[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 349   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861580.002022-05-148566Budget
2837471.002023-12-128546Actual
2237228.422023-06-1185211Actual
35330236.002024-06-118567Actual
850870.002022-05-148546Budget
29679218.002024-01-118567Actual
4856167.002022-02-118515Actual
16570169.002023-01-118563Actual
1084980.002022-07-128566Budget
1936731.612023-03-1385411Actual
16783147.002023-01-118565Actual
2881217.782023-12-1285511Actual
15061182.002022-11-118567Actual
3523881.002024-06-118566Actual
1591646.002022-12-128556Actual
1931311.402023-03-1385211Actual
29799208.662024-01-118568Actual
75886.002021-10-118566Actual
5385100.002022-02-118567Budget
13182200.002022-09-118517Budget
7104100.002022-04-138515Budget
2093465.002023-05-148516Actual
2477228.002021-12-128514Actual
275090.002021-12-128516Budget
163290.002021-11-118516Budget
683882.002022-04-138563Actual
2609345.002023-10-118546Actual
9482100.002022-06-118516Budget
1751013.532023-01-1185612Actual
10928158.002022-07-128517Actual
7572200.002022-04-138517Budget
3290477.002024-04-128546Actual
1580981.002022-12-128516Actual
30770287.002024-02-118517Actual
2036817.782023-04-1385311Actual
21221316.242023-05-148518Actual
3969100.002022-01-118536Budget
9980.002021-10-118563Budget
1168100.002021-11-118513Budget
3106577.362024-02-1185411Actual
17159101.082023-01-118528Actual
25673-4182.202023-10-1085711Actual
21163142.002023-05-148567Actual
2579453.002023-10-118573Actual
2902497.742023-12-1285113Actual
27898188.972023-11-1185213Actual
11255100.002022-08-118513Budget
2473334.002023-09-118573Actual
2142343.312023-05-1485411Actual
2502753.002023-09-118546Actual
4777100.002022-02-118564Budget
953140.002022-06-118526Budget
3438332.672024-05-1385211Actual
10383100.002022-07-128564Budget
32823115.002024-04-128516Actual
3068047.002024-02-118556Actual
1990476.002023-04-138516Actual
2642782.682023-10-1185111Actual
3178064.002024-03-128546Actual
30573100.002024-02-118516Actual
1621965.652022-12-1285111Actual
26334185.932023-10-118528Actual
35153105.002024-06-118536Actual
3627529.002024-07-128526Actual
35508116.722024-06-1185111Actual
242928.002021-12-128573Actual
8694144.002022-05-148517Actual
279830.002021-12-128526Budget
1830811.402023-02-1185211Actual
24233135.932023-08-118528Actual
738770.002022-04-138546Budget
973171.002022-06-118566Actual
2832027.002023-12-128526Actual
20749192.002023-05-148514Actual
32050202.602024-03-128568Actual
2808073.002023-12-128573Actual
6449211.002022-03-138517Actual
2269969.002023-07-128573Actual
2693077.002023-11-118573Actual
35944246.002024-07-128513Actual
28525198.002023-12-128567Actual
36480232.002024-07-128567Actual
38866143.512024-09-118528Actual
743331.002022-04-138556Actual
26211256.002023-10-118517Actual
3671370.972024-07-1285311Actual
8144100.002022-05-148564Budget
27931194.242023-11-1185613Actual
33140167.752024-04-128528Actual
346960.002022-01-118563Budget
1064737.002022-07-128526Actual
1969175.002023-04-138573Actual
17814134.002023-02-118565Actual
2997394.382024-01-1185611Actual
1412123.002021-11-118564Actual
10382108.002022-07-128564Actual
6590100.002022-03-138518Budget
2042223.102023-04-1385511Actual
3221728.422024-03-1285511Actual
37127233.002024-08-118563Actual
3148569.002024-03-128573Actual
15751130.002022-12-128565Actual
3512536.002024-06-118526Actual
164788.212022-12-1285612Actual
2299348.002023-07-128546Actual
122682.002021-11-118563Actual
18161231.392023-02-118518Actual
35708108.212024-06-1185112Actual
738674.002022-04-138546Actual
3219085.872024-03-1285411Actual
2991290.122024-01-1185311Actual
22132178.002023-06-118517Actual
1801167.002023-02-118566Actual
1087101.082021-10-118568Actual
1887659.002023-03-138516Actual
2291111.002021-12-128513Actual
1435242.252022-10-1185611Actual
367200.002021-10-118515Budget
1828055.022023-02-1185111Actual
2291271.002023-07-128516Actual
36190166.002024-07-128565Actual
32765226.002024-04-128565Actual
28293109.002023-12-128516Actual
289480.002021-12-128546Budget
3373460.002024-05-138573Actual
4263133.002022-01-118567Actual
32427180.202024-03-1285213Actual
154137.142022-11-1185112Actual
1289940.002022-09-118526Budget
26246198.002023-10-118567Actual
5464276.842022-02-118518Actual
2494660.002023-09-118516Actual
38362360.002024-09-118514Actual
2766034.802023-11-1185511Actual
36538442.002024-07-128518Actual
3015155.642024-01-1185113Actual
18725109.002023-03-138564Actual
504440.002022-02-118526Actual
5325135.002022-02-118517Actual
13432154.112022-09-118568Actual
3688519.912024-07-1285212Actual
245522.892023-08-1185212Actual
2873141.192023-12-1285211Actual
9997157.142022-06-118528Actual
861489.002022-05-148566Actual
5840223.002022-03-138514Actual
3783526.292024-08-1185211Actual
9809200.002022-06-118517Budget
3800769.912024-08-1185112Actual
37035125.822024-07-1285613Actual
3747981.002024-08-118546Actual
387290.002022-01-118516Budget
26306432.912023-10-118518Actual
524789.002022-02-118566Actual
775870.002022-04-138528Budget
729151.002022-04-138526Actual
21249157.142023-05-148528Actual
900100.002021-10-118567Budget
18103126.002023-02-118567Actual
3103894.382024-02-1185311Actual
27551143.312023-11-1185111Actual
134731687.502022-10-108573Actual
122780.002021-11-118563Budget
30267334.002024-02-118513Actual
3293040.002024-04-128556Actual
631240.002022-03-138556Budget
4391141.992022-01-118528Actual
1523964.592022-11-1185111Actual
2199097.002023-06-118536Actual
225173.952023-06-1185112Actual
12302104.112022-08-118568Actual
19600267.002023-04-138513Actual
1544613.532022-11-1185612Actual
1529427.362022-11-1185311Actual
855540.002022-05-148556Budget
840142.002021-10-118517Actual
4264100.002022-01-118567Budget
354630.002022-01-118573Budget
915930.002022-06-118573Budget
14020158.002022-10-118517Actual
6778100.002022-04-138513Budget
16748149.002023-01-118515Actual
1392841.002022-10-118556Actual
2432448.632023-08-1185111Actual
32878104.002024-04-128536Actual
10695112.002022-07-128536Actual
30515193.002024-02-118565Actual
17820.002021-10-118573Budget
2657043.312023-10-1185611Actual
3656126.002022-01-118564Actual
6964200.002022-04-138514Budget
14143110.172022-10-118528Actual
3868894.002024-09-118566Actual
11503100.002022-08-118564Budget
3118535.872024-02-1185212Actual
1169113.002021-11-118513Actual
6217112.002022-03-138536Actual
65367.002021-10-118546Actual
37340198.002024-08-118565Actual
775993.512022-04-138528Actual
8285100.002022-05-148565Budget
23611264.002023-08-118513Actual
36658162.462024-07-1285111Actual
1177140.002022-08-118526Budget
1493643.002022-11-118556Actual
39397-3569.902024-10-1085711Actual
1995988.002023-04-138536Actual
19811131.002023-04-138515Actual
1482974.002022-11-118516Actual
38154113.532024-08-1185213Actual
3736133.002022-01-118515Actual
2728177.002023-11-118566Actual
1725157.142023-01-1185111Actual
65280.002021-10-118546Budget
1627429.482022-12-1285311Actual
2023121.002021-11-118567Actual
789991.002022-05-148513Actual
17779108.002023-02-118515Actual
3517964.002024-06-118546Actual
235180.002021-12-128563Budget
23202228.362023-07-128518Actual
631140.002022-03-138556Actual
31754114.002024-03-128536Actual
17131251.092023-01-118518Actual
22253119.272023-06-118528Actual
30422248.002024-02-118564Actual
406340.002022-01-118556Budget
691630.002022-04-138573Budget
509494.002022-02-118536Actual
2479583.002023-09-118564Actual
3565092.252024-06-1185611Actual
1727920.972023-01-1185211Actual
23646145.002023-08-118563Actual
21666185.002023-06-118563Actual
2893219.912023-12-1285212Actual
1998555.002023-04-138546Actual
39221168.852024-09-1185612Actual
134881248.802022-10-108578Actual
5465100.002022-02-118518Budget
3632972.002024-07-128546Actual
2193561.002023-06-118516Actual
69940.002021-10-118556Budget
5979200.002022-03-138515Budget
1244361.002022-09-118563Actual
256531012.202023-10-108573Actual
9580100.002022-06-118536Budget
2443310.332023-08-1185511Actual
445080.002022-01-118568Budget
2045639.062023-04-1385611Actual
2534118.002021-12-128564Actual
15026236.002022-11-118517Actual
3793164.002022-01-118565Actual
3216375.232024-03-1285311Actual
2778022.042023-11-1185212Actual
28645172.302023-12-128568Actual
3220100.002021-12-128518Budget
30387314.002024-02-118514Actual
12192196.542022-08-118518Actual
1964152.002021-11-118517Actual
894170.002022-05-148568Budget
35978186.002024-07-128563Actual
2301953.002023-07-128556Actual
3561714.592024-06-1185511Actual
841240.002022-05-148526Budget
168030.002021-11-118526Budget
4917100.002022-02-118565Budget
3285027.002024-04-128526Actual
1064640.002022-07-128526Budget
256681156.002023-10-108578Actual
39040101.822024-09-1185411Actual
27196120.002023-11-118536Actual
29261308.002024-01-118514Actual
1423753.952022-10-1185111Actual
30178145.112024-01-1185213Actual
24761176.002023-09-118514Actual
10461144.002022-07-128515Actual
22607281.002023-07-128513Actual
36063384.002024-07-128514Actual
16535287.002023-01-118513Actual
2337736.932023-07-1285311Actual
616843.002022-03-138526Actual
245849.272023-08-1185612Actual
3676734.802024-07-1285511Actual
2399862.002023-08-118546Actual
3857548.002024-09-118526Actual
1477198.002022-11-118565Actual
1191350.002022-08-118556Budget
4343175.332022-01-118518Actual
3865560.002024-09-118556Actual
781970.002022-04-138568Budget
38958128.422024-09-1185111Actual
256158.212023-09-1185612Actual
29765170.782024-01-118528Actual
21632249.002023-06-118513Actual
3488475.002024-06-118573Actual
14177134.422022-10-118568Actual
24266187.452023-08-118568Actual
3594200.002022-01-118514Budget
33468136.932024-04-1285612Actual
235059.002021-12-128563Actual
17721109.002023-02-118564Actual
2787162.662023-11-1185113Actual
518751.002022-02-118556Actual
9207200.002022-06-118514Budget
27050224.002023-11-118515Actual
1833530.552023-02-1185311Actual
612090.002022-03-138516Budget
2172334.002023-06-118573Actual
28142194.002023-12-128564Actual
25917188.002023-10-118515Actual
214509.272023-05-1485511Actual
4715192.002022-02-118514Actual
9403148.002022-06-118565Actual
32730234.002024-04-128515Actual
19719154.002023-04-138514Actual
3326056.082024-04-1285211Actual
25700234.002023-10-118513Actual
1224178.362022-08-118528Actual
14115270.782022-10-118518Actual
2440643.312023-08-1185411Actual
2714183.002023-11-118516Actual
32108134.802024-03-1285111Actual
33947106.002024-05-138516Actual
37003146.872024-07-1285213Actual
27338265.002023-11-118517Actual
163388.002021-11-118516Actual
1736011.402023-01-1185511Actual
3230898.632024-03-1285112Actual
75990.002021-10-118566Budget
18783105.002023-03-138515Actual
20222141.992023-04-138528Actual
3183981.002024-03-128566Actual
1898333.002023-03-138556Actual
439080.002022-01-118528Budget
3794100.002022-01-118565Budget
2446767.782023-08-1185611Actual
25952161.002023-10-118565Actual
626470.002022-03-138546Budget
1733344.382023-01-1185411Actual
7340111.002022-04-138536Actual
5901107.002022-03-138564Actual
2437928.422023-08-1185311Actual
2031369.912023-04-1385111Actual
1111470.002022-07-128528Budget
2397293.002023-08-118536Actual
3334891.192024-04-1285611Actual
9206202.002022-06-118514Actual
2763379.482023-11-1185411Actual
2245967.782023-06-1185611Actual
1942755.022023-03-1385611Actual
2884679.482023-12-1285611Actual
13371117.752022-09-118528Actual
255835.012023-09-1185212Actual
184819.272023-02-1185112Actual
8224147.002022-05-148515Actual
1426511.402022-10-1185211Actual
27373212.002023-11-118567Actual
1686822.002023-01-118526Actual
908169.002022-06-118563Actual
33889217.002024-05-138565Actual
1005870.002022-06-118568Budget
1352200.002021-11-118514Budget
9882.002021-10-118563Actual
23230122.302023-07-128528Actual
1131560.002022-08-118563Budget
1901575.002023-03-138566Actual
4855200.002022-02-118515Budget
14055190.002022-10-118567Actual
34792300.002024-06-118513Actual
31336127.572024-02-1185613Actual
5512128.362022-02-118528Actual
37807110.342024-08-1185111Actual
626591.002022-03-138546Actual
332870.002021-12-128568Budget
39392690.102024-10-108578Actual
3657100.002022-01-118564Budget
31548192.002024-03-128564Actual
1172290.002022-08-118516Budget
368138.002021-10-118515Actual
3520541.002024-06-118556Actual
12710200.002022-09-118515Budget
11441208.002022-08-118514Actual
2476200.002021-12-128514Budget
899114.002021-10-118567Actual
7024100.002022-04-138564Budget
2402451.002023-08-118556Actual
36918120.972024-07-1285612Actual
2614160.002021-12-128515Actual
33762301.002024-05-138514Actual
7243109.002022-04-138516Actual
5900100.002022-03-138564Budget
2662911.402023-10-1185112Actual
13632133.002022-10-118514Actual
134852463.302022-10-108577Actual
3854885.002024-09-118516Actual
2234465.652023-06-1185111Actual
915820.002022-06-118573Actual
2615253.002023-10-118566Actual
34676125.822024-05-1385113Actual
1491051.002022-11-118546Actual
31641212.002024-03-128565Actual
16161187.452022-12-128568Actual
2102100.002021-11-118518Budget
34264225.332024-05-138528Actual
19634176.002023-04-138563Actual
2276297.002023-07-128564Actual
1669099.002023-01-118564Actual
26748181.962023-10-1185213Actual
6042131.002022-03-138565Actual
2136928.422023-05-1485211Actual
21751157.002023-06-118514Actual
13244100.002022-09-118567Budget
8085205.002022-05-148514Actual
10988142.002022-07-128567Actual
5093100.002022-02-118536Budget
32963103.002024-04-128566Actual
6450200.002022-03-138517Budget
35887129.322024-06-1185613Actual
3559068.852024-06-1185411Actual
2057212.462023-04-1385612Actual
34703138.102024-05-1385213Actual
12947100.002022-09-118536Budget
174525.012023-01-1185112Actual
39159102.892024-09-1185112Actual
12772101.002022-09-118565Actual
551380.002022-02-118528Budget
16099273.812022-12-128518Actual
10519117.002022-07-128565Actual
177680.002021-11-118546Budget
35040157.002024-06-118565Actual
168139.002021-11-118526Actual
1079055.002022-07-128556Actual
1928565.652023-03-1385111Actual
3328760.332024-04-1285311Actual
3791613.532024-08-1185511Actual
188590.002021-11-118566Budget
1836230.552023-02-1185411Actual
3405449.002024-05-138556Actual
2107177.002023-05-148566Actual
7571211.002022-04-138517Actual
25143245.002023-09-118517Actual
31606223.002024-03-128515Actual
1586492.002022-12-128536Actual
15147114.722022-11-118528Actual
8084200.002022-05-148514Budget
1429241.192022-10-1185311Actual
9404100.002022-06-118565Budget
12114110.002022-08-118567Actual
38490234.002024-09-118565Actual
275188.002021-12-128516Actual
2875869.912023-12-1285311Actual
1238099.002022-09-118513Actual
12948103.002022-09-118536Actual
669980.002022-03-138568Budget
11067100.002022-07-128518Budget
34002116.002024-05-138536Actual
33232148.632024-04-1285111Actual
30925249.572024-02-118568Actual
18222167.752023-02-118568Actual
22727169.002023-07-128514Actual
24888118.002023-09-118565Actual
2001135.002023-04-138556Actual
1851413.532023-02-1185612Actual
509106.002021-10-118516Actual
33526108.272024-04-1285113Actual
1535561.402022-11-1185611Actual
30480211.002024-02-118515Actual
14559190.002022-11-118563Actual
19227125.332023-03-138568Actual
14644168.002022-11-118514Actual
177779.002021-11-118546Actual
1689684.002023-01-118536Actual
24113200.002023-08-118517Actual
6638108.662022-03-138528Actual
1304262.002022-09-118556Actual
38069180.552024-08-1185612Actual
7025130.002022-04-138564Actual
6511144.002022-03-138567Actual
1559548.002022-12-128573Actual
1893184.002023-03-138536Actual
8693200.002022-05-148517Budget
9345100.002022-06-118515Budget
9869111.002022-06-118567Actual
7164126.002022-04-138565Actual
35388373.822024-06-118518Actual
18571335.002023-03-138513Actual
38900190.482024-09-118568Actual
28490356.002023-12-128517Actual
1730628.422023-01-1185311Actual
26992192.002023-11-118564Actual
265368.212023-10-1185511Actual
3443776.292024-05-1385411Actual
1139230.002022-08-118573Budget
35450205.632024-06-118568Actual
22820138.002023-07-128515Actual
130517.002021-11-118573Actual
980100.002021-10-118518Budget
34912361.002024-06-118514Actual
13322100.002022-09-118518Budget
2603917.002023-10-118526Actual
6218100.002022-03-138536Budget
1172398.002022-08-118516Actual
2343111.402023-07-1285511Actual
17567317.002023-02-118513Actual
13545200.002022-10-118563Actual
637090.002022-03-138566Budget
28583443.512023-12-128518Actual
38780204.002024-09-118567Actual
37247253.002024-08-118564Actual
23731179.002023-08-118514Actual
13476-537.002022-10-108574Actual
30891166.242024-02-118528Actual
24147150.002023-08-118567Actual
27431343.512023-11-118518Actual
12568184.002022-09-118514Actual
37687363.212024-08-118518Actual
3397432.002024-05-138526Actual
17038189.002023-01-118517Actual
32016205.632024-03-128528Actual
2538410.332023-09-1185211Actual
499792.002022-02-118516Actual
2178582.002023-06-118564Actual
4124110.002022-01-118566Actual
34236373.822024-05-138518Actual
144373.952022-10-1185212Actual
3213665.652024-03-1285211Actual
2993982.682024-01-1185411Actual
130420.002021-11-118573Budget
3927997.742024-09-1185113Actual
2096124.002023-05-148526Actual
10927200.002022-07-128517Budget
2878577.362023-12-1285411Actual
3739893.002024-08-118516Actual
2346453.952023-07-1285611Actual
10987100.002022-07-128567Budget
15119307.152022-11-118518Actual
908070.002022-06-118563Budget
25857149.002023-10-118564Actual
1975392.002023-04-138564Actual
841344.002022-05-148526Actual
3260994.002024-04-128573Actual
2724840.002023-11-118556Actual
1074280.002022-07-128546Budget
235228.212023-07-1285112Actual
11581163.002022-08-118515Actual
221270.002021-11-118568Budget
888370.002022-05-148528Budget
3000104.002021-12-128566Actual
1019771.002022-07-128563Actual
38838376.852024-09-118518Actual
1413100.002021-11-118564Budget
188471.002021-11-118566Actual
34498134.802024-05-1385611Actual
28904100.762023-12-1285112Actual
2104146.002023-05-148556Actual
340690.002022-01-118513Budget
2239936.932023-06-1185311Actual
25822216.002023-10-118514Actual
579330.002022-03-138573Budget
1485629.002022-11-118526Actual
1299589.002022-09-118546Actual
13323231.392022-09-118518Actual
10057131.392022-06-118568Actual
1059990.002022-07-128516Budget
1177055.002022-08-118526Actual
27988319.002023-12-128513Actual
37629242.002024-08-118567Actual
2848120.002021-12-128536Actual
23824143.002023-08-118515Actual
393891569.902024-10-108577Actual
1019660.002022-07-128563Budget
2840055.002023-12-128556Actual
3750557.002024-08-118556Actual
2024100.002021-11-118567Budget
3169999.002024-03-128516Actual
24641298.002023-09-118513Actual
2370334.002023-08-118573Actual
3101132.672024-02-1185211Actual
6965176.002022-04-138514Actual
1186770.002022-08-118546Actual
2672100.002021-12-128565Budget
30302193.002024-02-118563Actual
31304124.062024-02-1185213Actual
32342134.802024-03-1285612Actual
29857147.572024-01-1185111Actual
412590.002022-01-118566Budget
28611181.392023-12-128528Actual
33174205.632024-04-128568Actual
7710181.392022-04-138518Actual
26958298.002023-11-118514Actual
3005920.972024-01-1185212Actual
3573644.382024-06-1185212Actual
10520100.002022-07-128565Budget
3786294.382024-08-1185311Actual
3862962.002024-09-118546Actual
346863.002022-01-118563Actual
579234.002022-03-138573Actual
9948288.972022-06-118518Actual
279923.002021-12-128526Actual
10137100.002022-07-128513Budget
31988382.912024-03-128518Actual
1244260.002022-09-118563Budget
3340681.612024-04-1285112Actual
3668653.952024-07-1285211Actual
1890330.002023-03-138526Actual
2394414.002023-08-118526Actual
1692257.002023-01-118546Actual
39407-1957.702024-10-1085713Actual
1224070.002022-08-118528Budget
1139317.002022-08-118573Actual
11440200.002022-08-118514Budget
11582200.002022-08-118515Budget
3603555.002024-07-128573Actual
2606780.002023-10-118536Actual
2207571.002023-06-118566Actual
8756135.002022-05-148567Actual
182340.002021-11-118556Budget
70044.002021-10-118556Actual
20664177.002023-05-148563Actual
1662779.002023-01-118573Actual
3221243.512021-12-128518Actual
3556370.972024-06-1185311Actual
12631100.002022-09-118564Budget
31157102.892024-02-1185112Actual
242820.002021-12-128573Budget
37092349.002024-08-118513Actual
31930249.002024-03-128567Actual
557380.002022-02-118568Budget
29354234.002024-01-118515Actual
3898659.272024-09-1185211Actual
1078950.002022-07-128556Budget
15538158.002022-12-128563Actual
1963200.002021-11-118517Budget
12051200.002022-08-118517Budget
3509881.002024-06-118516Actual
729040.002022-04-138526Budget
2543827.362023-09-1185411Actual
458960.002022-02-118563Budget
466734.002022-02-118573Actual
2546520.972023-09-1185511Actual
3079200.002021-12-128517Budget
21877100.002023-06-118565Actual
2101564.002023-05-148546Actual
1795345.002023-02-118546Actual
1197280.002022-08-118566Budget
33020322.002024-04-128517Actual
32552167.002024-04-128563Actual
256591861.702023-10-108575Actual
32672238.002024-04-128564Actual
518840.002022-02-118556Budget
1252030.002022-09-118573Budget
3753895.002024-08-118566Actual
973080.002022-06-118566Budget
134791562.202022-10-108575Actual
7631100.002022-04-138567Budget
6512100.002022-03-138567Budget
2242643.312023-06-1185411Actual
1630139.062022-12-1285411Actual
2988532.672024-01-1185211Actual
29644306.002024-01-118517Actual
1895743.002023-03-138546Actual
524690.002022-02-118566Budget
2541126.292023-09-1185311Actual
1729100.002021-11-118536Budget
3225082.682024-03-1285611Actual
17193146.542023-01-118568Actual
981219.272021-10-118518Actual
1310381.002022-09-118566Actual
3794998.632024-08-1185611Actual
3080198.002021-12-128517Actual
2508676.002023-09-118566Actual
8145140.002022-05-148564Actual
2196225.002023-06-118526Actual
13181139.002022-09-118517Actual
1492190.002021-11-118515Actual
3970109.002022-01-118536Actual
2672160.902023-10-1185113Actual
9579111.002022-06-118536Actual
21128156.002023-05-148517Actual
36303116.002024-07-128536Actual
393771255.502024-10-108573Actual
4776142.002022-02-118564Actual
2034119.912023-04-1385211Actual
427112.002021-10-118565Actual
29296178.002024-01-118564Actual
28703148.632023-12-1285111Actual
3906713.532024-09-1185511Actual
1299480.002022-09-118546Budget
17927100.002023-02-118536Actual
1384822.002022-10-118526Actual
1191436.002022-08-118556Actual
195439.272023-03-1385612Actual
18818147.002023-03-138565Actual
27694100.762023-11-1185611Actual
393831522.902024-10-108575Actual
36097227.002024-07-128564Actual
2497316.002023-09-118526Actual
28235204.002023-12-128565Actual
3553664.592024-06-1185211Actual
458859.002022-02-118563Actual
749380.002022-04-138566Budget
2500197.002023-09-118536Actual
406446.002022-01-118556Actual
215060.002021-11-118528Budget
10696100.002022-07-128536Budget
38397188.002024-09-118564Actual
8462112.002022-05-148536Actual
2340442.252023-07-1285411Actual
16655197.002023-01-118514Actual
1632811.402022-12-1285511Actual
7242100.002022-04-138516Budget
13726162.002022-10-118515Actual
565290.002022-03-138513Actual
2757949.702023-11-1185211Actual
9266157.002022-06-118564Actual
2157511.402023-05-1485612Actual
29084124.062023-12-1285613Actual
2290100.002021-12-128513Budget
1730120.002021-11-118536Actual
22854105.002023-07-128565Actual
1553105.002021-11-118565Actual
565390.002022-03-138513Budget
2139645.442023-05-1485311Actual
102860.002021-10-118528Budget
3745397.002024-08-118536Actual
20194261.692023-04-138518Actual
855658.002022-05-148556Actual
108870.002021-10-118568Budget
18606162.002023-03-138563Actual
3458434.802024-05-1385212Actual
25735170.002023-10-118563Actual
11066235.932022-07-128518Actual
34355173.102024-05-1385111Actual
2039540.122023-04-1385411Actual
38455202.002024-09-118515Actual
3635556.002024-07-128556Actual
4342100.002022-01-118518Budget
34143309.002024-05-138517Actual
663980.002022-03-138528Budget
14736155.002022-11-118515Actual
8364100.002022-05-148516Budget
3441082.682024-05-1385311Actual
12113100.002022-08-118567Budget
245257.142023-08-1185112Actual
9267100.002022-06-118564Budget
30805220.002024-02-118567Actual
23109180.002023-07-128517Actual
2535669.912023-09-1185111Actual
215428.212023-05-1485112Actual
32637395.002024-04-128514Actual
22225235.932023-06-118518Actual
1027529.002022-07-128573Actual
3803518.842024-08-1185212Actual
1230180.002022-08-118568Budget
35769180.552024-06-1185612Actual
3402875.002024-05-138546Actual
999670.002022-06-118528Budget
428100.002021-10-118565Budget
1694836.002023-01-118556Actual
1589052.002022-12-128546Actual
8223100.002022-05-148515Budget
2505327.002023-09-118556Actual
205147.142023-04-1385112Actual
31099101.822024-02-1185611Actual
27493169.272023-11-118568Actual
2201660.002023-06-118546Actual
2103207.152021-11-118518Actual
2613200.002021-12-128515Budget
3674066.722024-07-1285411Actual
20136128.002023-04-138567Actual
3071371.002024-02-118566Actual
29389185.002024-01-118565Actual
15503326.002022-12-128513Actual
16127125.332022-12-128528Actual
16041184.002022-12-128567Actual
19846108.002023-04-138565Actual
20101206.002023-04-138517Actual

Generated 2024-11-10 09:01:47.077 UTC