[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 362   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289834.002022-09-138526Actual
33140167.752024-04-148528Actual
17159101.082023-01-138528Actual
2391790.002023-08-138516Actual
1842339.062023-02-1385611Actual
19193152.602023-03-158528Actual
2437928.422023-08-1385311Actual
39407-1957.702024-10-1285713Actual
130517.002021-11-138573Actual
1523964.592022-11-1385111Actual
30805220.002024-02-138567Actual
13181139.002022-09-138517Actual
3868894.002024-09-138566Actual
9021101.002022-06-138513Actual
3438332.672024-05-1585211Actual
12113100.002022-08-138567Budget
743440.002022-04-158556Budget
1252030.002022-09-138573Budget
33642275.002024-05-158513Actual
177779.002021-11-138546Actual
4449125.332022-01-138568Actual
1177140.002022-08-138526Budget
803726.002022-05-168573Actual
36063384.002024-07-148514Actual
24853114.002023-09-138515Actual
30925249.572024-02-138568Actual
21666185.002023-06-138563Actual
24266187.452023-08-138568Actual
2370334.002023-08-138573Actual
11115114.722022-07-148528Actual
28904100.762023-12-1485112Actual
11254127.002022-08-138513Actual
612185.002022-03-158516Actual
30770287.002024-02-138517Actual
34827179.002024-06-138563Actual
33054222.002024-04-148567Actual
32765226.002024-04-148565Actual
14736155.002022-11-138515Actual
30863476.852024-02-138518Actual
452890.002022-02-138513Budget
841344.002022-05-168526Actual
29737384.422024-01-138518Actual
289480.002021-12-148546Budget
973080.002022-06-138566Budget
31336127.572024-02-1385613Actual
2923377.002024-01-138573Actual
29644306.002024-01-138517Actual
1197374.002022-08-138566Actual
7711100.002022-04-158518Budget
7339100.002022-04-158536Budget
439080.002022-01-138528Budget
27931194.242023-11-1385613Actual
1730628.422023-01-1385311Actual
32016205.632024-03-148528Actual
15623146.002022-12-148514Actual
509106.002021-10-138516Actual
3901359.272024-09-1385311Actual
2778022.042023-11-1385212Actual
34618158.212024-05-1585612Actual
2269969.002023-07-148573Actual
3443776.292024-05-1585411Actual
12569200.002022-09-138514Budget
31606223.002024-03-148515Actual
33855202.002024-05-158515Actual
3603555.002024-07-148573Actual
518840.002022-02-138556Budget
2881217.782023-12-1485511Actual
3898659.272024-09-1385211Actual
23859130.002023-08-138565Actual
10928158.002022-07-148517Actual
3221728.422024-03-1485511Actual
1887659.002023-03-158516Actual
5574114.722022-02-138568Actual
445080.002022-01-138568Budget
35388373.822024-06-138518Actual
25678-3784.402023-10-1285712Actual
34236373.822024-05-158518Actual
17779108.002023-02-138515Actual
22820138.002023-07-148515Actual
1412123.002021-11-138564Actual
10137100.002022-07-148513Budget
12772101.002022-09-138565Actual
3788996.512024-08-1385411Actual
2902497.742023-12-1485113Actual
3509881.002024-06-138516Actual
35330236.002024-06-138567Actual
134852463.302022-10-128577Actual
8835185.932022-05-168518Actual
1898333.002023-03-158556Actual
1496964.002022-11-138566Actual
3000104.002021-12-148566Actual
9869111.002022-06-138567Actual
33585190.732024-04-1485613Actual
401781.002022-01-138546Actual
1828055.022023-02-1385111Actual
3005920.972024-01-1385212Actual
174795.012023-01-1385212Actual
242928.002021-12-148573Actual
15181132.902022-11-138568Actual
177680.002021-11-138546Budget
7632153.002022-04-158567Actual
524789.002022-02-138566Actual
1830811.402023-02-1385211Actual
2991290.122024-01-1385311Actual
12192196.542022-08-138518Actual
915930.002022-06-138573Budget
3523881.002024-06-138566Actual
346960.002022-01-138563Budget
21632249.002023-06-138513Actual
6042131.002022-03-158565Actual
1177055.002022-08-138526Actual
1942755.022023-03-1585611Actual
2242643.312023-06-1385411Actual
35978186.002024-07-148563Actual
11440200.002022-08-138514Budget
13666123.002022-10-138564Actual
2477228.002021-12-148514Actual
1532141.192022-11-1385411Actual
3080198.002021-12-148517Actual
5841200.002022-03-158514Budget
12771100.002022-09-138565Budget
2728177.002023-11-138566Actual
34676125.822024-05-1585113Actual
14177134.422022-10-138568Actual
32342134.802024-03-1485612Actual
8693200.002022-05-168517Budget
2435220.972023-08-1385211Actual
10461144.002022-07-148515Actual
3402875.002024-05-158546Actual
35887129.322024-06-1385613Actual
1630139.062022-12-1485411Actual
2878577.362023-12-1485411Actual
1304262.002022-09-138556Actual
2290100.002021-12-148513Budget
13323231.392022-09-138518Actual
214509.272023-05-1685511Actual
2724840.002023-11-138556Actual
3865560.002024-09-138556Actual
6512100.002022-03-158567Budget
2873141.192023-12-1485211Actual
18725109.002023-03-158564Actual
8694144.002022-05-168517Actual
406446.002022-01-138556Actual
27050224.002023-11-138515Actual
1936731.612023-03-1585411Actual
18783105.002023-03-158515Actual
683970.002022-04-158563Budget
26873225.002023-11-138563Actual
3794998.632024-08-1385611Actual
1426511.402022-10-1385211Actual
300190.002021-12-148566Budget
8085205.002022-05-168514Actual
16535287.002023-01-138513Actual
25822216.002023-10-138514Actual
1797929.002023-02-138556Actual
2023121.002021-11-138567Actual
2178582.002023-06-138564Actual
235059.002021-12-148563Actual
743331.002022-04-158556Actual
1392841.002022-10-138556Actual
69940.002021-10-138556Budget
669980.002022-03-158568Budget
1939423.102023-03-1585511Actual
6964200.002022-04-158514Budget
29141317.002024-01-138513Actual
5840223.002022-03-158514Actual
3127769.672024-02-1385113Actual
22253119.272023-06-138528Actual
11441208.002022-08-138514Actual
3674066.722024-07-1485411Actual
17820.002021-10-138573Budget
10927200.002022-07-148517Budget
3742531.002024-08-138526Actual
2766034.802023-11-1385511Actual
30210124.062024-01-1385613Actual
2151120.782021-11-138528Actual
999670.002022-06-138528Budget
29765170.782024-01-138528Actual
11581163.002022-08-138515Actual
8462112.002022-05-168536Actual
14525236.002022-11-138513Actual
265368.212023-10-1385511Actual
27083157.002023-11-138565Actual
17131251.092023-01-138518Actual
8755100.002022-05-168567Budget
5900100.002022-03-158564Budget
4776142.002022-02-138564Actual
11820100.002022-08-138536Budget
2305276.002023-07-148566Actual
3786294.382024-08-1385311Actual
3854885.002024-09-138516Actual
691630.002022-04-158573Budget
12947100.002022-09-138536Budget
3812790.732024-08-1385113Actual
1299589.002022-09-138546Actual
6218100.002022-03-158536Budget
1064737.002022-07-148526Actual
1836230.552023-02-1385411Actual
393771255.502024-10-128573Actual
195125.012023-03-1585212Actual
346863.002022-01-138563Actual
26781129.322023-10-1385613Actual
2291111.002021-12-148513Actual
5386109.002022-02-138567Actual
2541126.292023-09-1385311Actual
1224070.002022-08-138528Budget
3736133.002022-01-138515Actual
7898100.002022-05-168513Budget
1230180.002022-08-138568Budget
4263133.002022-01-138567Actual
1833530.552023-02-1385311Actual
33553118.802024-04-1485213Actual
2952870.002024-01-138546Actual
2847100.002021-12-148536Budget
631240.002022-03-158556Budget
24888118.002023-09-138565Actual
1117580.002022-07-148568Budget
38958128.422024-09-1385111Actual
1382187.002022-10-138516Actual
1172290.002022-08-138516Budget
287100.002021-10-138564Budget
9482100.002022-06-138516Budget
8145140.002022-05-168564Actual
1632811.402022-12-1485511Actual
38185213.542024-08-1385613Actual
10462200.002022-07-148515Budget
1621965.652022-12-1485111Actual
38745317.002024-09-138517Actual
36097227.002024-07-148564Actual
3035975.002024-02-138573Actual
1191436.002022-08-138556Actual
2671160.002021-12-148565Actual
749380.002022-04-158566Budget
242820.002021-12-148573Budget
839200.002021-10-138517Budget
2337736.932023-07-1485311Actual
2239936.932023-06-1385311Actual
65367.002021-10-138546Actual
37212377.002024-08-138514Actual
393831522.902024-10-128575Actual
26246198.002023-10-138567Actual
6778100.002022-04-158513Budget
3172631.002024-03-148526Actual
38603123.002024-09-138536Actual
8084200.002022-05-168514Budget
1172398.002022-08-138516Actual
1482974.002022-11-138516Actual
2997394.382024-01-1385611Actual
2875869.912023-12-1485311Actual
2993982.682024-01-1385411Actual
36155250.002024-07-148515Actual
11176119.272022-07-148568Actual
30267334.002024-02-138513Actual
1413100.002021-11-138564Budget
19107207.002023-03-158567Actual
15026236.002022-11-138517Actual
1636234.802022-12-1485611Actual
1169113.002021-11-138513Actual
23202228.362023-07-148518Actual
32427180.202024-03-1485213Actual
2614160.002021-12-148515Actual
15119307.152022-11-138518Actual
33468136.932024-04-1485612Actual
13726162.002022-10-138515Actual
13243141.002022-09-138567Actual
3334891.192024-04-1485611Actual
134731687.502022-10-128573Actual
2645534.802023-10-1385211Actual
1244260.002022-09-138563Budget
27898188.972023-11-1385213Actual
10520100.002022-07-148565Budget
10383100.002022-07-148564Budget
28293109.002023-12-148516Actual
2601250.002023-10-138516Actual
3118535.872024-02-1385212Actual
3679979.482024-07-1485611Actual
3225082.682024-03-1485611Actual
36480232.002024-07-148567Actual
20101206.002023-04-158517Actual
245849.272023-08-1385612Actual
1931311.402023-03-1585211Actual
861489.002022-05-168566Actual
953140.002022-06-138526Budget
24233135.932023-08-138528Actual
10696100.002022-07-148536Budget
2716837.002023-11-138526Actual
2693077.002023-11-138573Actual
1492190.002021-11-138515Actual
21221316.242023-05-168518Actual
1698178.002023-01-138566Actual
30302193.002024-02-138563Actual
11067100.002022-07-148518Budget
981219.272021-10-138518Actual
33526108.272024-04-1485113Actual
27606102.892023-11-1385311Actual
1343180.002022-09-138568Budget
17927100.002023-02-138536Actual
2031369.912023-04-1585111Actual
3862962.002024-09-138546Actual
499792.002022-02-138516Actual
144373.952022-10-1385212Actual
1005870.002022-06-138568Budget
29354234.002024-01-138515Actual
164208.212022-12-1485112Actual
551380.002022-02-138528Budget
2432448.632023-08-1385111Actual
24761176.002023-09-138514Actual
3553664.592024-06-1385211Actual
3219085.872024-03-1485411Actual
31393322.002024-03-148513Actual
7243109.002022-04-158516Actual
37807110.342024-08-1385111Actual
3060048.002024-02-138526Actual
3635556.002024-07-148556Actual
1964152.002021-11-138517Actual
6638108.662022-03-158528Actual
22167180.002023-06-138567Actual
2613200.002021-12-148515Budget
182435.002021-11-138556Actual
3803518.842024-08-1385212Actual
2763379.482023-11-1385411Actual
10987100.002022-07-148567Budget
25735170.002023-10-138563Actual
9980.002021-10-138563Budget
1252138.002022-09-138573Actual
39221168.852024-09-1385612Actual
729040.002022-04-158526Budget
1488488.002022-11-138536Actual
1694836.002023-01-138556Actual
32878104.002024-04-148536Actual
1027529.002022-07-148573Actual
427112.002021-10-138565Actual
2611938.002023-10-138556Actual
33947106.002024-05-158516Actual
1993129.002023-04-158526Actual
28108395.002023-12-148514Actual
12630145.002022-09-138564Actual
2494660.002023-09-138516Actual
9020100.002022-06-138513Budget
31513339.002024-03-148514Actual
256622133.302023-10-128576Actual
12302104.112022-08-138568Actual
16655197.002023-01-138514Actual
789991.002022-05-168513Actual
65280.002021-10-138546Budget
2397293.002023-08-138536Actual
612090.002022-03-158516Budget
2045639.062023-04-1585611Actual
1337070.002022-09-138528Budget
1019771.002022-07-148563Actual
571560.002022-03-158563Budget
32672238.002024-04-148564Actual
24113200.002023-08-138517Actual
27813168.852023-11-1385612Actual
637164.002022-03-158566Actual
2093465.002023-05-168516Actual
1485629.002022-11-138526Actual
39386-105.002024-10-128576Actual
37247253.002024-08-138564Actual
2340442.252023-07-1485411Actual
2543827.362023-09-1385411Actual
3101132.672024-02-1385211Actual
5464276.842022-02-138518Actual
3688519.912024-07-1485212Actual
25298149.572023-09-138568Actual
75886.002021-10-138566Actual
466630.002022-02-138573Budget
17038189.002023-01-138517Actual
4714200.002022-02-138514Budget
36445331.002024-07-148517Actual
1059990.002022-07-148516Budget
227174.002021-10-138514Actual
134823310.502022-10-128576Actual
4264100.002022-01-138567Budget
2837471.002023-12-148546Actual
50890.002021-10-138516Budget
840142.002021-10-138517Actual
458859.002022-02-138563Actual
27459254.122023-11-138528Actual
256681156.002023-10-128578Actual
2299348.002023-07-148546Actual
11502135.002022-08-138564Actual
17721109.002023-02-138564Actual
1087101.082021-10-138568Actual
20255178.362023-04-158568Actual
183899.272023-02-1385511Actual
20664177.002023-05-168563Actual
3003195.442024-01-1385112Actual
1310381.002022-09-138566Actual
28583443.512023-12-148518Actual
34735113.532024-05-1585613Actual
2104146.002023-05-168556Actual
29051185.472023-12-1485213Actual
23611264.002023-08-138513Actual
2399862.002023-08-138546Actual
5465100.002022-02-138518Budget
9345100.002022-06-138515Budget
1580981.002022-12-148516Actual
38242300.002024-09-138513Actual
514070.002022-02-138546Budget
28490356.002023-12-148517Actual
3685777.362024-07-1485112Actual
38069180.552024-08-1385612Actual
1583615.002022-12-148526Actual
35708108.212024-06-1385112Actual
31099101.822024-02-1385611Actual
31428172.002024-03-148563Actual
24641298.002023-09-138513Actual
3783526.292024-08-1385211Actual
35508116.722024-06-1385111Actual
2473334.002023-09-138573Actual
9948288.972022-06-138518Actual
22225235.932023-06-138518Actual
1559548.002022-12-148573Actual
39101117.782024-09-1385611Actual
5385100.002022-02-138567Budget
25700234.002023-10-138513Actual
2642782.682023-10-1385111Actual
2666312.462023-10-1385612Actual
2291271.002023-07-148516Actual
18571335.002023-03-158513Actual
34264225.332024-05-158528Actual
3326056.082024-04-1485211Actual
3373460.002024-05-158573Actual
37340198.002024-08-138565Actual
15147114.722022-11-138528Actual
2343111.402023-07-1485511Actual
182340.002021-11-138556Budget
3405449.002024-05-158556Actual
340690.002022-01-138513Budget
279830.002021-12-148526Budget
691726.002022-04-158573Actual
2134149.702023-05-1685111Actual
35450205.632024-06-138568Actual
2335032.672023-07-1485211Actual
39306183.712024-09-1385213Actual
17602190.002023-02-138563Actual
6449211.002022-03-158517Actual
1111470.002022-07-148528Budget
3455687.992024-05-1585112Actual
387290.002022-01-138516Budget
2237228.422023-06-1385211Actual
1285090.002022-09-138516Budget
27988319.002023-12-148513Actual
11582200.002022-08-138515Budget
3739893.002024-08-138516Actual
606104.002021-10-138536Actual
1736011.402023-01-1385511Actual
38277168.002024-09-138563Actual
900100.002021-10-138567Budget
36190166.002024-07-148565Actual
7242100.002022-04-158516Budget
31641212.002024-03-148565Actual
1893184.002023-03-158536Actual
23646145.002023-08-138563Actual
108870.002021-10-138568Budget
188471.002021-11-138566Actual
34143309.002024-05-158517Actual
279923.002021-12-148526Actual
14020158.002022-10-138517Actual
8834100.002022-05-168518Budget
9346131.002022-06-138515Actual
26958298.002023-11-138514Actual
31930249.002024-03-148567Actual
21751157.002023-06-138514Actual
1995988.002023-04-158536Actual
1866337.002023-03-158573Actual
6779124.002022-04-158513Actual
2944790.002024-01-138516Actual
31988382.912024-03-148518Actual
38100.002021-10-138513Budget
20136128.002023-04-158567Actual
1224178.362022-08-138528Actual
8223100.002022-05-168515Budget
25673-4182.202023-10-1285711Actual
10323174.002022-07-148514Actual
1729100.002021-11-138536Budget
245257.142023-08-1385112Actual
626470.002022-03-158546Budget
5093100.002022-02-138536Budget
2301953.002023-07-148556Actual
12710200.002022-09-138515Budget
31548192.002024-03-148564Actual
908070.002022-06-138563Budget
21249157.142023-05-168528Actual
2004462.002023-04-158566Actual
2479583.002023-09-138564Actual
8756135.002022-05-168567Actual
20784116.002023-05-168564Actual
38362360.002024-09-138514Actual
3290477.002024-04-148546Actual
18189108.662023-02-138528Actual
781970.002022-04-158568Budget
30093139.062024-01-1385612Actual
25236295.032023-09-138518Actual
4342100.002022-01-138518Budget
34355173.102024-05-1585111Actual
235228.212023-07-1485112Actual
12568184.002022-09-138514Actual
15538158.002022-12-148563Actual
1078950.002022-07-148556Budget
168139.002021-11-138526Actual
3520541.002024-06-138556Actual
637090.002022-03-158566Budget
70044.002021-10-138556Actual
20629298.002023-05-168513Actual
9206202.002022-06-138514Actual
28525198.002023-12-148567Actual
12052150.002022-08-138517Actual
1963200.002021-11-138517Budget
30480211.002024-02-138515Actual
9483112.002022-06-138516Actual
392040.002022-01-138526Budget
2042223.102023-04-1585511Actual
2098992.002023-05-168536Actual
908169.002022-06-138563Actual
225173.952023-06-1385112Actual
3343419.912024-04-1485212Actual
9882.002021-10-138563Actual
1725157.142023-01-1385111Actual
7025130.002022-04-158564Actual
1019660.002022-07-148563Budget
2142343.312023-05-1685411Actual
184819.272023-02-1385112Actual
1801167.002023-02-138566Actual
1353174.002021-11-138514Actual
34703138.102024-05-1585213Actual
3595196.002022-01-138514Actual
3561714.592024-06-1385511Actual
1244361.002022-09-138563Actual
18606162.002023-03-158563Actual
3178064.002024-03-148546Actual
6700119.272022-03-158568Actual
2193561.002023-06-138516Actual
368138.002021-10-138515Actual
1446811.402022-10-1385612Actual
3745397.002024-08-138536Actual
3594200.002022-01-138514Budget
13476-537.002022-10-128574Actual
3656126.002022-01-138564Actual
25264143.512023-09-138528Actual
32730234.002024-04-148515Actual
7164126.002022-04-158565Actual
1360472.002022-10-138573Actual
626591.002022-03-158546Actual
354630.002022-01-138573Budget
19072212.002023-03-158517Actual
4124110.002022-01-138566Actual
256158.212023-09-1385612Actual
19811131.002023-04-158515Actual
35944246.002024-07-148513Actual
524690.002022-02-138566Budget
2440643.312023-08-1385411Actual
13632133.002022-10-138514Actual
12114110.002022-08-138567Actual
35153105.002024-06-138536Actual
1591646.002022-12-148556Actual
6450200.002022-03-158517Budget
38838376.852024-09-138518Actual
795872.002022-05-168563Actual
2207571.002023-06-138566Actual
30422248.002024-02-138564Actual
2245967.782023-06-1385611Actual
2714183.002023-11-138516Actual
28023203.002023-12-148563Actual
1851413.532023-02-1385612Actual
2446767.782023-08-1385611Actual
28142194.002023-12-148564Actual
2603917.002023-10-138526Actual
11644151.002022-08-138565Actual
1975392.002023-04-158564Actual
2848120.002021-12-148536Actual
35769180.552024-06-1385612Actual
21163142.002023-05-168567Actual
20842142.002023-05-168515Actual
26838276.002023-11-138513Actual
25178177.002023-09-138567Actual
3794100.002022-01-138565Budget
3458434.802024-05-1585212Actual
3970109.002022-01-138536Actual
509494.002022-02-138536Actual
2988532.672024-01-1385211Actual
11503100.002022-08-138564Budget
23230122.302023-07-148528Actual
32517275.002024-04-148513Actual
7104100.002022-04-158515Budget
1990476.002023-04-158516Actual
33889217.002024-05-158565Actual
32823115.002024-04-148516Actual
6590100.002022-03-158518Budget
3718472.002024-08-138573Actual
2500197.002023-09-138536Actual
39040101.822024-09-1385411Actual
4917100.002022-02-138565Budget
579234.002022-03-158573Actual
980100.002021-10-138518Budget
26334185.932023-10-138528Actual
915820.002022-06-138573Actual
134791562.202022-10-128575Actual
3676734.802024-07-1485511Actual
1079055.002022-07-148556Actual
25143245.002023-09-138517Actual
3627529.002024-07-148526Actual
4343175.332022-01-138518Actual
2276297.002023-07-148564Actual
144107.142022-10-1385112Actual
15061182.002022-11-138567Actual
23144206.002023-07-148567Actual
1787291.002023-02-138516Actual
1739464.592023-01-1385611Actual
888370.002022-05-168528Budget
32552167.002024-04-148563Actual
14143110.172022-10-138528Actual
10382108.002022-07-148564Actual
663980.002022-03-158528Budget
326860.002021-12-148528Budget
14559190.002022-11-138563Actual
1376194.002022-10-138565Actual
3638883.002024-07-148566Actual
616940.002022-03-158526Budget
1390256.002022-10-138546Actual
1934017.782023-03-1585311Actual
294247.002021-12-148556Actual
557380.002022-02-138568Budget
7631100.002022-04-158567Budget
24676178.002023-09-138563Actual
1689684.002023-01-138536Actual
5901107.002022-03-158564Actual
14055190.002022-10-138567Actual
35005268.002024-06-138515Actual
1131471.002022-08-138563Actual
953041.002022-06-138526Actual
3285027.002024-04-148526Actual
3141110.002021-12-148567Actual
3556370.972024-06-1385311Actual
31219150.762024-02-1385612Actual
1352200.002021-11-138514Budget
3573644.382024-06-1385212Actual
3998.002021-10-138513Actual
9870100.002022-06-138567Budget
10519117.002022-07-148565Actual
5980164.002022-03-158515Actual
38900190.482024-09-138568Actual
27551143.312023-11-1385111Actual
16783147.002023-01-138565Actual
1529427.362022-11-1385311Actual
289581.002021-12-148546Actual
32963103.002024-04-148566Actual
10057131.392022-06-138568Actual
2535100.002021-12-148564Budget
102860.002021-10-138528Budget
2234465.652023-06-1385111Actual
15751130.002022-12-148565Actual
1084980.002022-07-148566Budget
38866143.512024-09-138528Actual
2535669.912023-09-1385111Actual
37305240.002024-08-138515Actual
1064640.002022-07-148526Budget
2840055.002023-12-148556Actual
275188.002021-12-148516Actual
2139645.442023-05-1685311Actual
256591861.702023-10-128575Actual
10322200.002022-07-148514Budget
2001135.002023-04-158556Actual
1998555.002023-04-158546Actual
401670.002022-01-138546Budget
19846108.002023-04-158565Actual
25952161.002023-10-138565Actual
29799208.662024-01-138568Actual
15658112.002022-12-148564Actual
2476200.002021-12-148514Budget
3559068.852024-06-1385411Actual
2405654.002023-08-138566Actual
32050202.602024-03-148568Actual
75990.002021-10-138566Budget
37715243.512024-08-138528Actual
2609345.002023-10-138546Actual
205413.952023-04-1585212Actual
36538442.002024-07-148518Actual
31157102.892024-02-1385112Actual
19227125.332023-03-158568Actual
25857149.002023-10-138564Actual
571466.002022-03-158563Actual
11819110.002022-08-138536Actual
154137.142022-11-1385112Actual
32400111.782024-03-1485113Actual
2832027.002023-12-148526Actual
2893219.912023-12-1485212Actual
26367178.362023-10-138568Actual
452990.002022-02-138513Actual
354732.002022-01-138573Actual
4777100.002022-02-138564Budget
3657100.002022-01-138564Budget
2657043.312023-10-1385611Actual
3668653.952024-07-1485211Actual
26306432.912023-10-138518Actual
22727169.002023-07-148514Actual
1491051.002022-11-138546Actual
28235204.002023-12-148565Actual
2650937.992023-10-1385411Actual
1429241.192022-10-1385311Actual
3488475.002024-06-138573Actual
3735200.002022-01-138515Budget
20876145.002023-05-168565Actual
1384822.002022-10-138526Actual
35295285.002024-06-138517Actual
32637395.002024-04-148514Actual
2293917.002023-07-148526Actual
8364100.002022-05-168516Budget
21877100.002023-06-138565Actual
3065457.002024-02-138546Actual
7163100.002022-04-158565Budget
9267100.002022-06-138564Budget
163388.002021-11-138516Actual
3068047.002024-02-138556Actual
616843.002022-03-158526Actual
2148442.252023-05-1685611Actual
9809200.002022-06-138517Budget
6965176.002022-04-158514Actual
850963.002022-05-168546Actual
29389185.002024-01-138565Actual
803630.002022-05-168573Budget
3079200.002021-12-148517Budget
1491200.002021-11-138515Budget
16161187.452022-12-148568Actual
275090.002021-12-148516Budget
2534118.002021-12-148564Actual
4856167.002022-02-138515Actual
1544613.532022-11-1385612Actual
1139230.002022-08-138573Budget
23824143.002023-08-138515Actual
2394414.002023-08-138526Actual
34792300.002024-06-138513Actual
1289940.002022-09-138526Budget
3213665.652024-03-1485211Actual
10988142.002022-07-148567Actual
5979200.002022-03-158515Budget
39397-3569.902024-10-1285711Actual
13510273.002022-10-138513Actual
1526710.332022-11-1385211Actual
27493169.272023-11-138568Actual
20749192.002023-05-168514Actual
2505327.002023-09-138556Actual
25917188.002023-10-138515Actual
13371117.752022-09-138528Actual
34002116.002024-05-158536Actual
2402451.002023-08-138556Actual
1168100.002021-11-138513Budget
28645172.302023-12-148568Actual
6041100.002022-03-158565Budget
235180.002021-12-148563Budget
7340111.002022-04-158536Actual
3800769.912024-08-1385112Actual
286132.002021-10-138564Actual
17193146.542023-01-138568Actual
9949100.002022-06-138518Budget
1238099.002022-09-138513Actual
3103894.382024-02-1385311Actual
1901575.002023-03-158566Actual
3328760.332024-04-1485311Actual
16748149.002023-01-138515Actual
163290.002021-11-138516Budget
256531012.202023-10-128573Actual
17073135.002023-01-138567Actual

Generated 2024-11-13 02:30:20.915 UTC