[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 960  >   

757 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17038189.002023-01-148517Actual
504540.002022-02-148526Budget
12772101.002022-09-148565Actual
38069180.552024-08-1485612Actual
1621965.652022-12-1585111Actual
2716837.002023-11-148526Actual
15538158.002022-12-158563Actual
24676178.002023-09-148563Actual
3230898.632024-03-1585112Actual
775993.512022-04-168528Actual
14055190.002022-10-148567Actual
3668653.952024-07-1585211Actual
1197280.002022-08-148566Budget
3998.002021-10-148513Actual
663980.002022-03-168528Budget
27813168.852023-11-1485612Actual
25952161.002023-10-148565Actual
3656126.002022-01-148564Actual
2666312.462023-10-1485612Actual
1942755.022023-03-1685611Actual
346960.002022-01-148563Budget
346863.002022-01-148563Actual
27373212.002023-11-148567Actual
1729100.002021-11-148536Budget
2671160.002021-12-158565Actual
16783147.002023-01-148565Actual
2650937.992023-10-1485411Actual
3594200.002022-01-148514Budget
637164.002022-03-168566Actual
20664177.002023-05-178563Actual
33468136.932024-04-1585612Actual
15181132.902022-11-148568Actual
1632811.402022-12-1585511Actual
25673-4182.202023-10-1385711Actual
27493169.272023-11-148568Actual
3873103.002022-01-148516Actual
4855200.002022-02-148515Budget
1064640.002022-07-158526Budget
743440.002022-04-168556Budget
1027529.002022-07-158573Actual
3101132.672024-02-1485211Actual
10519117.002022-07-158565Actual
14020158.002022-10-148517Actual
32765226.002024-04-158565Actual
8693200.002022-05-178517Budget
30983117.782024-02-1485111Actual
3035975.002024-02-148573Actual
2508676.002023-09-148566Actual
30387314.002024-02-148514Actual
571560.002022-03-168563Budget
31304124.062024-02-1485213Actual
30515193.002024-02-148565Actual
2172334.002023-06-148573Actual
565390.002022-03-168513Budget
13432154.112022-09-148568Actual
11255100.002022-08-148513Budget
3676734.802024-07-1585511Actual
3071371.002024-02-148566Actual
18725109.002023-03-168564Actual
28023203.002023-12-158563Actual
20876145.002023-05-178565Actual
5326200.002022-02-148517Budget
669980.002022-03-168568Budget
3553664.592024-06-1485211Actual
12193100.002022-08-148518Budget
1636234.802022-12-1585611Actual
5901107.002022-03-168564Actual
22225235.932023-06-148518Actual
2397293.002023-08-148536Actual
19165349.572023-03-168518Actual
2724840.002023-11-148556Actual
11644151.002022-08-148565Actual
1692257.002023-01-148546Actual
3753895.002024-08-148566Actual
1168100.002021-11-148513Budget
1360472.002022-10-148573Actual
65367.002021-10-148546Actual
22167180.002023-06-148567Actual
9346131.002022-06-148515Actual
33762301.002024-05-168514Actual
2399862.002023-08-148546Actual
1177055.002022-08-148526Actual
1376194.002022-10-148565Actual
28142194.002023-12-158564Actual
393801457.802024-10-138574Actual
8144100.002022-05-178564Budget
31428172.002024-03-158563Actual
27459254.122023-11-148528Actual
7711100.002022-04-168518Budget
557380.002022-02-148568Budget
36600175.332024-07-158568Actual
16127125.332022-12-158528Actual
75990.002021-10-148566Budget
23859130.002023-08-148565Actual
1866337.002023-03-168573Actual
163388.002021-11-148516Actual
34947232.002024-06-148564Actual
3178064.002024-03-158546Actual
466630.002022-02-148573Budget
6964200.002022-04-168514Budget
31336127.572024-02-1485613Actual
2199097.002023-06-148536Actual
7898100.002022-05-178513Budget
18783105.002023-03-168515Actual
3015155.642024-01-1485113Actual
17567317.002023-02-148513Actual
8085205.002022-05-178514Actual
32427180.202024-03-1585213Actual
3674066.722024-07-1585411Actual
2543827.362023-09-1485411Actual
10520100.002022-07-158565Budget
452890.002022-02-148513Budget
2443310.332023-08-1485511Actual
3582764.412024-06-1485113Actual
2305276.002023-07-158566Actual
37003146.872024-07-1585213Actual
39407-1957.702024-10-1385713Actual
2290100.002021-12-158513Budget
163290.002021-11-148516Budget
1928565.652023-03-1685111Actual
1526710.332022-11-1485211Actual
8834100.002022-05-178518Budget
1337070.002022-09-148528Budget
35153105.002024-06-148536Actual
1382187.002022-10-148516Actual
2473334.002023-09-148573Actual
28108395.002023-12-158514Actual
3172631.002024-03-158526Actual
5465100.002022-02-148518Budget
24266187.452023-08-148568Actual
19600267.002023-04-168513Actual
332870.002021-12-158568Budget
2291271.002023-07-158516Actual
2096124.002023-05-178526Actual
26838276.002023-11-148513Actual
3328760.332024-04-1585311Actual
1029107.142021-10-148528Actual
30178145.112024-01-1485213Actual
226200.002021-10-148514Budget
4918132.002022-02-148565Actual
1554100.002021-11-148565Budget
23109180.002023-07-158517Actual
6450200.002022-03-168517Budget
1074394.002022-07-158546Actual
340690.002022-01-148513Budget
2036817.782023-04-1685311Actual
294140.002021-12-158556Budget
1698178.002023-01-148566Actual
9869111.002022-06-148567Actual
37807110.342024-08-1485111Actual
2808073.002023-12-158573Actual
27083157.002023-11-148565Actual
37340198.002024-08-148565Actual
6590100.002022-03-168518Budget
28611181.392023-12-158528Actual
21751157.002023-06-148514Actual
275188.002021-12-158516Actual
1111470.002022-07-158528Budget
2234465.652023-06-1485111Actual
3898659.272024-09-1485211Actual
2606780.002023-10-148536Actual
13181139.002022-09-148517Actual
29354234.002024-01-148515Actual
631140.002022-03-168556Actual
3901359.272024-09-1485311Actual
2881217.782023-12-1585511Actual
2004462.002023-04-168566Actual
1429241.192022-10-1485311Actual
3794998.632024-08-1485611Actual
25665956.602023-10-138577Actual
12947100.002022-09-148536Budget
1895743.002023-03-168546Actual
29176173.002024-01-148563Actual
31513339.002024-03-158514Actual
789991.002022-05-178513Actual
2476200.002021-12-158514Budget
8285100.002022-05-178565Budget
177680.002021-11-148546Budget
29051185.472023-12-1585213Actual
33174205.632024-04-158568Actual
31606223.002024-03-158515Actual
3520541.002024-06-148556Actual
1139230.002022-08-148573Budget
22607281.002023-07-158513Actual
245257.142023-08-1485112Actual
1485629.002022-11-148526Actual
15716116.002022-12-158515Actual
35416173.812024-06-148528Actual
235059.002021-12-158563Actual
2435220.972023-08-1485211Actual
8286112.002022-05-178565Actual
2301953.002023-07-158556Actual
5385100.002022-02-148567Budget
27196120.002023-11-148536Actual
2101564.002023-05-178546Actual
1431928.422022-10-1485411Actual
11820100.002022-08-148536Budget
35769180.552024-06-1485612Actual
33054222.002024-04-158567Actual
1964152.002021-11-148517Actual
1995988.002023-04-168536Actual
1833530.552023-02-1485311Actual
30863476.852024-02-148518Actual
1285186.002022-09-148516Actual
32342134.802024-03-1585612Actual
9580100.002022-06-148536Budget
3327123.812021-12-158568Actual
13545200.002022-10-148563Actual
16099273.812022-12-158518Actual
1230180.002022-08-148568Budget
15119307.152022-11-148518Actual
1662779.002023-01-148573Actual
34912361.002024-06-148514Actual
31548192.002024-03-158564Actual
1191350.002022-08-148556Budget
9021101.002022-06-148513Actual
36566173.812024-07-158528Actual
32730234.002024-04-158515Actual
2535100.002021-12-158564Budget
2245967.782023-06-1485611Actual
28703148.632023-12-1585111Actual
36097227.002024-07-158564Actual
23202228.362023-07-158518Actual
39221168.852024-09-1485612Actual
5840223.002022-03-168514Actual
7571211.002022-04-168517Actual
22642161.002023-07-158563Actual
3405449.002024-05-168556Actual
164208.212022-12-1585112Actual
2603917.002023-10-148526Actual
2139645.442023-05-1785311Actual
28645172.302023-12-158568Actual
2722285.002023-11-148546Actual
1936731.612023-03-1685411Actual
2609345.002023-10-148546Actual
102860.002021-10-148528Budget
22727169.002023-07-158514Actual
13244100.002022-09-148567Budget
7164126.002022-04-168565Actual
35450205.632024-06-148568Actual
850870.002022-05-178546Budget
2993982.682024-01-1485411Actual
2546520.972023-09-1485511Actual
36155250.002024-07-158515Actual
17924.002021-10-148573Actual
2873141.192023-12-1585211Actual
16748149.002023-01-148515Actual
27050224.002023-11-148515Actual
2394414.002023-08-148526Actual
22820138.002023-07-158515Actual
21843155.002023-06-148515Actual
294247.002021-12-158556Actual
12630145.002022-09-148564Actual
32637395.002024-04-158514Actual
194853.952023-03-1685112Actual
10382108.002022-07-158564Actual
20842142.002023-05-178515Actual
12192196.542022-08-148518Actual
499690.002022-02-148516Budget
17779108.002023-02-148515Actual
1384822.002022-10-148526Actual
122682.002021-11-148563Actual
33677164.002024-05-168563Actual
34264225.332024-05-168528Actual
894170.002022-05-178568Budget
12948103.002022-09-148536Actual
11819110.002022-08-148536Actual
5386109.002022-02-148567Actual
915930.002022-06-148573Budget
1352200.002021-11-148514Budget
14177134.422022-10-148568Actual
6778100.002022-04-168513Budget
39159102.892024-09-1485112Actual
12709172.002022-09-148515Actual
55630.002021-10-148526Budget
3865560.002024-09-148556Actual
3142100.002021-12-158567Budget
1191436.002022-08-148556Actual
392040.002022-01-148526Budget
245522.892023-08-1485212Actual
256561311.102023-10-138574Actual
894284.422022-05-178568Actual
4449125.332022-01-148568Actual
1733344.382023-01-1485411Actual
12710200.002022-09-148515Budget
31393322.002024-03-158513Actual
2778022.042023-11-1485212Actual
1842339.062023-02-1485611Actual
579330.002022-03-168573Budget
2902497.742023-12-1585113Actual
29644306.002024-01-148517Actual
3446427.362024-05-1685511Actual
1289940.002022-09-148526Budget
326991.992021-12-158528Actual
2134149.702023-05-1785111Actual
28583443.512023-12-158518Actual
34618158.212024-05-1685612Actual
393891569.902024-10-138577Actual
1529427.362022-11-1485311Actual
10987100.002022-07-158567Budget
1289834.002022-09-148526Actual
509494.002022-02-148536Actual
8224147.002022-05-178515Actual
2034119.912023-04-1685211Actual
1079055.002022-07-158556Actual
3220100.002021-12-158518Budget
36303116.002024-07-158536Actual
3735200.002022-01-148515Budget
23144206.002023-07-158567Actual
31099101.822024-02-1485611Actual
162479.272022-12-1585211Actual
2207571.002023-06-148566Actual
164788.212022-12-1585612Actual
1172398.002022-08-148516Actual
29502122.002024-01-148536Actual
2672160.902023-10-1485113Actual
20629298.002023-05-178513Actual
32460113.532024-03-1585613Actual
14143110.172022-10-148528Actual
579234.002022-03-168573Actual
2714183.002023-11-148516Actual
221270.002021-11-148568Budget
3742531.002024-08-148526Actual
1589052.002022-12-158546Actual
2291111.002021-12-158513Actual
6218100.002022-03-168536Budget
279830.002021-12-158526Budget
1553105.002021-11-148565Actual
3103894.382024-02-1485311Actual
25735170.002023-10-148563Actual
37092349.002024-08-148513Actual
2296783.002023-07-158536Actual
24233135.932023-08-148528Actual
30480211.002024-02-148515Actual
36918120.972024-07-1585612Actual
34498134.802024-05-1685611Actual
39306183.712024-09-1485213Actual
35887129.322024-06-1485613Actual
3635556.002024-07-158556Actual
1304262.002022-09-148556Actual
168139.002021-11-148526Actual
7242100.002022-04-168516Budget
4263133.002022-01-148567Actual
130517.002021-11-148573Actual
27338265.002023-11-148517Actual
2142343.312023-05-1785411Actual
2239936.932023-06-1485311Actual
205413.952023-04-1685212Actual
33526108.272024-04-1585113Actual
683882.002022-04-168563Actual
30770287.002024-02-148517Actual
6779124.002022-04-168513Actual
12113100.002022-08-148567Budget
999670.002022-06-148528Budget
9020100.002022-06-148513Budget
1725157.142023-01-1485111Actual
23824143.002023-08-148515Actual
1084892.002022-07-158566Actual
1751013.532023-01-1485612Actual
2355410.332023-07-1585612Actual
2391790.002023-08-148516Actual
855540.002022-05-178556Budget
188590.002021-11-148566Budget
3458434.802024-05-1685212Actual
514152.002022-02-148546Actual
39402-2414.802024-10-1385712Actual
466734.002022-02-148573Actual
1310280.002022-09-148566Budget
183899.272023-02-1485511Actual
1801167.002023-02-148566Actual
279923.002021-12-158526Actual
899114.002021-10-148567Actual
12568184.002022-09-148514Actual
2601250.002023-10-148516Actual
17131251.092023-01-148518Actual
9579111.002022-06-148536Actual
962761.002022-06-148546Actual
11115114.722022-07-158528Actual
12052150.002022-08-148517Actual
1238099.002022-09-148513Actual
11581163.002022-08-148515Actual
2178582.002023-06-148564Actual
32823115.002024-04-158516Actual
31896297.002024-03-158517Actual
2346453.952023-07-1585611Actual
26873225.002023-11-148563Actual
2693077.002023-11-148573Actual
3221728.422024-03-1585511Actual
14736155.002022-11-148515Actual
9882.002021-10-148563Actual
29084124.062023-12-1585613Actual
3407106.002022-01-148513Actual
8835185.932022-05-178518Actual
1797929.002023-02-148556Actual
3326056.082024-04-1585211Actual
227174.002021-10-148514Actual
32963103.002024-04-158566Actual
10322200.002022-07-158514Budget
1013697.002022-07-158513Actual
729040.002022-04-168526Budget
2843389.002023-12-158566Actual
775870.002022-04-168528Budget
1074280.002022-07-158546Budget
3750557.002024-08-148556Actual
3803518.842024-08-1485212Actual
2958781.002024-01-148566Actual
1252138.002022-09-148573Actual
3736133.002022-01-148515Actual
13476-537.002022-10-138574Actual
393771255.502024-10-138573Actual
18606162.002023-03-168563Actual
3862962.002024-09-148546Actual
21221316.242023-05-178518Actual
3441082.682024-05-1685311Actual
3833451.002024-09-148573Actual
23611264.002023-08-148513Actual
738674.002022-04-168546Actual
12302104.112022-08-148568Actual
11067100.002022-07-158518Budget
616843.002022-03-168526Actual
2538410.332023-09-1485211Actual
22286126.842023-06-148568Actual
9206202.002022-06-148514Actual
1730628.422023-01-1485311Actual
36063384.002024-07-158514Actual
2947430.002024-01-148526Actual
2479583.002023-09-148564Actual
2072140.002023-05-178573Actual
65280.002021-10-148546Budget
2276297.002023-07-158564Actual
10323174.002022-07-158514Actual
17820.002021-10-148573Budget
10696100.002022-07-158536Budget
154137.142022-11-1485112Actual
5980164.002022-03-168515Actual
22854105.002023-07-158565Actual
29296178.002024-01-148564Actual
1027430.002022-07-158573Budget
326860.002021-12-158528Budget
27551143.312023-11-1485111Actual
3657100.002022-01-148564Budget
5900100.002022-03-168564Budget
29679218.002024-01-148567Actual
17073135.002023-01-148567Actual
1139317.002022-08-148573Actual
36658162.462024-07-1585111Actual
1078950.002022-07-158556Budget
28200211.002023-12-158515Actual
1186770.002022-08-148546Actual
13510273.002022-10-148513Actual
900100.002021-10-148567Budget
31930249.002024-03-158567Actual
35388373.822024-06-148518Actual
1739464.592023-01-1485611Actual
749268.002022-04-168566Actual
1244260.002022-09-148563Budget
7710181.392022-04-168518Actual
25700234.002023-10-148513Actual
1939423.102023-03-1685511Actual
2757949.702023-11-1485211Actual
1177140.002022-08-148526Budget
2148442.252023-05-1785611Actual
9809200.002022-06-148517Budget
4342100.002022-01-148518Budget
37247253.002024-08-148564Actual
1591646.002022-12-158556Actual
289480.002021-12-158546Budget
2766034.802023-11-1485511Actual
33585190.732024-04-1585613Actual
2500197.002023-09-148536Actual
30210124.062024-01-1485613Actual
37127233.002024-08-148563Actual
31219150.762024-02-1485612Actual
20101206.002023-04-168517Actual
28348130.002023-12-158536Actual
1064737.002022-07-158526Actual
16535287.002023-01-148513Actual
2549853.952023-09-1485611Actual
2151120.782021-11-148528Actual
367200.002021-10-148515Budget
7340111.002022-04-168536Actual
2370334.002023-08-148573Actual
1059896.002022-07-158516Actual
3216375.232024-03-1585311Actual
33642275.002024-05-168513Actual
2340442.252023-07-1585411Actual
75886.002021-10-148566Actual
25822216.002023-10-148514Actual
1830811.402023-02-1485211Actual
18818147.002023-03-168565Actual
1736011.402023-01-1485511Actual
134881248.802022-10-138578Actual
4203200.002022-01-148517Budget
2840055.002023-12-158556Actual
2093465.002023-05-178516Actual
626591.002022-03-168546Actual
524690.002022-02-148566Budget
1488488.002022-11-148536Actual
1392841.002022-10-148556Actual
15147114.722022-11-148528Actual
2613200.002021-12-158515Budget
1492190.002021-11-148515Actual
1087101.082021-10-148568Actual
9482100.002022-06-148516Budget
1535561.402022-11-1485611Actual
3638883.002024-07-158566Actual
427112.002021-10-148565Actual
2098992.002023-05-178536Actual
908169.002022-06-148563Actual
29737384.422024-01-148518Actual
32672238.002024-04-158564Actual
392151.002022-01-148526Actual
2884679.482023-12-1585611Actual
2136928.422023-05-1785211Actual
3854885.002024-09-148516Actual
31641212.002024-03-158565Actual
32400111.782024-03-1585113Actual
10927200.002022-07-158517Budget
1694836.002023-01-148556Actual
1059990.002022-07-158516Budget
2193561.002023-06-148516Actual
1019660.002022-07-158563Budget
1931311.402023-03-1685211Actual
4343175.332022-01-148518Actual
2104146.002023-05-178556Actual
524789.002022-02-148566Actual
174795.012023-01-1485212Actual
1491200.002021-11-148515Budget
803630.002022-05-178573Budget
6449211.002022-03-168517Actual
3868894.002024-09-148566Actual
265368.212023-10-1485511Actual
182340.002021-11-148556Budget
2763379.482023-11-1485411Actual
1310381.002022-09-148566Actual
18222167.752023-02-148568Actual
27988319.002023-12-158513Actual
168030.002021-11-148526Budget
22132178.002023-06-148517Actual
2204234.002023-06-148556Actual
368138.002021-10-148515Actual
22253119.272023-06-148528Actual
1491051.002022-11-148546Actual
38866143.512024-09-148528Actual
509106.002021-10-148516Actual
37629242.002024-08-148567Actual
225173.952023-06-1485112Actual
1727920.972023-01-1485211Actual
1186680.002022-08-148546Budget
1586492.002022-12-158536Actual
4856167.002022-02-148515Actual
1244361.002022-09-148563Actual
1005870.002022-06-148568Budget
39392690.102024-10-138578Actual
2031369.912023-04-1685111Actual
38603123.002024-09-148536Actual
3556370.972024-06-1485311Actual
850963.002022-05-178546Actual
1969175.002023-04-168573Actual
15061182.002022-11-148567Actual
16041184.002022-12-158567Actual
626470.002022-03-168546Budget
2787162.662023-11-1485113Actual
7339100.002022-04-168536Budget
2505327.002023-09-148556Actual
15658112.002022-12-158564Actual
38242300.002024-09-148513Actual
499792.002022-02-148516Actual
915820.002022-06-148573Actual
1836230.552023-02-1485411Actual
908070.002022-06-148563Budget
3293040.002024-04-158556Actual
1686822.002023-01-148526Actual
18189108.662023-02-148528Actual
1304150.002022-09-148556Budget
551380.002022-02-148528Budget
13322100.002022-09-148518Budget
4715192.002022-02-148514Actual
738770.002022-04-168546Budget
5325135.002022-02-148517Actual
1789925.002023-02-148526Actual
134823310.502022-10-138576Actual
3627529.002024-07-158526Actual
1975392.002023-04-168564Actual
458859.002022-02-148563Actual
605100.002021-10-148536Budget
445080.002022-01-148568Budget
3747981.002024-08-148546Actual
1669099.002023-01-148564Actual
144107.142022-10-1485112Actual
8223100.002022-05-178515Budget
3080198.002021-12-158517Actual
1998555.002023-04-168546Actual
36190166.002024-07-158565Actual
37595282.002024-08-148517Actual
144373.952022-10-1485212Actual
37687363.212024-08-148518Actual
134791562.202022-10-138575Actual
1689684.002023-01-148536Actual
24761176.002023-09-148514Actual
3559068.852024-06-1485411Actual
2952870.002024-01-148546Actual
3180648.002024-03-158556Actual
256622133.302023-10-138576Actual
2648240.122023-10-1485311Actual
1084980.002022-07-158566Budget
11176119.272022-07-158568Actual
5979200.002022-03-168515Budget
1435242.252022-10-1485611Actual
33020322.002024-04-158517Actual
24113200.002023-08-148517Actual
3148569.002024-03-158573Actual
2343111.402023-07-1585511Actual
69940.002021-10-148556Budget
981219.272021-10-148518Actual
11502135.002022-08-148564Actual
38780204.002024-09-148567Actual
32517275.002024-04-158513Actual
7104100.002022-04-168515Budget
9810178.002022-06-148517Actual
26958298.002023-11-148514Actual
6041100.002022-03-168565Budget
2446767.782023-08-1485611Actual
2878577.362023-12-1585411Actual
3739893.002024-08-148516Actual
1482974.002022-11-148516Actual
2642782.682023-10-1485111Actual
177779.002021-11-148546Actual
2944790.002024-01-148516Actual
20136128.002023-04-168567Actual
2102100.002021-11-148518Budget
12381100.002022-09-148513Budget
2211126.842021-11-148568Actual
33140167.752024-04-158528Actual
164473.952022-12-1585212Actual
428100.002021-10-148565Budget
743331.002022-04-168556Actual
1169113.002021-11-148513Actual
8364100.002022-05-178516Budget
2477228.002021-12-158514Actual
3068047.002024-02-148556Actual
1934017.782023-03-1685311Actual
35854134.592024-06-1485213Actual
17193146.542023-01-148568Actual
2847100.002021-12-158536Budget
256531012.202023-10-138573Actual
12771100.002022-09-148565Budget
11503100.002022-08-148564Budget
33947106.002024-05-168516Actual
39339171.432024-09-1485613Actual
2255013.532023-06-1485612Actual
255566.082023-09-1485112Actual
2337736.932023-07-1585311Actual
16655197.002023-01-148514Actual
2201660.002023-06-148546Actual
10057131.392022-06-148568Actual
17814134.002023-02-148565Actual
55736.002021-10-148526Actual
387290.002022-01-148516Budget
15026236.002022-11-148517Actual
3512536.002024-06-148526Actual
3793164.002022-01-148565Actual
38745317.002024-09-148517Actual
26211256.002023-10-148517Actual
205147.142023-04-1685112Actual
19227125.332023-03-168568Actual
25917188.002023-10-148515Actual
1893184.002023-03-168536Actual
1730120.002021-11-148536Actual
13371117.752022-09-148528Actual
1446811.402022-10-1485612Actual
34355173.102024-05-1685111Actual
7025130.002022-04-168564Actual
300190.002021-12-158566Budget
33112340.482024-04-158518Actual
5512128.362022-02-148528Actual
37749237.452024-08-148568Actual
28293109.002023-12-158516Actual
3632972.002024-07-158546Actual
782085.932022-04-168568Actual
8365122.002022-05-178516Actual
962670.002022-06-148546Budget
4917100.002022-02-148565Budget
33232148.632024-04-1585111Actual
683970.002022-04-168563Budget
803726.002022-05-178573Actual
1396170.002022-10-148566Actual
3334891.192024-04-1585611Actual
31754114.002024-03-158536Actual
571466.002022-03-168563Actual
3794100.002022-01-148565Budget
1390256.002022-10-148546Actual
3127769.672024-02-1485113Actual
256681156.002023-10-138578Actual
795872.002022-05-178563Actual
38100.002021-10-148513Budget
28490356.002023-12-158517Actual
3141110.002021-12-158567Actual
2541126.292023-09-1485311Actual
9266157.002022-06-148564Actual
34703138.102024-05-1685213Actual
3565092.252024-06-1485611Actual
14525236.002022-11-148513Actual
108870.002021-10-148568Budget
32878104.002024-04-158536Actual
5464276.842022-02-148518Actual
9870100.002022-06-148567Budget
2497316.002023-09-148526Actual
1851413.532023-02-1485612Actual
38154113.532024-08-1485213Actual
1828055.022023-02-1485111Actual
1890330.002023-03-168526Actual
35295285.002024-06-148517Actual
2657043.312023-10-1485611Actual
13182200.002022-09-148517Budget
36480232.002024-07-158567Actual
412590.002022-01-148566Budget
888370.002022-05-178528Budget
606104.002021-10-148536Actual
3745397.002024-08-148536Actual
3857548.002024-09-148526Actual
30093139.062024-01-1485612Actual
34178178.002024-05-168567Actual
28525198.002023-12-158567Actual
6512100.002022-03-168567Budget
35708108.212024-06-1485112Actual
35508116.722024-06-1485111Actual
23731179.002023-08-148514Actual
8145140.002022-05-178564Actual
3062897.002024-02-148536Actual
1224178.362022-08-148528Actual
2023121.002021-11-148567Actual
612090.002022-03-168516Budget
11254127.002022-08-148513Actual
3788996.512024-08-1485411Actual
4264100.002022-01-148567Budget
2988532.672024-01-1485211Actual
3800769.912024-08-1485112Actual
34297175.332024-05-168568Actual
8461100.002022-05-178536Budget
29765170.782024-01-148528Actual
637090.002022-03-168566Budget
5574114.722022-02-148568Actual
29389185.002024-01-148565Actual
6042131.002022-03-168565Actual
33855202.002024-05-168515Actual
235228.212023-07-1585112Actual
781970.002022-04-168568Budget
16570169.002023-01-148563Actual
27431343.512023-11-148518Actual
2579453.002023-10-148573Actual
1583615.002022-12-158526Actual
2299348.002023-07-158546Actual
3455687.992024-05-1685112Actual
855658.002022-05-178556Actual
3079200.002021-12-158517Budget
6965176.002022-04-168514Actual

Generated 2024-11-13 06:44:45.545 UTC