[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 379   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-03-148526Budget
8285100.002022-05-158565Budget
1252030.002022-09-128573Budget
3854885.002024-09-128516Actual
7571211.002022-04-148517Actual
70044.002021-10-128556Actual
1669099.002023-01-128564Actual
2072140.002023-05-158573Actual
861580.002022-05-158566Budget
393801457.802024-10-118574Actual
2650937.992023-10-1285411Actual
401670.002022-01-128546Budget
2541126.292023-09-1285311Actual
13182200.002022-09-128517Budget
37629242.002024-08-128567Actual
33112340.482024-04-138518Actual
518751.002022-02-128556Actual
3178064.002024-03-138546Actual
3556370.972024-06-1285311Actual
2432448.632023-08-1285111Actual
20664177.002023-05-158563Actual
32050202.602024-03-138568Actual
28904100.762023-12-1385112Actual
25952161.002023-10-128565Actual
861489.002022-05-158566Actual
34178178.002024-05-148567Actual
3509881.002024-06-128516Actual
5093100.002022-02-128536Budget
4342100.002022-01-128518Budget
3685777.362024-07-1385112Actual
11820100.002022-08-128536Budget
2657043.312023-10-1285611Actual
37305240.002024-08-128515Actual
25264143.512023-09-128528Actual
1934017.782023-03-1485311Actual
27931194.242023-11-1285613Actual
28966123.102023-12-1385612Actual
10696100.002022-07-138536Budget
2343111.402023-07-1385511Actual
4856167.002022-02-128515Actual
11644151.002022-08-128565Actual
12051200.002022-08-128517Budget
22820138.002023-07-138515Actual
38069180.552024-08-1285612Actual
2832027.002023-12-138526Actual
13632133.002022-10-128514Actual
2837471.002023-12-138546Actual
1027529.002022-07-138573Actual
37127233.002024-08-128563Actual
1412123.002021-11-128564Actual
5386109.002022-02-128567Actual
31157102.892024-02-1285112Actual
841240.002022-05-158526Budget
1013697.002022-07-138513Actual
1197280.002022-08-128566Budget
1191436.002022-08-128556Actual
3739893.002024-08-128516Actual
2045639.062023-04-1485611Actual
2207571.002023-06-128566Actual
28348130.002023-12-138536Actual
1928565.652023-03-1485111Actual
3068047.002024-02-128556Actual
3180648.002024-03-138556Actual
2093465.002023-05-158516Actual
25178177.002023-09-128567Actual
2662911.402023-10-1285112Actual
29644306.002024-01-128517Actual
26781129.322023-10-1285613Actual
242820.002021-12-138573Budget
34002116.002024-05-148536Actual
803726.002022-05-158573Actual
6218100.002022-03-148536Budget
1435242.252022-10-1285611Actual
225173.952023-06-1285112Actual
294247.002021-12-138556Actual
3632972.002024-07-138546Actual
12631100.002022-09-128564Budget
23611264.002023-08-128513Actual
2255013.532023-06-1285612Actual
34947232.002024-06-128564Actual
775993.512022-04-148528Actual
32342134.802024-03-1385612Actual
4203200.002022-01-128517Budget
9266157.002022-06-128564Actual
279923.002021-12-138526Actual
134791562.202022-10-118575Actual
5512128.362022-02-128528Actual
29354234.002024-01-128515Actual
27493169.272023-11-128568Actual
30267334.002024-02-128513Actual
37003146.872024-07-1385213Actual
17721109.002023-02-128564Actual
24233135.932023-08-128528Actual
34498134.802024-05-1485611Actual
38362360.002024-09-128514Actual
1304150.002022-09-128556Budget
2714183.002023-11-128516Actual
12771100.002022-09-128565Budget
255835.012023-09-1285212Actual
38277168.002024-09-128563Actual
13510273.002022-10-128513Actual
2722285.002023-11-128546Actual
2672100.002021-12-138565Budget
565390.002022-03-148513Budget
3220100.002021-12-138518Budget
39040101.822024-09-1285411Actual
14020158.002022-10-128517Actual
1496964.002022-11-128566Actual
1591646.002022-12-138556Actual
29389185.002024-01-128565Actual
2500197.002023-09-128536Actual
2001135.002023-04-148556Actual
16535287.002023-01-128513Actual
2178582.002023-06-128564Actual
2134149.702023-05-1585111Actual
803630.002022-05-158573Budget
32672238.002024-04-138564Actual
5325135.002022-02-128517Actual
1842339.062023-02-1285611Actual
30093139.062024-01-1285612Actual
25678-3784.402023-10-1185712Actual
12569200.002022-09-128514Budget
6700119.272022-03-148568Actual
9809200.002022-06-128517Budget
29679218.002024-01-128567Actual
1939423.102023-03-1485511Actual
2693077.002023-11-128573Actual
3674066.722024-07-1385411Actual
32016205.632024-03-138528Actual
1299480.002022-09-128546Budget
14559190.002022-11-128563Actual
26306432.912023-10-128518Actual
2301953.002023-07-138556Actual
1285186.002022-09-128516Actual
23731179.002023-08-128514Actual
33232148.632024-04-1385111Actual
38185213.542024-08-1285613Actual
2878577.362023-12-1385411Actual
855540.002022-05-158556Budget
7243109.002022-04-148516Actual
19193152.602023-03-148528Actual
14115270.782022-10-128518Actual
2546520.972023-09-1285511Actual
25857149.002023-10-128564Actual
3141110.002021-12-138567Actual
38780204.002024-09-128567Actual
10322200.002022-07-138514Budget
1304262.002022-09-128556Actual
2476200.002021-12-138514Budget
3080198.002021-12-138517Actual
35416173.812024-06-128528Actual
33020322.002024-04-138517Actual
1387667.002022-10-128536Actual
20101206.002023-04-148517Actual
12381100.002022-09-128513Budget
7711100.002022-04-148518Budget
34676125.822024-05-1485113Actual
3458434.802024-05-1485212Actual
12302104.112022-08-128568Actual
2332250.762023-07-1385111Actual
256531012.202023-10-118573Actual
6778100.002022-04-148513Budget
663980.002022-03-148528Budget
1186770.002022-08-128546Actual
33889217.002024-05-148565Actual
4917100.002022-02-128565Budget
392040.002022-01-128526Budget
14143110.172022-10-128528Actual
2666312.462023-10-1285612Actual
4855200.002022-02-128515Budget
38397188.002024-09-128564Actual
1172398.002022-08-128516Actual
1830811.402023-02-1285211Actual
3438332.672024-05-1485211Actual
26334185.932023-10-128528Actual
28490356.002023-12-138517Actual
3183981.002024-03-138566Actual
2299348.002023-07-138546Actual
743331.002022-04-148556Actual
2848120.002021-12-138536Actual
38745317.002024-09-128517Actual
164473.952022-12-1385212Actual
1890330.002023-03-148526Actual
29296178.002024-01-128564Actual
738770.002022-04-148546Budget
22854105.002023-07-138565Actual
1580981.002022-12-138516Actual
13432154.112022-09-128568Actual
4715192.002022-02-128514Actual
3221243.512021-12-138518Actual
2648240.122023-10-1285311Actual
775870.002022-04-148528Budget
34236373.822024-05-148518Actual
13726162.002022-10-128515Actual
214509.272023-05-1585511Actual
18691176.002023-03-148514Actual
1529427.362022-11-1285311Actual
10323174.002022-07-138514Actual
33468136.932024-04-1385612Actual
2535100.002021-12-138564Budget
908070.002022-06-128563Budget
466734.002022-02-128573Actual
16127125.332022-12-138528Actual
16041184.002022-12-138567Actual
1898333.002023-03-148556Actual
782085.932022-04-148568Actual
1692257.002023-01-128546Actual
10987100.002022-07-138567Budget
1586492.002022-12-138536Actual
2102100.002021-11-128518Budget
24853114.002023-09-128515Actual
6638108.662022-03-148528Actual
30573100.002024-02-128516Actual
4263133.002022-01-128567Actual
34618158.212024-05-1485612Actual
28142194.002023-12-138564Actual
1019771.002022-07-138563Actual
18161231.392023-02-128518Actual
27694100.762023-11-1285611Actual
3862962.002024-09-128546Actual
30210124.062024-01-1285613Actual
13323231.392022-09-128518Actual
21283135.932023-05-158568Actual
565290.002022-03-148513Actual
3553664.592024-06-1285211Actual
20842142.002023-05-158515Actual
9483112.002022-06-128516Actual
144107.142022-10-1285112Actual
2958781.002024-01-128566Actual
3561714.592024-06-1285511Actual
25822216.002023-10-128514Actual
34912361.002024-06-128514Actual
9207200.002022-06-128514Budget
3736133.002022-01-128515Actual
122682.002021-11-128563Actual
12113100.002022-08-128567Budget
1554100.002021-11-128565Budget
36566173.812024-07-138528Actual
1851413.532023-02-1285612Actual
33054222.002024-04-138567Actual
2399862.002023-08-128546Actual
2172334.002023-06-128573Actual
18725109.002023-03-148564Actual
2036817.782023-04-1485311Actual
4343175.332022-01-128518Actual
8694144.002022-05-158517Actual
17567317.002023-02-128513Actual
1027430.002022-07-138573Budget
2778022.042023-11-1285212Actual
163290.002021-11-128516Budget
1630139.062022-12-1385411Actual
3455687.992024-05-1485112Actual
789991.002022-05-158513Actual
729040.002022-04-148526Budget
980100.002021-10-128518Budget
2997394.382024-01-1285611Actual
1172290.002022-08-128516Budget
571560.002022-03-148563Budget
1990476.002023-04-148516Actual
1390256.002022-10-128546Actual
25236295.032023-09-128518Actual
33762301.002024-05-148514Actual
3517964.002024-06-128546Actual
2808073.002023-12-138573Actual
2142343.312023-05-1585411Actual
11255100.002022-08-128513Budget
5464276.842022-02-128518Actual
256622133.302023-10-118576Actual
3750557.002024-08-128556Actual
15061182.002022-11-128567Actual
738674.002022-04-148546Actual
2211126.842021-11-128568Actual
245522.892023-08-1285212Actual
36097227.002024-07-138564Actual
2884679.482023-12-1385611Actual
2446767.782023-08-1285611Actual
6217112.002022-03-148536Actual
35005268.002024-06-128515Actual
31896297.002024-03-138517Actual
3172631.002024-03-138526Actual
205413.952023-04-1485212Actual
6450200.002022-03-148517Budget
3065457.002024-02-128546Actual
36303116.002024-07-138536Actual
2394414.002023-08-128526Actual
2136928.422023-05-1585211Actual
36918120.972024-07-1385612Actual
1727920.972023-01-1285211Actual
21843155.002023-06-128515Actual
31099101.822024-02-1285611Actual
9882.002021-10-128563Actual
3340681.612024-04-1385112Actual
2370334.002023-08-128573Actual
30983117.782024-02-1285111Actual
368138.002021-10-128515Actual
19165349.572023-03-148518Actual
17193146.542023-01-128568Actual
9869111.002022-06-128567Actual
2335032.672023-07-1385211Actual
20876145.002023-05-158565Actual
32765226.002024-04-138565Actual
2004462.002023-04-148566Actual
3788996.512024-08-1285411Actual
22167180.002023-06-128567Actual
33677164.002024-05-148563Actual
1029107.142021-10-128528Actual
15026236.002022-11-128517Actual
31641212.002024-03-138565Actual
2615253.002023-10-128566Actual
1931311.402023-03-1485211Actual
3833451.002024-09-128573Actual
5979200.002022-03-148515Budget
1074394.002022-07-138546Actual
174525.012023-01-1285112Actual
17159101.082023-01-128528Actual
6041100.002022-03-148565Budget
177779.002021-11-128546Actual
134731687.502022-10-118573Actual
27373212.002023-11-128567Actual
2355410.332023-07-1385612Actual
967340.002022-06-128556Budget
7163100.002022-04-148565Budget
162479.272022-12-1385211Actual
28703148.632023-12-1385111Actual
19846108.002023-04-148565Actual
2397293.002023-08-128536Actual
412590.002022-01-128566Budget
34355173.102024-05-1485111Actual
286132.002021-10-128564Actual
31304124.062024-02-1285213Actual
183899.272023-02-1285511Actual
21751157.002023-06-128514Actual
11176119.272022-07-138568Actual
3103894.382024-02-1285311Actual
8286112.002022-05-158565Actual
9949100.002022-06-128518Budget
17687140.002023-02-128514Actual
2873141.192023-12-1385211Actual
13545200.002022-10-128563Actual
25735170.002023-10-128563Actual
2847100.002021-12-138536Budget
36155250.002024-07-138515Actual
1801167.002023-02-128566Actual
7340111.002022-04-148536Actual
1382187.002022-10-128516Actual
1059896.002022-07-138516Actual
2196225.002023-06-128526Actual
6590100.002022-03-148518Budget
3225082.682024-03-1385611Actual
1725157.142023-01-1285111Actual
899114.002021-10-128567Actual
3565092.252024-06-1285611Actual
27431343.512023-11-128518Actual
22607281.002023-07-138513Actual
2606780.002023-10-128536Actual
26873225.002023-11-128563Actual
8462112.002022-05-158536Actual
2440643.312023-08-1285411Actual
12772101.002022-09-128565Actual
27752109.272023-11-1285112Actual
35388373.822024-06-128518Actual
226200.002021-10-128514Budget
1730120.002021-11-128536Actual
1765933.002023-02-128573Actual
30422248.002024-02-128564Actual
275090.002021-12-138516Budget
3735200.002022-01-128515Budget
1789925.002023-02-128526Actual
3405449.002024-05-148556Actual
1686822.002023-01-128526Actual
32460113.532024-03-1385613Actual
39339171.432024-09-1285613Actual
326860.002021-12-138528Budget
3918744.382024-09-1285212Actual
1139230.002022-08-128573Budget
3216375.232024-03-1385311Actual
22132178.002023-06-128517Actual
2204234.002023-06-128556Actual
1739464.592023-01-1285611Actual
637164.002022-03-148566Actual
21666185.002023-06-128563Actual
3079200.002021-12-138517Budget
6964200.002022-04-148514Budget
122780.002021-11-128563Budget
9267100.002022-06-128564Budget
1828055.022023-02-1285111Actual
2242643.312023-06-1285411Actual
35040157.002024-06-128565Actual
12630145.002022-09-128564Actual
10927200.002022-07-138517Budget
2543827.362023-09-1285411Actual
19811131.002023-04-148515Actual
30302193.002024-02-128563Actual
612185.002022-03-148516Actual
32730234.002024-04-138515Actual
38455202.002024-09-128515Actual
39397-3569.902024-10-1185711Actual
32963103.002024-04-138566Actual
626470.002022-03-148546Budget
36190166.002024-07-138565Actual
1064737.002022-07-138526Actual
31754114.002024-03-138536Actual
3573644.382024-06-1285212Actual
1553105.002021-11-128565Actual
579330.002022-03-148573Budget
3668653.952024-07-1385211Actual
3003195.442024-01-1285112Actual
2843389.002023-12-138566Actual
144373.952022-10-1285212Actual
7710181.392022-04-148518Actual
37340198.002024-08-128565Actual
29176173.002024-01-128563Actual
1736011.402023-01-1285511Actual
242928.002021-12-138573Actual
108870.002021-10-128568Budget
1299589.002022-09-128546Actual
1084980.002022-07-138566Budget
458960.002022-02-128563Budget
7025130.002022-04-148564Actual
999670.002022-06-128528Budget
8756135.002022-05-158567Actual
499690.002022-02-128516Budget
20749192.002023-05-158514Actual
9020100.002022-06-128513Budget
612090.002022-03-148516Budget
15119307.152022-11-128518Actual
2671160.002021-12-138565Actual
683882.002022-04-148563Actual
256561311.102023-10-118574Actual
1244260.002022-09-128563Budget
9482100.002022-06-128516Budget
2609345.002023-10-128546Actual
35508116.722024-06-1285111Actual
1733344.382023-01-1285411Actual
3373460.002024-05-148573Actual
25673-4182.202023-10-1185711Actual
27196120.002023-11-128536Actual
256591861.702023-10-118575Actual
1392841.002022-10-128556Actual
11581163.002022-08-128515Actual
2031369.912023-04-1485111Actual
2023121.002021-11-128567Actual
579234.002022-03-148573Actual
34143309.002024-05-148517Actual
850870.002022-05-158546Budget
4204126.002022-01-128517Actual
3512536.002024-06-128526Actual
27813168.852023-11-1285612Actual
36248120.002024-07-138516Actual
1901575.002023-03-148566Actual
3793164.002022-01-128565Actual
981219.272021-10-128518Actual
33526108.272024-04-1385113Actual
3635556.002024-07-138556Actual
255566.082023-09-1285112Actual
15147114.722022-11-128528Actual
29051185.472023-12-1385213Actual
27083157.002023-11-128565Actual
2534118.002021-12-138564Actual
12709172.002022-09-128515Actual
4391141.992022-01-128528Actual
1238099.002022-09-128513Actual
18222167.752023-02-128568Actual
33585190.732024-04-1385613Actual
3328760.332024-04-1385311Actual
65367.002021-10-128546Actual
20222141.992023-04-148528Actual
23264123.812023-07-138568Actual
2239936.932023-06-1285311Actual
11254127.002022-08-128513Actual
13371117.752022-09-128528Actual
17927100.002023-02-128536Actual
1139317.002022-08-128573Actual
28235204.002023-12-138565Actual
840142.002021-10-128517Actual
174795.012023-01-1285212Actual
1963200.002021-11-128517Budget
12052150.002022-08-128517Actual
28108395.002023-12-138514Actual
3441082.682024-05-1485311Actual
1893184.002023-03-148536Actual
12193100.002022-08-128518Budget
2346453.952023-07-1385611Actual
3402875.002024-05-148546Actual
1583615.002022-12-138526Actual
12947100.002022-09-128536Budget
29141317.002024-01-128513Actual
3327123.812021-12-138568Actual
32637395.002024-04-138514Actual
38838376.852024-09-128518Actual
367200.002021-10-128515Budget
194853.952023-03-1485112Actual
2340442.252023-07-1385411Actual
50890.002021-10-128516Budget
37092349.002024-08-128513Actual
1117580.002022-07-138568Budget
35944246.002024-07-138513Actual
9870100.002022-06-128567Budget
962670.002022-06-128546Budget
37749237.452024-08-128568Actual
34703138.102024-05-1485213Actual
1523964.592022-11-1285111Actual
3230898.632024-03-1385112Actual
35708108.212024-06-1285112Actual
23824143.002023-08-128515Actual
15751130.002022-12-138565Actual
3142100.002021-12-138567Budget
38100.002021-10-128513Budget
25665956.602023-10-118577Actual
2291271.002023-07-138516Actual
3407106.002022-01-128513Actual
55736.002021-10-128526Actual
14736155.002022-11-128515Actual
683970.002022-04-148563Budget
26838276.002023-11-128513Actual
22225235.932023-06-128518Actual
2157511.402023-05-1585612Actual
10462200.002022-07-138515Budget
130420.002021-11-128573Budget
22727169.002023-07-138514Actual
3742531.002024-08-128526Actual
32823115.002024-04-138516Actual
221270.002021-11-128568Budget
2952870.002024-01-128546Actual
3603555.002024-07-138573Actual
17820.002021-10-128573Budget
1895743.002023-03-148546Actual
4449125.332022-01-128568Actual
1964152.002021-11-128517Actual
616843.002022-03-148526Actual
3443776.292024-05-1485411Actual
15658112.002022-12-138564Actual
28583443.512023-12-138518Actual
1936731.612023-03-1485411Actual
6449211.002022-03-148517Actual
2104146.002023-05-158556Actual
393891569.902024-10-118577Actual
2613200.002021-12-138515Budget
15503326.002022-12-138513Actual
12192196.542022-08-128518Actual
1482974.002022-11-128516Actual
2103207.152021-11-128518Actual
7572200.002022-04-148517Budget
2443310.332023-08-1285511Actual
28611181.392023-12-138528Actual
9403148.002022-06-128565Actual
245849.272023-08-1285612Actual
452990.002022-02-128513Actual
953041.002022-06-128526Actual
514152.002022-02-128546Actual
134852463.302022-10-118577Actual
10057131.392022-06-128568Actual
15623146.002022-12-138514Actual
34297175.332024-05-148568Actual
215060.002021-11-128528Budget
2477228.002021-12-138514Actual
11115114.722022-07-138528Actual
1168100.002021-11-128513Budget
445080.002022-01-128568Budget
6511144.002022-03-148567Actual
3812790.732024-08-1285113Actual
25298149.572023-09-128568Actual
28645172.302023-12-138568Actual
1751013.532023-01-1285612Actual
23646145.002023-08-128563Actual
571466.002022-03-148563Actual
5385100.002022-02-128567Budget
393831522.902024-10-118575Actual
22286126.842023-06-128568Actual
23859130.002023-08-128565Actual
1285090.002022-09-128516Budget
36976132.832024-07-1385113Actual
21877100.002023-06-128565Actual
12114110.002022-08-128567Actual
1698178.002023-01-128566Actual
27459254.122023-11-128528Actual
3260994.002024-04-138573Actual
2024100.002021-11-128567Budget
11440200.002022-08-128514Budget
34735113.532024-05-1485613Actual
16570169.002023-01-128563Actual
8084200.002022-05-158514Budget
18571335.002023-03-148513Actual
36445331.002024-07-138517Actual
279830.002021-12-138526Budget
23230122.302023-07-138528Actual
973171.002022-06-128566Actual
6965176.002022-04-148514Actual
10137100.002022-07-138513Budget
4918132.002022-02-128565Actual
729151.002022-04-148526Actual
13244100.002022-09-128567Budget
2245967.782023-06-1285611Actual
31428172.002024-03-138563Actual
2787162.662023-11-1285113Actual
31988382.912024-03-138518Actual
20194261.692023-04-148518Actual
35887129.322024-06-1285613Actual
605100.002021-10-128536Budget
551380.002022-02-128528Budget
195439.272023-03-1485612Actual
1526710.332022-11-1285211Actual
35769180.552024-06-1285612Actual
3106577.362024-02-1285411Actual
134823310.502022-10-118576Actual
1197374.002022-08-128566Actual
4776142.002022-02-128564Actual
2535669.912023-09-1285111Actual
1244361.002022-09-128563Actual
35153105.002024-06-128536Actual
606104.002021-10-128536Actual
3343419.912024-04-1385212Actual
850963.002022-05-158546Actual
15716116.002022-12-138515Actual
30805220.002024-02-128567Actual
29261308.002024-01-128514Actual
1230180.002022-08-128568Budget
2276297.002023-07-138564Actual
18606162.002023-03-148563Actual
38958128.422024-09-1285111Actual
1559548.002022-12-138573Actual
39159102.892024-09-1285112Actual
1224178.362022-08-128528Actual
10520100.002022-07-138565Budget
13243141.002022-09-128567Actual
7104100.002022-04-148515Budget
3290477.002024-04-138546Actual
2057212.462023-04-1485612Actual
18103126.002023-02-128567Actual
33797194.002024-05-148564Actual
1729100.002021-11-128536Budget
2893219.912023-12-1385212Actual
1169113.002021-11-128513Actual
962761.002022-06-128546Actual
38603123.002024-09-128536Actual
23144206.002023-07-138567Actual
164788.212022-12-1385612Actual
406446.002022-01-128556Actual
39221168.852024-09-1285612Actual
188471.002021-11-128566Actual
9997157.142022-06-128528Actual
24888118.002023-09-128565Actual
1310280.002022-09-128566Budget
3969100.002022-01-128536Budget
1431928.422022-10-1285411Actual
387290.002022-01-128516Budget
626591.002022-03-148546Actual
1224070.002022-08-128528Budget
1491200.002021-11-128515Budget
1343180.002022-09-128568Budget
8461100.002022-05-158536Budget
3520541.002024-06-128556Actual
10383100.002022-07-138564Budget
908169.002022-06-128563Actual
134881248.802022-10-118578Actual
75990.002021-10-128566Budget
3446427.362024-05-1485511Actual
1833530.552023-02-1285311Actual
11643100.002022-08-128565Budget
1493643.002022-11-128556Actual
518840.002022-02-128556Budget
3169999.002024-03-138516Actual
915930.002022-06-128573Budget
55630.002021-10-128526Budget
743440.002022-04-148556Budget
439080.002022-01-128528Budget
2993982.682024-01-1285411Actual
32400111.782024-03-1385113Actual
2199097.002023-06-128536Actual
3060048.002024-02-128526Actual
19227125.332023-03-148568Actual
2944790.002024-01-128516Actual
23766134.002023-08-128564Actual
5900100.002022-03-148564Budget
21221316.242023-05-158518Actual
31393322.002024-03-138513Actual
452890.002022-02-128513Budget
26748181.962023-10-1285213Actual
33642275.002024-05-148513Actual
749380.002022-04-148566Budget
3794100.002022-01-128565Budget
393771255.502024-10-118573Actual
102860.002021-10-128528Budget
2955445.002024-01-128556Actual
32517275.002024-04-138513Actual
406340.002022-01-128556Budget
3326056.082024-04-1385211Actual
3595196.002022-01-128514Actual
2151120.782021-11-128528Actual
275188.002021-12-138516Actual
10382108.002022-07-138564Actual
32427180.202024-03-1385213Actual
2766034.802023-11-1285511Actual
5901107.002022-03-148564Actual
2875869.912023-12-1385311Actual
1969175.002023-04-148573Actual
7164126.002022-04-148565Actual
2614160.002021-12-138515Actual
4714200.002022-02-128514Budget
26211256.002023-10-128517Actual
23109180.002023-07-138517Actual
31513339.002024-03-138514Actual
17038189.002023-01-128517Actual
2039540.122023-04-1485411Actual
427112.002021-10-128565Actual
2538410.332023-09-1285211Actual
24641298.002023-09-128513Actual
1059990.002022-07-138516Budget
3656126.002022-01-128564Actual
1396170.002022-10-128566Actual
2494660.002023-09-128516Actual
28525198.002023-12-138567Actual
25700234.002023-10-128513Actual
841344.002022-05-158526Actual
1491051.002022-11-128546Actual
265368.212023-10-1285511Actual
16655197.002023-01-128514Actual
1005870.002022-06-128568Budget
2337736.932023-07-1385311Actual
8364100.002022-05-158516Budget
24205248.062023-08-128518Actual
7339100.002022-04-148536Budget
2098992.002023-05-158536Actual
8223100.002022-05-158515Budget
33140167.752024-04-138528Actual
18189108.662023-02-128528Actual
2405654.002023-08-128566Actual
3679979.482024-07-1385611Actual
28293109.002023-12-138516Actual
1627429.482022-12-1385311Actual
2991290.122024-01-1285311Actual
2034119.912023-04-1485211Actual
3906713.532024-09-1285511Actual
1186680.002022-08-128546Budget
24147150.002023-08-128567Actual
2101564.002023-05-158546Actual
2881217.782023-12-1385511Actual
17924.002021-10-128573Actual
1423753.952022-10-1285111Actual
3671370.972024-07-1385311Actual
15538158.002022-12-138563Actual
3857548.002024-09-128526Actual
839200.002021-10-128517Budget
2988532.672024-01-1285211Actual
3970109.002022-01-128536Actual
22642161.002023-07-138563Actual
182435.002021-11-128556Actual

Generated 2024-11-11 04:58:23.074 UTC