[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 366   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794100.002022-01-138565Budget
2435220.972023-08-1385211Actual
13323231.392022-09-138518Actual
9949100.002022-06-138518Budget
1131471.002022-08-138563Actual
2832027.002023-12-148526Actual
1431928.422022-10-1385411Actual
5465100.002022-02-138518Budget
26992192.002023-11-138564Actual
17687140.002023-02-138514Actual
30983117.782024-02-1385111Actual
10322200.002022-07-148514Budget
8285100.002022-05-168565Budget
1942755.022023-03-1585611Actual
256158.212023-09-1385612Actual
26367178.362023-10-138568Actual
691630.002022-04-158573Budget
401781.002022-01-138546Actual
855540.002022-05-168556Budget
14644168.002022-11-138514Actual
17924.002021-10-138573Actual
743331.002022-04-158556Actual
9482100.002022-06-138516Budget
21843155.002023-06-138515Actual
2787162.662023-11-1385113Actual
215060.002021-11-138528Budget
20876145.002023-05-168565Actual
3407106.002022-01-138513Actual
3328760.332024-04-1485311Actual
3397432.002024-05-158526Actual
70044.002021-10-138556Actual
35040157.002024-06-138565Actual
2399862.002023-08-138546Actual
2893219.912023-12-1485212Actual
3438332.672024-05-1585211Actual
28023203.002023-12-148563Actual
39159102.892024-09-1385112Actual
1353174.002021-11-138514Actual
2944790.002024-01-138516Actual
5325135.002022-02-138517Actual
1554100.002021-11-138565Budget
24676178.002023-09-138563Actual
514070.002022-02-138546Budget
29644306.002024-01-138517Actual
579234.002022-03-158573Actual
29084124.062023-12-1485613Actual
35388373.822024-06-138518Actual
1387667.002022-10-138536Actual
1529427.362022-11-1385311Actual
27898188.972023-11-1385213Actual
1413100.002021-11-138564Budget
1830811.402023-02-1385211Actual
2255013.532023-06-1385612Actual
13322100.002022-09-138518Budget
2505327.002023-09-138556Actual
32427180.202024-03-1485213Actual
214509.272023-05-1685511Actual
1074280.002022-07-148546Budget
2873141.192023-12-1485211Actual
195125.012023-03-1585212Actual
11255100.002022-08-138513Budget
30267334.002024-02-138513Actual
245522.892023-08-1385212Actual
626470.002022-03-158546Budget
154137.142022-11-1385112Actual
38866143.512024-09-138528Actual
1396170.002022-10-138566Actual
28583443.512023-12-148518Actual
1684188.002023-01-138516Actual
32108134.802024-03-1485111Actual
12302104.112022-08-138568Actual
14177134.422022-10-138568Actual
25952161.002023-10-138565Actual
31336127.572024-02-1385613Actual
2196225.002023-06-138526Actual
1733344.382023-01-1385411Actual
2397293.002023-08-138536Actual
16655197.002023-01-138514Actual
3595196.002022-01-138514Actual
7631100.002022-04-158567Budget
3520541.002024-06-138556Actual
32460113.532024-03-1485613Actual
33797194.002024-05-158564Actual
25298149.572023-09-138568Actual
850963.002022-05-168546Actual
840142.002021-10-138517Actual
1059896.002022-07-148516Actual
2958781.002024-01-138566Actual
2534118.002021-12-148564Actual
1079055.002022-07-148556Actual
36976132.832024-07-1485113Actual
35330236.002024-06-138567Actual
1304262.002022-09-138556Actual
134791562.202022-10-128575Actual
1252030.002022-09-138573Budget
3071371.002024-02-138566Actual
2993982.682024-01-1385411Actual
34297175.332024-05-158568Actual
31304124.062024-02-1385213Actual
2847100.002021-12-148536Budget
33112340.482024-04-148518Actual
2391790.002023-08-138516Actual
3668653.952024-07-1485211Actual
22854105.002023-07-148565Actual
39101117.782024-09-1385611Actual
4391141.992022-01-138528Actual
2611938.002023-10-138556Actual
23646145.002023-08-138563Actual
20664177.002023-05-168563Actual
6218100.002022-03-158536Budget
7571211.002022-04-158517Actual
1963200.002021-11-138517Budget
14115270.782022-10-138518Actual
2394414.002023-08-138526Actual
31754114.002024-03-148536Actual
32552167.002024-04-148563Actual
3172631.002024-03-148526Actual
14525236.002022-11-138513Actual
36063384.002024-07-148514Actual
2722285.002023-11-138546Actual
3065457.002024-02-138546Actual
18189108.662023-02-138528Actual
3118535.872024-02-1385212Actual
32823115.002024-04-148516Actual
2072140.002023-05-168573Actual
1765933.002023-02-138573Actual
10382108.002022-07-148564Actual
3327123.812021-12-148568Actual
18161231.392023-02-138518Actual
75990.002021-10-138566Budget
1586492.002022-12-148536Actual
17602190.002023-02-138563Actual
3788996.512024-08-1385411Actual
1789925.002023-02-138526Actual
1491200.002021-11-138515Budget
1797929.002023-02-138556Actual
612185.002022-03-158516Actual
25735170.002023-10-138563Actual
19600267.002023-04-158513Actual
33677164.002024-05-158563Actual
11176119.272022-07-148568Actual
34735113.532024-05-1585613Actual
5464276.842022-02-138518Actual
9579111.002022-06-138536Actual
1901575.002023-03-158566Actual
1975392.002023-04-158564Actual
36248120.002024-07-148516Actual
33174205.632024-04-148568Actual
2650937.992023-10-1385411Actual
15026236.002022-11-138517Actual
850870.002022-05-168546Budget
3918744.382024-09-1385212Actual
3635556.002024-07-148556Actual
775870.002022-04-158528Budget
1412123.002021-11-138564Actual
2039540.122023-04-1585411Actual
1698178.002023-01-138566Actual
16570169.002023-01-138563Actual
23859130.002023-08-138565Actual
452990.002022-02-138513Actual
3079200.002021-12-148517Budget
31606223.002024-03-148515Actual
22820138.002023-07-148515Actual
7898100.002022-05-168513Budget
29799208.662024-01-138568Actual
2500197.002023-09-138536Actual
27431343.512023-11-138518Actual
265368.212023-10-1385511Actual
2102100.002021-11-138518Budget
1583615.002022-12-148526Actual
3260994.002024-04-148573Actual
9483112.002022-06-138516Actual
2098992.002023-05-168536Actual
3220100.002021-12-148518Budget
39397-3569.902024-10-1285711Actual
275188.002021-12-148516Actual
4449125.332022-01-138568Actual
6217112.002022-03-158536Actual
1526710.332022-11-1385211Actual
18068214.002023-02-138517Actual
3582764.412024-06-1385113Actual
8462112.002022-05-168536Actual
28703148.632023-12-1485111Actual
29737384.422024-01-138518Actual
17159101.082023-01-138528Actual
36600175.332024-07-148568Actual
27338265.002023-11-138517Actual
953041.002022-06-138526Actual
144107.142022-10-1385112Actual
26873225.002023-11-138563Actual
12772101.002022-09-138565Actual
15751130.002022-12-148565Actual
18783105.002023-03-158515Actual
2291271.002023-07-148516Actual
21221316.242023-05-168518Actual
34498134.802024-05-1585611Actual
34355173.102024-05-1585111Actual
504440.002022-02-138526Actual
37749237.452024-08-138568Actual
4917100.002022-02-138565Budget
30863476.852024-02-138518Actual
3632972.002024-07-148546Actual
2142343.312023-05-1685411Actual
2724840.002023-11-138556Actual
367200.002021-10-138515Budget
3865560.002024-09-138556Actual
38490234.002024-09-138565Actual
509494.002022-02-138536Actual
1729100.002021-11-138536Budget
1429241.192022-10-1385311Actual
782085.932022-04-158568Actual
2728177.002023-11-138566Actual
55630.002021-10-138526Budget
33020322.002024-04-148517Actual
683970.002022-04-158563Budget
20749192.002023-05-168514Actual
6591213.212022-03-158518Actual
36190166.002024-07-148565Actual
3657100.002022-01-138564Budget
39386-105.002024-10-128576Actual
3783526.292024-08-1385211Actual
27493169.272023-11-138568Actual
5979200.002022-03-158515Budget
2508676.002023-09-138566Actual
31513339.002024-03-148514Actual
4264100.002022-01-138567Budget
509106.002021-10-138516Actual
1186680.002022-08-138546Budget
122682.002021-11-138563Actual
2148442.252023-05-1685611Actual
1890330.002023-03-158526Actual
2757949.702023-11-1385211Actual
30891166.242024-02-138528Actual
9980.002021-10-138563Budget
5093100.002022-02-138536Budget
3927997.742024-09-1385113Actual
29679218.002024-01-138567Actual
3786294.382024-08-1385311Actual
15147114.722022-11-138528Actual
3068047.002024-02-138556Actual
393831522.902024-10-128575Actual
1993129.002023-04-158526Actual
221270.002021-11-138568Budget
1969175.002023-04-158573Actual
14020158.002022-10-138517Actual
11581163.002022-08-138515Actual
7243109.002022-04-158516Actual
412590.002022-01-138566Budget
1224178.362022-08-138528Actual
10137100.002022-07-148513Budget
861489.002022-05-168566Actual
22225235.932023-06-138518Actual
2337736.932023-07-1485311Actual
6512100.002022-03-158567Budget
3219085.872024-03-1485411Actual
2305276.002023-07-148566Actual
2437928.422023-08-1385311Actual
1005870.002022-06-138568Budget
2546520.972023-09-1385511Actual
21163142.002023-05-168567Actual
33526108.272024-04-1485113Actual
2276297.002023-07-148564Actual
35450205.632024-06-138568Actual
18606162.002023-03-158563Actual
34827179.002024-06-138563Actual
22132178.002023-06-138517Actual
32730234.002024-04-148515Actual
25700234.002023-10-138513Actual
8755100.002022-05-168567Budget
25236295.032023-09-138518Actual
35508116.722024-06-1385111Actual
3750557.002024-08-138556Actual
38154113.532024-08-1385213Actual
5326200.002022-02-138517Budget
3685777.362024-07-1485112Actual
16748149.002023-01-138515Actual
130420.002021-11-138573Budget
3225082.682024-03-1485611Actual
11643100.002022-08-138565Budget
32963103.002024-04-148566Actual
3331458.212024-04-1485411Actual
21249157.142023-05-168528Actual
2370334.002023-08-138573Actual
23230122.302023-07-148528Actual
23766134.002023-08-138564Actual
10519117.002022-07-148565Actual
27752109.272023-11-1385112Actual
37035125.822024-07-1485613Actual
900100.002021-10-138567Budget
1191350.002022-08-138556Budget
518751.002022-02-138556Actual
466734.002022-02-138573Actual
2034119.912023-04-1585211Actual
275090.002021-12-148516Budget
37003146.872024-07-1485213Actual
1795345.002023-02-138546Actual
631240.002022-03-158556Budget
1730120.002021-11-138536Actual
34264225.332024-05-158528Actual
2096124.002023-05-168526Actual
32050202.602024-03-148568Actual
326860.002021-12-148528Budget
1496964.002022-11-138566Actual
1384822.002022-10-138526Actual
29389185.002024-01-138565Actual
458960.002022-02-138563Budget
1252138.002022-09-138573Actual
1304150.002022-09-138556Budget
13476-537.002022-10-128574Actual
3803518.842024-08-1385212Actual
1990476.002023-04-158516Actual
1594962.002022-12-148566Actual
894170.002022-05-168568Budget
1435242.252022-10-1385611Actual
499792.002022-02-138516Actual
2346453.952023-07-1485611Actual
3000104.002021-12-148566Actual
1352200.002021-11-138514Budget
861580.002022-05-168566Budget
5901107.002022-03-158564Actual
8694144.002022-05-168517Actual
11820100.002022-08-138536Budget
7024100.002022-04-158564Budget
3441082.682024-05-1585311Actual
26211256.002023-10-138517Actual
28200211.002023-12-148515Actual
3594200.002022-01-138514Budget
637164.002022-03-158566Actual
20629298.002023-05-168513Actual
32765226.002024-04-148565Actual
39392690.102024-10-128578Actual
134823310.502022-10-128576Actual
35416173.812024-06-138528Actual
973080.002022-06-138566Budget
11115114.722022-07-148528Actual
38838376.852024-09-138518Actual
1139230.002022-08-138573Budget
2988532.672024-01-1385211Actual
29261308.002024-01-138514Actual
34703138.102024-05-1585213Actual
174795.012023-01-1385212Actual
4776142.002022-02-138564Actual
21666185.002023-06-138563Actual
4855200.002022-02-138515Budget
11503100.002022-08-138564Budget
18222167.752023-02-138568Actual
2603917.002023-10-138526Actual
2036817.782023-04-1585311Actual
2497316.002023-09-138526Actual
182340.002021-11-138556Budget
19719154.002023-04-158514Actual
16041184.002022-12-148567Actual
354630.002022-01-138573Budget
5385100.002022-02-138567Budget
31393322.002024-03-148513Actual
34178178.002024-05-158567Actual
13432154.112022-09-138568Actual
31641212.002024-03-148565Actual
3127769.672024-02-1385113Actual
28235204.002023-12-148565Actual
2031369.912023-04-1585111Actual
1177055.002022-08-138526Actual
32517275.002024-04-148513Actual
1828055.022023-02-1385111Actual
10383100.002022-07-148564Budget
9346131.002022-06-138515Actual
1078950.002022-07-148556Budget
5900100.002022-03-158564Budget
5841200.002022-03-158514Budget
3015155.642024-01-1385113Actual
8365122.002022-05-168516Actual
15503326.002022-12-148513Actual
29857147.572024-01-1385111Actual
23144206.002023-07-148567Actual
168139.002021-11-138526Actual
3221243.512021-12-148518Actual
28348130.002023-12-148536Actual
1559548.002022-12-148573Actual
29141317.002024-01-138513Actual
4342100.002022-01-138518Budget
1936731.612023-03-1585411Actual
3857548.002024-09-138526Actual
1238099.002022-09-138513Actual
174525.012023-01-1385112Actual
3334891.192024-04-1485611Actual
33855202.002024-05-158515Actual
134881248.802022-10-128578Actual
122780.002021-11-138563Budget
12113100.002022-08-138567Budget
579330.002022-03-158573Budget
1074394.002022-07-148546Actual
1580981.002022-12-148516Actual
2443310.332023-08-1385511Actual
38455202.002024-09-138515Actual
1739464.592023-01-1385611Actual
1299589.002022-09-138546Actual
37305240.002024-08-138515Actual
2405654.002023-08-138566Actual
5386109.002022-02-138567Actual
980100.002021-10-138518Budget
557380.002022-02-138568Budget
2837471.002023-12-148546Actual
3230898.632024-03-1485112Actual
23731179.002023-08-138514Actual
2808073.002023-12-148573Actual
16006205.002022-12-148517Actual
3794998.632024-08-1385611Actual
392040.002022-01-138526Budget
1632811.402022-12-1485511Actual
894284.422022-05-168568Actual
279923.002021-12-148526Actual
33642275.002024-05-158513Actual
3736133.002022-01-138515Actual
26958298.002023-11-138514Actual
5512128.362022-02-138528Actual
4715192.002022-02-138514Actual
2535100.002021-12-148564Budget
39402-2414.802024-10-1285712Actual
300190.002021-12-148566Budget
3638883.002024-07-148566Actual
10323174.002022-07-148514Actual
8882108.662022-05-168528Actual
11582200.002022-08-138515Budget
20222141.992023-04-158528Actual
24147150.002023-08-138567Actual
205147.142023-04-1585112Actual
9869111.002022-06-138567Actual
4918132.002022-02-138565Actual
19227125.332023-03-158568Actual
38277168.002024-09-138563Actual
25822216.002023-10-138514Actual
6638108.662022-03-158528Actual
28525198.002023-12-148567Actual
13545200.002022-10-138563Actual
34143309.002024-05-158517Actual
13182200.002022-09-138517Budget
3553664.592024-06-1385211Actual
19193152.602023-03-158528Actual
205413.952023-04-1585212Actual
33889217.002024-05-158565Actual
2601250.002023-10-138516Actual
8756135.002022-05-168567Actual
39040101.822024-09-1385411Actual
3003195.442024-01-1385112Actual
1392841.002022-10-138556Actual
3688519.912024-07-1485212Actual
30387314.002024-02-138514Actual
31930249.002024-03-148567Actual
28904100.762023-12-1485112Actual
7163100.002022-04-158565Budget
514152.002022-02-138546Actual
2535669.912023-09-1385111Actual
30093139.062024-01-1385612Actual
1139317.002022-08-138573Actual
33468136.932024-04-1485612Actual
499690.002022-02-138516Budget
2778022.042023-11-1385212Actual
22253119.272023-06-138528Actual
294247.002021-12-148556Actual
34618158.212024-05-1585612Actual
1491051.002022-11-138546Actual
1117580.002022-07-148568Budget
1177140.002022-08-138526Budget
30925249.572024-02-138568Actual
452890.002022-02-138513Budget
3290477.002024-04-148546Actual
1662779.002023-01-138573Actual
428100.002021-10-138565Budget
39221168.852024-09-1385612Actual
2151120.782021-11-138528Actual
2955445.002024-01-138556Actual
38397188.002024-09-138564Actual
1692257.002023-01-138546Actual
15181132.902022-11-138568Actual
1337070.002022-09-138528Budget
3488475.002024-06-138573Actual
3742531.002024-08-138526Actual
393891569.902024-10-128577Actual
340690.002022-01-138513Budget
225173.952023-06-1385112Actual
235180.002021-12-148563Budget
571466.002022-03-158563Actual
4714200.002022-02-138514Budget
14559190.002022-11-138563Actual
12192196.542022-08-138518Actual
2332250.762023-07-1485111Actual
36566173.812024-07-148528Actual
33140167.752024-04-148528Actual
34947232.002024-06-138564Actual
1694836.002023-01-138556Actual
387290.002022-01-138516Budget
2672100.002021-12-148565Budget
775993.512022-04-158528Actual
1727920.972023-01-1385211Actual
4203200.002022-01-138517Budget
29296178.002024-01-138564Actual
3573644.382024-06-1385212Actual
16535287.002023-01-138513Actual
2023121.002021-11-138567Actual
1224070.002022-08-138528Budget
6449211.002022-03-158517Actual
17820.002021-10-138573Budget
31896297.002024-03-148517Actual
551380.002022-02-138528Budget
30573100.002024-02-138516Actual
2494660.002023-09-138516Actual
33054222.002024-04-148567Actual
606104.002021-10-138536Actual
3901359.272024-09-1385311Actual
3561714.592024-06-1385511Actual
2479583.002023-09-138564Actual
803726.002022-05-168573Actual
4124110.002022-01-138566Actual
3402875.002024-05-158546Actual
144373.952022-10-1385212Actual
1995988.002023-04-158536Actual
1390256.002022-10-138546Actual
9580100.002022-06-138536Budget
21751157.002023-06-138514Actual
2042223.102023-04-1585511Actual
32016205.632024-03-148528Actual
1998555.002023-04-158546Actual
3443776.292024-05-1585411Actual
25857149.002023-10-138564Actual
3035975.002024-02-138573Actual
1866337.002023-03-158573Actual
168030.002021-11-138526Budget
36918120.972024-07-1485612Actual
10057131.392022-06-138568Actual
7340111.002022-04-158536Actual
15119307.152022-11-138518Actual
1111470.002022-07-148528Budget
1191436.002022-08-138556Actual
2476200.002021-12-148514Budget
3739893.002024-08-138516Actual
346960.002022-01-138563Budget
22727169.002023-07-148514Actual
3101132.672024-02-1385211Actual
1169113.002021-11-138513Actual
38242300.002024-09-138513Actual
3455687.992024-05-1585112Actual
10695112.002022-07-148536Actual
35708108.212024-06-1385112Actual
37629242.002024-08-138567Actual
20255178.362023-04-158568Actual
1636234.802022-12-1485611Actual
23109180.002023-07-148517Actual
19811131.002023-04-158515Actual
1461635.002022-11-138573Actual
25673-4182.202023-10-1285711Actual
21632249.002023-06-138513Actual
2107177.002023-05-168566Actual
3293040.002024-04-148556Actual
2878577.362023-12-1485411Actual
8286112.002022-05-168565Actual
31988382.912024-03-148518Actual
1019771.002022-07-148563Actual
30422248.002024-02-138564Actual
888370.002022-05-168528Budget
3405449.002024-05-158556Actual
16099273.812022-12-148518Actual
10696100.002022-07-148536Budget
3676734.802024-07-1485511Actual
22607281.002023-07-148513Actual
38745317.002024-09-138517Actual
8461100.002022-05-168536Budget
37247253.002024-08-138564Actual
3735200.002022-01-138515Budget
19634176.002023-04-158563Actual
20101206.002023-04-158517Actual
10987100.002022-07-148567Budget
2157511.402023-05-1685612Actual
29765170.782024-01-138528Actual
11644151.002022-08-138565Actual
2237228.422023-06-1385211Actual
749380.002022-04-158566Budget
855658.002022-05-168556Actual
163388.002021-11-138516Actual
1019660.002022-07-148563Budget
2538410.332023-09-1385211Actual
17038189.002023-01-138517Actual
2473334.002023-09-138573Actual
8224147.002022-05-168515Actual
1197374.002022-08-138566Actual
1485629.002022-11-138526Actual
35769180.552024-06-1385612Actual
4777100.002022-02-138564Budget
17567317.002023-02-138513Actual
1730628.422023-01-1385311Actual
24641298.002023-09-138513Actual
738674.002022-04-158546Actual
1523964.592022-11-1385111Actual
289480.002021-12-148546Budget
2609345.002023-10-138546Actual
1893184.002023-03-158536Actual
35295285.002024-06-138517Actual
3005920.972024-01-1385212Actual
27813168.852023-11-1385612Actual
39306183.712024-09-1385213Actual
3800769.912024-08-1385112Actual
3141110.002021-12-148567Actual
3103894.382024-02-1385311Actual
32637395.002024-04-148514Actual
981219.272021-10-138518Actual
13371117.752022-09-138528Actual
2714183.002023-11-138516Actual
17721109.002023-02-138564Actual
27931194.242023-11-1385613Actual
1423753.952022-10-1385111Actual
2502753.002023-09-138546Actual
2101564.002023-05-168546Actual
33947106.002024-05-158516Actual
1446811.402022-10-1385612Actual
242820.002021-12-148573Budget
33762301.002024-05-158514Actual
130517.002021-11-138573Actual
2543827.362023-09-1385411Actual
3898659.272024-09-1385211Actual
16161187.452022-12-148568Actual
2432448.632023-08-1385111Actual
3343419.912024-04-1485212Actual
33585190.732024-04-1485613Actual
13243141.002022-09-138567Actual
1689684.002023-01-138536Actual
1725157.142023-01-1385111Actual
2199097.002023-06-138536Actual
7632153.002022-04-158567Actual
26306432.912023-10-138518Actual
3671370.972024-07-1485311Actual
3517964.002024-06-138546Actual
17193146.542023-01-138568Actual
27551143.312023-11-1385111Actual
27083157.002023-11-138565Actual
294140.002021-12-148556Budget
406340.002022-01-138556Budget
33553118.802024-04-1485213Actual
3791613.532024-08-1385511Actual
256622133.302023-10-128576Actual
22286126.842023-06-138568Actual
3603555.002024-07-148573Actual
8085205.002022-05-168514Actual
565390.002022-03-158513Budget
2045639.062023-04-1585611Actual
37687363.212024-08-138518Actual
10462200.002022-07-148515Budget
34912361.002024-06-138514Actual
12771100.002022-09-138565Budget
24205248.062023-08-138518Actual
29176173.002024-01-138563Actual
37340198.002024-08-138565Actual
962670.002022-06-138546Budget
743440.002022-04-158556Budget
2239936.932023-06-1385311Actual
23611264.002023-08-138513Actual
3213665.652024-03-1485211Actual
2024100.002021-11-138567Budget
1589052.002022-12-148546Actual
15658112.002022-12-148564Actual
3142100.002021-12-148567Budget
8693200.002022-05-168517Budget
227174.002021-10-138514Actual
24853114.002023-09-138515Actual
20136128.002023-04-158567Actual
164208.212022-12-1485112Actual
38362360.002024-09-138514Actual
7710181.392022-04-158518Actual
2293917.002023-07-148526Actual
967340.002022-06-138556Budget
1426511.402022-10-1385211Actual
12631100.002022-09-138564Budget
2245967.782023-06-1385611Actual
255835.012023-09-1385212Actual
504540.002022-02-138526Budget
3862962.002024-09-138546Actual
458859.002022-02-138563Actual
183899.272023-02-1385511Actual
50890.002021-10-138516Budget
354732.002022-01-138573Actual
12052150.002022-08-138517Actual
3285027.002024-04-148526Actual
1299480.002022-09-138546Budget
899114.002021-10-138567Actual
36538442.002024-07-148518Actual
626591.002022-03-158546Actual
38100.002021-10-138513Budget
1751013.532023-01-1385612Actual
10928158.002022-07-148517Actual
24266187.452023-08-138568Actual
9809200.002022-06-138517Budget
3969100.002022-01-138536Budget
2947430.002024-01-138526Actual
3458434.802024-05-1585212Actual
2840055.002023-12-148556Actual
65367.002021-10-138546Actual
2672160.902023-10-1385113Actual
2004462.002023-04-158566Actual
1895743.002023-03-158546Actual
22642161.002023-07-148563Actual
38900190.482024-09-138568Actual
36097227.002024-07-148564Actual
2172334.002023-06-138573Actual
637090.002022-03-158566Budget
6042131.002022-03-158565Actual
2193561.002023-06-138516Actual
23824143.002023-08-138515Actual
256531012.202023-10-128573Actual
31219150.762024-02-1385612Actual
3180648.002024-03-148556Actual
13632133.002022-10-138514Actual
6450200.002022-03-158517Budget
1669099.002023-01-138564Actual
2549853.952023-09-1385611Actual
8364100.002022-05-168516Budget
162479.272022-12-1485211Actual
3523881.002024-06-138566Actual
2269969.002023-07-148573Actual
953140.002022-06-138526Budget
5980164.002022-03-158515Actual
256681156.002023-10-128578Actual
24233135.932023-08-138528Actual
195439.272023-03-1585612Actual
30770287.002024-02-138517Actual
9345100.002022-06-138515Budget
242928.002021-12-148573Actual
4263133.002022-01-138567Actual
28293109.002023-12-148516Actual
3998.002021-10-138513Actual
738770.002022-04-158546Budget
35153105.002024-06-138536Actual
3512536.002024-06-138526Actual
1244260.002022-09-138563Budget
2446767.782023-08-1385611Actual
9870100.002022-06-138567Budget
1084892.002022-07-148566Actual
235228.212023-07-1485112Actual
2139645.442023-05-1685311Actual
37092349.002024-08-138513Actual
245849.272023-08-1385612Actual
24888118.002023-09-138565Actual
37715243.512024-08-138528Actual
6965176.002022-04-158514Actual
518840.002022-02-138556Budget
7711100.002022-04-158518Budget
15538158.002022-12-148563Actual
1801167.002023-02-138566Actual
2642782.682023-10-1385111Actual
3833451.002024-09-138573Actual
27373212.002023-11-138567Actual
7104100.002022-04-158515Budget
2657043.312023-10-1385611Actual
10927200.002022-07-148517Budget
2666312.462023-10-1385612Actual
1027529.002022-07-148573Actual
326991.992021-12-148528Actual
841344.002022-05-168526Actual
2766034.802023-11-1385511Actual
15061182.002022-11-138567Actual
18725109.002023-03-158564Actual
1285090.002022-09-138516Budget
36480232.002024-07-148567Actual

Generated 2024-11-13 02:20:50.149 UTC