[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 352   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20876145.002023-03-248565Actual
1975392.002023-02-218564Actual
15716116.002022-10-228515Actual
245257.142023-06-2185112Actual
27338265.002023-09-218517Actual
1553105.002021-09-218565Actual
32427180.202024-01-2185213Actual
1064640.002022-05-228526Budget
7711100.002022-02-218518Budget
14020158.002022-08-218517Actual
227174.002021-08-218514Actual
729151.002022-02-218526Actual
34618158.212024-03-2385612Actual
1426511.402022-08-2185211Actual
23646145.002023-06-218563Actual
32963103.002024-02-218566Actual
5574114.722021-12-228568Actual
31219150.762023-12-2285612Actual
182340.002021-09-218556Budget
2340442.252023-05-2285411Actual
10137100.002022-05-228513Budget
1895743.002023-01-218546Actual
1252138.002022-07-228573Actual
38900190.482024-07-228568Actual
188590.002021-09-218566Budget
18606162.002023-01-218563Actual
973171.002022-04-218566Actual
8364100.002022-03-248516Budget
1893184.002023-01-218536Actual
38185213.542024-06-2185613Actual
37687363.212024-06-218518Actual
1890330.002023-01-218526Actual
17159101.082022-11-218528Actual
8085205.002022-03-248514Actual
2952870.002023-11-218546Actual
1887659.002023-01-218516Actual
9207200.002022-04-218514Budget
245522.892023-06-2185212Actual
2139645.442023-03-2485311Actual
841344.002022-03-248526Actual
4124110.002021-11-218566Actual
9997157.142022-04-218528Actual
1801167.002022-12-228566Actual
29261308.002023-11-218514Actual
2535100.002021-10-228564Budget
3791613.532024-06-2185511Actual
452890.002021-12-228513Budget
24205248.062023-06-218518Actual
1131471.002022-06-218563Actual
5386109.002021-12-228567Actual
962670.002022-04-218546Budget
16655197.002022-11-218514Actual
36976132.832024-05-2285113Actual
10988142.002022-05-228567Actual
340690.002021-11-218513Budget
2693077.002023-09-218573Actual
3603555.002024-05-228573Actual
5901107.002022-01-218564Actual
1589052.002022-10-228546Actual
7632153.002022-02-218567Actual
2343111.402023-05-2285511Actual
16783147.002022-11-218565Actual
2847100.002021-10-228536Budget
606104.002021-08-218536Actual
39101117.782024-07-2285611Actual
3685777.362024-05-2285112Actual
39397-3569.902024-08-2085711Actual
35040157.002024-04-218565Actual
154137.142022-09-2185112Actual
30983117.782023-12-2285111Actual
30770287.002023-12-228517Actual
34703138.102024-03-2385213Actual
23144206.002023-05-228567Actual
354732.002021-11-218573Actual
3441082.682024-03-2385311Actual
9949100.002022-04-218518Budget
35416173.812024-04-218528Actual
14055190.002022-08-218567Actual
3106577.362023-12-2285411Actual
195125.012023-01-2185212Actual
4343175.332021-11-218518Actual
775993.512022-02-218528Actual
2837471.002023-10-228546Actual
3293040.002024-02-218556Actual
17131251.092022-11-218518Actual
3854885.002024-07-228516Actual
11254127.002022-06-218513Actual
38455202.002024-07-228515Actual
1244260.002022-07-228563Budget
953041.002022-04-218526Actual
2096124.002023-03-248526Actual
33585190.732024-02-2185613Actual
16161187.452022-10-228568Actual
17687140.002022-12-228514Actual
17567317.002022-12-228513Actual
30210124.062023-11-2185613Actual
8286112.002022-03-248565Actual
2477228.002021-10-228514Actual
205147.142023-02-2185112Actual
30925249.572023-12-228568Actual
2104146.002023-03-248556Actual
35887129.322024-04-2185613Actual
1224178.362022-06-218528Actual
5325135.002021-12-228517Actual
2997394.382023-11-2185611Actual
9403148.002022-04-218565Actual
15751130.002022-10-228565Actual
27083157.002023-09-218565Actual
16006205.002022-10-228517Actual
1621965.652022-10-2285111Actual
39339171.432024-07-2285613Actual
19634176.002023-02-218563Actual
2613200.002021-10-228515Budget
2101564.002023-03-248546Actual
15061182.002022-09-218567Actual
27050224.002023-09-218515Actual
37092349.002024-06-218513Actual
1310381.002022-07-228566Actual
2650937.992023-08-2185411Actual
164788.212022-10-2285612Actual
33889217.002024-03-238565Actual
29857147.572023-11-2185111Actual
3213665.652024-01-2185211Actual
795970.002022-03-248563Budget
1186680.002022-06-218546Budget
24761176.002023-07-228514Actual
29141317.002023-11-218513Actual
2657043.312023-08-2185611Actual
3331458.212024-02-2185411Actual
1901575.002023-01-218566Actual
1535561.402022-09-2185611Actual
7024100.002022-02-218564Budget
2335032.672023-05-2285211Actual
9948288.972022-04-218518Actual
326860.002021-10-228528Budget
13322100.002022-07-228518Budget
412590.002021-11-218566Budget
6964200.002022-02-218514Budget
12192196.542022-06-218518Actual
15538158.002022-10-228563Actual
24113200.002023-06-218517Actual
69940.002021-08-218556Budget
1117580.002022-05-228568Budget
8084200.002022-03-248514Budget
1591646.002022-10-228556Actual
2057212.462023-02-2185612Actual
1482974.002022-09-218516Actual
2103207.152021-09-218518Actual
1429241.192022-08-2185311Actual
1936731.612023-01-2185411Actual
427112.002021-08-218565Actual
2615253.002023-08-218566Actual
174525.012022-11-2185112Actual
3868894.002024-07-228566Actual
21666185.002023-04-218563Actual
3865560.002024-07-228556Actual
626591.002022-01-218546Actual
38100.002021-08-218513Budget
2346453.952023-05-2285611Actual
1866337.002023-01-218573Actual
28966123.102023-10-2285612Actual
5840223.002022-01-218514Actual
13476-537.002022-08-208574Actual
2778022.042023-09-2185212Actual
29737384.422023-11-218518Actual
10383100.002022-05-228564Budget
368138.002021-08-218515Actual
1523964.592022-09-2185111Actual
11441208.002022-06-218514Actual
6512100.002022-01-218567Budget
565290.002022-01-218513Actual
25952161.002023-08-218565Actual
31157102.892023-12-2285112Actual
3638883.002024-05-228566Actual
17602190.002022-12-228563Actual
1074394.002022-05-228546Actual
9579111.002022-04-218536Actual
1898333.002023-01-218556Actual
75990.002021-08-218566Budget
2443310.332023-06-2185511Actual
30422248.002023-12-228564Actual
1064737.002022-05-228526Actual
2716837.002023-09-218526Actual
17779108.002022-12-228515Actual
749268.002022-02-218566Actual
8462112.002022-03-248536Actual
1299589.002022-07-228546Actual
7631100.002022-02-218567Budget
23824143.002023-06-218515Actual
3794100.002021-11-218565Budget
3065457.002023-12-228546Actual
1993129.002023-02-218526Actual
428100.002021-08-218565Budget
5980164.002022-01-218515Actual
31754114.002024-01-218536Actual
1343180.002022-07-228568Budget
2808073.002023-10-228573Actual
3594200.002021-11-218514Budget
3520541.002024-04-218556Actual
445080.002021-11-218568Budget
1431928.422022-08-2185411Actual
2884679.482023-10-2285611Actual
5326200.002021-12-228517Budget
1990476.002023-02-218516Actual
38069180.552024-06-2185612Actual
35388373.822024-04-218518Actual
1627429.482022-10-2285311Actual
1692257.002022-11-218546Actual
612185.002022-01-218516Actual
3517964.002024-04-218546Actual
29765170.782023-11-218528Actual
14559190.002022-09-218563Actual
7339100.002022-02-218536Budget
22253119.272023-04-218528Actual
1630139.062022-10-2285411Actual
1285186.002022-07-228516Actual
12302104.112022-06-218568Actual
32765226.002024-02-218565Actual
9810178.002022-04-218517Actual
19600267.002023-02-218513Actual
4203200.002021-11-218517Budget
1337070.002022-07-228528Budget
840142.002021-08-218517Actual
499690.002021-12-228516Budget
1084892.002022-05-228566Actual
177680.002021-09-218546Budget
509494.002021-12-228536Actual
11440200.002022-06-218514Budget
1087101.082021-08-218568Actual
12569200.002022-07-228514Budget
3225082.682024-01-2185611Actual
2432448.632023-06-2185111Actual
38154113.532024-06-2185213Actual
7710181.392022-02-218518Actual
1729100.002021-09-218536Budget
27459254.122023-09-218528Actual
20784116.002023-03-248564Actual
1828055.022022-12-2285111Actual
1797929.002022-12-228556Actual
163388.002021-09-218516Actual
2534118.002021-10-228564Actual
35153105.002024-04-218536Actual
1384822.002022-08-218526Actual
36918120.972024-05-2285612Actual
2102100.002021-09-218518Budget
28235204.002023-10-228565Actual
9346131.002022-04-218515Actual
3635556.002024-05-228556Actual
3668653.952024-05-2285211Actual
1491051.002022-09-218546Actual
31304124.062023-12-2285213Actual
683970.002022-02-218563Budget
23611264.002023-06-218513Actual
504540.002021-12-228526Budget
3718472.002024-06-218573Actual
2508676.002023-07-228566Actual
5979200.002022-01-218515Budget
11819110.002022-06-218536Actual
287100.002021-08-218564Budget
33140167.752024-02-218528Actual
1795345.002022-12-228546Actual
2435220.972023-06-2185211Actual
605100.002021-08-218536Budget
3556370.972024-04-2185311Actual
39402-2414.802024-08-2085712Actual
387290.002021-11-218516Budget
17193146.542022-11-218568Actual
28293109.002023-10-228516Actual
30093139.062023-11-2185612Actual
1078950.002022-05-228556Budget
15658112.002022-10-228564Actual
2893219.912023-10-2285212Actual
3800769.912024-06-2185112Actual
18222167.752022-12-228568Actual
245849.272023-06-2185612Actual
999670.002022-04-218528Budget
2538410.332023-07-2285211Actual
3488475.002024-04-218573Actual
1289834.002022-07-228526Actual
36445331.002024-05-228517Actual
6449211.002022-01-218517Actual
25735170.002023-08-218563Actual
28490356.002023-10-228517Actual
3443776.292024-03-2385411Actual
616843.002022-01-218526Actual
9580100.002022-04-218536Budget
861580.002022-03-248566Budget
2245967.782023-04-2185611Actual
795872.002022-03-248563Actual
32552167.002024-02-218563Actual
1353174.002021-09-218514Actual
37340198.002024-06-218565Actual
177779.002021-09-218546Actual
452990.002021-12-228513Actual
1197374.002022-06-218566Actual
3788996.512024-06-2185411Actual
1730628.422022-11-2185311Actual
22607281.002023-05-228513Actual
3285027.002024-02-218526Actual
1461635.002022-09-218573Actual
1964152.002021-09-218517Actual
13726162.002022-08-218515Actual
13510273.002022-08-218513Actual
163290.002021-09-218516Budget
1580981.002022-10-228516Actual
6965176.002022-02-218514Actual
3970109.002021-11-218536Actual
30573100.002023-12-228516Actual
1390256.002022-08-218546Actual
195439.272023-01-2185612Actual
33020322.002024-02-218517Actual
235228.212023-05-2285112Actual
25178177.002023-07-228567Actual
33762301.002024-03-238514Actual
953140.002022-04-218526Budget
1310280.002022-07-228566Budget
31099101.822023-12-2285611Actual
2355410.332023-05-2285612Actual
980100.002021-08-218518Budget
2832027.002023-10-228526Actual
1963200.002021-09-218517Budget
626470.002022-01-218546Budget
6218100.002022-01-218536Budget
3458434.802024-03-2385212Actual
1413100.002021-09-218564Budget
2204234.002023-04-218556Actual
18161231.392022-12-228518Actual
29502122.002023-11-218536Actual
1191436.002022-06-218556Actual
1131560.002022-06-218563Budget
35005268.002024-04-218515Actual
466630.002021-12-228573Budget
1172398.002022-06-218516Actual
13244100.002022-07-228567Budget
19107207.002023-01-218567Actual
164208.212022-10-2285112Actual
28200211.002023-10-228515Actual
2242643.312023-04-2185411Actual
13545200.002022-08-218563Actual
2440643.312023-06-2185411Actual
37127233.002024-06-218563Actual
23731179.002023-06-218514Actual
14143110.172022-08-218528Actual
2332250.762023-05-2285111Actual
1396170.002022-08-218566Actual
2024100.002021-09-218567Budget
2648240.122023-08-2185311Actual
1632811.402022-10-2285511Actual
10462200.002022-05-228515Budget
504440.002021-12-228526Actual
289480.002021-10-228546Budget
2535669.912023-07-2285111Actual
8693200.002022-03-248517Budget
39159102.892024-07-2285112Actual
1084980.002022-05-228566Budget
300190.002021-10-228566Budget
31393322.002024-01-218513Actual
458859.002021-12-228563Actual
29644306.002023-11-218517Actual
12052150.002022-06-218517Actual
18189108.662022-12-228528Actual
2840055.002023-10-228556Actual
27931194.242023-09-2185613Actual
2023121.002021-09-218567Actual
4449125.332021-11-218568Actual
34178178.002024-03-238567Actual
2196225.002023-04-218526Actual
21751157.002023-04-218514Actual
12568184.002022-07-228514Actual
775870.002022-02-218528Budget
2001135.002023-02-218556Actual
25822216.002023-08-218514Actual
1488488.002022-09-218536Actual
27196120.002023-09-218536Actual
26748181.962023-08-2185213Actual
38242300.002024-07-228513Actual
894170.002022-03-248568Budget
2497316.002023-07-228526Actual
279923.002021-10-228526Actual
1376194.002022-08-218565Actual
743440.002022-02-218556Budget
5464276.842021-12-228518Actual
31336127.572023-12-2285613Actual
7163100.002022-02-218565Budget
2843389.002023-10-228566Actual
255566.082023-07-2285112Actual
3657100.002021-11-218564Budget
55630.002021-08-218526Budget
2291271.002023-05-228516Actual
1191350.002022-06-218556Budget
1360472.002022-08-218573Actual
3035975.002023-12-228573Actual
3509881.002024-04-218516Actual
289581.002021-10-228546Actual
2045639.062023-02-2185611Actual
39392690.102024-08-208578Actual
32400111.782024-01-2185113Actual
11582200.002022-06-218515Budget
8365122.002022-03-248516Actual
401670.002021-11-218546Budget
242928.002021-10-228573Actual
2875869.912023-10-2285311Actual
900100.002021-08-218567Budget
631140.002022-01-218556Actual
1998555.002023-02-218546Actual
393891569.902024-08-208577Actual
2902497.742023-10-2285113Actual
2614160.002021-10-228515Actual
15503326.002022-10-228513Actual
39221168.852024-07-2285612Actual
122780.002021-09-218563Budget
2714183.002023-09-218516Actual
7103122.002022-02-218515Actual
466734.002021-12-228573Actual
27752109.272023-09-2185112Actual
3180648.002024-01-218556Actual
915820.002022-04-218573Actual
4715192.002021-12-228514Actual
973080.002022-04-218566Budget
7104100.002022-02-218515Budget
38958128.422024-07-2285111Actual
2757949.702023-09-2185211Actual
1412123.002021-09-218564Actual
1059896.002022-05-228516Actual
5385100.002021-12-228567Budget
1751013.532022-11-2185612Actual
3221243.512021-10-228518Actual
1931311.402023-01-2185211Actual
12947100.002022-07-228536Budget
3906713.532024-07-2285511Actual
4714200.002021-12-228514Budget
631240.002022-01-218556Budget
10987100.002022-05-228567Budget
33112340.482024-02-218518Actual
915930.002022-04-218573Budget
21163142.002023-03-248567Actual
1532141.192022-09-2185411Actual
26781129.322023-08-2185613Actual
11502135.002022-06-218564Actual
3216375.232024-01-2185311Actual
7572200.002022-02-218517Budget
3326056.082024-02-2185211Actual
34143309.002024-03-238517Actual
2944790.002023-11-218516Actual
2207571.002023-04-218566Actual
3833451.002024-07-228573Actual
14177134.422022-08-218568Actual
18103126.002022-12-228567Actual
1939423.102023-01-2185511Actual
3005920.972023-11-2185212Actual
27493169.272023-09-218568Actual
19719154.002023-02-218514Actual
26873225.002023-09-218563Actual
3674066.722024-05-2285411Actual
35330236.002024-04-218567Actual
33642275.002024-03-238513Actual
2093465.002023-03-248516Actual
39386-105.002024-08-208576Actual
2391790.002023-06-218516Actual
33797194.002024-03-238564Actual
3169999.002024-01-218516Actual
164473.952022-10-2285212Actual
2290100.002021-10-228513Budget
18691176.002023-01-218514Actual
38745317.002024-07-228517Actual
1942755.022023-01-2185611Actual
1686822.002022-11-218526Actual
2172334.002023-04-218573Actual
34735113.532024-03-2385613Actual
5900100.002022-01-218564Budget
8461100.002022-03-248536Budget
2237228.422023-04-2185211Actual
3402875.002024-03-238546Actual
551380.002021-12-228528Budget
294140.002021-10-228556Budget
21843155.002023-04-218515Actual
326991.992021-10-228528Actual
1423753.952022-08-2185111Actual
265368.212023-08-2185511Actual
25673-4182.202023-08-2085711Actual
18571335.002023-01-218513Actual
1765933.002022-12-228573Actual
3739893.002024-06-218516Actual
22642161.002023-05-228563Actual
2579453.002023-08-218573Actual
7242100.002022-02-218516Budget
3573644.382024-04-2185212Actual
24147150.002023-06-218567Actual
2611938.002023-08-218556Actual
1392841.002022-08-218556Actual
37715243.512024-06-218528Actual
29296178.002023-11-218564Actual
15147114.722022-09-218528Actual
7340111.002022-02-218536Actual
908070.002022-04-218563Budget
1029107.142021-08-218528Actual
2609345.002023-08-218546Actual
557380.002021-12-228568Budget
3071371.002023-12-228566Actual
967340.002022-04-218556Budget
2072140.002023-03-248573Actual
2494660.002023-07-228516Actual
9020100.002022-04-218513Budget
144373.952022-08-2185212Actual
2034119.912023-02-2185211Actual
38603123.002024-07-228536Actual
35769180.552024-04-2185612Actual
1662779.002022-11-218573Actual
9404100.002022-04-218565Budget
2873141.192023-10-2285211Actual
31930249.002024-01-218567Actual
12193100.002022-06-218518Budget
2958781.002023-11-218566Actual
499792.002021-12-228516Actual
17927100.002022-12-228536Actual
3582764.412024-04-2185113Actual
25678-3784.402023-08-2085712Actual
25264143.512023-07-228528Actual
8285100.002022-03-248565Budget
2211126.842021-09-218568Actual
2193561.002023-04-218516Actual
3794998.632024-06-2185611Actual
23202228.362023-05-228518Actual
27988319.002023-10-228513Actual
11643100.002022-06-218565Budget
134823310.502022-08-208576Actual
26367178.362023-08-218568Actual
11503100.002022-06-218564Budget
2603917.002023-08-218526Actual
3998.002021-08-218513Actual
27431343.512023-09-218518Actual
214509.272023-03-2485511Actual
2234465.652023-04-2185111Actual
392151.002021-11-218526Actual
2500197.002023-07-228536Actual
6591213.212022-01-218518Actual
3632972.002024-05-228546Actual
2004462.002023-02-218566Actual
134791562.202022-08-208575Actual
8755100.002022-03-248567Budget
32460113.532024-01-2185613Actual
1485629.002022-09-218526Actual
294247.002021-10-228556Actual
1352200.002021-09-218514Budget
32730234.002024-02-218515Actual
1172290.002022-06-218516Budget
3747981.002024-06-218546Actual
3565092.252024-04-2185611Actual
1526710.332022-09-2185211Actual
1727920.972022-11-2185211Actual
16127125.332022-10-228528Actual
1304150.002022-07-228556Budget
3656126.002021-11-218564Actual
32050202.602024-01-218568Actual
182435.002021-09-218556Actual
37807110.342024-06-2185111Actual
524690.002021-12-228566Budget
2606780.002023-08-218536Actual
9809200.002022-04-218517Budget
3101132.672023-12-2285211Actual
33677164.002024-03-238563Actual
3862962.002024-07-228546Actual
1169113.002021-09-218513Actual
33855202.002024-03-238515Actual
1197280.002022-06-218566Budget
34912361.002024-04-218514Actual
3627529.002024-05-228526Actual
30805220.002023-12-228567Actual
14736155.002022-09-218515Actual
1111470.002022-05-228528Budget
16748149.002022-11-218515Actual
20842142.002023-03-248515Actual
205413.952023-02-2185212Actual
10322200.002022-05-228514Budget
65367.002021-08-218546Actual
1238099.002022-07-228513Actual
2543827.362023-07-2285411Actual
12709172.002022-07-228515Actual
28348130.002023-10-228536Actual
1168100.002021-09-218513Budget
1851413.532022-12-2285612Actual
16099273.812022-10-228518Actual
683882.002022-02-218563Actual
26306432.912023-08-218518Actual
509106.002021-08-218516Actual
565390.002022-01-218513Budget
5841200.002022-01-218514Budget
35450205.632024-04-218568Actual
2399862.002023-06-218546Actual
35854134.592024-04-2185213Actual
6590100.002022-01-218518Budget
24641298.002023-07-228513Actual
28645172.302023-10-228568Actual
22727169.002023-05-228514Actual
2848120.002021-10-228536Actual
36480232.002024-05-228567Actual
34002116.002024-03-238536Actual
894284.422022-03-248568Actual
21632249.002023-04-218513Actual
18068214.002022-12-228517Actual
2148442.252023-03-2485611Actual
168030.002021-09-218526Budget
20136128.002023-02-218567Actual
17814134.002022-12-228565Actual
10695112.002022-05-228536Actual
27694100.762023-09-2185611Actual
10057131.392022-04-218568Actual
7898100.002022-03-248513Budget
781970.002022-02-218568Budget
29354234.002023-11-218515Actual
2502753.002023-07-228546Actual
162479.272022-10-2285211Actual
12114110.002022-06-218567Actual
2157511.402023-03-2485612Actual
3405449.002024-03-238556Actual
2042223.102023-02-2185511Actual
36658162.462024-05-2285111Actual
3523881.002024-04-218566Actual
255835.012023-07-2285212Actual
33553118.802024-02-2185213Actual
10323174.002022-05-228514Actual
3927997.742024-07-2285113Actual
8694144.002022-03-248517Actual
1689684.002022-11-218536Actual
10520100.002022-05-228565Budget
10382108.002022-05-228564Actual
18818147.002023-01-218565Actual
2671160.002021-10-228565Actual
28023203.002023-10-228563Actual
3260994.002024-02-218573Actual
3118535.872023-12-2285212Actual
2299348.002023-05-228546Actual
855540.002022-03-248556Budget
215060.002021-09-218528Budget
10519117.002022-05-228565Actual
256681156.002023-08-208578Actual
2136928.422023-03-2485211Actual
2239936.932023-04-2185311Actual
28142194.002023-10-228564Actual
19227125.332023-01-218568Actual
36303116.002024-05-228536Actual
30302193.002023-12-228563Actual
19072212.002023-01-218517Actual
2405654.002023-06-218566Actual
8144100.002022-03-248564Budget
12771100.002022-07-228565Budget
235059.002021-10-228563Actual
1833530.552022-12-2285311Actual
3183981.002024-01-218566Actual
2201660.002023-04-218546Actual
401781.002021-11-218546Actual
3343419.912024-02-2185212Actual
20749192.002023-03-248514Actual
30387314.002023-12-228514Actual
3553664.592024-04-2185211Actual
36063384.002024-05-228514Actual
9870100.002022-04-218567Budget
23109180.002023-05-228517Actual
1059990.002022-05-228516Budget
1934017.782023-01-2185311Actual
31606223.002024-01-218515Actual
691726.002022-02-218573Actual
134852463.302022-08-208577Actual
9021101.002022-04-218513Actual
1594962.002022-10-228566Actual
1995988.002023-02-218536Actual
2291111.002021-10-228513Actual
393801457.802024-08-208574Actual
2479583.002023-07-228564Actual
1139317.002022-06-218573Actual
9882.002021-08-218563Actual
393771255.502024-08-208573Actual
12710200.002022-07-228515Budget
9483112.002022-04-218516Actual
6217112.002022-01-218536Actual
27813168.852023-09-2185612Actual
3561714.592024-04-2185511Actual
3803518.842024-06-2185212Actual
8756135.002022-03-248567Actual
8223100.002022-03-248515Budget
33947106.002024-03-238516Actual
29084124.062023-10-2285613Actual
38397188.002024-07-228564Actual
37305240.002024-06-218515Actual
33232148.632024-02-2185111Actual
286132.002021-08-218564Actual
3141110.002021-10-228567Actual
32823115.002024-02-218516Actual
458960.002021-12-228563Budget
12113100.002022-06-218567Budget
1698178.002022-11-218566Actual
1019660.002022-05-228563Budget
11255100.002022-06-218513Budget
102860.002021-08-218528Budget
50890.002021-08-218516Budget
20664177.002023-03-248563Actual
1139230.002022-06-218573Budget
1928565.652023-01-2185111Actual
168139.002021-09-218526Actual
2031369.912023-02-2185111Actual
346960.002021-11-218563Budget
26838276.002023-09-218513Actual
215428.212023-03-2485112Actual
2672160.902023-08-2185113Actual
2601250.002023-08-218516Actual
13432154.112022-07-228568Actual
2397293.002023-06-218536Actual
36538442.002024-05-228518Actual
2476200.002021-10-228514Budget
27373212.002023-09-218567Actual
183899.272022-12-2285511Actual
3062897.002023-12-228536Actual
9980.002021-08-218563Budget
2662911.402023-08-2185112Actual
3455687.992024-03-2385112Actual
14115270.782022-08-218518Actual
32342134.802024-01-2185612Actual
24266187.452023-06-218568Actual
20222141.992023-02-218528Actual
6778100.002022-02-218513Budget
2505327.002023-07-228556Actual
28108395.002023-10-228514Actual
3328760.332024-02-2185311Actual
37749237.452024-06-218568Actual
256531012.202023-08-208573Actual
2402451.002023-06-218556Actual
1733344.382022-11-2185411Actual
2107177.002023-03-248566Actual
35708108.212024-04-2185112Actual
35978186.002024-05-228563Actual
9345100.002022-04-218515Budget
29679218.002023-11-218567Actual
346863.002021-11-218563Actual
20255178.362023-02-218568Actual
981219.272021-08-218518Actual
3408674.002024-03-238566Actual
35944246.002024-05-228513Actual
34355173.102024-03-2385111Actual
11581163.002022-06-218515Actual
1477198.002022-09-218565Actual
23766134.002023-06-218564Actual
1583615.002022-10-228526Actual
2142343.312023-03-2485411Actual
11820100.002022-06-218536Budget
30480211.002023-12-228515Actual
20194261.692023-02-218518Actual
10696100.002022-05-228536Budget
2437928.422023-06-2185311Actual
899114.002021-08-218567Actual
6450200.002022-01-218517Budget
39040101.822024-07-2285411Actual
850963.002022-03-248546Actual
803726.002022-03-248573Actual
2541126.292023-07-2285311Actual
108870.002021-08-218568Budget
28583443.512023-10-228518Actual
2728177.002023-09-218566Actual
13323231.392022-07-228518Actual
1636234.802022-10-2285611Actual
27551143.312023-09-2185111Actual
3918744.382024-07-2285212Actual
1554100.002021-09-218565Budget
34827179.002024-04-218563Actual
3068047.002023-12-228556Actual
803630.002022-03-248573Budget
3901359.272024-07-2285311Actual
8882108.662022-03-248528Actual
1493643.002022-09-218556Actual
7025130.002022-02-218564Actual
1304262.002022-07-228556Actual
861489.002022-03-248566Actual
39306183.712024-07-2285213Actual
1005870.002022-04-218568Budget
1289940.002022-07-228526Budget

Generated 2024-09-20 14:45:33.808 UTC