[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 359   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37003146.872024-07-1185213Actual
21221316.242023-05-138518Actual
631240.002022-03-128556Budget
2211126.842021-11-108568Actual
1224178.362022-08-108528Actual
28703148.632023-12-1185111Actual
227174.002021-10-108514Actual
3327123.812021-12-118568Actual
23611264.002023-08-108513Actual
1304262.002022-09-108556Actual
6450200.002022-03-128517Budget
12381100.002022-09-108513Budget
19811131.002023-04-128515Actual
1376194.002022-10-108565Actual
2757949.702023-11-1085211Actual
3103894.382024-02-1085311Actual
2291111.002021-12-118513Actual
1496964.002022-11-108566Actual
1477198.002022-11-108565Actual
27813168.852023-11-1085612Actual
5464276.842022-02-108518Actual
3402875.002024-05-128546Actual
1289834.002022-09-108526Actual
205147.142023-04-1285112Actual
2505327.002023-09-108556Actual
729151.002022-04-128526Actual
4714200.002022-02-108514Budget
37035125.822024-07-1185613Actual
393771255.502024-10-098573Actual
70044.002021-10-108556Actual
37595282.002024-08-108517Actual
2136928.422023-05-1385211Actual
31896297.002024-03-118517Actual
26873225.002023-11-108563Actual
20842142.002023-05-138515Actual
256158.212023-09-1085612Actual
31754114.002024-03-118536Actual
1186770.002022-08-108546Actual
38866143.512024-09-108528Actual
32460113.532024-03-1185613Actual
2728177.002023-11-108566Actual
33174205.632024-04-118568Actual
1310381.002022-09-108566Actual
1230180.002022-08-108568Budget
7711100.002022-04-128518Budget
3676734.802024-07-1185511Actual
3407106.002022-01-108513Actual
2958781.002024-01-108566Actual
1887659.002023-03-128516Actual
2543827.362023-09-1085411Actual
2502753.002023-09-108546Actual
1589052.002022-12-118546Actual
23766134.002023-08-108564Actual
894284.422022-05-138568Actual
36566173.812024-07-118528Actual
3328760.332024-04-1185311Actual
34912361.002024-06-108514Actual
346863.002022-01-108563Actual
2787162.662023-11-1085113Actual
3783526.292024-08-1085211Actual
7104100.002022-04-128515Budget
631140.002022-03-128556Actual
1382187.002022-10-108516Actual
3180648.002024-03-118556Actual
900100.002021-10-108567Budget
1299589.002022-09-108546Actual
31336127.572024-02-1085613Actual
7163100.002022-04-128565Budget
12052150.002022-08-108517Actual
1186680.002022-08-108546Budget
8835185.932022-05-138518Actual
35416173.812024-06-108528Actual
2337736.932023-07-1185311Actual
27459254.122023-11-108528Actual
22642161.002023-07-118563Actual
174795.012023-01-1085212Actual
1939423.102023-03-1285511Actual
50890.002021-10-108516Budget
33889217.002024-05-128565Actual
130517.002021-11-108573Actual
2148442.252023-05-1385611Actual
1851413.532023-02-1085612Actual
33468136.932024-04-1185612Actual
7103122.002022-04-128515Actual
34676125.822024-05-1285113Actual
4391141.992022-01-108528Actual
2031369.912023-04-1285111Actual
1384822.002022-10-108526Actual
35944246.002024-07-118513Actual
12113100.002022-08-108567Budget
10927200.002022-07-118517Budget
3079200.002021-12-118517Budget
7631100.002022-04-128567Budget
2098992.002023-05-138536Actual
31548192.002024-03-118564Actual
24205248.062023-08-108518Actual
2615253.002023-10-108566Actual
31988382.912024-03-118518Actual
19072212.002023-03-128517Actual
4342100.002022-01-108518Budget
1168100.002021-11-108513Budget
4855200.002022-02-108515Budget
1942755.022023-03-1285611Actual
6449211.002022-03-128517Actual
36248120.002024-07-118516Actual
25952161.002023-10-108565Actual
3742531.002024-08-108526Actual
637090.002022-03-128566Budget
32108134.802024-03-1185111Actual
1998555.002023-04-128546Actual
30515193.002024-02-108565Actual
10696100.002022-07-118536Budget
25857149.002023-10-108564Actual
2305276.002023-07-118566Actual
34703138.102024-05-1285213Actual
7243109.002022-04-128516Actual
2437928.422023-08-1085311Actual
32823115.002024-04-118516Actual
17038189.002023-01-108517Actual
29644306.002024-01-108517Actual
33947106.002024-05-128516Actual
2609345.002023-10-108546Actual
35450205.632024-06-108568Actual
18606162.002023-03-128563Actual
10695112.002022-07-118536Actual
31304124.062024-02-1085213Actual
177779.002021-11-108546Actual
2335032.672023-07-1185211Actual
5325135.002022-02-108517Actual
275090.002021-12-118516Budget
24888118.002023-09-108565Actual
7710181.392022-04-128518Actual
8223100.002022-05-138515Budget
1074394.002022-07-118546Actual
32765226.002024-04-118565Actual
164473.952022-12-1185212Actual
35040157.002024-06-108565Actual
2207571.002023-06-108566Actual
33642275.002024-05-128513Actual
3595196.002022-01-108514Actual
452990.002022-02-108513Actual
1830811.402023-02-1085211Actual
38745317.002024-09-108517Actual
32342134.802024-03-1185612Actual
557380.002022-02-108568Budget
9997157.142022-06-108528Actual
504540.002022-02-108526Budget
5841200.002022-03-128514Budget
1931311.402023-03-1285211Actual
15538158.002022-12-118563Actual
8085205.002022-05-138514Actual
9483112.002022-06-108516Actual
14143110.172022-10-108528Actual
4343175.332022-01-108518Actual
34618158.212024-05-1285612Actual
1139230.002022-08-108573Budget
35978186.002024-07-118563Actual
26838276.002023-11-108513Actual
3148569.002024-03-118573Actual
22253119.272023-06-108528Actual
1554100.002021-11-108565Budget
3230898.632024-03-1185112Actual
1197280.002022-08-108566Budget
2440643.312023-08-1085411Actual
21249157.142023-05-138528Actual
3172631.002024-03-118526Actual
2672160.902023-10-1085113Actual
579330.002022-03-128573Budget
11820100.002022-08-108536Budget
2902497.742023-12-1185113Actual
34002116.002024-05-128536Actual
738770.002022-04-128546Budget
7164126.002022-04-128565Actual
4263133.002022-01-108567Actual
29354234.002024-01-108515Actual
2672100.002021-12-118565Budget
1692257.002023-01-108546Actual
5574114.722022-02-108568Actual
36063384.002024-07-118514Actual
606104.002021-10-108536Actual
1074280.002022-07-118546Budget
2884679.482023-12-1185611Actual
35330236.002024-06-108567Actual
32050202.602024-03-118568Actual
25917188.002023-10-108515Actual
32637395.002024-04-118514Actual
1352200.002021-11-108514Budget
13181139.002022-09-108517Actual
20784116.002023-05-138564Actual
1544613.532022-11-1085612Actual
24233135.932023-08-108528Actual
235180.002021-12-118563Budget
14115270.782022-10-108518Actual
30267334.002024-02-108513Actual
1172290.002022-08-108516Budget
626591.002022-03-128546Actual
2601250.002023-10-108516Actual
3556370.972024-06-1085311Actual
24761176.002023-09-108514Actual
27431343.512023-11-108518Actual
1488488.002022-11-108536Actual
6591213.212022-03-128518Actual
3520541.002024-06-108556Actual
12631100.002022-09-108564Budget
23144206.002023-07-118567Actual
2293917.002023-07-118526Actual
182435.002021-11-108556Actual
11503100.002022-08-108564Budget
38455202.002024-09-108515Actual
12569200.002022-09-108514Budget
17073135.002023-01-108567Actual
1632811.402022-12-1185511Actual
1890330.002023-03-128526Actual
514152.002022-02-108546Actual
2778022.042023-11-1085212Actual
2873141.192023-12-1185211Actual
2993982.682024-01-1085411Actual
13666123.002022-10-108564Actual
17131251.092023-01-108518Actual
2991290.122024-01-1085311Actual
1828055.022023-02-1085111Actual
18818147.002023-03-128565Actual
10988142.002022-07-118567Actual
908169.002022-06-108563Actual
11440200.002022-08-108514Budget
3674066.722024-07-1185411Actual
38603123.002024-09-108536Actual
188471.002021-11-108566Actual
9206202.002022-06-108514Actual
11066235.932022-07-118518Actual
1532141.192022-11-1085411Actual
795970.002022-05-138563Budget
2102100.002021-11-108518Budget
2473334.002023-09-108573Actual
1172398.002022-08-108516Actual
3788996.512024-08-1085411Actual
2837471.002023-12-118546Actual
2196225.002023-06-108526Actual
33232148.632024-04-1185111Actual
286132.002021-10-108564Actual
21283135.932023-05-138568Actual
39101117.782024-09-1085611Actual
1435242.252022-10-1085611Actual
34178178.002024-05-128567Actual
37127233.002024-08-108563Actual
256681156.002023-10-098578Actual
2614160.002021-12-118515Actual
122780.002021-11-108563Budget
2142343.312023-05-1385411Actual
2199097.002023-06-108536Actual
38154113.532024-08-1085213Actual
1467891.002022-11-108564Actual
17814134.002023-02-108565Actual
2269969.002023-07-118573Actual
2290100.002021-12-118513Budget
2332250.762023-07-1185111Actual
3060048.002024-02-108526Actual
29389185.002024-01-108565Actual
1084980.002022-07-118566Budget
2096124.002023-05-138526Actual
39386-105.002024-10-098576Actual
15751130.002022-12-118565Actual
2391790.002023-08-108516Actual
1252138.002022-09-108573Actual
3142100.002021-12-118567Budget
1482974.002022-11-108516Actual
3446427.362024-05-1285511Actual
3220100.002021-12-118518Budget
38362360.002024-09-108514Actual
1491051.002022-11-108546Actual
2340442.252023-07-1185411Actual
36155250.002024-07-118515Actual
188590.002021-11-108566Budget
1895743.002023-03-128546Actual
34792300.002024-06-108513Actual
21751157.002023-06-108514Actual
3488475.002024-06-108573Actual
26781129.322023-10-1085613Actual
524789.002022-02-108566Actual
37687363.212024-08-108518Actual
3213665.652024-03-1185211Actual
2301953.002023-07-118556Actual
7571211.002022-04-128517Actual
518751.002022-02-108556Actual
3565092.252024-06-1085611Actual
15181132.902022-11-108568Actual
242928.002021-12-118573Actual
205413.952023-04-1285212Actual
6638108.662022-03-128528Actual
11255100.002022-08-108513Budget
1684188.002023-01-108516Actual
3340681.612024-04-1185112Actual
775870.002022-04-128528Budget
2893219.912023-12-1185212Actual
13510273.002022-10-108513Actual
2034119.912023-04-1285211Actual
839200.002021-10-108517Budget
3438332.672024-05-1285211Actual
17779108.002023-02-108515Actual
616940.002022-03-128526Budget
2346453.952023-07-1185611Actual
31157102.892024-02-1085112Actual
458859.002022-02-108563Actual
2093465.002023-05-138516Actual
11115114.722022-07-118528Actual
35005268.002024-06-108515Actual
2172334.002023-06-108573Actual
1197374.002022-08-108566Actual
3735200.002022-01-108515Budget
25700234.002023-10-108513Actual
2296783.002023-07-118536Actual
5979200.002022-03-128515Budget
1191436.002022-08-108556Actual
7340111.002022-04-128536Actual
16161187.452022-12-118568Actual
17687140.002023-02-108514Actual
24853114.002023-09-108515Actual
2255013.532023-06-1085612Actual
279830.002021-12-118526Budget
2848120.002021-12-118536Actual
28235204.002023-12-118565Actual
392040.002022-01-108526Budget
2435220.972023-08-1085211Actual
3800769.912024-08-1085112Actual
26246198.002023-10-108567Actual
1739464.592023-01-1085611Actual
2104146.002023-05-138556Actual
25298149.572023-09-108568Actual
3857548.002024-09-108526Actual
2716837.002023-11-108526Actual
908070.002022-06-108563Budget
3865560.002024-09-108556Actual
24266187.452023-08-108568Actual
953140.002022-06-108526Budget
29261308.002024-01-108514Actual
7339100.002022-04-128536Budget
36445331.002024-07-118517Actual
999670.002022-06-108528Budget
28108395.002023-12-118514Actual
565290.002022-03-128513Actual
3443776.292024-05-1285411Actual
1751013.532023-01-1085612Actual
1027529.002022-07-118573Actual
3969100.002022-01-108536Budget
1426511.402022-10-1085211Actual
3803518.842024-08-1085212Actual
3927997.742024-09-1085113Actual
30863476.852024-02-108518Actual
37715243.512024-08-108528Actual
30983117.782024-02-1085111Actual
17567317.002023-02-108513Actual
9870100.002022-06-108567Budget
637164.002022-03-128566Actual
6700119.272022-03-128568Actual
10137100.002022-07-118513Budget
6042131.002022-03-128565Actual
38838376.852024-09-108518Actual
1594962.002022-12-118566Actual
2291271.002023-07-118516Actual
1529427.362022-11-1085311Actual
26334185.932023-10-108528Actual
25143245.002023-09-108517Actual
3553664.592024-06-1085211Actual
2650937.992023-10-1085411Actual
8462112.002022-05-138536Actual
2107177.002023-05-138566Actual
1990476.002023-04-128516Actual
18222167.752023-02-108568Actual
6779124.002022-04-128513Actual
183899.272023-02-1085511Actual
168030.002021-11-108526Budget
738674.002022-04-128546Actual
3794998.632024-08-1085611Actual
9580100.002022-06-108536Budget
10323174.002022-07-118514Actual
3736133.002022-01-108515Actual
3000104.002021-12-118566Actual
1901575.002023-03-128566Actual
1662779.002023-01-108573Actual
1686822.002023-01-108526Actual
33020322.002024-04-118517Actual
23230122.302023-07-118528Actual
8693200.002022-05-138517Budget
840142.002021-10-108517Actual
28583443.512023-12-118518Actual
22854105.002023-07-118565Actual
11176119.272022-07-118568Actual
2193561.002023-06-108516Actual
3408674.002024-05-128566Actual
30480211.002024-02-108515Actual
9869111.002022-06-108567Actual
2666312.462023-10-1085612Actual
579234.002022-03-128573Actual
3169999.002024-03-118516Actual
1252030.002022-09-108573Budget
30891166.242024-02-108528Actual
39402-2414.802024-10-0985712Actual
1059896.002022-07-118516Actual
3127769.672024-02-1085113Actual
8286112.002022-05-138565Actual
1801167.002023-02-108566Actual
29799208.662024-01-108568Actual
3688519.912024-07-1185212Actual
13182200.002022-09-108517Budget
20101206.002023-04-128517Actual
4264100.002022-01-108567Budget
2234465.652023-06-1085111Actual
2535669.912023-09-1085111Actual
2242643.312023-06-1085411Actual
195439.272023-03-1285612Actual
683970.002022-04-128563Budget
729040.002022-04-128526Budget
38900190.482024-09-108568Actual
850870.002022-05-138546Budget
12192196.542022-08-108518Actual
32963103.002024-04-118566Actual
31930249.002024-03-118567Actual
1591646.002022-12-118556Actual
29084124.062023-12-1185613Actual
2955445.002024-01-108556Actual
18571335.002023-03-128513Actual
3512536.002024-06-108526Actual
10987100.002022-07-118567Budget
22225235.932023-06-108518Actual
32672238.002024-04-118564Actual
1485629.002022-11-108526Actual
1729100.002021-11-108536Budget
23646145.002023-08-108563Actual
2642782.682023-10-1085111Actual
2045639.062023-04-1285611Actual
37749237.452024-08-108568Actual
1177140.002022-08-108526Budget
25822216.002023-10-108514Actual
3290477.002024-04-118546Actual
4776142.002022-02-108564Actual
4777100.002022-02-108564Budget
9021101.002022-06-108513Actual
1412123.002021-11-108564Actual
2103207.152021-11-108518Actual
225173.952023-06-1085112Actual
10057131.392022-06-108568Actual
6965176.002022-04-128514Actual
1694836.002023-01-108556Actual
289581.002021-12-118546Actual
28525198.002023-12-118567Actual
23859130.002023-08-108565Actual
3219085.872024-03-1185411Actual
26748181.962023-10-1085213Actual
130420.002021-11-108573Budget
3627529.002024-07-118526Actual
16127125.332022-12-118528Actual
3101132.672024-02-1085211Actual
2613200.002021-12-118515Budget
33855202.002024-05-128515Actual
20222141.992023-04-128528Actual
8144100.002022-05-138564Budget
28904100.762023-12-1185112Actual
15147114.722022-11-108528Actual
2151120.782021-11-108528Actual
27898188.972023-11-1085213Actual
2808073.002023-12-118573Actual
21632249.002023-06-108513Actual
466734.002022-02-108573Actual
12051200.002022-08-108517Budget
326860.002021-12-118528Budget
21128156.002023-05-138517Actual
22132178.002023-06-108517Actual
9810178.002022-06-108517Actual
15623146.002022-12-118514Actual
2479583.002023-09-108564Actual
4715192.002022-02-108514Actual
39397-3569.902024-10-0985711Actual
12709172.002022-09-108515Actual
25665956.602023-10-098577Actual
1928565.652023-03-1285111Actual
1733344.382023-01-1085411Actual
2494660.002023-09-108516Actual
289480.002021-12-118546Budget
33112340.482024-04-118518Actual
30178145.112024-01-1085213Actual
38242300.002024-09-108513Actual
33054222.002024-04-118567Actual
23202228.362023-07-118518Actual
35708108.212024-06-1085112Actual
2508676.002023-09-108566Actual
3178064.002024-03-118546Actual
35295285.002024-06-108517Actual
1833530.552023-02-1085311Actual
16006205.002022-12-118517Actual
39221168.852024-09-1085612Actual
5465100.002022-02-108518Budget
1343180.002022-09-108568Budget
2204234.002023-06-108556Actual
2657043.312023-10-1085611Actual
2714183.002023-11-108516Actual
1177055.002022-08-108526Actual
2276297.002023-07-118564Actual
2722285.002023-11-108546Actual
27083157.002023-11-108565Actual
245849.272023-08-1085612Actual
3080198.002021-12-118517Actual
354732.002022-01-108573Actual
1553105.002021-11-108565Actual
2546520.972023-09-1085511Actual
13322100.002022-09-108518Budget
3523881.002024-06-108566Actual
8285100.002022-05-138565Budget
184819.272023-02-1085112Actual
28293109.002023-12-118516Actual
1360472.002022-10-108573Actual
1289940.002022-09-108526Budget
1285186.002022-09-108516Actual
3638883.002024-07-118566Actual
37629242.002024-08-108567Actual
10461144.002022-07-118515Actual
17927100.002023-02-108536Actual
387290.002022-01-108516Budget
3065457.002024-02-108546Actual
9404100.002022-06-108565Budget
26211256.002023-10-108517Actual
452890.002022-02-108513Budget
31428172.002024-03-118563Actual
38069180.552024-08-1085612Actual
14020158.002022-10-108517Actual
2923377.002024-01-108573Actual
18691176.002023-03-128514Actual
144107.142022-10-1085112Actual
11502135.002022-08-108564Actual
749380.002022-04-128566Budget
29737384.422024-01-108518Actual
1299480.002022-09-108546Budget
1975392.002023-04-128564Actual
23824143.002023-08-108515Actual
15658112.002022-12-118564Actual
8365122.002022-05-138516Actual
24147150.002023-08-108567Actual
1586492.002022-12-118536Actual
1392841.002022-10-108556Actual
174525.012023-01-1085112Actual
915930.002022-06-108573Budget
2534118.002021-12-118564Actual
11582200.002022-08-108515Budget
3812790.732024-08-1085113Actual
25678-3784.402023-10-0985712Actual
1431928.422022-10-1085411Actual
22286126.842023-06-108568Actual
1131560.002022-08-108563Budget
36658162.462024-07-1185111Actual
18103126.002023-02-108567Actual
20194261.692023-04-128518Actual
33140167.752024-04-118528Actual
9267100.002022-06-108564Budget
6218100.002022-03-128536Budget
953041.002022-06-108526Actual
3998.002021-10-108513Actual
19165349.572023-03-128518Actual
1936731.612023-03-1285411Actual
275188.002021-12-118516Actual
19107207.002023-03-128567Actual
194853.952023-03-1285112Actual
2134149.702023-05-1385111Actual
1446811.402022-10-1085612Actual
30805220.002024-02-108567Actual
3794100.002022-01-108565Budget
2139645.442023-05-1385311Actual
2039540.122023-04-1285411Actual
39339171.432024-09-1085613Actual
279923.002021-12-118526Actual
466630.002022-02-108573Budget
144373.952022-10-1085212Actual
1131471.002022-08-108563Actual
134852463.302022-10-098577Actual
401670.002022-01-108546Budget
195125.012023-03-1285212Actual
3918744.382024-09-1085212Actual
9266157.002022-06-108564Actual
841344.002022-05-138526Actual
1964152.002021-11-108517Actual
32730234.002024-04-118515Actual
3753895.002024-08-108566Actual
33553118.802024-04-1185213Actual
32016205.632024-03-118528Actual
691630.002022-04-128573Budget
2476200.002021-12-118514Budget
2432448.632023-08-1085111Actual
19600267.002023-04-128513Actual
29141317.002024-01-108513Actual
2944790.002024-01-108516Actual
36976132.832024-07-1185113Actual
29679218.002024-01-108567Actual
7242100.002022-04-128516Budget
33526108.272024-04-1185113Actual
3671370.972024-07-1185311Actual
5093100.002022-02-108536Budget
14525236.002022-11-108513Actual
12302104.112022-08-108568Actual
37212377.002024-08-108514Actual
2477228.002021-12-118514Actual
221270.002021-11-108568Budget
13371117.752022-09-108528Actual
30925249.572024-02-108568Actual
12948103.002022-09-108536Actual
571560.002022-03-128563Budget
27694100.762023-11-1085611Actual
24113200.002023-08-108517Actual
33677164.002024-05-128563Actual
2042223.102023-04-1285511Actual
38277168.002024-09-108563Actual
894170.002022-05-138568Budget
30093139.062024-01-1085612Actual
31513339.002024-03-118514Actual
3573644.382024-06-1085212Actual
2724840.002023-11-108556Actual
19634176.002023-04-128563Actual
10322200.002022-07-118514Budget
1413100.002021-11-108564Budget
30302193.002024-02-108563Actual
6512100.002022-03-128567Budget
102860.002021-10-108528Budget
27493169.272023-11-108568Actual
34143309.002024-05-128517Actual
3071371.002024-02-108566Actual
20664177.002023-05-138563Actual
458960.002022-02-108563Budget
2648240.122023-10-1085311Actual
32400111.782024-03-1185113Actual
3970109.002022-01-108536Actual
32552167.002024-04-118563Actual
26958298.002023-11-108514Actual
1797929.002023-02-108556Actual
2645534.802023-10-1085211Actual
24676178.002023-09-108563Actual
164208.212022-12-1185112Actual
406340.002022-01-108556Budget
1117580.002022-07-118568Budget
25735170.002023-10-108563Actual
26992192.002023-11-108564Actual
855540.002022-05-138556Budget
32427180.202024-03-1185213Actual
34297175.332024-05-128568Actual
13243141.002022-09-108567Actual
1238099.002022-09-108513Actual
9579111.002022-06-108536Actual
1005870.002022-06-108568Budget
6041100.002022-03-128565Budget
13323231.392022-09-108518Actual
65280.002021-10-108546Budget
5512128.362022-02-108528Actual
1725157.142023-01-1085111Actual
9882.002021-10-108563Actual
509494.002022-02-108536Actual
13244100.002022-09-108567Budget
14559190.002022-11-108563Actual
1429241.192022-10-1085311Actual
1698178.002023-01-108566Actual
16655197.002023-01-108514Actual
1621965.652022-12-1185111Actual
27551143.312023-11-1085111Actual
504440.002022-02-108526Actual
3635556.002024-07-118556Actual
973080.002022-06-108566Budget
2500197.002023-09-108536Actual
255835.012023-09-1085212Actual
401781.002022-01-108546Actual
683882.002022-04-128563Actual
3331458.212024-04-1185411Actual
3901359.272024-09-1085311Actual
393831522.902024-10-098575Actual
22727169.002023-07-118514Actual
1969175.002023-04-128573Actual
795872.002022-05-138563Actual
256531012.202023-10-098573Actual
38958128.422024-09-1085111Actual
28966123.102023-12-1185612Actual
11581163.002022-08-108515Actual
445080.002022-01-108568Budget
1627429.482022-12-1185311Actual
2023121.002021-11-108567Actual
25673-4182.202023-10-0985711Actual
973171.002022-06-108566Actual
2832027.002023-12-118526Actual
13432154.112022-09-108568Actual
3035975.002024-02-108573Actual
1191350.002022-08-108556Budget
789991.002022-05-138513Actual
214509.272023-05-1385511Actual
3793164.002022-01-108565Actual
9207200.002022-06-108514Budget
34355173.102024-05-1285111Actual
861489.002022-05-138566Actual
108870.002021-10-108568Budget
3285027.002024-04-118526Actual
7898100.002022-05-138513Budget
23264123.812023-07-118568Actual
10462200.002022-07-118515Budget
2399862.002023-08-108546Actual
3854885.002024-09-108516Actual
10520100.002022-07-118565Budget
6778100.002022-04-128513Budget
2997394.382024-01-1085611Actual
122682.002021-11-108563Actual
3326056.082024-04-1185211Actual
245257.142023-08-1085112Actual
1027430.002022-07-118573Budget
34498134.802024-05-1285611Actual
12947100.002022-09-108536Budget
9482100.002022-06-108516Budget
612185.002022-03-128516Actual
346960.002022-01-108563Budget
4917100.002022-02-108565Budget
2239936.932023-06-1085311Actual
29502122.002024-01-108536Actual
65367.002021-10-108546Actual
300190.002021-12-118566Budget
28200211.002023-12-118515Actual
1390256.002022-10-108546Actual
3868894.002024-09-108566Actual
340690.002022-01-108513Budget
33797194.002024-05-128564Actual
1736011.402023-01-1085511Actual
21163142.002023-05-138567Actual
803630.002022-05-138573Budget
1493643.002022-11-108556Actual
3906713.532024-09-1085511Actual
9809200.002022-06-108517Budget
39306183.712024-09-1085213Actual
15716116.002022-12-118515Actual
34947232.002024-06-108564Actual
743440.002022-04-128556Budget
294247.002021-12-118556Actual
782085.932022-04-128568Actual
3791613.532024-08-1085511Actual
10519117.002022-07-118565Actual
29857147.572024-01-1085111Actual
8694144.002022-05-138517Actual
4204126.002022-01-108517Actual
3509881.002024-06-108516Actual
2535100.002021-12-118564Budget
27988319.002023-12-118513Actual
6217112.002022-03-128536Actual
235059.002021-12-118563Actual
21666185.002023-06-108563Actual
3373460.002024-05-128573Actual
2988532.672024-01-1085211Actual
11644151.002022-08-108565Actual
565390.002022-03-128513Budget
37340198.002024-08-108565Actual
12710200.002022-09-108515Budget
34735113.532024-05-1285613Actual
34827179.002024-06-108563Actual
5385100.002022-02-108567Budget
2611938.002023-10-108556Actual
37305240.002024-08-108515Actual
16099273.812022-12-118518Actual
31219150.762024-02-1085612Actual
3739893.002024-08-108516Actual
35769180.552024-06-1085612Actual
20629298.002023-05-138513Actual
393891569.902024-10-098577Actual
1064737.002022-07-118526Actual
12568184.002022-09-108514Actual
1669099.002023-01-108564Actual
11441208.002022-08-108514Actual
7632153.002022-04-128567Actual
3221728.422024-03-1185511Actual
35388373.822024-06-108518Actual
12771100.002022-09-108565Budget

Generated 2024-11-10 03:47:45.401 UTC