[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 992  >   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34676125.822024-05-1985113Actual
2335032.672023-07-1885211Actual
37715243.512024-08-178528Actual
15181132.902022-11-178568Actual
2142343.312023-05-2085411Actual
300190.002021-12-188566Budget
13432154.112022-09-178568Actual
188471.002021-11-178566Actual
346960.002022-01-178563Budget
514070.002022-02-178546Budget
13545200.002022-10-178563Actual
279923.002021-12-188526Actual
1384822.002022-10-178526Actual
1392841.002022-10-178556Actual
10137100.002022-07-188513Budget
1686822.002023-01-178526Actual
19072212.002023-03-198517Actual
26781129.322023-10-1785613Actual
1413100.002021-11-178564Budget
3015155.642024-01-1785113Actual
2172334.002023-06-178573Actual
2337736.932023-07-1885311Actual
17820.002021-10-178573Budget
1559548.002022-12-188573Actual
24676178.002023-09-178563Actual
36063384.002024-07-188514Actual
11255100.002022-08-178513Budget
19600267.002023-04-198513Actual
3668653.952024-07-1885211Actual
8755100.002022-05-208567Budget
2538410.332023-09-1785211Actual
1429241.192022-10-1785311Actual
401670.002022-01-178546Budget
20749192.002023-05-208514Actual
35978186.002024-07-188563Actual
1586492.002022-12-188536Actual
17721109.002023-02-178564Actual
3221243.512021-12-188518Actual
2291271.002023-07-188516Actual
1111470.002022-07-188528Budget
626470.002022-03-198546Budget
1998555.002023-04-198546Actual
11503100.002022-08-178564Budget
15716116.002022-12-188515Actual
11582200.002022-08-178515Budget
1079055.002022-07-188556Actual
3455687.992024-05-1985112Actual
1488488.002022-11-178536Actual
1964152.002021-11-178517Actual
33468136.932024-04-1885612Actual
1172398.002022-08-178516Actual
20136128.002023-04-198567Actual
2446767.782023-08-1785611Actual
19811131.002023-04-198515Actual
1172290.002022-08-178516Budget
225173.952023-06-1785112Actual
36248120.002024-07-188516Actual
30983117.782024-02-1785111Actual
3862962.002024-09-178546Actual
30210124.062024-01-1785613Actual
177680.002021-11-178546Budget
439080.002022-01-178528Budget
850870.002022-05-208546Budget
32517275.002024-04-188513Actual
17073135.002023-01-178567Actual
7163100.002022-04-198565Budget
3178064.002024-03-188546Actual
9809200.002022-06-178517Budget
3438332.672024-05-1985211Actual
841240.002022-05-208526Budget
7104100.002022-04-198515Budget
2178582.002023-06-178564Actual
3812790.732024-08-1785113Actual
894170.002022-05-208568Budget
2778022.042023-11-1785212Actual
11115114.722022-07-188528Actual
17927100.002023-02-178536Actual
3865560.002024-09-178556Actual
1730120.002021-11-178536Actual
5841200.002022-03-198514Budget
35388373.822024-06-178518Actual
35295285.002024-06-178517Actual
23264123.812023-07-188568Actual
2437928.422023-08-1785311Actual
15061182.002022-11-178567Actual
29857147.572024-01-1785111Actual
1733344.382023-01-1785411Actual
37629242.002024-08-178567Actual
3062897.002024-02-178536Actual
387290.002022-01-178516Budget
9020100.002022-06-178513Budget
962761.002022-06-178546Actual
2611938.002023-10-178556Actual
2657043.312023-10-1785611Actual
31988382.912024-03-188518Actual
37340198.002024-08-178565Actual
514152.002022-02-178546Actual
8223100.002022-05-208515Budget
28490356.002023-12-188517Actual
23230122.302023-07-188528Actual
2234465.652023-06-1785111Actual
1523964.592022-11-1785111Actual
4856167.002022-02-178515Actual
3290477.002024-04-188546Actual
164208.212022-12-1885112Actual
2301953.002023-07-188556Actual
25952161.002023-10-178565Actual
861580.002022-05-208566Budget
2494660.002023-09-178516Actual
10322200.002022-07-188514Budget
35508116.722024-06-1785111Actual
2843389.002023-12-188566Actual
3794100.002022-01-178565Budget
631240.002022-03-198556Budget
3402875.002024-05-198546Actual
294247.002021-12-188556Actual
69940.002021-10-178556Budget
256531012.202023-10-168573Actual
1554100.002021-11-178565Budget
2958781.002024-01-178566Actual
775870.002022-04-198528Budget
12709172.002022-09-178515Actual
855540.002022-05-208556Budget
32765226.002024-04-188565Actual
3103894.382024-02-1785311Actual
2042223.102023-04-1985511Actual
13666123.002022-10-178564Actual
524789.002022-02-178566Actual
35854134.592024-06-1785213Actual
16006205.002022-12-188517Actual
3080198.002021-12-188517Actual
1139230.002022-08-178573Budget
524690.002022-02-178566Budget
31219150.762024-02-1785612Actual
2923377.002024-01-178573Actual
10462200.002022-07-188515Budget
2497316.002023-09-178526Actual
571560.002022-03-198563Budget
2672100.002021-12-188565Budget
2534118.002021-12-188564Actual
392151.002022-01-178526Actual
20222141.992023-04-198528Actual
134791562.202022-10-168575Actual
2615253.002023-10-178566Actual
36155250.002024-07-188515Actual
10928158.002022-07-188517Actual
37003146.872024-07-1885213Actual
1866337.002023-03-198573Actual
34912361.002024-06-178514Actual
134823310.502022-10-168576Actual
33140167.752024-04-188528Actual
242820.002021-12-188573Budget
691726.002022-04-198573Actual
30422248.002024-02-178564Actual
2832027.002023-12-188526Actual
1939423.102023-03-1985511Actual
23824143.002023-08-178515Actual
13182200.002022-09-178517Budget
3674066.722024-07-1885411Actual
15751130.002022-12-188565Actual
3803518.842024-08-1785212Actual
14525236.002022-11-178513Actual
8285100.002022-05-208565Budget
6217112.002022-03-198536Actual
32108134.802024-03-1885111Actual
3998.002021-10-178513Actual
499792.002022-02-178516Actual
1589052.002022-12-188546Actual
7339100.002022-04-198536Budget
606104.002021-10-178536Actual
36190166.002024-07-188565Actual
2473334.002023-09-178573Actual
4124110.002022-01-178566Actual
5465100.002022-02-178518Budget
11254127.002022-08-178513Actual
899114.002021-10-178567Actual
194853.952023-03-1985112Actual
3141110.002021-12-188567Actual
1887659.002023-03-198516Actual
6218100.002022-03-198536Budget
1698178.002023-01-178566Actual
2848120.002021-12-188536Actual
4776142.002022-02-178564Actual
2543827.362023-09-1785411Actual
3512536.002024-06-178526Actual
368138.002021-10-178515Actual
29765170.782024-01-178528Actual
4918132.002022-02-178565Actual
17687140.002023-02-178514Actual
32400111.782024-03-1885113Actual
3635556.002024-07-188556Actual
3970109.002022-01-178536Actual
18189108.662023-02-178528Actual
17602190.002023-02-178563Actual
27338265.002023-11-178517Actual
6700119.272022-03-198568Actual
2290100.002021-12-188513Budget
33642275.002024-05-198513Actual
1492190.002021-11-178515Actual
2505327.002023-09-178556Actual
134881248.802022-10-168578Actual
256158.212023-09-1785612Actual
36097227.002024-07-188564Actual
1689684.002023-01-178536Actual
3397432.002024-05-198526Actual
39407-1957.702024-10-1685713Actual
5325135.002022-02-178517Actual
221270.002021-11-178568Budget
1621965.652022-12-1885111Actual
22642161.002023-07-188563Actual
2648240.122023-10-1785311Actual
2671160.002021-12-188565Actual
973171.002022-06-178566Actual
1019771.002022-07-188563Actual
749268.002022-04-198566Actual
286132.002021-10-178564Actual
3219085.872024-03-1885411Actual
32963103.002024-04-188566Actual
9207200.002022-06-178514Budget
134852463.302022-10-168577Actual
9997157.142022-06-178528Actual
18571335.002023-03-198513Actual
4343175.332022-01-178518Actual
29261308.002024-01-178514Actual
75990.002021-10-178566Budget
683970.002022-04-198563Budget
13476-537.002022-10-168574Actual
4917100.002022-02-178565Budget
9021101.002022-06-178513Actual
3561714.592024-06-1785511Actual
967340.002022-06-178556Budget
1005870.002022-06-178568Budget
789991.002022-05-208513Actual
275188.002021-12-188516Actual
2157511.402023-05-2085612Actual
10927200.002022-07-188517Budget
3446427.362024-05-1985511Actual
8693200.002022-05-208517Budget
326860.002021-12-188528Budget
35708108.212024-06-1785112Actual
38455202.002024-09-178515Actual
31393322.002024-03-188513Actual
1990476.002023-04-198516Actual
38397188.002024-09-178564Actual
14055190.002022-10-178567Actual
1197374.002022-08-178566Actual
184819.272023-02-1785112Actual
504440.002022-02-178526Actual
10382108.002022-07-188564Actual
4855200.002022-02-178515Budget
21843155.002023-06-178515Actual
38866143.512024-09-178528Actual
393831522.902024-10-168575Actual
23859130.002023-08-178565Actual
214509.272023-05-2085511Actual
3906713.532024-09-1785511Actual
37305240.002024-08-178515Actual
122780.002021-11-178563Budget
32552167.002024-04-188563Actual
1491200.002021-11-178515Budget
2432448.632023-08-1785111Actual
174525.012023-01-1785112Actual
275090.002021-12-188516Budget
38069180.552024-08-1785612Actual
1830811.402023-02-1785211Actual
28348130.002023-12-188536Actual
10988142.002022-07-188567Actual
30573100.002024-02-178516Actual
36303116.002024-07-188536Actual
2988532.672024-01-1785211Actual
25700234.002023-10-178513Actual
19634176.002023-04-198563Actual
3183981.002024-03-188566Actual
12710200.002022-09-178515Budget
3747981.002024-08-178546Actual
2103207.152021-11-178518Actual
579330.002022-03-198573Budget
9267100.002022-06-178564Budget
915930.002022-06-178573Budget
15538158.002022-12-188563Actual
8365122.002022-05-208516Actual
144373.952022-10-1785212Actual
15026236.002022-11-178517Actual
2714183.002023-11-178516Actual
37687363.212024-08-178518Actual
1995988.002023-04-198536Actual
393801457.802024-10-168574Actual
3060048.002024-02-178526Actual
1131471.002022-08-178563Actual
35416173.812024-06-178528Actual
33677164.002024-05-198563Actual
7103122.002022-04-198515Actual
1059896.002022-07-188516Actual
25143245.002023-09-178517Actual
1842339.062023-02-1785611Actual
2662911.402023-10-1785112Actual
30387314.002024-02-178514Actual
22132178.002023-06-178517Actual
14559190.002022-11-178563Actual
39040101.822024-09-1785411Actual
1059990.002022-07-188516Budget
164473.952022-12-1885212Actual
25822216.002023-10-178514Actual
1304150.002022-09-178556Budget
226200.002021-10-178514Budget
738674.002022-04-198546Actual
9580100.002022-06-178536Budget
1851413.532023-02-1785612Actual
34498134.802024-05-1985611Actual
775993.512022-04-198528Actual
1310280.002022-09-178566Budget
1013697.002022-07-188513Actual
25857149.002023-10-178564Actual
6450200.002022-03-198517Budget
3220100.002021-12-188518Budget
1789925.002023-02-178526Actual
7025130.002022-04-198564Actual
3260994.002024-04-188573Actual
3127769.672024-02-1785113Actual
1029107.142021-10-178528Actual
2549853.952023-09-1785611Actual
2613200.002021-12-188515Budget
3786294.382024-08-1785311Actual
458960.002022-02-178563Budget
2098992.002023-05-208536Actual
2606780.002023-10-178536Actual
1493643.002022-11-178556Actual
2508676.002023-09-178566Actual
2057212.462023-04-1985612Actual
412590.002022-01-178566Budget
5326200.002022-02-178517Budget
1252030.002022-09-178573Budget
30925249.572024-02-178568Actual
3656126.002022-01-178564Actual
13371117.752022-09-178528Actual
839200.002021-10-178517Budget
1299589.002022-09-178546Actual
499690.002022-02-178516Budget
9869111.002022-06-178567Actual
781970.002022-04-198568Budget
35887129.322024-06-1785613Actual
35040157.002024-06-178565Actual
26992192.002023-11-178564Actual
5512128.362022-02-178528Actual
10987100.002022-07-188567Budget
37035125.822024-07-1885613Actual
39159102.892024-09-1785112Actual
1064640.002022-07-188526Budget
13322100.002022-09-178518Budget
2305276.002023-07-188566Actual
3969100.002022-01-178536Budget
255566.082023-09-1785112Actual
4264100.002022-01-178567Budget
11643100.002022-08-178565Budget
38900190.482024-09-178568Actual
26246198.002023-10-178567Actual
1426511.402022-10-1785211Actual
32016205.632024-03-188528Actual
3169999.002024-03-188516Actual
108870.002021-10-178568Budget
637164.002022-03-198566Actual
25917188.002023-10-178515Actual
2728177.002023-11-178566Actual
3285027.002024-04-188526Actual
466630.002022-02-178573Budget
3868894.002024-09-178566Actual
340690.002022-01-178513Budget
2394414.002023-08-178526Actual
3488475.002024-06-178573Actual
6590100.002022-03-198518Budget
33889217.002024-05-198565Actual
31513339.002024-03-188514Actual
27196120.002023-11-178536Actual
2196225.002023-06-178526Actual
1244260.002022-09-178563Budget
7340111.002022-04-198536Actual
1396170.002022-10-178566Actual
38100.002021-10-178513Budget
557380.002022-02-178568Budget
29084124.062023-12-1885613Actual
2299348.002023-07-188546Actual
26748181.962023-10-1785213Actual
861489.002022-05-208566Actual
1230180.002022-08-178568Budget
2997394.382024-01-1785611Actual
7243109.002022-04-198516Actual
3079200.002021-12-188517Budget
616940.002022-03-198526Budget
1526710.332022-11-1785211Actual
20255178.362023-04-198568Actual
25236295.032023-09-178518Actual
3718472.002024-08-178573Actual
3328760.332024-04-1885311Actual
13726162.002022-10-178515Actual
4342100.002022-01-178518Budget
1890330.002023-03-198526Actual
29737384.422024-01-178518Actual
122682.002021-11-178563Actual
12052150.002022-08-178517Actual
900100.002021-10-178567Budget
9206202.002022-06-178514Actual
5574114.722022-02-178568Actual
14143110.172022-10-178528Actual
9266157.002022-06-178564Actual
29644306.002024-01-178517Actual
31336127.572024-02-1785613Actual
1304262.002022-09-178556Actual
3523881.002024-06-178566Actual
6041100.002022-03-198565Budget
2031369.912023-04-1985111Actual
3603555.002024-07-188573Actual
31548192.002024-03-188564Actual
1692257.002023-01-178546Actual
743331.002022-04-198556Actual
2269969.002023-07-188573Actual
1895743.002023-03-198546Actual
3794998.632024-08-1785611Actual
1191350.002022-08-178556Budget
12630145.002022-09-178564Actual
26334185.932023-10-178528Actual
1934017.782023-03-1985311Actual
205413.952023-04-1985212Actual
33947106.002024-05-198516Actual
10695112.002022-07-188536Actual
25298149.572023-09-178568Actual
35153105.002024-06-178536Actual
75886.002021-10-178566Actual
3833451.002024-09-178573Actual
7631100.002022-04-198567Budget
17567317.002023-02-178513Actual
28023203.002023-12-188563Actual
21283135.932023-05-208568Actual
162479.272022-12-1885211Actual
1736011.402023-01-1785511Actual
3405449.002024-05-198556Actual
3230898.632024-03-1885112Actual
16783147.002023-01-178565Actual
1630139.062022-12-1885411Actual
3225082.682024-03-1885611Actual
427112.002021-10-178565Actual
6512100.002022-03-198567Budget
13244100.002022-09-178567Budget
13632133.002022-10-178514Actual
32050202.602024-03-188568Actual
1765933.002023-02-178573Actual
8462112.002022-05-208536Actual
34703138.102024-05-1985213Actual
21877100.002023-06-178565Actual
7898100.002022-05-208513Budget
38154113.532024-08-1785213Actual
2763379.482023-11-1785411Actual
23109180.002023-07-188517Actual
1186770.002022-08-178546Actual
9980.002021-10-178563Budget
23646145.002023-08-178563Actual
6964200.002022-04-198514Budget
18783105.002023-03-198515Actual
5386109.002022-02-178567Actual
346863.002022-01-178563Actual
1289940.002022-09-178526Budget
3736133.002022-01-178515Actual
174795.012023-01-1785212Actual
981219.272021-10-178518Actual
11067100.002022-07-188518Budget
1993129.002023-04-198526Actual
1078950.002022-07-188556Budget
3068047.002024-02-178556Actual
39386-105.002024-10-168576Actual
1197280.002022-08-178566Budget
35450205.632024-06-178568Actual
1580981.002022-12-188516Actual
10057131.392022-06-178568Actual
841344.002022-05-208526Actual
663980.002022-03-198528Budget
28645172.302023-12-188568Actual
1074280.002022-07-188546Budget
2955445.002024-01-178556Actual
3857548.002024-09-178526Actual
12947100.002022-09-178536Budget
4204126.002022-01-178517Actual
3854885.002024-09-178516Actual
2614160.002021-12-188515Actual
2787162.662023-11-1785113Actual
32672238.002024-04-188564Actual
168030.002021-11-178526Budget
8084200.002022-05-208514Budget
729040.002022-04-198526Budget
32637395.002024-04-188514Actual
26211256.002023-10-178517Actual
11066235.932022-07-188518Actual
29051185.472023-12-1885213Actual
2952870.002024-01-178546Actual
840142.002021-10-178517Actual
9403148.002022-06-178565Actual
154137.142022-11-1785112Actual
7632153.002022-04-198567Actual
34827179.002024-06-178563Actual
3441082.682024-05-1985311Actual
8144100.002022-05-208564Budget
17924.002021-10-178573Actual
7572200.002022-04-198517Budget
36538442.002024-07-188518Actual
3003195.442024-01-1785112Actual
5385100.002022-02-178567Budget
2535669.912023-09-1785111Actual
1177055.002022-08-178526Actual
3327123.812021-12-188568Actual
626591.002022-03-198546Actual
3901359.272024-09-1785311Actual
1496964.002022-11-178566Actual
2435220.972023-08-1785211Actual
37749237.452024-08-178568Actual
3685777.362024-07-1885112Actual
21163142.002023-05-208567Actual
3750557.002024-08-178556Actual
27898188.972023-11-1785213Actual
1594962.002022-12-188566Actual
1467891.002022-11-178564Actual
393771255.502024-10-168573Actual
256622133.302023-10-168576Actual
1412123.002021-11-178564Actual
2603917.002023-10-178526Actual
31606223.002024-03-188515Actual
1795345.002023-02-178546Actual
2024100.002021-11-178567Budget
3221728.422024-03-1885511Actual
1729100.002021-11-178536Budget
3065457.002024-02-178546Actual
27606102.892023-11-1785311Actual
33174205.632024-04-188568Actual
1289834.002022-09-178526Actual
12114110.002022-08-178567Actual
2893219.912023-12-1885212Actual
2947430.002024-01-178526Actual
28235204.002023-12-188565Actual
19107207.002023-03-198567Actual
38958128.422024-09-1785111Actual
235228.212023-07-1885112Actual
2878577.362023-12-1885411Actual
1627429.482022-12-1885311Actual
28200211.002023-12-188515Actual
6779124.002022-04-198513Actual
17131251.092023-01-178518Actual
1446811.402022-10-1785612Actual
2139645.442023-05-2085311Actual
9345100.002022-06-178515Budget
1529427.362022-11-1785311Actual
2476200.002021-12-188514Budget
2004462.002023-04-198566Actual
27459254.122023-11-178528Actual
34297175.332024-05-198568Actual
65280.002021-10-178546Budget
5979200.002022-03-198515Budget
5980164.002022-03-198515Actual
1074394.002022-07-188546Actual
3632972.002024-07-188546Actual
65367.002021-10-178546Actual
1169113.002021-11-178513Actual
23144206.002023-07-188567Actual
35944246.002024-07-188513Actual
1969175.002023-04-198573Actual
23731179.002023-08-178514Actual
24233135.932023-08-178528Actual
1893184.002023-03-198536Actual
27752109.272023-11-1785112Actual
2211126.842021-11-178568Actual
294140.002021-12-188556Budget
2245967.782023-06-1785611Actual
3559068.852024-06-1785411Actual
14115270.782022-10-178518Actual
188590.002021-11-178566Budget
1027529.002022-07-188573Actual
20194261.692023-04-198518Actual
2808073.002023-12-188573Actual
1482974.002022-11-178516Actual
452990.002022-02-178513Actual
2276297.002023-07-188564Actual
401781.002022-01-178546Actual
23766134.002023-08-178564Actual
3573644.382024-06-1785212Actual
2391790.002023-08-178516Actual
163290.002021-11-178516Budget
24761176.002023-09-178514Actual
31428172.002024-03-188563Actual
2405654.002023-08-178566Actual
332870.002021-12-188568Budget
2645534.802023-10-1785211Actual
1186680.002022-08-178546Budget
2766034.802023-11-1785511Actual
504540.002022-02-178526Budget
691630.002022-04-198573Budget
15147114.722022-11-178528Actual
38277168.002024-09-178563Actual
28611181.392023-12-188528Actual
6042131.002022-03-198565Actual
1360472.002022-10-178573Actual
27694100.762023-11-1785611Actual
38838376.852024-09-178518Actual
3408674.002024-05-198566Actual
2355410.332023-07-1885612Actual
9870100.002022-06-178567Budget
10696100.002022-07-188536Budget
36976132.832024-07-1885113Actual
29799208.662024-01-178568Actual
13323231.392022-09-178518Actual
908070.002022-06-178563Budget
1390256.002022-10-178546Actual
743440.002022-04-198556Budget
1461635.002022-11-178573Actual
12948103.002022-09-178536Actual
29296178.002024-01-178564Actual
2993982.682024-01-1785411Actual
16127125.332022-12-188528Actual
2104146.002023-05-208556Actual
33112340.482024-04-188518Actual
32823115.002024-04-188516Actual
1662779.002023-01-178573Actual
163388.002021-11-178516Actual
3753895.002024-08-178566Actual
18818147.002023-03-198565Actual
612185.002022-03-198516Actual
12569200.002022-09-178514Budget
2134149.702023-05-2085111Actual
28966123.102023-12-1885612Actual
35005268.002024-06-178515Actual
4714200.002022-02-178514Budget
3638883.002024-07-188566Actual
1936731.612023-03-1985411Actual
38603123.002024-09-178536Actual
2500197.002023-09-178536Actual
39397-3569.902024-10-1685711Actual
1632811.402022-12-1885511Actual
1532141.192022-11-1785411Actual
2502753.002023-09-178546Actual
3340681.612024-04-1885112Actual
24147150.002023-08-178567Actual
8756135.002022-05-208567Actual
3657100.002022-01-178564Budget
183899.272023-02-1785511Actual
452890.002022-02-178513Budget
3005920.972024-01-1785212Actual
2293917.002023-07-188526Actual
2207571.002023-06-178566Actual
967434.002022-06-178556Actual
23202228.362023-07-188518Actual
18691176.002023-03-198514Actual
12771100.002022-09-178565Budget
3180648.002024-03-188556Actual
1387667.002022-10-178536Actual
29389185.002024-01-178565Actual
28525198.002023-12-188567Actual
30805220.002024-02-178567Actual
999670.002022-06-178528Budget
6638108.662022-03-198528Actual
20101206.002023-04-198517Actual
2045639.062023-04-1985611Actual
29354234.002024-01-178515Actual
803630.002022-05-208573Budget
1285186.002022-09-178516Actual
2340442.252023-07-1885411Actual
227174.002021-10-178514Actual
11441208.002022-08-178514Actual
16041184.002022-12-188567Actual
1064737.002022-07-188526Actual
22225235.932023-06-178518Actual
55736.002021-10-178526Actual
2001135.002023-04-198556Actual
16570169.002023-01-178563Actual
605100.002021-10-178536Budget
2148442.252023-05-2085611Actual
11644151.002022-08-178565Actual
1423753.952022-10-1785111Actual
3873103.002022-01-178516Actual
2881217.782023-12-1885511Actual
16161187.452022-12-188568Actual
6511144.002022-03-198567Actual
7710181.392022-04-198518Actual
8835185.932022-05-208518Actual
33553118.802024-04-1885213Actual
15658112.002022-12-188564Actual
2237228.422023-06-1785211Actual
1299480.002022-09-178546Budget
8364100.002022-05-208516Budget
22286126.842023-06-178568Actual
10520100.002022-07-188565Budget
1942755.022023-03-1985611Actual
1352200.002021-11-178514Budget
235180.002021-12-188563Budget
9482100.002022-06-178516Budget
7711100.002022-04-198518Budget
2201660.002023-06-178546Actual
21249157.142023-05-208528Actual
34355173.102024-05-1985111Actual
34178178.002024-05-198567Actual
4449125.332022-01-178568Actual
19227125.332023-03-198568Actual
17814134.002023-02-178565Actual
1435242.252022-10-1785611Actual
3517964.002024-06-178546Actual
2039540.122023-04-1985411Actual
2535100.002021-12-188564Budget
215428.212023-05-2085112Actual
20842142.002023-05-208515Actual
28293109.002023-12-188516Actual
34264225.332024-05-198528Actual
36918120.972024-07-1885612Actual
953041.002022-06-178526Actual
5900100.002022-03-198564Budget
1131560.002022-08-178563Budget
2036817.782023-04-1985311Actual
38242300.002024-09-178513Actual
33797194.002024-05-198564Actual
13181139.002022-09-178517Actual
3745397.002024-08-178536Actual
850963.002022-05-208546Actual
908169.002022-06-178563Actual
1376194.002022-10-178565Actual
182435.002021-11-178556Actual
3334891.192024-04-1885611Actual
8834100.002022-05-208518Budget
3627529.002024-07-188526Actual
3520541.002024-06-178556Actual
8224147.002022-05-208515Actual
795872.002022-05-208563Actual
33855202.002024-05-198515Actual
3595196.002022-01-178514Actual
255835.012023-09-1785212Actual
1898333.002023-03-198556Actual
7024100.002022-04-198564Budget
182340.002021-11-178556Budget
3556370.972024-06-1785311Actual
2023121.002021-11-178567Actual
1544613.532022-11-1785612Actual
26838276.002023-11-178513Actual
20876145.002023-05-208565Actual
3783526.292024-08-1785211Actual
2479583.002023-09-178564Actual
30302193.002024-02-178563Actual
1224178.362022-08-178528Actual
782085.932022-04-198568Actual
19165349.572023-03-198518Actual
3213665.652024-03-1885211Actual
5901107.002022-03-198564Actual

Generated 2024-11-16 17:12:31.660 UTC