[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 323   

803 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33174205.632024-04-148568Actual
3260994.002024-04-148573Actual
803726.002022-05-168573Actual
1238099.002022-09-138513Actual
3079200.002021-12-148517Budget
10383100.002022-07-148564Budget
2340442.252023-07-1485411Actual
27752109.272023-11-1385112Actual
34676125.822024-05-1585113Actual
3106577.362024-02-1385411Actual
2666312.462023-10-1385612Actual
33054222.002024-04-148567Actual
17602190.002023-02-138563Actual
3803518.842024-08-1385212Actual
13510273.002022-10-138513Actual
3000104.002021-12-148566Actual
17721109.002023-02-138564Actual
7164126.002022-04-158565Actual
1299480.002022-09-138546Budget
28490356.002023-12-148517Actual
393771255.502024-10-128573Actual
26748181.962023-10-1385213Actual
3857548.002024-09-138526Actual
2479583.002023-09-138564Actual
134852463.302022-10-128577Actual
3441082.682024-05-1585311Actual
1621965.652022-12-1485111Actual
915820.002022-06-138573Actual
31930249.002024-03-148567Actual
2276297.002023-07-148564Actual
2299348.002023-07-148546Actual
2614160.002021-12-148515Actual
1529427.362022-11-1385311Actual
9948288.972022-06-138518Actual
2881217.782023-12-1485511Actual
1087101.082021-10-138568Actual
3786294.382024-08-1385311Actual
6512100.002022-03-158567Budget
3169999.002024-03-148516Actual
3523881.002024-06-138566Actual
15026236.002022-11-138517Actual
1289834.002022-09-138526Actual
3285027.002024-04-148526Actual
1586492.002022-12-148536Actual
2157511.402023-05-1685612Actual
1491200.002021-11-138515Budget
3060048.002024-02-138526Actual
245522.892023-08-1385212Actual
38185213.542024-08-1385613Actual
3101132.672024-02-1385211Actual
19634176.002023-04-158563Actual
326991.992021-12-148528Actual
5093100.002022-02-138536Budget
1751013.532023-01-1385612Actual
2766034.802023-11-1385511Actual
33020322.002024-04-148517Actual
27373212.002023-11-138567Actual
1662779.002023-01-138573Actual
37749237.452024-08-138568Actual
504540.002022-02-138526Budget
177779.002021-11-138546Actual
354732.002022-01-138573Actual
10462200.002022-07-148515Budget
11820100.002022-08-138536Budget
900100.002021-10-138567Budget
13244100.002022-09-138567Budget
5841200.002022-03-158514Budget
1934017.782023-03-1585311Actual
1186770.002022-08-138546Actual
34143309.002024-05-158517Actual
683882.002022-04-158563Actual
2502753.002023-09-138546Actual
242928.002021-12-148573Actual
70044.002021-10-138556Actual
1893184.002023-03-158536Actual
20876145.002023-05-168565Actual
36190166.002024-07-148565Actual
33677164.002024-05-158563Actual
1289940.002022-09-138526Budget
1396170.002022-10-138566Actual
3679979.482024-07-1485611Actual
5326200.002022-02-138517Budget
8085205.002022-05-168514Actual
21283135.932023-05-168568Actual
39339171.432024-09-1385613Actual
2902497.742023-12-1485113Actual
39392690.102024-10-128578Actual
1059896.002022-07-148516Actual
1928565.652023-03-1585111Actual
1230180.002022-08-138568Budget
17073135.002023-01-138567Actual
1084980.002022-07-148566Budget
7024100.002022-04-158564Budget
2884679.482023-12-1485611Actual
616843.002022-03-158526Actual
227174.002021-10-138514Actual
2603917.002023-10-138526Actual
637164.002022-03-158566Actual
3750557.002024-08-138556Actual
663980.002022-03-158528Budget
3873103.002022-01-138516Actual
27338265.002023-11-138517Actual
31988382.912024-03-148518Actual
2101564.002023-05-168546Actual
579234.002022-03-158573Actual
38455202.002024-09-138515Actual
1554100.002021-11-138565Budget
12710200.002022-09-138515Budget
1995988.002023-04-158536Actual
26211256.002023-10-138517Actual
8286112.002022-05-168565Actual
1833530.552023-02-1385311Actual
12630145.002022-09-138564Actual
2057212.462023-04-1585612Actual
981219.272021-10-138518Actual
406340.002022-01-138556Budget
2446767.782023-08-1385611Actual
1730120.002021-11-138536Actual
1493643.002022-11-138556Actual
2024100.002021-11-138567Budget
24761176.002023-09-138514Actual
19227125.332023-03-158568Actual
3509881.002024-06-138516Actual
31606223.002024-03-148515Actual
1851413.532023-02-1385612Actual
32637395.002024-04-148514Actual
27083157.002023-11-138565Actual
3071371.002024-02-138566Actual
279830.002021-12-148526Budget
2293917.002023-07-148526Actual
1191436.002022-08-138556Actual
565390.002022-03-158513Budget
499792.002022-02-138516Actual
25264143.512023-09-138528Actual
1064640.002022-07-148526Budget
514070.002022-02-138546Budget
2042223.102023-04-1585511Actual
6778100.002022-04-158513Budget
1901575.002023-03-158566Actual
1526710.332022-11-1385211Actual
3753895.002024-08-138566Actual
999670.002022-06-138528Budget
2476200.002021-12-148514Budget
1830811.402023-02-1385211Actual
24266187.452023-08-138568Actual
8835185.932022-05-168518Actual
183899.272023-02-1385511Actual
1727920.972023-01-1385211Actual
3788996.512024-08-1385411Actual
3331458.212024-04-1485411Actual
36063384.002024-07-148514Actual
393831522.902024-10-128575Actual
10057131.392022-06-138568Actual
2031369.912023-04-1585111Actual
3668653.952024-07-1485211Actual
37715243.512024-08-138528Actual
25857149.002023-10-138564Actual
18068214.002023-02-138517Actual
15147114.722022-11-138528Actual
1019660.002022-07-148563Budget
3603555.002024-07-148573Actual
1730628.422023-01-1385311Actual
953041.002022-06-138526Actual
32730234.002024-04-148515Actual
3512536.002024-06-138526Actual
30178145.112024-01-1385213Actual
2534118.002021-12-148564Actual
839200.002021-10-138517Budget
861580.002022-05-168566Budget
3446427.362024-05-1585511Actual
346960.002022-01-138563Budget
1594962.002022-12-148566Actual
1224178.362022-08-138528Actual
21163142.002023-05-168567Actual
1111470.002022-07-148528Budget
23611264.002023-08-138513Actual
17820.002021-10-138573Budget
10927200.002022-07-148517Budget
27898188.972023-11-1385213Actual
9869111.002022-06-138567Actual
1523964.592022-11-1385111Actual
21632249.002023-06-138513Actual
16570169.002023-01-138563Actual
21751157.002023-06-138514Actual
34827179.002024-06-138563Actual
6450200.002022-03-158517Budget
1304262.002022-09-138556Actual
14177134.422022-10-138568Actual
967340.002022-06-138556Budget
9580100.002022-06-138536Budget
6779124.002022-04-158513Actual
3632972.002024-07-148546Actual
1027430.002022-07-148573Budget
908169.002022-06-138563Actual
9207200.002022-06-138514Budget
154137.142022-11-1385112Actual
855540.002022-05-168556Budget
3172631.002024-03-148526Actual
9021101.002022-06-138513Actual
33526108.272024-04-1485113Actual
2045639.062023-04-1585611Actual
33642275.002024-05-158513Actual
27050224.002023-11-138515Actual
2535100.002021-12-148564Budget
3812790.732024-08-1385113Actual
24676178.002023-09-138563Actual
194853.952023-03-1585112Actual
17687140.002023-02-138514Actual
31754114.002024-03-148536Actual
4124110.002022-01-138566Actual
188590.002021-11-138566Budget
34947232.002024-06-138564Actual
205413.952023-04-1585212Actual
3742531.002024-08-138526Actual
39306183.712024-09-1385213Actual
11582200.002022-08-138515Budget
2204234.002023-06-138556Actual
26838276.002023-11-138513Actual
626591.002022-03-158546Actual
10988142.002022-07-148567Actual
16748149.002023-01-138515Actual
28904100.762023-12-1485112Actual
2728177.002023-11-138566Actual
3794100.002022-01-138565Budget
3656126.002022-01-138564Actual
26992192.002023-11-138564Actual
1669099.002023-01-138564Actual
30891166.242024-02-138528Actual
3142100.002021-12-148567Budget
11067100.002022-07-148518Budget
12052150.002022-08-138517Actual
2337736.932023-07-1485311Actual
75886.002021-10-138566Actual
514152.002022-02-138546Actual
122780.002021-11-138563Budget
2988532.672024-01-1385211Actual
3854885.002024-09-138516Actual
19072212.002023-03-158517Actual
1360472.002022-10-138573Actual
27988319.002023-12-148513Actual
35295285.002024-06-138517Actual
2997394.382024-01-1385611Actual
729040.002022-04-158526Budget
3559068.852024-06-1385411Actual
38603123.002024-09-138536Actual
34236373.822024-05-158518Actual
631240.002022-03-158556Budget
37340198.002024-08-138565Actual
3918744.382024-09-1385212Actual
368138.002021-10-138515Actual
504440.002022-02-138526Actual
1304150.002022-09-138556Budget
18103126.002023-02-138567Actual
1797929.002023-02-138556Actual
3213665.652024-03-1485211Actual
30093139.062024-01-1385612Actual
1990476.002023-04-158516Actual
1969175.002023-04-158573Actual
4714200.002022-02-138514Budget
16783147.002023-01-138565Actual
38866143.512024-09-138528Actual
18783105.002023-03-158515Actual
1197374.002022-08-138566Actual
14115270.782022-10-138518Actual
9997157.142022-06-138528Actual
4856167.002022-02-138515Actual
2958781.002024-01-138566Actual
1027529.002022-07-148573Actual
1413100.002021-11-138564Budget
32517275.002024-04-148513Actual
10520100.002022-07-148565Budget
39386-105.002024-10-128576Actual
294140.002021-12-148556Budget
565290.002022-03-158513Actual
6590100.002022-03-158518Budget
15751130.002022-12-148565Actual
4343175.332022-01-138518Actual
18691176.002023-03-158514Actual
11819110.002022-08-138536Actual
367200.002021-10-138515Budget
1244260.002022-09-138563Budget
1559548.002022-12-148573Actual
3216375.232024-03-1485311Actual
279923.002021-12-148526Actual
8285100.002022-05-168565Budget
29857147.572024-01-1385111Actual
6449211.002022-03-158517Actual
12947100.002022-09-138536Budget
28703148.632023-12-1485111Actual
499690.002022-02-138516Budget
36538442.002024-07-148518Actual
551380.002022-02-138528Budget
30770287.002024-02-138517Actual
1299589.002022-09-138546Actual
2808073.002023-12-148573Actual
332870.002021-12-148568Budget
3657100.002022-01-138564Budget
164473.952022-12-1485212Actual
24205248.062023-08-138518Actual
2104146.002023-05-168556Actual
2151120.782021-11-138528Actual
2662911.402023-10-1385112Actual
1390256.002022-10-138546Actual
12051200.002022-08-138517Budget
1139230.002022-08-138573Budget
27493169.272023-11-138568Actual
23859130.002023-08-138565Actual
524690.002022-02-138566Budget
2477228.002021-12-148514Actual
32016205.632024-03-148528Actual
631140.002022-03-158556Actual
10695112.002022-07-148536Actual
1698178.002023-01-138566Actual
8364100.002022-05-168516Budget
2840055.002023-12-148556Actual
1686822.002023-01-138526Actual
1787291.002023-02-138516Actual
2139645.442023-05-1685311Actual
2255013.532023-06-1385612Actual
38780204.002024-09-138567Actual
3676734.802024-07-1485511Actual
28200211.002023-12-148515Actual
32342134.802024-03-1485612Actual
3003195.442024-01-1385112Actual
24641298.002023-09-138513Actual
2873141.192023-12-1485211Actual
23144206.002023-07-148567Actual
2096124.002023-05-168526Actual
38900190.482024-09-138568Actual
1376194.002022-10-138565Actual
524789.002022-02-138566Actual
26367178.362023-10-138568Actual
14644168.002022-11-138514Actual
3517964.002024-06-138546Actual
27931194.242023-11-1385613Actual
5840223.002022-03-158514Actual
31304124.062024-02-1385213Actual
21221316.242023-05-168518Actual
245257.142023-08-1385112Actual
5980164.002022-03-158515Actual
28966123.102023-12-1485612Actual
855658.002022-05-168556Actual
3674066.722024-07-1485411Actual
23731179.002023-08-138514Actual
21666185.002023-06-138563Actual
3183981.002024-03-148566Actual
1343180.002022-09-138568Budget
1725157.142023-01-1385111Actual
1139317.002022-08-138573Actual
18222167.752023-02-138568Actual
2546520.972023-09-1385511Actual
861489.002022-05-168566Actual
2332250.762023-07-1485111Actual
3407106.002022-01-138513Actual
803630.002022-05-168573Budget
22132178.002023-06-138517Actual
3739893.002024-08-138516Actual
36155250.002024-07-148515Actual
30983117.782024-02-1385111Actual
606104.002021-10-138536Actual
164208.212022-12-1485112Actual
10519117.002022-07-148565Actual
2724840.002023-11-138556Actual
34792300.002024-06-138513Actual
16006205.002022-12-148517Actual
2399862.002023-08-138546Actual
19193152.602023-03-158528Actual
729151.002022-04-158526Actual
509494.002022-02-138536Actual
3443776.292024-05-1585411Actual
130420.002021-11-138573Budget
23109180.002023-07-148517Actual
2290100.002021-12-148513Budget
225173.952023-06-1385112Actual
2722285.002023-11-138546Actual
7572200.002022-04-158517Budget
1801167.002023-02-138566Actual
2538410.332023-09-1385211Actual
13322100.002022-09-138518Budget
1244361.002022-09-138563Actual
34297175.332024-05-158568Actual
12114110.002022-08-138567Actual
3005920.972024-01-1385212Actual
35978186.002024-07-148563Actual
1692257.002023-01-138546Actual
33855202.002024-05-158515Actual
34264225.332024-05-158528Actual
1169113.002021-11-138513Actual
18818147.002023-03-158565Actual
7025130.002022-04-158564Actual
393891569.902024-10-128577Actual
2579453.002023-10-138573Actual
34703138.102024-05-1585213Actual
17131251.092023-01-138518Actual
3627529.002024-07-148526Actual
1412123.002021-11-138564Actual
144107.142022-10-1385112Actual
7632153.002022-04-158567Actual
11255100.002022-08-138513Budget
2291271.002023-07-148516Actual
5325135.002022-02-138517Actual
256531012.202023-10-128573Actual
24113200.002023-08-138517Actual
33762301.002024-05-158514Actual
31157102.892024-02-1385112Actual
2239936.932023-06-1385311Actual
18606162.002023-03-158563Actual
1583615.002022-12-148526Actual
1013697.002022-07-148513Actual
287100.002021-10-138564Budget
32963103.002024-04-148566Actual
22253119.272023-06-138528Actual
2199097.002023-06-138536Actual
1887659.002023-03-158516Actual
4777100.002022-02-138564Budget
3062897.002024-02-138536Actual
2004462.002023-04-158566Actual
9403148.002022-06-138565Actual
3035975.002024-02-138573Actual
22642161.002023-07-148563Actual
2242643.312023-06-1385411Actual
15119307.152022-11-138518Actual
406446.002022-01-138556Actual
10382108.002022-07-148564Actual
29799208.662024-01-138568Actual
2832027.002023-12-148526Actual
1733344.382023-01-1385411Actual
32427180.202024-03-1485213Actual
5900100.002022-03-158564Budget
20194261.692023-04-158518Actual
2440643.312023-08-1385411Actual
3405449.002024-05-158556Actual
8882108.662022-05-168528Actual
3671370.972024-07-1485311Actual
3219085.872024-03-1485411Actual
1387667.002022-10-138536Actual
13666123.002022-10-138564Actual
518751.002022-02-138556Actual
36480232.002024-07-148567Actual
195439.272023-03-1585612Actual
163388.002021-11-138516Actual
20784116.002023-05-168564Actual
11066235.932022-07-148518Actual
2102100.002021-11-138518Budget
28645172.302023-12-148568Actual
2947430.002024-01-138526Actual
2405654.002023-08-138566Actual
3865560.002024-09-138556Actual
18161231.392023-02-138518Actual
738674.002022-04-158546Actual
1535561.402022-11-1385611Actual
29389185.002024-01-138565Actual
3688519.912024-07-1485212Actual
2172334.002023-06-138573Actual
33232148.632024-04-1485111Actual
4776142.002022-02-138564Actual
3638883.002024-07-148566Actual
1382187.002022-10-138516Actual
1059990.002022-07-148516Budget
1429241.192022-10-1385311Actual
2234465.652023-06-1385111Actual
3488475.002024-06-138573Actual
2237228.422023-06-1385211Actual
612185.002022-03-158516Actual
36248120.002024-07-148516Actual
35944246.002024-07-148513Actual
7242100.002022-04-158516Budget
37807110.342024-08-1385111Actual
1630139.062022-12-1485411Actual
14736155.002022-11-138515Actual
289480.002021-12-148546Budget
275090.002021-12-148516Budget
3221728.422024-03-1485511Actual
31393322.002024-03-148513Actual
35854134.592024-06-1385213Actual
2134149.702023-05-1685111Actual
579330.002022-03-158573Budget
19600267.002023-04-158513Actual
17814134.002023-02-138565Actual
1467891.002022-11-138564Actual
4264100.002022-01-138567Budget
795872.002022-05-168563Actual
5465100.002022-02-138518Budget
3862962.002024-09-138546Actual
973171.002022-06-138566Actual
2211126.842021-11-138568Actual
3148569.002024-03-148573Actual
775870.002022-04-158528Budget
25665956.602023-10-128577Actual
2072140.002023-05-168573Actual
5901107.002022-03-158564Actual
1942755.022023-03-1585611Actual
23202228.362023-07-148518Actual
13726162.002022-10-138515Actual
20664177.002023-05-168563Actual
1684188.002023-01-138516Actual
36303116.002024-07-148536Actual
466734.002022-02-138573Actual
13371117.752022-09-138528Actual
2036817.782023-04-1585311Actual
4263133.002022-01-138567Actual
24853114.002023-09-138515Actual
3791613.532024-08-1385511Actual
28611181.392023-12-148528Actual
29261308.002024-01-138514Actual
8084200.002022-05-168514Budget
458859.002022-02-138563Actual
1895743.002023-03-158546Actual
14020158.002022-10-138517Actual
11441208.002022-08-138514Actual
65280.002021-10-138546Budget
214509.272023-05-1685511Actual
36658162.462024-07-1485111Actual
1491051.002022-11-138546Actual
10461144.002022-07-148515Actual
894170.002022-05-168568Budget
2672100.002021-12-148565Budget
25822216.002023-10-138514Actual
1964152.002021-11-138517Actual
12948103.002022-09-138536Actual
75990.002021-10-138566Budget
1482974.002022-11-138516Actual
50890.002021-10-138516Budget
1553105.002021-11-138565Actual
3561714.592024-06-1385511Actual
4449125.332022-01-138568Actual
743440.002022-04-158556Budget
2609345.002023-10-138546Actual
691726.002022-04-158573Actual
3373460.002024-05-158573Actual
19165349.572023-03-158518Actual
17927100.002023-02-138536Actual
35153105.002024-06-138536Actual
25673-4182.202023-10-1285711Actual
669980.002022-03-158568Budget
12772101.002022-09-138565Actual
36918120.972024-07-1485612Actual
130517.002021-11-138573Actual
1353174.002021-11-138514Actual
163290.002021-11-138516Budget
11440200.002022-08-138514Budget
3103894.382024-02-1385311Actual
3793164.002022-01-138565Actual
37035125.822024-07-1485613Actual
9980.002021-10-138563Budget
5512128.362022-02-138528Actual
300190.002021-12-148566Budget
16099273.812022-12-148518Actual
35887129.322024-06-1385613Actual
3794998.632024-08-1385611Actual
12302104.112022-08-138568Actual
10696100.002022-07-148536Budget
37629242.002024-08-138567Actual
25143245.002023-09-138517Actual
9809200.002022-06-138517Budget
2443310.332023-08-1385511Actual
27606102.892023-11-1385311Actual
1177140.002022-08-138526Budget
7710181.392022-04-158518Actual
3225082.682024-03-1485611Actual
29765170.782024-01-138528Actual
2763379.482023-11-1385411Actual
9482100.002022-06-138516Budget
3015155.642024-01-1385113Actual
13545200.002022-10-138563Actual
164788.212022-12-1485612Actual
326860.002021-12-148528Budget
34618158.212024-05-1585612Actual
27431343.512023-11-138518Actual
1591646.002022-12-148556Actual
1186680.002022-08-138546Budget
28583443.512023-12-148518Actual
637090.002022-03-158566Budget
1998555.002023-04-158546Actual
33140167.752024-04-148528Actual
30480211.002024-02-138515Actual
1492190.002021-11-138515Actual
1352200.002021-11-138514Budget
2107177.002023-05-168566Actual
9949100.002022-06-138518Budget
11176119.272022-07-148568Actual
1168100.002021-11-138513Budget
1963200.002021-11-138517Budget
3293040.002024-04-148556Actual
3402875.002024-05-158546Actual
1431928.422022-10-1385411Actual
35769180.552024-06-1385612Actual
1485629.002022-11-138526Actual
20136128.002023-04-158567Actual
5464276.842022-02-138518Actual
22286126.842023-06-138568Actual
1074280.002022-07-148546Budget
962761.002022-06-138546Actual
3906713.532024-09-1385511Actual
387290.002022-01-138516Budget
1177055.002022-08-138526Actual
2508676.002023-09-138566Actual
37127233.002024-08-138563Actual
3334891.192024-04-1485611Actual
32765226.002024-04-148565Actual
841240.002022-05-168526Budget
29084124.062023-12-1485613Actual
11503100.002022-08-138564Budget
3718472.002024-08-138573Actual
2757949.702023-11-1385211Actual
38745317.002024-09-138517Actual
215428.212023-05-1685112Actual
412590.002022-01-138566Budget
2098992.002023-05-168536Actual
2657043.312023-10-1385611Actual
1931311.402023-03-1585211Actual
28023203.002023-12-148563Actual
31428172.002024-03-148563Actual
23646145.002023-08-138563Actual
38362360.002024-09-138514Actual
2549853.952023-09-1385611Actual
20255178.362023-04-158568Actual
1689684.002023-01-138536Actual
30573100.002024-02-138516Actual
25236295.032023-09-138518Actual
25917188.002023-10-138515Actual
2034119.912023-04-1585211Actual
16535287.002023-01-138513Actual
2893219.912023-12-1485212Actual
1636234.802022-12-1485611Actual
2923377.002024-01-138573Actual
3685777.362024-07-1485112Actual
27551143.312023-11-1385111Actual
2505327.002023-09-138556Actual
354630.002022-01-138573Budget
17193146.542023-01-138568Actual
17924.002021-10-138573Actual
22727169.002023-07-148514Actual
39040101.822024-09-1385411Actual
4203200.002022-01-138517Budget
2136928.422023-05-1685211Actual
31219150.762024-02-1385612Actual
5979200.002022-03-158515Budget
26958298.002023-11-138514Actual
6218100.002022-03-158536Budget
15181132.902022-11-138568Actual
16041184.002022-12-148567Actual
3328760.332024-04-1485311Actual
20101206.002023-04-158517Actual
16161187.452022-12-148568Actual
13432154.112022-09-138568Actual
1544613.532022-11-1385612Actual
8462112.002022-05-168536Actual
33797194.002024-05-158564Actual
5386109.002022-02-138567Actual
458960.002022-02-138563Budget
1310280.002022-09-138566Budget
30387314.002024-02-138514Actual
21877100.002023-06-138565Actual
23824143.002023-08-138515Actual
1074394.002022-07-148546Actual
2642782.682023-10-1385111Actual
38397188.002024-09-138564Actual
789991.002022-05-168513Actual
2991290.122024-01-1385311Actual
242820.002021-12-148573Budget
18725109.002023-03-158564Actual
2142343.312023-05-1685411Actual
30210124.062024-01-1385613Actual
20222141.992023-04-158528Actual
12113100.002022-08-138567Budget
37595282.002024-08-138517Actual
1765933.002023-02-138573Actual
9810178.002022-06-138517Actual
3635556.002024-07-148556Actual
2606780.002023-10-138536Actual
38958128.422024-09-1385111Actual
12192196.542022-08-138518Actual
182340.002021-11-138556Budget
144373.952022-10-1385212Actual
3343419.912024-04-1485212Actual
3736133.002022-01-138515Actual
17159101.082023-01-138528Actual
134823310.502022-10-128576Actual
3141110.002021-12-148567Actual
19846108.002023-04-158565Actual
11502135.002022-08-138564Actual
2207571.002023-06-138566Actual
2714183.002023-11-138516Actual
188471.002021-11-138566Actual
2955445.002024-01-138556Actual
691630.002022-04-158573Budget
1197280.002022-08-138566Budget
31513339.002024-03-148514Actual
16127125.332022-12-148528Actual
509106.002021-10-138516Actual
38490234.002024-09-138565Actual
13323231.392022-09-138518Actual
782085.932022-04-158568Actual
2201660.002023-06-138546Actual
245849.272023-08-1385612Actual
28293109.002023-12-148516Actual
32460113.532024-03-1485613Actual
28142194.002023-12-148564Actual
1224070.002022-08-138528Budget
7103122.002022-04-158515Actual
235180.002021-12-148563Budget
2355410.332023-07-1485612Actual
738770.002022-04-158546Budget
2837471.002023-12-148546Actual
21843155.002023-06-138515Actual
3327123.812021-12-148568Actual
33112340.482024-04-148518Actual
2001135.002023-04-158556Actual
3868894.002024-09-138566Actual
2535669.912023-09-1385111Actual
11581163.002022-08-138515Actual
27694100.762023-11-1385611Actual
30302193.002024-02-138563Actual
953140.002022-06-138526Budget
10322200.002022-07-148514Budget
452990.002022-02-138513Actual
9404100.002022-06-138565Budget
21249157.142023-05-168528Actual
2615253.002023-10-138566Actual
15061182.002022-11-138567Actual
26873225.002023-11-138563Actual
850870.002022-05-168546Budget
32050202.602024-03-148568Actual
7571211.002022-04-158517Actual
1423753.952022-10-1385111Actual
256681156.002023-10-128578Actual
1005870.002022-06-138568Budget
2848120.002021-12-148536Actual
23264123.812023-07-148568Actual
134881248.802022-10-128578Actual
35708108.212024-06-1385112Actual
30267334.002024-02-138513Actual
22820138.002023-07-148515Actual
2193561.002023-06-138516Actual
3178064.002024-03-148546Actual
30805220.002024-02-138567Actual
15538158.002022-12-148563Actual
980100.002021-10-138518Budget
4855200.002022-02-138515Budget
184819.272023-02-1385112Actual
2103207.152021-11-138518Actual
38100.002021-10-138513Budget
3397432.002024-05-158526Actual
973080.002022-06-138566Budget
557380.002022-02-138568Budget
182435.002021-11-138556Actual
30925249.572024-02-138568Actual
35040157.002024-06-138565Actual
9483112.002022-06-138516Actual
915930.002022-06-138573Budget
174525.012023-01-1385112Actual
7104100.002022-04-158515Budget
4204126.002022-01-138517Actual
8365122.002022-05-168516Actual
1079055.002022-07-148556Actual
8756135.002022-05-168567Actual
2346453.952023-07-1485611Actual
29644306.002024-01-138517Actual
3458434.802024-05-1585212Actual
29051185.472023-12-1485213Actual
1828055.022023-02-1385111Actual
256591861.702023-10-128575Actual
221270.002021-11-138568Budget
162479.272022-12-1485211Actual
1384822.002022-10-138526Actual
1426511.402022-10-1385211Actual
235228.212023-07-1485112Actual
1131471.002022-08-138563Actual
967434.002022-06-138556Actual
340690.002022-01-138513Budget
12709172.002022-09-138515Actual
11644151.002022-08-138565Actual
65367.002021-10-138546Actual
3553664.592024-06-1385211Actual
7243109.002022-04-158516Actual
8755100.002022-05-168567Budget
22167180.002023-06-138567Actual
168139.002021-11-138526Actual
33889217.002024-05-158565Actual
840142.002021-10-138517Actual
3408674.002024-05-158566Actual
15623146.002022-12-148514Actual
2397293.002023-08-138536Actual
177680.002021-11-138546Budget
19719154.002023-04-158514Actual
2541126.292023-09-1385311Actual
2437928.422023-08-1385311Actual
10137100.002022-07-148513Budget
36600175.332024-07-148568Actual
31896297.002024-03-148517Actual
8461100.002022-05-168536Budget
39407-1957.702024-10-1285713Actual
174795.012023-01-1385212Actual
445080.002022-01-138568Budget
35416173.812024-06-138528Actual
9882.002021-10-138563Actual
3998.002021-10-138513Actual
27196120.002023-11-138536Actual
195125.012023-03-1585212Actual
1739464.592023-01-1385611Actual
38154113.532024-08-1385213Actual
3220100.002021-12-148518Budget

Generated 2024-11-13 02:27:05.546 UTC