[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 351   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33585190.732024-04-1485613Actual
35295285.002024-06-138517Actual
13371117.752022-09-138528Actual
168030.002021-11-138526Budget
1013697.002022-07-148513Actual
4917100.002022-02-138565Budget
1730628.422023-01-1385311Actual
1493643.002022-11-138556Actual
1252030.002022-09-138573Budget
2603917.002023-10-138526Actual
1139230.002022-08-138573Budget
631140.002022-03-158556Actual
32342134.802024-03-1485612Actual
11254127.002022-08-138513Actual
1169113.002021-11-138513Actual
39397-3569.902024-10-1285711Actual
15181132.902022-11-138568Actual
509106.002021-10-138516Actual
3293040.002024-04-148556Actual
130517.002021-11-138573Actual
7632153.002022-04-158567Actual
31548192.002024-03-148564Actual
2370334.002023-08-138573Actual
3285027.002024-04-148526Actual
31428172.002024-03-148563Actual
1172290.002022-08-138516Budget
999670.002022-06-138528Budget
2178582.002023-06-138564Actual
11115114.722022-07-148528Actual
24266187.452023-08-138568Actual
34498134.802024-05-1585611Actual
1310280.002022-09-138566Budget
17159101.082023-01-138528Actual
33112340.482024-04-148518Actual
23611264.002023-08-138513Actual
1027430.002022-07-148573Budget
55630.002021-10-138526Budget
2832027.002023-12-148526Actual
1893184.002023-03-158536Actual
2255013.532023-06-1385612Actual
3657100.002022-01-138564Budget
30422248.002024-02-138564Actual
466734.002022-02-138573Actual
2402451.002023-08-138556Actual
1019771.002022-07-148563Actual
3862962.002024-09-138546Actual
1019660.002022-07-148563Budget
33054222.002024-04-148567Actual
2666312.462023-10-1385612Actual
1477198.002022-11-138565Actual
3656126.002022-01-138564Actual
6590100.002022-03-158518Budget
1993129.002023-04-158526Actual
7243109.002022-04-158516Actual
3260994.002024-04-148573Actual
3141110.002021-12-148567Actual
36248120.002024-07-148516Actual
3742531.002024-08-138526Actual
38185213.542024-08-1385613Actual
7898100.002022-05-168513Budget
13510273.002022-10-138513Actual
2609345.002023-10-138546Actual
13243141.002022-09-138567Actual
2497316.002023-09-138526Actual
32427180.202024-03-1485213Actual
19107207.002023-03-158567Actual
19165349.572023-03-158518Actual
38069180.552024-08-1385612Actual
1866337.002023-03-158573Actual
1059896.002022-07-148516Actual
7339100.002022-04-158536Budget
2039540.122023-04-1585411Actual
340690.002022-01-138513Budget
973080.002022-06-138566Budget
1496964.002022-11-138566Actual
35040157.002024-06-138565Actual
445080.002022-01-138568Budget
35388373.822024-06-138518Actual
25673-4182.202023-10-1285711Actual
11176119.272022-07-148568Actual
2722285.002023-11-138546Actual
1554100.002021-11-138565Budget
32108134.802024-03-1485111Actual
34002116.002024-05-158536Actual
26781129.322023-10-1385613Actual
28200211.002023-12-148515Actual
23264123.812023-07-148568Actual
102860.002021-10-138528Budget
27083157.002023-11-138565Actual
8834100.002022-05-168518Budget
21632249.002023-06-138513Actual
34703138.102024-05-1585213Actual
3488475.002024-06-138573Actual
7024100.002022-04-158564Budget
6700119.272022-03-158568Actual
6965176.002022-04-158514Actual
3679979.482024-07-1485611Actual
1467891.002022-11-138564Actual
1842339.062023-02-1385611Actual
17567317.002023-02-138513Actual
38455202.002024-09-138515Actual
803726.002022-05-168573Actual
3674066.722024-07-1485411Actual
2535669.912023-09-1385111Actual
24676178.002023-09-138563Actual
2847100.002021-12-148536Budget
2201660.002023-06-138546Actual
27050224.002023-11-138515Actual
55736.002021-10-138526Actual
12114110.002022-08-138567Actual
7572200.002022-04-158517Budget
36566173.812024-07-148528Actual
20842142.002023-05-168515Actual
34827179.002024-06-138563Actual
458859.002022-02-138563Actual
2102100.002021-11-138518Budget
36976132.832024-07-1485113Actual
16655197.002023-01-138514Actual
7711100.002022-04-158518Budget
3443776.292024-05-1585411Actual
2534118.002021-12-148564Actual
499792.002022-02-138516Actual
32765226.002024-04-148565Actual
1594962.002022-12-148566Actual
33020322.002024-04-148517Actual
25236295.032023-09-138518Actual
3183981.002024-03-148566Actual
5464276.842022-02-138518Actual
24641298.002023-09-138513Actual
30925249.572024-02-138568Actual
19600267.002023-04-158513Actual
3901359.272024-09-1385311Actual
4449125.332022-01-138568Actual
37807110.342024-08-1385111Actual
184819.272023-02-1385112Actual
32460113.532024-03-1485613Actual
21128156.002023-05-168517Actual
21221316.242023-05-168518Actual
4856167.002022-02-138515Actual
392040.002022-01-138526Budget
683970.002022-04-158563Budget
31157102.892024-02-1385112Actual
428100.002021-10-138565Budget
8285100.002022-05-168565Budget
894170.002022-05-168568Budget
221270.002021-11-138568Budget
3441082.682024-05-1585311Actual
18818147.002023-03-158565Actual
11067100.002022-07-148518Budget
255835.012023-09-1385212Actual
39221168.852024-09-1385612Actual
326860.002021-12-148528Budget
6217112.002022-03-158536Actual
35769180.552024-06-1385612Actual
35978186.002024-07-148563Actual
39402-2414.802024-10-1285712Actual
24888118.002023-09-138565Actual
1729100.002021-11-138536Budget
19193152.602023-03-158528Actual
7025130.002022-04-158564Actual
30387314.002024-02-138514Actual
2446767.782023-08-1385611Actual
37687363.212024-08-138518Actual
122780.002021-11-138563Budget
3812790.732024-08-1385113Actual
8144100.002022-05-168564Budget
11502135.002022-08-138564Actual
3788996.512024-08-1385411Actual
31988382.912024-03-148518Actual
32517275.002024-04-148513Actual
18691176.002023-03-158514Actual
2151120.782021-11-138528Actual
8694144.002022-05-168517Actual
35708108.212024-06-1385112Actual
37749237.452024-08-138568Actual
188590.002021-11-138566Budget
24113200.002023-08-138517Actual
729151.002022-04-158526Actual
392151.002022-01-138526Actual
967434.002022-06-138556Actual
2204234.002023-06-138556Actual
38397188.002024-09-138564Actual
289581.002021-12-148546Actual
2538410.332023-09-1385211Actual
3225082.682024-03-1485611Actual
6512100.002022-03-158567Budget
286132.002021-10-138564Actual
2196225.002023-06-138526Actual
729040.002022-04-158526Budget
16535287.002023-01-138513Actual
34792300.002024-06-138513Actual
6638108.662022-03-158528Actual
10383100.002022-07-148564Budget
579330.002022-03-158573Budget
21666185.002023-06-138563Actual
2837471.002023-12-148546Actual
3068047.002024-02-138556Actual
1586492.002022-12-148536Actual
17924.002021-10-138573Actual
2098992.002023-05-168536Actual
3290477.002024-04-148546Actual
235180.002021-12-148563Budget
5574114.722022-02-138568Actual
626591.002022-03-158546Actual
215060.002021-11-138528Budget
6511144.002022-03-158567Actual
1969175.002023-04-158573Actual
1942755.022023-03-1585611Actual
1078950.002022-07-148556Budget
953140.002022-06-138526Budget
12569200.002022-09-138514Budget
8755100.002022-05-168567Budget
134791562.202022-10-128575Actual
23731179.002023-08-138514Actual
3523881.002024-06-138566Actual
15119307.152022-11-138518Actual
1064640.002022-07-148526Budget
1998555.002023-04-158546Actual
332870.002021-12-148568Budget
33855202.002024-05-158515Actual
195439.272023-03-1585612Actual
663980.002022-03-158528Budget
2207571.002023-06-138566Actual
2239936.932023-06-1385311Actual
3559068.852024-06-1385411Actual
2991290.122024-01-1385311Actual
214509.272023-05-1685511Actual
3079200.002021-12-148517Budget
19811131.002023-04-158515Actual
1580981.002022-12-148516Actual
3747981.002024-08-138546Actual
245849.272023-08-1385612Actual
36303116.002024-07-148536Actual
18606162.002023-03-158563Actual
29084124.062023-12-1485613Actual
15538158.002022-12-148563Actual
28108395.002023-12-148514Actual
1299480.002022-09-138546Budget
30210124.062024-01-1385613Actual
2443310.332023-08-1385511Actual
3873103.002022-01-138516Actual
12568184.002022-09-138514Actual
3216375.232024-03-1485311Actual
1172398.002022-08-138516Actual
174795.012023-01-1385212Actual
11581163.002022-08-138515Actual
9483112.002022-06-138516Actual
294140.002021-12-148556Budget
1079055.002022-07-148556Actual
9021101.002022-06-138513Actual
2042223.102023-04-1585511Actual
2716837.002023-11-138526Actual
11440200.002022-08-138514Budget
31754114.002024-03-148536Actual
3906713.532024-09-1385511Actual
2045639.062023-04-1585611Actual
10137100.002022-07-148513Budget
2024100.002021-11-138567Budget
6041100.002022-03-158565Budget
743331.002022-04-158556Actual
26367178.362023-10-138568Actual
37035125.822024-07-1485613Actual
12771100.002022-09-138565Budget
2601250.002023-10-138516Actual
144107.142022-10-1385112Actual
3005920.972024-01-1385212Actual
8224147.002022-05-168515Actual
20876145.002023-05-168565Actual
25917188.002023-10-138515Actual
33232148.632024-04-1485111Actual
3718472.002024-08-138573Actual
1285186.002022-09-138516Actual
37340198.002024-08-138565Actual
5979200.002022-03-158515Budget
177779.002021-11-138546Actual
2291111.002021-12-148513Actual
4918132.002022-02-138565Actual
29261308.002024-01-138514Actual
1931311.402023-03-1585211Actual
1669099.002023-01-138564Actual
1435242.252022-10-1385611Actual
13476-537.002022-10-128574Actual
1789925.002023-02-138526Actual
27196120.002023-11-138536Actual
9580100.002022-06-138536Budget
8364100.002022-05-168516Budget
1698178.002023-01-138566Actual
36918120.972024-07-1485612Actual
1087101.082021-10-138568Actual
21843155.002023-06-138515Actual
34355173.102024-05-1585111Actual
3638883.002024-07-148566Actual
3326056.082024-04-1485211Actual
3671370.972024-07-1485311Actual
29141317.002024-01-138513Actual
3408674.002024-05-158566Actual
1390256.002022-10-138546Actual
524789.002022-02-138566Actual
1191436.002022-08-138556Actual
31606223.002024-03-148515Actual
20664177.002023-05-168563Actual
3582764.412024-06-1385113Actual
2237228.422023-06-1385211Actual
12381100.002022-09-138513Budget
1692257.002023-01-138546Actual
28703148.632023-12-1485111Actual
3791613.532024-08-1385511Actual
30573100.002024-02-138516Actual
26958298.002023-11-138514Actual
1360472.002022-10-138573Actual
1412123.002021-11-138564Actual
6778100.002022-04-158513Budget
3998.002021-10-138513Actual
29679218.002024-01-138567Actual
3402875.002024-05-158546Actual
9266157.002022-06-138564Actual
2955445.002024-01-138556Actual
5325135.002022-02-138517Actual
2500197.002023-09-138536Actual
24761176.002023-09-138514Actual
11503100.002022-08-138564Budget
35153105.002024-06-138536Actual
565390.002022-03-158513Budget
3221728.422024-03-1485511Actual
38900190.482024-09-138568Actual
245522.892023-08-1385212Actual
3178064.002024-03-148546Actual
427112.002021-10-138565Actual
4204126.002022-01-138517Actual
14143110.172022-10-138528Actual
1833530.552023-02-1385311Actual
15147114.722022-11-138528Actual
2615253.002023-10-138566Actual
2549853.952023-09-1385611Actual
3898659.272024-09-1385211Actual
25678-3784.402023-10-1285712Actual
33140167.752024-04-148528Actual
387290.002022-01-138516Budget
1632811.402022-12-1485511Actual
1684188.002023-01-138516Actual
242820.002021-12-148573Budget
3373460.002024-05-158573Actual
10987100.002022-07-148567Budget
1544613.532022-11-1385612Actual
227174.002021-10-138514Actual
2650937.992023-10-1385411Actual
34912361.002024-06-138514Actual
1591646.002022-12-148556Actual
3080198.002021-12-148517Actual
2001135.002023-04-158556Actual
23646145.002023-08-138563Actual
3035975.002024-02-138573Actual
11820100.002022-08-138536Budget
279830.002021-12-148526Budget
36155250.002024-07-148515Actual
393801457.802024-10-128574Actual
1532141.192022-11-1385411Actual
37629242.002024-08-138567Actual
14115270.782022-10-138518Actual
15026236.002022-11-138517Actual
27694100.762023-11-1385611Actual
36063384.002024-07-148514Actual
2290100.002021-12-148513Budget
11255100.002022-08-138513Budget
1936731.612023-03-1585411Actual
3868894.002024-09-138566Actual
1186770.002022-08-138546Actual
1384822.002022-10-138526Actual
514070.002022-02-138546Budget
1139317.002022-08-138573Actual
14525236.002022-11-138513Actual
22132178.002023-06-138517Actual
17779108.002023-02-138515Actual
69940.002021-10-138556Budget
3438332.672024-05-1585211Actual
7163100.002022-04-158565Budget
28904100.762023-12-1485112Actual
5900100.002022-03-158564Budget
2332250.762023-07-1485111Actual
1376194.002022-10-138565Actual
15716116.002022-12-148515Actual
23824143.002023-08-138515Actual
163290.002021-11-138516Budget
13181139.002022-09-138517Actual
2645534.802023-10-1385211Actual
1446811.402022-10-1385612Actual
16127125.332022-12-148528Actual
2440643.312023-08-1385411Actual
2642782.682023-10-1385111Actual
4342100.002022-01-138518Budget
23202228.362023-07-148518Actual
557380.002022-02-138568Budget
34676125.822024-05-1585113Actual
28235204.002023-12-148565Actual
616843.002022-03-158526Actual
9809200.002022-06-138517Budget
1177055.002022-08-138526Actual
915930.002022-06-138573Budget
16783147.002023-01-138565Actual
28583443.512023-12-148518Actual
2508676.002023-09-138566Actual
3328760.332024-04-1485311Actual
795970.002022-05-168563Budget
21283135.932023-05-168568Actual
5901107.002022-03-158564Actual
34178178.002024-05-158567Actual
2728177.002023-11-138566Actual
962670.002022-06-138546Budget
256591861.702023-10-128575Actual
1529427.362022-11-1385311Actual
3106577.362024-02-1385411Actual
38277168.002024-09-138563Actual
1787291.002023-02-138516Actual
32552167.002024-04-148563Actual
749380.002022-04-158566Budget
9810178.002022-06-138517Actual
20255178.362023-04-158568Actual
3213665.652024-03-1485211Actual
31896297.002024-03-148517Actual
300190.002021-12-148566Budget
39407-1957.702024-10-1285713Actual
518751.002022-02-138556Actual
22727169.002023-07-148514Actual
1413100.002021-11-138564Budget
1224178.362022-08-138528Actual
287100.002021-10-138564Budget
21249157.142023-05-168528Actual
14177134.422022-10-138568Actual
4263133.002022-01-138567Actual
20784116.002023-05-168564Actual
5841200.002022-03-158514Budget
3753895.002024-08-138566Actual
743440.002022-04-158556Budget
25264143.512023-09-138528Actual
134731687.502022-10-128573Actual
20194261.692023-04-158518Actual
15623146.002022-12-148514Actual
3331458.212024-04-1485411Actual
1733344.382023-01-1385411Actual
21163142.002023-05-168567Actual
3969100.002022-01-138536Budget
452990.002022-02-138513Actual
2023121.002021-11-138567Actual
22607281.002023-07-148513Actual
2234465.652023-06-1385111Actual
8461100.002022-05-168536Budget
850870.002022-05-168546Budget
3127769.672024-02-1385113Actual
5980164.002022-03-158515Actual
25665956.602023-10-128577Actual
1289940.002022-09-138526Budget
2614160.002021-12-148515Actual
10462200.002022-07-148515Budget
3062897.002024-02-138536Actual
26748181.962023-10-1385213Actual
2787162.662023-11-1385113Actual
1238099.002022-09-138513Actual
1535561.402022-11-1385611Actual
32637395.002024-04-148514Actual
256158.212023-09-1385612Actual
2337736.932023-07-1485311Actual
289480.002021-12-148546Budget
26246198.002023-10-138567Actual
2405654.002023-08-138566Actual
36445331.002024-07-148517Actual
32963103.002024-04-148566Actual
20222141.992023-04-158528Actual
2355410.332023-07-1485612Actual
346960.002022-01-138563Budget
4203200.002022-01-138517Budget
3512536.002024-06-138526Actual
7340111.002022-04-158536Actual
38780204.002024-09-138567Actual
2541126.292023-09-1385311Actual
3230898.632024-03-1485112Actual
22253119.272023-06-138528Actual
294247.002021-12-148556Actual
2391790.002023-08-138516Actual
22642161.002023-07-148563Actual
35450205.632024-06-138568Actual
17814134.002023-02-138565Actual
1830811.402023-02-1385211Actual
194853.952023-03-1585112Actual
9579111.002022-06-138536Actual
16570169.002023-01-138563Actual
1431928.422022-10-1385411Actual
32016205.632024-03-148528Actual
18571335.002023-03-158513Actual
795872.002022-05-168563Actual
275090.002021-12-148516Budget
3750557.002024-08-138556Actual
39040101.822024-09-1385411Actual
1168100.002021-11-138513Budget
3517964.002024-06-138546Actual
130420.002021-11-138573Budget
1304150.002022-09-138556Budget
504540.002022-02-138526Budget
3739893.002024-08-138516Actual
1828055.022023-02-1385111Actual
1197374.002022-08-138566Actual
2848120.002021-12-148536Actual
5465100.002022-02-138518Budget
27431343.512023-11-138518Actual
3340681.612024-04-1485112Actual
3676734.802024-07-1485511Actual
346863.002022-01-138563Actual
27551143.312023-11-1385111Actual
1934017.782023-03-1585311Actual
3003195.442024-01-1385112Actual
1795345.002023-02-138546Actual
18068214.002023-02-138517Actual
1895743.002023-03-158546Actual
183899.272023-02-1385511Actual
20136128.002023-04-158567Actual
245257.142023-08-1385112Actual
3561714.592024-06-1385511Actual
39386-105.002024-10-128576Actual
888370.002022-05-168528Budget
13432154.112022-09-138568Actual
2672160.902023-10-1385113Actual
393771255.502024-10-128573Actual
4264100.002022-01-138567Budget
1197280.002022-08-138566Budget
20101206.002023-04-158517Actual
6964200.002022-04-158514Budget
406446.002022-01-138556Actual
571560.002022-03-158563Budget
1244361.002022-09-138563Actual
2276297.002023-07-148564Actual
1396170.002022-10-138566Actual
1765933.002023-02-138573Actual
28525198.002023-12-148567Actual
22820138.002023-07-148515Actual
27338265.002023-11-138517Actual
1353174.002021-11-138514Actual
782085.932022-04-158568Actual
29765170.782024-01-138528Actual
1739464.592023-01-1385611Actual
32823115.002024-04-148516Actual
2923377.002024-01-138573Actual
3334891.192024-04-1485611Actual
738770.002022-04-158546Budget
3786294.382024-08-1385311Actual
2662911.402023-10-1385112Actual
3458434.802024-05-1585212Actual
3071371.002024-02-138566Actual
2134149.702023-05-1685111Actual
32730234.002024-04-148515Actual
70044.002021-10-138556Actual
12709172.002022-09-138515Actual
168139.002021-11-138526Actual
23144206.002023-07-148567Actual
25952161.002023-10-138565Actual
1074394.002022-07-148546Actual
3794998.632024-08-1385611Actual
34618158.212024-05-1585612Actual
188471.002021-11-138566Actual
5093100.002022-02-138536Budget
7571211.002022-04-158517Actual
6218100.002022-03-158536Budget
2305276.002023-07-148566Actual
144373.952022-10-1385212Actual
182340.002021-11-138556Budget
1636234.802022-12-1485611Actual
3688519.912024-07-1485212Actual
174525.012023-01-1385112Actual
1662779.002023-01-138573Actual
2648240.122023-10-1385311Actual
33889217.002024-05-158565Actual
35854134.592024-06-1385213Actual
899114.002021-10-138567Actual
27606102.892023-11-1385311Actual
2724840.002023-11-138556Actual
393891569.902024-10-128577Actual
34297175.332024-05-158568Actual
861580.002022-05-168566Budget
2714183.002023-11-138516Actual
1694836.002023-01-138556Actual
38154113.532024-08-1385213Actual
4776142.002022-02-138564Actual
1964152.002021-11-138517Actual
2242643.312023-06-1385411Actual
3603555.002024-07-148573Actual
33526108.272024-04-1485113Actual
6591213.212022-03-158518Actual
2057212.462023-04-1585612Actual
2299348.002023-07-148546Actual
3793164.002022-01-138565Actual
1027529.002022-07-148573Actual
7710181.392022-04-158518Actual
265368.212023-10-1385511Actual
22286126.842023-06-138568Actual
27898188.972023-11-1385213Actual
205147.142023-04-1585112Actual
12113100.002022-08-138567Budget
32400111.782024-03-1485113Actual
2034119.912023-04-1585211Actual
3745397.002024-08-138536Actual
1559548.002022-12-148573Actual
3803518.842024-08-1385212Actual
2902497.742023-12-1485113Actual
2072140.002023-05-168573Actual
11066235.932022-07-148518Actual
10382108.002022-07-148564Actual
3220100.002021-12-148518Budget
205413.952023-04-1585212Actual
683882.002022-04-158563Actual
789991.002022-05-168513Actual
2340442.252023-07-1485411Actual
38603123.002024-09-138536Actual
3865560.002024-09-138556Actual
401781.002022-01-138546Actual
1304262.002022-09-138556Actual
36600175.332024-07-148568Actual
182435.002021-11-138556Actual
1689684.002023-01-138536Actual
23859130.002023-08-138565Actual
3668653.952024-07-1485211Actual
1491200.002021-11-138515Budget
15751130.002022-12-148565Actual
13322100.002022-09-138518Budget
691630.002022-04-158573Budget
25298149.572023-09-138568Actual
1990476.002023-04-158516Actual
37212377.002024-08-138514Actual
1995988.002023-04-158536Actual
2997394.382024-01-1385611Actual
26306432.912023-10-138518Actual
279923.002021-12-148526Actual
2993982.682024-01-1385411Actual
900100.002021-10-138567Budget
32878104.002024-04-148536Actual
33797194.002024-05-158564Actual
1310381.002022-09-138566Actual
3405449.002024-05-158556Actual
3800769.912024-08-1385112Actual
749268.002022-04-158566Actual
29644306.002024-01-138517Actual
10519117.002022-07-148565Actual
9020100.002022-06-138513Budget
3000104.002021-12-148566Actual
3148569.002024-03-148573Actual
2291271.002023-07-148516Actual
2778022.042023-11-1385212Actual
6449211.002022-03-158517Actual
26992192.002023-11-138564Actual
401670.002022-01-138546Budget
3635556.002024-07-148556Actual
28348130.002023-12-148536Actual
1064737.002022-07-148526Actual
839200.002021-10-138517Budget
1299589.002022-09-138546Actual
2476200.002021-12-148514Budget
775993.512022-04-158528Actual
164788.212022-12-1485612Actual
19072212.002023-03-158517Actual
29389185.002024-01-138565Actual
458960.002022-02-138563Budget
367200.002021-10-138515Budget
1851413.532023-02-1385612Actual
2199097.002023-06-138536Actual
10696100.002022-07-148536Budget
605100.002021-10-138536Budget
36538442.002024-07-148518Actual
9206202.002022-06-138514Actual
34264225.332024-05-158528Actual
28611181.392023-12-148528Actual
1084980.002022-07-148566Budget
29502122.002024-01-138536Actual
33468136.932024-04-1485612Actual
29296178.002024-01-138564Actual
775870.002022-04-158528Budget
4391141.992022-01-138528Actual
368138.002021-10-138515Actual
2107177.002023-05-168566Actual
1801167.002023-02-138566Actual
134881248.802022-10-128578Actual
29799208.662024-01-138568Actual
452890.002022-02-138513Budget
1928565.652023-03-1585111Actual
1429241.192022-10-1385311Actual
3685777.362024-07-1485112Actual
25822216.002023-10-138514Actual
33677164.002024-05-158563Actual
9346131.002022-06-138515Actual
4777100.002022-02-138564Budget
12772101.002022-09-138565Actual
861489.002022-05-168566Actual
28023203.002023-12-148563Actual
2335032.672023-07-1485211Actual
3632972.002024-07-148546Actual
4124110.002022-01-138566Actual
2672100.002021-12-148565Budget
50890.002021-10-138516Budget
8085205.002022-05-168514Actual
31219150.762024-02-1385612Actual
11582200.002022-08-138515Budget
5386109.002022-02-138567Actual
27931194.242023-11-1385613Actual
25143245.002023-09-138517Actual
12948103.002022-09-138536Actual
406340.002022-01-138556Budget
13666123.002022-10-138564Actual
1224070.002022-08-138528Budget
10322200.002022-07-148514Budget
509494.002022-02-138536Actual
2611938.002023-10-138556Actual
29176173.002024-01-138563Actual
2952870.002024-01-138546Actual
3101132.672024-02-1385211Actual
1186680.002022-08-138546Budget
20629298.002023-05-168513Actual
256561311.102023-10-128574Actual
25735170.002023-10-138563Actual
1630139.062022-12-1485411Actual
22225235.932023-06-138518Actual
164473.952022-12-1485212Actual
9980.002021-10-138563Budget
28490356.002023-12-148517Actual
1177140.002022-08-138526Budget
1589052.002022-12-148546Actual
2878577.362023-12-1485411Actual
3970109.002022-01-138536Actual
1029107.142021-10-138528Actual
13545200.002022-10-138563Actual
2193561.002023-06-138516Actual
2245967.782023-06-1385611Actual
36480232.002024-07-148567Actual
2157511.402023-05-1685612Actual
4714200.002022-02-138514Budget
2947430.002024-01-138526Actual
1230180.002022-08-138568Budget
3794100.002022-01-138565Budget
1887659.002023-03-158516Actual
10988142.002022-07-148567Actual
31304124.062024-02-1385213Actual
2763379.482023-11-1385411Actual
18725109.002023-03-158564Actual
37092349.002024-08-138513Actual
606104.002021-10-138536Actual
9482100.002022-06-138516Budget
2004462.002023-04-158566Actual
30302193.002024-02-138563Actual
3221243.512021-12-148518Actual
1939423.102023-03-1585511Actual
2535100.002021-12-148564Budget
6450200.002022-03-158517Budget
39339171.432024-09-1385613Actual
354630.002022-01-138573Budget
34947232.002024-06-138564Actual
38958128.422024-09-1385111Actual
14644168.002022-11-138514Actual
37305240.002024-08-138515Actual
1890330.002023-03-158526Actual
19634176.002023-04-158563Actual
3142100.002021-12-148567Budget
8756135.002022-05-168567Actual
1492190.002021-11-138515Actual
37715243.512024-08-138528Actual
215428.212023-05-1685112Actual
38362360.002024-09-138514Actual
3060048.002024-02-138526Actual
255566.082023-09-1385112Actual
37595282.002024-08-138517Actual
15503326.002022-12-148513Actual
16099273.812022-12-148518Actual
24147150.002023-08-138567Actual
27988319.002023-12-148513Actual
1485629.002022-11-138526Actual
2346453.952023-07-1485611Actual
1553105.002021-11-138565Actual
17193146.542023-01-138568Actual
3172631.002024-03-148526Actual
2477228.002021-12-148514Actual
3594200.002022-01-138514Budget

Generated 2024-11-13 01:59:01.432 UTC