[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 380   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1477198.002022-11-138565Actual
14055190.002022-10-138567Actual
7339100.002022-04-158536Budget
2207571.002023-06-138566Actual
26246198.002023-10-138567Actual
1131471.002022-08-138563Actual
1431928.422022-10-1385411Actual
17602190.002023-02-138563Actual
11115114.722022-07-148528Actual
194853.952023-03-1585112Actual
15623146.002022-12-148514Actual
2603917.002023-10-138526Actual
13244100.002022-09-138567Budget
37807110.342024-08-1385111Actual
1730120.002021-11-138536Actual
221270.002021-11-138568Budget
31336127.572024-02-1385613Actual
2714183.002023-11-138516Actual
2337736.932023-07-1485311Actual
5465100.002022-02-138518Budget
8084200.002022-05-168514Budget
1934017.782023-03-1585311Actual
509494.002022-02-138536Actual
2494660.002023-09-138516Actual
23202228.362023-07-148518Actual
16127125.332022-12-148528Actual
19634176.002023-04-158563Actual
3169999.002024-03-148516Actual
275188.002021-12-148516Actual
38100.002021-10-138513Budget
1529427.362022-11-1385311Actual
256622133.302023-10-128576Actual
7631100.002022-04-158567Budget
2402451.002023-08-138556Actual
1491051.002022-11-138546Actual
401670.002022-01-138546Budget
855540.002022-05-168556Budget
17073135.002023-01-138567Actual
1244260.002022-09-138563Budget
3800769.912024-08-1385112Actual
31606223.002024-03-148515Actual
3488475.002024-06-138573Actual
6700119.272022-03-158568Actual
3141110.002021-12-148567Actual
22286126.842023-06-138568Actual
12568184.002022-09-138514Actual
7898100.002022-05-168513Budget
13545200.002022-10-138563Actual
3219085.872024-03-1485411Actual
981219.272021-10-138518Actual
1729100.002021-11-138536Budget
11502135.002022-08-138564Actual
36658162.462024-07-1485111Actual
1627429.482022-12-1485311Actual
2255013.532023-06-1385612Actual
393891569.902024-10-128577Actual
3106577.362024-02-1385411Actual
12772101.002022-09-138565Actual
3668653.952024-07-1485211Actual
25673-4182.202023-10-1285711Actual
1694836.002023-01-138556Actual
1830811.402023-02-1385211Actual
2728177.002023-11-138566Actual
7572200.002022-04-158517Budget
70044.002021-10-138556Actual
294140.002021-12-148556Budget
8285100.002022-05-168565Budget
1493643.002022-11-138556Actual
33112340.482024-04-148518Actual
38603123.002024-09-138536Actual
226200.002021-10-138514Budget
1289834.002022-09-138526Actual
326860.002021-12-148528Budget
915820.002022-06-138573Actual
6041100.002022-03-158565Budget
5840223.002022-03-158514Actual
245849.272023-08-1385612Actual
35153105.002024-06-138536Actual
30925249.572024-02-138568Actual
2508676.002023-09-138566Actual
3750557.002024-08-138556Actual
1990476.002023-04-158516Actual
33553118.802024-04-1485213Actual
37003146.872024-07-1485213Actual
22253119.272023-06-138528Actual
1310381.002022-09-138566Actual
1893184.002023-03-158536Actual
850870.002022-05-168546Budget
10383100.002022-07-148564Budget
3520541.002024-06-138556Actual
2944790.002024-01-138516Actual
14644168.002022-11-138514Actual
458960.002022-02-138563Budget
3458434.802024-05-1585212Actual
354630.002022-01-138573Budget
39101117.782024-09-1385611Actual
37092349.002024-08-138513Actual
279923.002021-12-148526Actual
894284.422022-05-168568Actual
28235204.002023-12-148565Actual
5980164.002022-03-158515Actual
3793164.002022-01-138565Actual
256531012.202023-10-128573Actual
973171.002022-06-138566Actual
24266187.452023-08-138568Actual
14020158.002022-10-138517Actual
35978186.002024-07-148563Actual
38490234.002024-09-138565Actual
16748149.002023-01-138515Actual
1376194.002022-10-138565Actual
2988532.672024-01-1385211Actual
3969100.002022-01-138536Budget
21283135.932023-05-168568Actual
38185213.542024-08-1385613Actual
11582200.002022-08-138515Budget
38900190.482024-09-138568Actual
30210124.062024-01-1385613Actual
36190166.002024-07-148565Actual
32427180.202024-03-1485213Actual
12947100.002022-09-138536Budget
1285090.002022-09-138516Budget
1177140.002022-08-138526Budget
1384822.002022-10-138526Actual
15147114.722022-11-138528Actual
3736133.002022-01-138515Actual
11066235.932022-07-148518Actual
28142194.002023-12-148564Actual
37687363.212024-08-138518Actual
2023121.002021-11-138567Actual
9345100.002022-06-138515Budget
2947430.002024-01-138526Actual
14115270.782022-10-138518Actual
39339171.432024-09-1385613Actual
775870.002022-04-158528Budget
2193561.002023-06-138516Actual
28966123.102023-12-1485612Actual
1078950.002022-07-148556Budget
26367178.362023-10-138568Actual
36063384.002024-07-148514Actual
30178145.112024-01-1385213Actual
2269969.002023-07-148573Actual
2541126.292023-09-1385311Actual
15026236.002022-11-138517Actual
2606780.002023-10-138536Actual
32460113.532024-03-1485613Actual
6638108.662022-03-158528Actual
31393322.002024-03-148513Actual
2399862.002023-08-138546Actual
3071371.002024-02-138566Actual
2340442.252023-07-1485411Actual
19719154.002023-04-158514Actual
3103894.382024-02-1385311Actual
24853114.002023-09-138515Actual
1461635.002022-11-138573Actual
3343419.912024-04-1485212Actual
1238099.002022-09-138513Actual
7104100.002022-04-158515Budget
3739893.002024-08-138516Actual
24888118.002023-09-138565Actual
9267100.002022-06-138564Budget
637090.002022-03-158566Budget
3512536.002024-06-138526Actual
16535287.002023-01-138513Actual
3674066.722024-07-1485411Actual
8462112.002022-05-168536Actual
188471.002021-11-138566Actual
1995988.002023-04-158536Actual
3873103.002022-01-138516Actual
154137.142022-11-1385112Actual
195439.272023-03-1585612Actual
256561311.102023-10-128574Actual
3180648.002024-03-148556Actual
1111470.002022-07-148528Budget
626591.002022-03-158546Actual
7103122.002022-04-158515Actual
3079200.002021-12-148517Budget
888370.002022-05-168528Budget
28200211.002023-12-148515Actual
227174.002021-10-138514Actual
30863476.852024-02-138518Actual
1532141.192022-11-1385411Actual
2724840.002023-11-138556Actual
13432154.112022-09-138568Actual
2657043.312023-10-1385611Actual
1087101.082021-10-138568Actual
3556370.972024-06-1385311Actual
3898659.272024-09-1385211Actual
1224178.362022-08-138528Actual
3553664.592024-06-1385211Actual
55736.002021-10-138526Actual
35854134.592024-06-1385213Actual
3517964.002024-06-138546Actual
1898333.002023-03-158556Actual
32765226.002024-04-148565Actual
25700234.002023-10-138513Actual
25236295.032023-09-138518Actual
28490356.002023-12-148517Actual
27694100.762023-11-1385611Actual
1224070.002022-08-138528Budget
637164.002022-03-158566Actual
1689684.002023-01-138536Actual
36918120.972024-07-1485612Actual
30983117.782024-02-1385111Actual
4342100.002022-01-138518Budget
1739464.592023-01-1385611Actual
1669099.002023-01-138564Actual
18103126.002023-02-138567Actual
32552167.002024-04-148563Actual
3328760.332024-04-1485311Actual
35769180.552024-06-1385612Actual
2293917.002023-07-148526Actual
3573644.382024-06-1385212Actual
1887659.002023-03-158516Actual
17924.002021-10-138573Actual
1751013.532023-01-1385612Actual
22727169.002023-07-148514Actual
3783526.292024-08-1385211Actual
3906713.532024-09-1385511Actual
28348130.002023-12-148536Actual
439080.002022-01-138528Budget
33054222.002024-04-148567Actual
392040.002022-01-138526Budget
32878104.002024-04-148536Actual
2211126.842021-11-138568Actual
4855200.002022-02-138515Budget
2543827.362023-09-1385411Actual
2479583.002023-09-138564Actual
795872.002022-05-168563Actual
1492190.002021-11-138515Actual
3290477.002024-04-148546Actual
1304150.002022-09-138556Budget
2757949.702023-11-1385211Actual
9021101.002022-06-138513Actual
34236373.822024-05-158518Actual
1252030.002022-09-138573Budget
1353174.002021-11-138514Actual
1429241.192022-10-1385311Actual
6591213.212022-03-158518Actual
65367.002021-10-138546Actual
4203200.002022-01-138517Budget
8756135.002022-05-168567Actual
214509.272023-05-1685511Actual
34827179.002024-06-138563Actual
182435.002021-11-138556Actual
10928158.002022-07-148517Actual
20194261.692023-04-158518Actual
13510273.002022-10-138513Actual
3638883.002024-07-148566Actual
571560.002022-03-158563Budget
36248120.002024-07-148516Actual
35040157.002024-06-138565Actual
12948103.002022-09-138536Actual
29502122.002024-01-138536Actual
38745317.002024-09-138517Actual
967340.002022-06-138556Budget
14559190.002022-11-138563Actual
38455202.002024-09-138515Actual
34355173.102024-05-1585111Actual
37629242.002024-08-138567Actual
2045639.062023-04-1585611Actual
2443310.332023-08-1385511Actual
346960.002022-01-138563Budget
2538410.332023-09-1385211Actual
11644151.002022-08-138565Actual
3005920.972024-01-1385212Actual
518751.002022-02-138556Actual
3326056.082024-04-1485211Actual
28023203.002023-12-148563Actual
29051185.472023-12-1485213Actual
2102100.002021-11-138518Budget
21128156.002023-05-168517Actual
2535669.912023-09-1385111Actual
10927200.002022-07-148517Budget
7163100.002022-04-158565Budget
26334185.932023-10-138528Actual
3327123.812021-12-148568Actual
36976132.832024-07-1485113Actual
31930249.002024-03-148567Actual
7025130.002022-04-158564Actual
16041184.002022-12-148567Actual
1890330.002023-03-158526Actual
1765933.002023-02-138573Actual
3127769.672024-02-1385113Actual
9579111.002022-06-138536Actual
4714200.002022-02-138514Budget
34676125.822024-05-1585113Actual
775993.512022-04-158528Actual
514152.002022-02-138546Actual
122682.002021-11-138563Actual
6217112.002022-03-158536Actual
30805220.002024-02-138567Actual
2446767.782023-08-1385611Actual
10988142.002022-07-148567Actual
5979200.002022-03-158515Budget
13666123.002022-10-138564Actual
861580.002022-05-168566Budget
34143309.002024-05-158517Actual
5900100.002022-03-158564Budget
205147.142023-04-1585112Actual
26211256.002023-10-138517Actual
524690.002022-02-138566Budget
15538158.002022-12-148563Actual
1172290.002022-08-138516Budget
38242300.002024-09-138513Actual
3735200.002022-01-138515Budget
37340198.002024-08-138565Actual
2237228.422023-06-1385211Actual
1730628.422023-01-1385311Actual
15061182.002022-11-138567Actual
183899.272023-02-1385511Actual
12302104.112022-08-138568Actual
2057212.462023-04-1585612Actual
1059896.002022-07-148516Actual
2134149.702023-05-1685111Actual
27606102.892023-11-1385311Actual
3745397.002024-08-138536Actual
10057131.392022-06-138568Actual
32517275.002024-04-148513Actual
25143245.002023-09-138517Actual
908070.002022-06-138563Budget
3509881.002024-06-138516Actual
195125.012023-03-1585212Actual
738770.002022-04-158546Budget
2716837.002023-11-138526Actual
29141317.002024-01-138513Actual
1299480.002022-09-138546Budget
18571335.002023-03-158513Actual
12771100.002022-09-138565Budget
3397432.002024-05-158526Actual
5464276.842022-02-138518Actual
663980.002022-03-158528Budget
10519117.002022-07-148565Actual
2301953.002023-07-148556Actual
17159101.082023-01-138528Actual
691726.002022-04-158573Actual
2534118.002021-12-148564Actual
729040.002022-04-158526Budget
3998.002021-10-138513Actual
27338265.002023-11-138517Actual
32400111.782024-03-1485113Actual
174525.012023-01-1385112Actual
2609345.002023-10-138546Actual
2004462.002023-04-158566Actual
29176173.002024-01-138563Actual
841240.002022-05-168526Budget
2497316.002023-09-138526Actual
24113200.002023-08-138517Actual
2875869.912023-12-1485311Actual
1139230.002022-08-138573Budget
69940.002021-10-138556Budget
1074280.002022-07-148546Budget
27459254.122023-11-138528Actual
26306432.912023-10-138518Actual
4777100.002022-02-138564Budget
557380.002022-02-138568Budget
130420.002021-11-138573Budget
28703148.632023-12-1485111Actual
2157511.402023-05-1685612Actual
743440.002022-04-158556Budget
18189108.662023-02-138528Actual
1496964.002022-11-138566Actual
1733344.382023-01-1385411Actual
900100.002021-10-138567Budget
1352200.002021-11-138514Budget
1998555.002023-04-158546Actual
11440200.002022-08-138514Budget
6511144.002022-03-158567Actual
36097227.002024-07-148564Actual
29296178.002024-01-138564Actual
13243141.002022-09-138567Actual
31099101.822024-02-1385611Actual
2778022.042023-11-1385212Actual
256681156.002023-10-128578Actual
27083157.002023-11-138565Actual
9997157.142022-06-138528Actual
8144100.002022-05-168564Budget
13323231.392022-09-138518Actual
36566173.812024-07-148528Actual
3455687.992024-05-1585112Actual
2346453.952023-07-1485611Actual
1797929.002023-02-138556Actual
16099273.812022-12-148518Actual
10987100.002022-07-148567Budget
1801167.002023-02-138566Actual
571466.002022-03-158563Actual
354732.002022-01-138573Actual
2234465.652023-06-1385111Actual
37749237.452024-08-138568Actual
164473.952022-12-1485212Actual
12710200.002022-09-138515Budget
242928.002021-12-148573Actual
29084124.062023-12-1485613Actual
2549853.952023-09-1385611Actual
15503326.002022-12-148513Actual
612185.002022-03-158516Actual
4124110.002022-01-138566Actual
5093100.002022-02-138536Budget
10323174.002022-07-148514Actual
1662779.002023-01-138573Actual
36600175.332024-07-148568Actual
3060048.002024-02-138526Actual
7711100.002022-04-158518Budget
16161187.452022-12-148568Actual
9403148.002022-06-138565Actual
34912361.002024-06-138514Actual
962670.002022-06-138546Budget
3676734.802024-07-1485511Actual
10322200.002022-07-148514Budget
168030.002021-11-138526Budget
2648240.122023-10-1385311Actual
2024100.002021-11-138567Budget
32672238.002024-04-148564Actual
3340681.612024-04-1485112Actual
134852463.302022-10-128577Actual
3065457.002024-02-138546Actual
4776142.002022-02-138564Actual
4204126.002022-01-138517Actual
21249157.142023-05-168528Actual
2505327.002023-09-138556Actual
30093139.062024-01-1385612Actual
15716116.002022-12-148515Actual
2136928.422023-05-1685211Actual
803726.002022-05-168573Actual
28904100.762023-12-1485112Actual
20784116.002023-05-168564Actual
3405449.002024-05-158556Actual
13182200.002022-09-138517Budget
743331.002022-04-158556Actual
3671370.972024-07-1485311Actual
23646145.002023-08-138563Actual
2615253.002023-10-138566Actual
162479.272022-12-1485211Actual
1491200.002021-11-138515Budget
3742531.002024-08-138526Actual
21751157.002023-06-138514Actual
25952161.002023-10-138565Actual
4856167.002022-02-138515Actual
1842339.062023-02-1385611Actual
2763379.482023-11-1385411Actual
3803518.842024-08-1385212Actual
3595196.002022-01-138514Actual
17779108.002023-02-138515Actual
2242643.312023-06-1385411Actual
3101132.672024-02-1385211Actual
2104146.002023-05-168556Actual
39386-105.002024-10-128576Actual
840142.002021-10-138517Actual
33677164.002024-05-158563Actual
2902497.742023-12-1485113Actual
19846108.002023-04-158565Actual
466630.002022-02-138573Budget
2873141.192023-12-1485211Actual
215060.002021-11-138528Budget
3260994.002024-04-148573Actual
34498134.802024-05-1585611Actual
2098992.002023-05-168536Actual
5512128.362022-02-138528Actual
20664177.002023-05-168563Actual
2036817.782023-04-1585311Actual
11503100.002022-08-138564Budget
340690.002022-01-138513Budget
2178582.002023-06-138564Actual
1337070.002022-09-138528Budget
1725157.142023-01-1385111Actual
1594962.002022-12-148566Actual
2672160.902023-10-1385113Actual
34735113.532024-05-1585613Actual
205413.952023-04-1585212Actual
466734.002022-02-138573Actual
2881217.782023-12-1485511Actual
1975392.002023-04-158564Actual
26958298.002023-11-138514Actual
738674.002022-04-158546Actual
39221168.852024-09-1385612Actual
850963.002022-05-168546Actual
9948288.972022-06-138518Actual
392151.002022-01-138526Actual
2611938.002023-10-138556Actual
412590.002022-01-138566Budget
75990.002021-10-138566Budget
14143110.172022-10-138528Actual
294247.002021-12-148556Actual
2299348.002023-07-148546Actual
427112.002021-10-138565Actual
8834100.002022-05-168518Budget
34947232.002024-06-138564Actual
1789925.002023-02-138526Actual
1019771.002022-07-148563Actual
1079055.002022-07-148556Actual
34264225.332024-05-158528Actual
1964152.002021-11-138517Actual
21843155.002023-06-138515Actual
2196225.002023-06-138526Actual
31428172.002024-03-148563Actual
163290.002021-11-138516Budget
6450200.002022-03-158517Budget
33797194.002024-05-158564Actual
1064640.002022-07-148526Budget
11820100.002022-08-138536Budget
1168100.002021-11-138513Budget
34618158.212024-05-1585612Actual
15751130.002022-12-148565Actual
33020322.002024-04-148517Actual
1131560.002022-08-138563Budget
2722285.002023-11-138546Actual
3854885.002024-09-138516Actual
182340.002021-11-138556Budget
1244361.002022-09-138563Actual
37305240.002024-08-138515Actual
4391141.992022-01-138528Actual
34178178.002024-05-158567Actual
4264100.002022-01-138567Budget
2245967.782023-06-1385611Actual
962761.002022-06-138546Actual
9207200.002022-06-138514Budget
2662911.402023-10-1385112Actual
2787162.662023-11-1385113Actual
1426511.402022-10-1385211Actual
445080.002022-01-138568Budget
9870100.002022-06-138567Budget
21163142.002023-05-168567Actual
27493169.272023-11-138568Actual
17820.002021-10-138573Budget
2172334.002023-06-138573Actual
20842142.002023-05-168515Actual
55630.002021-10-138526Budget
1139317.002022-08-138573Actual
1392841.002022-10-138556Actual
499792.002022-02-138516Actual
1191350.002022-08-138556Budget
2766034.802023-11-1385511Actual
1027430.002022-07-148573Budget
37595282.002024-08-138517Actual
5325135.002022-02-138517Actual
2672100.002021-12-148565Budget
6965176.002022-04-158514Actual
3688519.912024-07-1485212Actual
3221728.422024-03-1485511Actual
27196120.002023-11-138536Actual
1172398.002022-08-138516Actual
2290100.002021-12-148513Budget
3062897.002024-02-138536Actual
22820138.002023-07-148515Actual
10696100.002022-07-148536Budget
2435220.972023-08-1385211Actual
13476-537.002022-10-128574Actual
13726162.002022-10-138515Actual
25678-3784.402023-10-1285712Actual
36538442.002024-07-148518Actual
9346131.002022-06-138515Actual
12193100.002022-08-138518Budget
289581.002021-12-148546Actual
235059.002021-12-148563Actual
21632249.002023-06-138513Actual
3118535.872024-02-1385212Actual
4449125.332022-01-138568Actual
256591861.702023-10-128575Actual
6964200.002022-04-158514Budget
8365122.002022-05-168516Actual
3035975.002024-02-138573Actual
29765170.782024-01-138528Actual
31988382.912024-03-148518Actual
1632811.402022-12-1485511Actual
1692257.002023-01-138546Actual
3679979.482024-07-1485611Actual
3561714.592024-06-1385511Actual
27752109.272023-11-1385112Actual
134791562.202022-10-128575Actual
39040101.822024-09-1385411Actual
122780.002021-11-138563Budget
102860.002021-10-138528Budget
2199097.002023-06-138536Actual
245522.892023-08-1385212Actual
980100.002021-10-138518Budget
1186770.002022-08-138546Actual
17193146.542023-01-138568Actual
616843.002022-03-158526Actual
3220100.002021-12-148518Budget
2355410.332023-07-1485612Actual
8882108.662022-05-168528Actual
31304124.062024-02-1385213Actual
795970.002022-05-168563Budget
32823115.002024-04-148516Actual
300190.002021-12-148566Budget
855658.002022-05-168556Actual
11581163.002022-08-138515Actual
683970.002022-04-158563Budget
1423753.952022-10-1385111Actual
18818147.002023-03-158565Actual
35330236.002024-06-138567Actual
144107.142022-10-1385112Actual
27988319.002023-12-148513Actual
9404100.002022-06-138565Budget
8085205.002022-05-168514Actual
22607281.002023-07-148513Actual
38154113.532024-08-1385213Actual
21877100.002023-06-138565Actual
29389185.002024-01-138565Actual
3293040.002024-04-148556Actual
18222167.752023-02-138568Actual
242820.002021-12-148573Budget
3627529.002024-07-148526Actual
20136128.002023-04-158567Actual
21666185.002023-06-138563Actual
1544613.532022-11-1385612Actual
2397293.002023-08-138536Actual
1488488.002022-11-138536Actual
35295285.002024-06-138517Actual
2645534.802023-10-1385211Actual
35450205.632024-06-138568Actual
19165349.572023-03-158518Actual
16655197.002023-01-138514Actual
3656126.002022-01-138564Actual
3441082.682024-05-1585311Actual
3216375.232024-03-1485311Actual
1482974.002022-11-138516Actual
2151120.782021-11-138528Actual
1467891.002022-11-138564Actual
17927100.002023-02-138536Actual
2993982.682024-01-1385411Actual
5574114.722022-02-138568Actual
1636234.802022-12-1485611Actual
9869111.002022-06-138567Actual
2878577.362023-12-1485411Actual
26781129.322023-10-1385613Actual
34297175.332024-05-158568Actual
6449211.002022-03-158517Actual
19072212.002023-03-158517Actual
499690.002022-02-138516Budget
33947106.002024-05-158516Actual
3225082.682024-03-1485611Actual
1084980.002022-07-148566Budget
32637395.002024-04-148514Actual
29679218.002024-01-138567Actual
782085.932022-04-158568Actual
1390256.002022-10-138546Actual
9980.002021-10-138563Budget
2837471.002023-12-148546Actual
1304262.002022-09-138556Actual
368138.002021-10-138515Actual
1828055.022023-02-1385111Actual
3213665.652024-03-1485211Actual
235228.212023-07-1485112Actual
18161231.392023-02-138518Actual
38277168.002024-09-138563Actual
973080.002022-06-138566Budget
20255178.362023-04-158568Actual
841344.002022-05-168526Actual
406340.002022-01-138556Budget
30515193.002024-02-138565Actual
22132178.002023-06-138517Actual
967434.002022-06-138556Actual
3868894.002024-09-138566Actual
29737384.422024-01-138518Actual
3833451.002024-09-138573Actual
28293109.002023-12-148516Actual
31513339.002024-03-148514Actual
7164126.002022-04-158565Actual
626470.002022-03-158546Budget
27931194.242023-11-1385613Actual
2093465.002023-05-168516Actual
387290.002022-01-138516Budget
1252138.002022-09-138573Actual
6512100.002022-03-158567Budget
29354234.002024-01-138515Actual
31641212.002024-03-148565Actual
1413100.002021-11-138564Budget
789991.002022-05-168513Actual
174795.012023-01-1385212Actual
25857149.002023-10-138564Actual
39397-3569.902024-10-1285711Actual
27050224.002023-11-138515Actual
691630.002022-04-158573Budget
33585190.732024-04-1485613Actual
3334891.192024-04-1485611Actual
803630.002022-05-168573Budget
1299589.002022-09-138546Actual
10461144.002022-07-148515Actual
326991.992021-12-148528Actual
215428.212023-05-1685112Actual
9483112.002022-06-138516Actual
908169.002022-06-138563Actual
12631100.002022-09-138564Budget
32730234.002024-04-148515Actual
5901107.002022-03-158564Actual
504440.002022-02-138526Actual
3635556.002024-07-148556Actual
2072140.002023-05-168573Actual
1074394.002022-07-148546Actual
1382187.002022-10-138516Actual
14177134.422022-10-138568Actual
30267334.002024-02-138513Actual
75886.002021-10-138566Actual
36155250.002024-07-148515Actual
21221316.242023-05-168518Actual
393831522.902024-10-128575Actual
37212377.002024-08-138514Actual
509106.002021-10-138516Actual
287100.002021-10-138564Budget
3603555.002024-07-148573Actual
15658112.002022-12-148564Actual
11176119.272022-07-148568Actual
9809200.002022-06-138517Budget
3865560.002024-09-138556Actual
18068214.002023-02-138517Actual
38838376.852024-09-138518Actual
401781.002022-01-138546Actual
3172631.002024-03-148526Actual
2394414.002023-08-138526Actual
12381100.002022-09-138513Budget
5326200.002022-02-138517Budget
1630139.062022-12-1485411Actual
1059990.002022-07-148516Budget
551380.002022-02-138528Budget
9206202.002022-06-138514Actual
1535561.402022-11-1385611Actual
33889217.002024-05-158565Actual
3559068.852024-06-1385411Actual
2848120.002021-12-148536Actual
23611264.002023-08-138513Actual
2432448.632023-08-1385111Actual
2103207.152021-11-138518Actual
14736155.002022-11-138515Actual
3438332.672024-05-1585211Actual
3068047.002024-02-138556Actual
27431343.512023-11-138518Actual
6779124.002022-04-158513Actual
20222141.992023-04-158528Actual
35416173.812024-06-138528Actual
1526710.332022-11-1385211Actual
225173.952023-06-1385112Actual
3862962.002024-09-138546Actual
9882.002021-10-138563Actual
953041.002022-06-138526Actual
134881248.802022-10-128578Actual
38958128.422024-09-1385111Actual
20629298.002023-05-168513Actual
1197374.002022-08-138566Actual
255835.012023-09-1385212Actual
23859130.002023-08-138565Actual
23109180.002023-07-148517Actual
5386109.002022-02-138567Actual
2884679.482023-12-1485611Actual
9949100.002022-06-138518Budget
565290.002022-03-158513Actual
3000104.002021-12-148566Actual

Generated 2024-11-13 00:51:10.365 UTC