178564Actual
12052150.002022-08-178517Actual
256531012.202023-10-168573Actual
29176173.002024-01-178563Actual
15061182.002022-11-178567Actual
2432448.632023-08-1785111Actual
36303116.002024-07-188536Actual
9266157.002022-06-178564Actual
8756135.002022-05-208567Actual
2549853.952023-09-1785611Actual
28142194.002023-12-188564Actual
37340198.002024-08-178565Actual
3402875.002024-05-198546Actual
38154113.532024-08-1785213Actual
1168100.002021-11-178513Budget
34236373.822024-05-198518Actual
15147114.722022-11-178528Actual
2902497.742023-12-1885113Actual
3441082.682024-05-1985311Actual
2893219.912023-12-1885212Actual
32427180.202024-03-1885213Actual
9206202.002022-06-178514Actual
3101132.672024-02-1785211Actual
27431343.512023-11-178518Actual
35450205.632024-06-178568Actual
8364100.002022-05-208516Budget
275090.002021-12-188516Budget
2657043.312023-10-1785611Actual
256561311.102023-10-168574Actual
16570169.002023-01-178563Actual
3595196.002022-01-178514Actual
1694836.002023-01-178556Actual
130517.002021-11-178573Actual
2098992.002023-05-208536Actual
1689684.002023-01-178536Actual
1197374.002022-08-178566Actual
1928565.652023-03-1985111Actual
31428172.002024-03-188563Actual
70044.002021-10-178556Actual
14055190.002022-10-178567Actual
13432154.112022-09-178568Actual
2207571.002023-06-178566Actual
1789925.002023-02-178526Actual
2603917.002023-10-178526Actual
2340442.252023-07-1885411Actual
22820138.002023-07-188515Actual
3594200.002022-01-178514Budget
428100.002021-10-178565Budget
3458434.802024-05-1985212Actual
184819.272023-02-1785112Actual
31099101.822024-02-1785611Actual
8461100.002022-05-208536Budget
11644151.002022-08-178565Actual
2648240.122023-10-1785311Actual
10322200.002022-07-188514Budget
27752109.272023-11-1785112Actual
27196120.002023-11-178536Actual
9580100.002022-06-178536Budget
28108395.002023-12-188514Actual
10057131.392022-06-178568Actual
31513339.002024-03-188514Actual
2494660.002023-09-178516Actual
235059.002021-12-188563Actual
194853.952023-03-1985112Actual
26838276.002023-11-178513Actual
6965176.002022-04-198514Actual
2332250.762023-07-1885111Actual
32765226.002024-04-188565Actual
11441208.002022-08-178514Actual
37629242.002024-08-178567Actual
4714200.002022-02-178514Budget
738770.002022-04-198546Budget
1730628.422023-01-1785311Actual
3561714.592024-06-1785511Actual
177779.002021-11-178546Actual
8755100.002022-05-208567Budget
2103207.152021-11-178518Actual
5574114.722022-02-178568Actual
9267100.002022-06-178564Budget
30925249.572024-02-178568Actual
8693200.002022-05-208517Budget
803630.002022-05-208573Budget
3060048.002024-02-178526Actual
3397432.002024-05-198526Actual
12947100.002022-09-178536Budget
25665956.602023-10-168577Actual
19193152.602023-03-198528Actual
1244260.002022-09-178563Budget
504440.002022-02-178526Actual
2881217.782023-12-1885511Actual
3750557.002024-08-178556Actual
39407-1957.702024-10-1685713Actual
18606162.002023-03-198563Actual
11067100.002022-07-188518Budget
13322100.002022-09-178518Budget
839200.002021-10-178517Budget
2642782.682023-10-1785111Actual
24113200.002023-08-178517Actual
32730234.002024-04-188515Actual
23144206.002023-07-188567Actual
1887659.002023-03-198516Actual
27459254.122023-11-178528Actual
32016205.632024-03-188528Actual
20876145.002023-05-208565Actual
2237228.422023-06-1785211Actual
195125.012023-03-1985212Actual
2446767.782023-08-1785611Actual
256622133.302023-10-168576Actual
29857147.572024-01-1785111Actual
3745397.002024-08-178536Actual
973080.002022-06-178566Budget
39339171.432024-09-1785613Actual
579234.002022-03-198573Actual
8365122.002022-05-208516Actual
2134149.702023-05-2085111Actual
35887129.322024-06-1785613Actual
9020100.002022-06-178513Budget
28348130.002023-12-188536Actual
11066235.932022-07-188518Actual
5840223.002022-03-198514Actual
33855202.002024-05-198515Actual
2693077.002023-11-178573Actual
33889217.002024-05-198565Actual
36155250.002024-07-188515Actual
2843389.002023-12-188566Actual
524690.002022-02-178566Budget
34618158.212024-05-1985612Actual
31336127.572024-02-1785613Actual
626591.002022-03-198546Actual
1496964.002022-11-178566Actual
27694100.762023-11-1785611Actual
1027430.002022-07-188573Budget
3671370.972024-07-1885311Actual
663980.002022-03-198528Budget
3970109.002022-01-178536Actual
850963.002022-05-208546Actual
7898100.002022-05-208513Budget
368138.002021-10-178515Actual
2534118.002021-12-188564Actual
3657100.002022-01-178564Budget
1426511.402022-10-1785211Actual
38838376.852024-09-178518Actual
4449125.332022-01-178568Actual
8882108.662022-05-208528Actual
795872.002022-05-208563Actual
1583615.002022-12-188526Actual
5326200.002022-02-178517Budget
16161187.452022-12-188568Actual
332870.002021-12-188568Budget
401781.002022-01-178546Actual
1580981.002022-12-188516Actual
29354234.002024-01-178515Actual
2096124.002023-05-208526Actual
1765933.002023-02-178573Actual
3405449.002024-05-198556Actual
33054222.002024-04-188567Actual
168139.002021-11-178526Actual
775993.512022-04-198528Actual
1851413.532023-02-1785612Actual
65280.002021-10-178546Budget
3213665.652024-03-1885211Actual
8694144.002022-05-208517Actual
15503326.002022-12-188513Actual
5900100.002022-03-198564Budget
7242100.002022-04-198516Budget
2837471.002023-12-188546Actual
1019660.002022-07-188563Budget
749380.002022-04-198566Budget
579330.002022-03-198573Budget
3455687.992024-05-1985112Actual
616940.002022-03-198526Budget
21163142.002023-05-208567Actual
15119307.152022-11-178518Actual
2157511.402023-05-2085612Actual
33526108.272024-04-1885113Actual
3520541.002024-06-178556Actual
221270.002021-11-178568Budget
2671160.002021-12-188565Actual
2991290.122024-01-1785311Actual
33232148.632024-04-1885111Actual
25298149.572023-09-178568Actual
6700119.272022-03-198568Actual
2151120.782021-11-178528Actual
2172334.002023-06-178573Actual
1493643.002022-11-178556Actual

Generated 2024-11-16 17:08:14.226 UTC