[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 344   

782 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326056.082024-04-1485211Actual
18725109.002023-03-158564Actual
1005870.002022-06-138568Budget
1396170.002022-10-138566Actual
953041.002022-06-138526Actual
3458434.802024-05-1585212Actual
782085.932022-04-158568Actual
35040157.002024-06-138565Actual
2391790.002023-08-138516Actual
29389185.002024-01-138565Actual
65367.002021-10-138546Actual
2693077.002023-11-138573Actual
1594962.002022-12-148566Actual
1029107.142021-10-138528Actual
1477198.002022-11-138565Actual
3603555.002024-07-148573Actual
1384822.002022-10-138526Actual
1488488.002022-11-138536Actual
3080198.002021-12-148517Actual
1627429.482022-12-1485311Actual
850963.002022-05-168546Actual
3862962.002024-09-138546Actual
1431928.422022-10-1385411Actual
1168100.002021-11-138513Budget
12193100.002022-08-138518Budget
300190.002021-12-148566Budget
1928565.652023-03-1585111Actual
9266157.002022-06-138564Actual
1491200.002021-11-138515Budget
1360472.002022-10-138573Actual
3573644.382024-06-1385212Actual
9345100.002022-06-138515Budget
36976132.832024-07-1485113Actual
10323174.002022-07-148514Actual
15623146.002022-12-148514Actual
19811131.002023-04-158515Actual
2672100.002021-12-148565Budget
775870.002022-04-158528Budget
2535100.002021-12-148564Budget
4855200.002022-02-138515Budget
2024100.002021-11-138567Budget
31428172.002024-03-148563Actual
22286126.842023-06-138568Actual
164788.212022-12-1485612Actual
31988382.912024-03-148518Actual
39402-2414.802024-10-1285712Actual
2437928.422023-08-1385311Actual
3635556.002024-07-148556Actual
2242643.312023-06-1385411Actual
8882108.662022-05-168528Actual
33232148.632024-04-1485111Actual
34498134.802024-05-1585611Actual
29051185.472023-12-1485213Actual
3402875.002024-05-158546Actual
1289940.002022-09-138526Budget
256531012.202023-10-128573Actual
2335032.672023-07-1485211Actual
2508676.002023-09-138566Actual
23611264.002023-08-138513Actual
245849.272023-08-1385612Actual
3868894.002024-09-138566Actual
11581163.002022-08-138515Actual
33642275.002024-05-158513Actual
3854885.002024-09-138516Actual
30983117.782024-02-1385111Actual
915820.002022-06-138573Actual
1244260.002022-09-138563Budget
31896297.002024-03-148517Actual
1842339.062023-02-1385611Actual
37749237.452024-08-138568Actual
2991290.122024-01-1385311Actual
3556370.972024-06-1385311Actual
32400111.782024-03-1485113Actual
37092349.002024-08-138513Actual
1725157.142023-01-1385111Actual
3747981.002024-08-138546Actual
3745397.002024-08-138536Actual
37807110.342024-08-1385111Actual
28142194.002023-12-148564Actual
38362360.002024-09-138514Actual
7571211.002022-04-158517Actual
70044.002021-10-138556Actual
855658.002022-05-168556Actual
3183981.002024-03-148566Actual
4204126.002022-01-138517Actual
445080.002022-01-138568Budget
346960.002022-01-138563Budget
1544613.532022-11-1385612Actual
183899.272023-02-1385511Actual
401670.002022-01-138546Budget
25735170.002023-10-138563Actual
22727169.002023-07-148514Actual
1186770.002022-08-138546Actual
406446.002022-01-138556Actual
2671160.002021-12-148565Actual
16570169.002023-01-138563Actual
4715192.002022-02-138514Actual
1230180.002022-08-138568Budget
2291111.002021-12-148513Actual
9020100.002022-06-138513Budget
36445331.002024-07-148517Actual
637090.002022-03-158566Budget
3783526.292024-08-1385211Actual
612090.002022-03-158516Budget
861489.002022-05-168566Actual
427112.002021-10-138565Actual
32342134.802024-03-1485612Actual
2004462.002023-04-158566Actual
11643100.002022-08-138565Budget
2207571.002023-06-138566Actual
14143110.172022-10-138528Actual
29799208.662024-01-138568Actual
1630139.062022-12-1485411Actual
2875869.912023-12-1485311Actual
2650937.992023-10-1385411Actual
4342100.002022-01-138518Budget
26838276.002023-11-138513Actual
1963200.002021-11-138517Budget
7710181.392022-04-158518Actual
162479.272022-12-1485211Actual
26334185.932023-10-138528Actual
1390256.002022-10-138546Actual
2541126.292023-09-1385311Actual
1934017.782023-03-1585311Actual
34355173.102024-05-1585111Actual
11503100.002022-08-138564Budget
1694836.002023-01-138556Actual
691630.002022-04-158573Budget
168030.002021-11-138526Budget
19719154.002023-04-158514Actual
31336127.572024-02-1385613Actual
9403148.002022-06-138565Actual
1429241.192022-10-1385311Actual
458960.002022-02-138563Budget
2657043.312023-10-1385611Actual
393891569.902024-10-128577Actual
25236295.032023-09-138518Actual
30770287.002024-02-138517Actual
1131471.002022-08-138563Actual
3685777.362024-07-1485112Actual
2502753.002023-09-138546Actual
23144206.002023-07-148567Actual
981219.272021-10-138518Actual
616843.002022-03-158526Actual
2301953.002023-07-148556Actual
12114110.002022-08-138567Actual
30267334.002024-02-138513Actual
637164.002022-03-158566Actual
37715243.512024-08-138528Actual
3561714.592024-06-1385511Actual
39397-3569.902024-10-1285711Actual
7025130.002022-04-158564Actual
3441082.682024-05-1585311Actual
55736.002021-10-138526Actual
144107.142022-10-1385112Actual
9949100.002022-06-138518Budget
20876145.002023-05-168565Actual
2648240.122023-10-1385311Actual
184819.272023-02-1385112Actual
6449211.002022-03-158517Actual
31304124.062024-02-1385213Actual
27931194.242023-11-1385613Actual
30573100.002024-02-138516Actual
11441208.002022-08-138514Actual
33112340.482024-04-148518Actual
3736133.002022-01-138515Actual
17159101.082023-01-138528Actual
13476-537.002022-10-128574Actual
6779124.002022-04-158513Actual
27431343.512023-11-138518Actual
4391141.992022-01-138528Actual
2237228.422023-06-1385211Actual
612185.002022-03-158516Actual
3638883.002024-07-148566Actual
2039540.122023-04-1585411Actual
36566173.812024-07-148528Actual
11115114.722022-07-148528Actual
1059896.002022-07-148516Actual
195125.012023-03-1585212Actual
31513339.002024-03-148514Actual
31930249.002024-03-148567Actual
30178145.112024-01-1385213Actual
7572200.002022-04-158517Budget
27988319.002023-12-148513Actual
2096124.002023-05-168526Actual
29084124.062023-12-1485613Actual
2955445.002024-01-138556Actual
35887129.322024-06-1385613Actual
2611938.002023-10-138556Actual
2497316.002023-09-138526Actual
33174205.632024-04-148568Actual
1727920.972023-01-1385211Actual
31548192.002024-03-148564Actual
28348130.002023-12-148536Actual
32963103.002024-04-148566Actual
38185213.542024-08-1385613Actual
5979200.002022-03-158515Budget
1299589.002022-09-138546Actual
37595282.002024-08-138517Actual
30891166.242024-02-138528Actual
279830.002021-12-148526Budget
12113100.002022-08-138567Budget
10696100.002022-07-148536Budget
2615253.002023-10-138566Actual
9980.002021-10-138563Budget
2993982.682024-01-1385411Actual
2778022.042023-11-1385212Actual
12631100.002022-09-138564Budget
2305276.002023-07-148566Actual
1186680.002022-08-138546Budget
3918744.382024-09-1385212Actual
551380.002022-02-138528Budget
9207200.002022-06-138514Budget
13182200.002022-09-138517Budget
30422248.002024-02-138564Actual
340690.002022-01-138513Budget
3079200.002021-12-148517Budget
21163142.002023-05-168567Actual
10382108.002022-07-148564Actual
18189108.662023-02-138528Actual
27493169.272023-11-138568Actual
1392841.002022-10-138556Actual
26873225.002023-11-138563Actual
683882.002022-04-158563Actual
36918120.972024-07-1485612Actual
32050202.602024-03-148568Actual
2840055.002023-12-148556Actual
23859130.002023-08-138565Actual
25673-4182.202023-10-1285711Actual
616940.002022-03-158526Budget
3068047.002024-02-138556Actual
915930.002022-06-138573Budget
35978186.002024-07-148563Actual
850870.002022-05-168546Budget
1244361.002022-09-138563Actual
3221728.422024-03-1485511Actual
2446767.782023-08-1385611Actual
22167180.002023-06-138567Actual
8364100.002022-05-168516Budget
39392690.102024-10-128578Actual
25952161.002023-10-138565Actual
182435.002021-11-138556Actual
37003146.872024-07-1485213Actual
3343419.912024-04-1485212Actual
17814134.002023-02-138565Actual
35854134.592024-06-1385213Actual
3062897.002024-02-138536Actual
9580100.002022-06-138536Budget
1299480.002022-09-138546Budget
2837471.002023-12-148546Actual
8285100.002022-05-168565Budget
36190166.002024-07-148565Actual
1172290.002022-08-138516Budget
504440.002022-02-138526Actual
17927100.002023-02-138536Actual
30480211.002024-02-138515Actual
1461635.002022-11-138573Actual
31641212.002024-03-148565Actual
1554100.002021-11-138565Budget
4263133.002022-01-138567Actual
6591213.212022-03-158518Actual
1177140.002022-08-138526Budget
2477228.002021-12-148514Actual
20255178.362023-04-158568Actual
163388.002021-11-138516Actual
999670.002022-06-138528Budget
6218100.002022-03-158536Budget
36155250.002024-07-148515Actual
2001135.002023-04-158556Actual
34827179.002024-06-138563Actual
102860.002021-10-138528Budget
2291271.002023-07-148516Actual
2134149.702023-05-1685111Actual
367200.002021-10-138515Budget
11067100.002022-07-148518Budget
38490234.002024-09-138565Actual
1698178.002023-01-138566Actual
2893219.912023-12-1485212Actual
2432448.632023-08-1385111Actual
509494.002022-02-138536Actual
5464276.842022-02-138518Actual
134881248.802022-10-128578Actual
7104100.002022-04-158515Budget
9997157.142022-06-138528Actual
5093100.002022-02-138536Budget
25917188.002023-10-138515Actual
182340.002021-11-138556Budget
28645172.302023-12-148568Actual
973171.002022-06-138566Actual
16655197.002023-01-138514Actual
164208.212022-12-1485112Actual
27338265.002023-11-138517Actual
4777100.002022-02-138564Budget
1632811.402022-12-1485511Actual
29679218.002024-01-138567Actual
29765170.782024-01-138528Actual
738770.002022-04-158546Budget
31219150.762024-02-1385612Actual
19846108.002023-04-158565Actual
34178178.002024-05-158567Actual
412590.002022-01-138566Budget
2757949.702023-11-1385211Actual
1224070.002022-08-138528Budget
1064640.002022-07-148526Budget
12051200.002022-08-138517Budget
3216375.232024-03-1485311Actual
35416173.812024-06-138528Actual
3003195.442024-01-1385112Actual
31754114.002024-03-148536Actual
2255013.532023-06-1385612Actual
3106577.362024-02-1385411Actual
1559548.002022-12-148573Actual
34297175.332024-05-158568Actual
354732.002022-01-138573Actual
626470.002022-03-158546Budget
466630.002022-02-138573Budget
20784116.002023-05-168564Actual
17073135.002023-01-138567Actual
3141110.002021-12-148567Actual
839200.002021-10-138517Budget
17779108.002023-02-138515Actual
19165349.572023-03-158518Actual
20842142.002023-05-168515Actual
6511144.002022-03-158567Actual
287100.002021-10-138564Budget
2601250.002023-10-138516Actual
3285027.002024-04-148526Actual
8834100.002022-05-168518Budget
34703138.102024-05-1585213Actual
3594200.002022-01-138514Budget
20664177.002023-05-168563Actual
32765226.002024-04-148565Actual
275188.002021-12-148516Actual
3718472.002024-08-138573Actual
1662779.002023-01-138573Actual
235059.002021-12-148563Actual
8085205.002022-05-168514Actual
2714183.002023-11-138516Actual
19072212.002023-03-158517Actual
9483112.002022-06-138516Actual
3857548.002024-09-138526Actual
1485629.002022-11-138526Actual
1224178.362022-08-138528Actual
16783147.002023-01-138565Actual
3142100.002021-12-148567Budget
168139.002021-11-138526Actual
23766134.002023-08-138564Actual
1586492.002022-12-148536Actual
2299348.002023-07-148546Actual
2098992.002023-05-168536Actual
1787291.002023-02-138516Actual
2947430.002024-01-138526Actual
1013697.002022-07-148513Actual
25264143.512023-09-138528Actual
5574114.722022-02-138568Actual
1669099.002023-01-138564Actual
2662911.402023-10-1385112Actual
3169999.002024-03-148516Actual
38745317.002024-09-138517Actual
387290.002022-01-138516Budget
6638108.662022-03-158528Actual
3373460.002024-05-158573Actual
953140.002022-06-138526Budget
3671370.972024-07-1485311Actual
1197280.002022-08-138566Budget
38100.002021-10-138513Budget
32427180.202024-03-1485213Actual
2766034.802023-11-1385511Actual
332870.002021-12-148568Budget
14644168.002022-11-138514Actual
34735113.532024-05-1585613Actual
27898188.972023-11-1385213Actual
973080.002022-06-138566Budget
1733344.382023-01-1385411Actual
205413.952023-04-1585212Actual
134791562.202022-10-128575Actual
34912361.002024-06-138514Actual
25665956.602023-10-128577Actual
5900100.002022-03-158564Budget
30805220.002024-02-138567Actual
3407106.002022-01-138513Actual
24888118.002023-09-138565Actual
26367178.362023-10-138568Actual
215060.002021-11-138528Budget
8144100.002022-05-168564Budget
2199097.002023-06-138536Actual
579234.002022-03-158573Actual
34143309.002024-05-158517Actual
294140.002021-12-148556Budget
16099273.812022-12-148518Actual
33762301.002024-05-158514Actual
393771255.502024-10-128573Actual
29354234.002024-01-138515Actual
27551143.312023-11-1385111Actual
626591.002022-03-158546Actual
2211126.842021-11-138568Actual
9810178.002022-06-138517Actual
9809200.002022-06-138517Budget
25143245.002023-09-138517Actual
2944790.002024-01-138516Actual
2405654.002023-08-138566Actual
30925249.572024-02-138568Actual
8462112.002022-05-168536Actual
13726162.002022-10-138515Actual
605100.002021-10-138536Budget
12948103.002022-09-138536Actual
2101564.002023-05-168546Actual
7632153.002022-04-158567Actual
33855202.002024-05-158515Actual
2724840.002023-11-138556Actual
749380.002022-04-158566Budget
1730120.002021-11-138536Actual
803726.002022-05-168573Actual
2402451.002023-08-138556Actual
2107177.002023-05-168566Actual
294247.002021-12-148556Actual
1019771.002022-07-148563Actual
14115270.782022-10-138518Actual
2476200.002021-12-148514Budget
25700234.002023-10-138513Actual
32878104.002024-04-148536Actual
3679979.482024-07-1485611Actual
13323231.392022-09-138518Actual
34676125.822024-05-1585113Actual
1285090.002022-09-138516Budget
1111470.002022-07-148528Budget
15147114.722022-11-138528Actual
11820100.002022-08-138536Budget
2642782.682023-10-1385111Actual
1059990.002022-07-148516Budget
2902497.742023-12-1485113Actual
31099101.822024-02-1385611Actual
3750557.002024-08-138556Actual
2178582.002023-06-138564Actual
28525198.002023-12-148567Actual
1423753.952022-10-1385111Actual
7024100.002022-04-158564Budget
2997394.382024-01-1385611Actual
37305240.002024-08-138515Actual
2847100.002021-12-148536Budget
35295285.002024-06-138517Actual
30210124.062024-01-1385613Actual
894284.422022-05-168568Actual
8145140.002022-05-168564Actual
39339171.432024-09-1385613Actual
5325135.002022-02-138517Actual
3334891.192024-04-1485611Actual
75886.002021-10-138566Actual
20194261.692023-04-158518Actual
286132.002021-10-138564Actual
7631100.002022-04-158567Budget
29644306.002024-01-138517Actual
23230122.302023-07-148528Actual
326860.002021-12-148528Budget
28200211.002023-12-148515Actual
2787162.662023-11-1385113Actual
1238099.002022-09-138513Actual
393831522.902024-10-128575Actual
9579111.002022-06-138536Actual
8365122.002022-05-168516Actual
17924.002021-10-138573Actual
3005920.972024-01-1385212Actual
15503326.002022-12-148513Actual
2808073.002023-12-148573Actual
7243109.002022-04-158516Actual
50890.002021-10-138516Budget
6042131.002022-03-158565Actual
2023121.002021-11-138567Actual
1851413.532023-02-1385612Actual
2848120.002021-12-148536Actual
33677164.002024-05-158563Actual
7164126.002022-04-158565Actual
1591646.002022-12-148556Actual
17820.002021-10-138573Budget
3331458.212024-04-1485411Actual
25857149.002023-10-138564Actual
256681156.002023-10-128578Actual
11819110.002022-08-138536Actual
1866337.002023-03-158573Actual
30515193.002024-02-138565Actual
21751157.002023-06-138514Actual
669980.002022-03-158568Budget
3898659.272024-09-1385211Actual
1532141.192022-11-1385411Actual
1939423.102023-03-1585511Actual
3812790.732024-08-1385113Actual
24266187.452023-08-138568Actual
3127769.672024-02-1385113Actual
1310381.002022-09-138566Actual
10928158.002022-07-148517Actual
3221243.512021-12-148518Actual
1289834.002022-09-138526Actual
1890330.002023-03-158526Actual
32823115.002024-04-148516Actual
37687363.212024-08-138518Actual
2672160.902023-10-1385113Actual
518840.002022-02-138556Budget
781970.002022-04-158568Budget
33468136.932024-04-1485612Actual
2355410.332023-07-1485612Actual
154137.142022-11-1385112Actual
4449125.332022-01-138568Actual
27813168.852023-11-1385612Actual
565390.002022-03-158513Budget
4203200.002022-01-138517Budget
256158.212023-09-1385612Actual
3803518.842024-08-1385212Actual
729151.002022-04-158526Actual
1252030.002022-09-138573Budget
518751.002022-02-138556Actual
26992192.002023-11-138564Actual
1990476.002023-04-158516Actual
1064737.002022-07-148526Actual
2136928.422023-05-1685211Actual
1833530.552023-02-1385311Actual
9206202.002022-06-138514Actual
738674.002022-04-158546Actual
22820138.002023-07-148515Actual
3627529.002024-07-148526Actual
21283135.932023-05-168568Actual
749268.002022-04-158566Actual
256591861.702023-10-128575Actual
19634176.002023-04-158563Actual
36248120.002024-07-148516Actual
452890.002022-02-138513Budget
2579453.002023-10-138573Actual
2072140.002023-05-168573Actual
1310280.002022-09-138566Budget
28023203.002023-12-148563Actual
18606162.002023-03-158563Actual
1252138.002022-09-138573Actual
33140167.752024-04-148528Actual
5326200.002022-02-138517Budget
967434.002022-06-138556Actual
24233135.932023-08-138528Actual
4124110.002022-01-138566Actual
2139645.442023-05-1685311Actual
6217112.002022-03-158536Actual
214509.272023-05-1685511Actual
38838376.852024-09-138518Actual
32730234.002024-04-148515Actual
1975392.002023-04-158564Actual
18571335.002023-03-158513Actual
3998.002021-10-138513Actual
1482974.002022-11-138516Actual
2269969.002023-07-148573Actual
3753895.002024-08-138566Actual
729040.002022-04-158526Budget
33585190.732024-04-1485613Actual
12772101.002022-09-138565Actual
1435242.252022-10-1385611Actual
18161231.392023-02-138518Actual
26306432.912023-10-138518Actual
1998555.002023-04-158546Actual
13432154.112022-09-138568Actual
10695112.002022-07-148536Actual
215428.212023-05-1685112Actual
27196120.002023-11-138536Actual
2340442.252023-07-1485411Actual
279923.002021-12-148526Actual
3969100.002022-01-138536Budget
32552167.002024-04-148563Actual
39040101.822024-09-1385411Actual
28108395.002023-12-148514Actual
3327123.812021-12-148568Actual
38242300.002024-09-138513Actual
1887659.002023-03-158516Actual
3446427.362024-05-1585511Actual
2494660.002023-09-138516Actual
14525236.002022-11-138513Actual
1936731.612023-03-1585411Actual
2157511.402023-05-1685612Actual
2546520.972023-09-1385511Actual
840142.002021-10-138517Actual
3735200.002022-01-138515Budget
571560.002022-03-158563Budget
2440643.312023-08-1385411Actual
775993.512022-04-158528Actual
256561311.102023-10-128574Actual
1969175.002023-04-158573Actual
7339100.002022-04-158536Budget
15061182.002022-11-138567Actual
4714200.002022-02-138514Budget
24147150.002023-08-138567Actual
245522.892023-08-1385212Actual
2397293.002023-08-138536Actual
11254127.002022-08-138513Actual
3260994.002024-04-148573Actual
1087101.082021-10-138568Actual
28611181.392023-12-148528Actual
962670.002022-06-138546Budget
3788996.512024-08-1385411Actual
1901575.002023-03-158566Actual
8835185.932022-05-168518Actual
13632133.002022-10-138514Actual
7242100.002022-04-158516Budget
1078950.002022-07-148556Budget
1739464.592023-01-1385611Actual
35153105.002024-06-138536Actual
509106.002021-10-138516Actual
36303116.002024-07-148536Actual
235180.002021-12-148563Budget
39306183.712024-09-1385213Actual
743440.002022-04-158556Budget
33947106.002024-05-158516Actual
5465100.002022-02-138518Budget
2538410.332023-09-1385211Actual
571466.002022-03-158563Actual
242820.002021-12-148573Budget
36097227.002024-07-148564Actual
3742531.002024-08-138526Actual
3118535.872024-02-1385212Actual
743331.002022-04-158556Actual
36600175.332024-07-148568Actual
38455202.002024-09-138515Actual
18691176.002023-03-158514Actual
134823310.502022-10-128576Actual
2151120.782021-11-138528Actual
6964200.002022-04-158514Budget
37127233.002024-08-138563Actual
326991.992021-12-148528Actual
17193146.542023-01-138568Actual
683970.002022-04-158563Budget
25822216.002023-10-138514Actual
2148442.252023-05-1685611Actual
2234465.652023-06-1385111Actual
3674066.722024-07-1485411Actual
35708108.212024-06-1385112Actual
1898333.002023-03-158556Actual
65280.002021-10-138546Budget
12710200.002022-09-138515Budget
1139317.002022-08-138573Actual
28583443.512023-12-148518Actual
21632249.002023-06-138513Actual
5385100.002022-02-138567Budget
2031369.912023-04-1585111Actual
55630.002021-10-138526Budget
2832027.002023-12-148526Actual
1523964.592022-11-1385111Actual
21249157.142023-05-168528Actual
899114.002021-10-138567Actual
1191350.002022-08-138556Budget
13322100.002022-09-138518Budget
900100.002021-10-138567Budget
32672238.002024-04-148564Actual
28293109.002023-12-148516Actual
35944246.002024-07-148513Actual
22607281.002023-07-148513Actual
14177134.422022-10-138568Actual
130420.002021-11-138573Budget
967340.002022-06-138556Budget
1830811.402023-02-1385211Actual
1801167.002023-02-138566Actual
6450200.002022-03-158517Budget
35769180.552024-06-1385612Actual
19107207.002023-03-158567Actual
514152.002022-02-138546Actual
1736011.402023-01-1385511Actual
1636234.802022-12-1485611Actual
20749192.002023-05-168514Actual
11066235.932022-07-148518Actual
1893184.002023-03-158536Actual
39159102.892024-09-1385112Actual
894170.002022-05-168568Budget
24676178.002023-09-138563Actual
15026236.002022-11-138517Actual
12192196.542022-08-138518Actual
34002116.002024-05-158536Actual
13545200.002022-10-138563Actual
841240.002022-05-168526Budget
2103207.152021-11-138518Actual
22253119.272023-06-138528Actual
6778100.002022-04-158513Budget
18103126.002023-02-138567Actual
4343175.332022-01-138518Actual
130517.002021-11-138573Actual
177680.002021-11-138546Budget
10987100.002022-07-148567Budget
663980.002022-03-158528Budget
3103894.382024-02-1385311Actual
37629242.002024-08-138567Actual
3970109.002022-01-138536Actual
35005268.002024-06-138515Actual
458859.002022-02-138563Actual
3101132.672024-02-1385211Actual
33889217.002024-05-158565Actual
21128156.002023-05-168517Actual
1084980.002022-07-148566Budget
3071371.002024-02-138566Actual
2196225.002023-06-138526Actual
75990.002021-10-138566Budget
194853.952023-03-1585112Actual
30387314.002024-02-138514Actual
2399862.002023-08-138546Actual
1139230.002022-08-138573Budget
439080.002022-01-138528Budget
392040.002022-01-138526Budget
4856167.002022-02-138515Actual
38958128.422024-09-1385111Actual
24641298.002023-09-138513Actual
195439.272023-03-1585612Actual
22854105.002023-07-148565Actual
174525.012023-01-1385112Actual
177779.002021-11-138546Actual
27083157.002023-11-138565Actual
6965176.002022-04-158514Actual
3800769.912024-08-1385112Actual
1412123.002021-11-138564Actual
1993129.002023-04-158526Actual
32460113.532024-03-1485613Actual
3668653.952024-07-1485211Actual
3791613.532024-08-1385511Actual
29176173.002024-01-138563Actual
3220100.002021-12-148518Budget
144373.952022-10-1385212Actual
10519117.002022-07-148565Actual
69940.002021-10-138556Budget
2923377.002024-01-138573Actual
22225235.932023-06-138518Actual
16127125.332022-12-148528Actual
8224147.002022-05-168515Actual
21843155.002023-06-138515Actual
1496964.002022-11-138566Actual
3408674.002024-05-158566Actual
16161187.452022-12-148568Actual
2370334.002023-08-138573Actual
2093465.002023-05-168516Actual
7103122.002022-04-158515Actual
1729100.002021-11-138536Budget
17131251.092023-01-138518Actual
6590100.002022-03-158518Budget
2435220.972023-08-1385211Actual
6700119.272022-03-158568Actual
1621965.652022-12-1485111Actual
255835.012023-09-1385212Actual
17602190.002023-02-138563Actual
10927200.002022-07-148517Budget
12709172.002022-09-138515Actual
1526710.332022-11-1385211Actual
12302104.112022-08-138568Actual
37212377.002024-08-138514Actual
1964152.002021-11-138517Actual
20136128.002023-04-158567Actual
289581.002021-12-148546Actual
499792.002022-02-138516Actual
841344.002022-05-168526Actual
4918132.002022-02-138565Actual
3676734.802024-07-1485511Actual
3523881.002024-06-138566Actual
8286112.002022-05-168565Actual
31606223.002024-03-148515Actual
9870100.002022-06-138567Budget
29737384.422024-01-138518Actual
13181139.002022-09-138517Actual
32108134.802024-03-1485111Actual
33553118.802024-04-1485213Actual
1789925.002023-02-138526Actual
466734.002022-02-138573Actual
13510273.002022-10-138513Actual
2958781.002024-01-138566Actual
24205248.062023-08-138518Actual
26246198.002023-10-138567Actual
3455687.992024-05-1585112Actual
30093139.062024-01-1385612Actual
12771100.002022-09-138565Budget
28235204.002023-12-148565Actual
29261308.002024-01-138514Actual
39221168.852024-09-1385612Actual
188590.002021-11-138566Budget
289480.002021-12-148546Budget
29502122.002024-01-138536Actual
11644151.002022-08-138565Actual
6041100.002022-03-158565Budget
5980164.002022-03-158515Actual
134852463.302022-10-128577Actual
908169.002022-06-138563Actual
2104146.002023-05-168556Actual
235228.212023-07-1485112Actual
1169113.002021-11-138513Actual
888370.002022-05-168528Budget
35388373.822024-06-138518Actual
28904100.762023-12-1485112Actual

Generated 2024-11-13 01:34:53.005 UTC