[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 992  >   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256531012.202023-10-108573Actual
3906713.532024-09-1185511Actual
30891166.242024-02-118528Actual
195439.272023-03-1385612Actual
1224070.002022-08-118528Budget
1177140.002022-08-118526Budget
13243141.002022-09-118567Actual
9882.002021-10-118563Actual
32823115.002024-04-128516Actual
3685777.362024-07-1285112Actual
3455687.992024-05-1385112Actual
1727920.972023-01-1185211Actual
1621965.652022-12-1285111Actual
3556370.972024-06-1185311Actual
37092349.002024-08-118513Actual
16655197.002023-01-118514Actual
37595282.002024-08-118517Actual
2103207.152021-11-118518Actual
31099101.822024-02-1185611Actual
1993129.002023-04-138526Actual
3101132.672024-02-1185211Actual
27551143.312023-11-1185111Actual
10696100.002022-07-128536Budget
18818147.002023-03-138565Actual
2446767.782023-08-1185611Actual
11115114.722022-07-128528Actual
11643100.002022-08-118565Budget
691630.002022-04-138573Budget
14525236.002022-11-118513Actual
14020158.002022-10-118517Actual
70044.002021-10-118556Actual
393801457.802024-10-108574Actual
499792.002022-02-118516Actual
1795345.002023-02-118546Actual
34735113.532024-05-1385613Actual
4449125.332022-01-118568Actual
8144100.002022-05-148564Budget
8882108.662022-05-148528Actual
35388373.822024-06-118518Actual
2535669.912023-09-1185111Actual
24205248.062023-08-118518Actual
899114.002021-10-118567Actual
2024100.002021-11-118567Budget
1191436.002022-08-118556Actual
28966123.102023-12-1285612Actual
21843155.002023-06-118515Actual
2199097.002023-06-118536Actual
3745397.002024-08-118536Actual
36248120.002024-07-128516Actual
3671370.972024-07-1285311Actual
10695112.002022-07-128536Actual
36303116.002024-07-128536Actual
3402875.002024-05-138546Actual
2648240.122023-10-1185311Actual
981219.272021-10-118518Actual
1535561.402022-11-1185611Actual
31930249.002024-03-128567Actual
30983117.782024-02-1185111Actual
1131471.002022-08-118563Actual
2042223.102023-04-1385511Actual
7571211.002022-04-138517Actual
1866337.002023-03-138573Actual
32460113.532024-03-1285613Actual
2847100.002021-12-128536Budget
8224147.002022-05-148515Actual
25673-4182.202023-10-1085711Actual
29737384.422024-01-118518Actual
27459254.122023-11-118528Actual
37629242.002024-08-118567Actual
2494660.002023-09-118516Actual
1186770.002022-08-118546Actual
1390256.002022-10-118546Actual
346960.002022-01-118563Budget
3180648.002024-03-128556Actual
749268.002022-04-138566Actual
691726.002022-04-138573Actual
551380.002022-02-118528Budget
300190.002021-12-128566Budget
168030.002021-11-118526Budget
27050224.002023-11-118515Actual
1559548.002022-12-128573Actual
11067100.002022-07-128518Budget
1736011.402023-01-1185511Actual
1429241.192022-10-1185311Actual
962761.002022-06-118546Actual
163388.002021-11-118516Actual
36097227.002024-07-128564Actual
2237228.422023-06-1185211Actual
35040157.002024-06-118565Actual
194853.952023-03-1385112Actual
452990.002022-02-118513Actual
34912361.002024-06-118514Actual
39040101.822024-09-1185411Actual
23144206.002023-07-128567Actual
3559068.852024-06-1185411Actual
7710181.392022-04-138518Actual
1382187.002022-10-118516Actual
36566173.812024-07-128528Actual
38603123.002024-09-118536Actual
9020100.002022-06-118513Budget
19165349.572023-03-138518Actual
215060.002021-11-118528Budget
29799208.662024-01-118568Actual
16099273.812022-12-128518Actual
32730234.002024-04-128515Actual
55630.002021-10-118526Budget
803726.002022-05-148573Actual
12771100.002022-09-118565Budget
1005870.002022-06-118568Budget
915930.002022-06-118573Budget
2714183.002023-11-118516Actual
19634176.002023-04-138563Actual
23109180.002023-07-128517Actual
3142100.002021-12-128567Budget
606104.002021-10-118536Actual
973080.002022-06-118566Budget
3927997.742024-09-1185113Actual
17193146.542023-01-118568Actual
7025130.002022-04-138564Actual
2716837.002023-11-118526Actual
25178177.002023-09-118567Actual
1352200.002021-11-118514Budget
3397432.002024-05-138526Actual
3512536.002024-06-118526Actual
1492190.002021-11-118515Actual
38185213.542024-08-1185613Actual
10461144.002022-07-128515Actual
17159101.082023-01-118528Actual
10137100.002022-07-128513Budget
17924.002021-10-118573Actual
14559190.002022-11-118563Actual
1289834.002022-09-118526Actual
15503326.002022-12-128513Actual
579234.002022-03-138573Actual
31896297.002024-03-128517Actual
27752109.272023-11-1185112Actual
1064737.002022-07-128526Actual
10519117.002022-07-128565Actual
2101564.002023-05-148546Actual
27813168.852023-11-1185612Actual
11820100.002022-08-118536Budget
1893184.002023-03-138536Actual
1285186.002022-09-118516Actual
2193561.002023-06-118516Actual
3328760.332024-04-1285311Actual
2031369.912023-04-1385111Actual
393891569.902024-10-108577Actual
29051185.472023-12-1285213Actual
6512100.002022-03-138567Budget
10057131.392022-06-118568Actual
37212377.002024-08-118514Actual
19072212.002023-03-138517Actual
279923.002021-12-128526Actual
32878104.002024-04-128536Actual
36658162.462024-07-1285111Actual
3407106.002022-01-118513Actual
3553664.592024-06-1185211Actual
2997394.382024-01-1185611Actual
1304262.002022-09-118556Actual
3688519.912024-07-1285212Actual
1139230.002022-08-118573Budget
3071371.002024-02-118566Actual
28904100.762023-12-1285112Actual
24147150.002023-08-118567Actual
4343175.332022-01-118518Actual
3561714.592024-06-1185511Actual
839200.002021-10-118517Budget
3290477.002024-04-128546Actual
3753895.002024-08-118566Actual
1139317.002022-08-118573Actual
34355173.102024-05-1385111Actual
795970.002022-05-148563Budget
75990.002021-10-118566Budget
518751.002022-02-118556Actual
14644168.002022-11-118514Actual
1733344.382023-01-1185411Actual
3220100.002021-12-128518Budget
16783147.002023-01-118565Actual
50890.002021-10-118516Budget
3520541.002024-06-118556Actual
1131560.002022-08-118563Budget
39221168.852024-09-1185612Actual
781970.002022-04-138568Budget
2958781.002024-01-118566Actual
1964152.002021-11-118517Actual
514070.002022-02-118546Budget
33232148.632024-04-1285111Actual
164208.212022-12-1285112Actual
30422248.002024-02-118564Actual
11644151.002022-08-118565Actual
509494.002022-02-118536Actual
861489.002022-05-148566Actual
32342134.802024-03-1285612Actual
738770.002022-04-138546Budget
738674.002022-04-138546Actual
1064640.002022-07-128526Budget
2944790.002024-01-118516Actual
34178178.002024-05-138567Actual
3213665.652024-03-1285211Actual
3742531.002024-08-118526Actual
256158.212023-09-1185612Actual
571466.002022-03-138563Actual
9206202.002022-06-118514Actual
31548192.002024-03-128564Actual
1029107.142021-10-118528Actual
3260994.002024-04-128573Actual
1526710.332022-11-1185211Actual
2505327.002023-09-118556Actual
13632133.002022-10-118514Actual
1117580.002022-07-128568Budget
2757949.702023-11-1185211Actual
38242300.002024-09-118513Actual
184819.272023-02-1185112Actual
2201660.002023-06-118546Actual
1789925.002023-02-118526Actual
2534118.002021-12-128564Actual
7339100.002022-04-138536Budget
2134149.702023-05-1485111Actual
8364100.002022-05-148516Budget
2848120.002021-12-128536Actual
19811131.002023-04-138515Actual
669980.002022-03-138568Budget
3458434.802024-05-1385212Actual
130517.002021-11-118573Actual
1059990.002022-07-128516Budget
9482100.002022-06-118516Budget
1299480.002022-09-118546Budget
1084980.002022-07-128566Budget
34002116.002024-05-138536Actual
22727169.002023-07-128514Actual
1833530.552023-02-1185311Actual
1059896.002022-07-128516Actual
9403148.002022-06-118565Actual
32637395.002024-04-128514Actual
38455202.002024-09-118515Actual
1244260.002022-09-118563Budget
2902497.742023-12-1285113Actual
3293040.002024-04-128556Actual
1238099.002022-09-118513Actual
7104100.002022-04-138515Budget
25143245.002023-09-118517Actual
134823310.502022-10-108576Actual
33174205.632024-04-128568Actual
22642161.002023-07-128563Actual
11503100.002022-08-118564Budget
39159102.892024-09-1185112Actual
24641298.002023-09-118513Actual
392151.002022-01-118526Actual
3657100.002022-01-118564Budget
1019660.002022-07-128563Budget
28583443.512023-12-128518Actual
2234465.652023-06-1185111Actual
466630.002022-02-118573Budget
183899.272023-02-1185511Actual
367200.002021-10-118515Budget
3854885.002024-09-118516Actual
15538158.002022-12-128563Actual
13726162.002022-10-118515Actual
9021101.002022-06-118513Actual
1630139.062022-12-1285411Actual
3062897.002024-02-118536Actual
8834100.002022-05-148518Budget
11502135.002022-08-118564Actual
3674066.722024-07-1285411Actual
1197374.002022-08-118566Actual
33855202.002024-05-138515Actual
32016205.632024-03-128528Actual
2399862.002023-08-118546Actual
2763379.482023-11-1185411Actual
20101206.002023-04-138517Actual
5325135.002022-02-118517Actual
1553105.002021-11-118565Actual
33140167.752024-04-128528Actual
65367.002021-10-118546Actual
6779124.002022-04-138513Actual
12302104.112022-08-118568Actual
3750557.002024-08-118556Actual
17779108.002023-02-118515Actual
10927200.002022-07-128517Budget
242928.002021-12-128573Actual
30573100.002024-02-118516Actual
205413.952023-04-1385212Actual
25236295.032023-09-118518Actual
7243109.002022-04-138516Actual
22286126.842023-06-118568Actual
1632811.402022-12-1285511Actual
1384822.002022-10-118526Actual
2893219.912023-12-1285212Actual
11255100.002022-08-118513Budget
9266157.002022-06-118564Actual
7572200.002022-04-138517Budget
21877100.002023-06-118565Actual
32765226.002024-04-128565Actual
2728177.002023-11-118566Actual
32400111.782024-03-1285113Actual
16535287.002023-01-118513Actual
21221316.242023-05-148518Actual
17567317.002023-02-118513Actual
1689684.002023-01-118536Actual
39407-1957.702024-10-1085713Actual
30770287.002024-02-118517Actual
1168100.002021-11-118513Budget
1013697.002022-07-128513Actual
2988532.672024-01-1185211Actual
16127125.332022-12-128528Actual
34703138.102024-05-1385213Actual
1942755.022023-03-1385611Actual
3635556.002024-07-128556Actual
973171.002022-06-118566Actual
164788.212022-12-1285612Actual
287100.002021-10-118564Budget
7163100.002022-04-138565Budget
2207571.002023-06-118566Actual
4391141.992022-01-118528Actual
499690.002022-02-118516Budget
3668653.952024-07-1285211Actual
1765933.002023-02-118573Actual
861580.002022-05-148566Budget
2290100.002021-12-128513Budget
1343180.002022-09-118568Budget
2843389.002023-12-128566Actual
27898188.972023-11-1185213Actual
1887659.002023-03-138516Actual
130420.002021-11-118573Budget
2476200.002021-12-128514Budget
2039540.122023-04-1385411Actual
1669099.002023-01-118564Actual
3103894.382024-02-1185311Actual
7632153.002022-04-138567Actual
35005268.002024-06-118515Actual
34792300.002024-06-118513Actual
2072140.002023-05-148573Actual
2239936.932023-06-1185311Actual
13244100.002022-09-118567Budget
18725109.002023-03-138564Actual
3812790.732024-08-1185113Actual
9870100.002022-06-118567Budget
26958298.002023-11-118514Actual
565290.002022-03-138513Actual
242820.002021-12-128573Budget
29354234.002024-01-118515Actual
1360472.002022-10-118573Actual
5512128.362022-02-118528Actual
25700234.002023-10-118513Actual
6041100.002022-03-138565Budget
1936731.612023-03-1385411Actual
33585190.732024-04-1285613Actual
1725157.142023-01-1185111Actual
38958128.422024-09-1185111Actual
1446811.402022-10-1185612Actual
2296783.002023-07-128536Actual
1230180.002022-08-118568Budget
4264100.002022-01-118567Budget
21751157.002023-06-118514Actual
626591.002022-03-138546Actual
3918744.382024-09-1185212Actual
8835185.932022-05-148518Actual
245522.892023-08-1185212Actual
1019771.002022-07-128563Actual
33468136.932024-04-1285612Actual
122780.002021-11-118563Budget
1694836.002023-01-118556Actual
39306183.712024-09-1185213Actual
5386109.002022-02-118567Actual
9809200.002022-06-118517Budget
26748181.962023-10-1185213Actual
225173.952023-06-1185112Actual
683882.002022-04-138563Actual
3739893.002024-08-118516Actual
1482974.002022-11-118516Actual
27694100.762023-11-1185611Actual
17814134.002023-02-118565Actual
2337736.932023-07-1285311Actual
2036817.782023-04-1385311Actual
19193152.602023-03-138528Actual
14143110.172022-10-118528Actual
2778022.042023-11-1185212Actual
1074280.002022-07-128546Budget
286132.002021-10-118564Actual
565390.002022-03-138513Budget
20136128.002023-04-138567Actual
35854134.592024-06-1185213Actual
393771255.502024-10-108573Actual
15119307.152022-11-118518Actual
571560.002022-03-138563Budget
3793164.002022-01-118565Actual
1990476.002023-04-138516Actual
3794100.002022-01-118565Budget
37247253.002024-08-118564Actual
2613200.002021-12-128515Budget
840142.002021-10-118517Actual
841344.002022-05-148526Actual
514152.002022-02-118546Actual
2508676.002023-09-118566Actual
1686822.002023-01-118526Actual
2500197.002023-09-118536Actual
35330236.002024-06-118567Actual
850963.002022-05-148546Actual
445080.002022-01-118568Budget
38362360.002024-09-118514Actual
38490234.002024-09-118565Actual
6511144.002022-03-138567Actual
3331458.212024-04-1285411Actual
21249157.142023-05-148528Actual
2104146.002023-05-148556Actual
22253119.272023-06-118528Actual
37749237.452024-08-118568Actual
729151.002022-04-138526Actual
1496964.002022-11-118566Actual
34498134.802024-05-1385611Actual
9579111.002022-06-118536Actual
21632249.002023-06-118513Actual
33947106.002024-05-138516Actual
21666185.002023-06-118563Actual
215428.212023-05-1485112Actual
900100.002021-10-118567Budget
1461635.002022-11-118573Actual
13371117.752022-09-118528Actual
2609345.002023-10-118546Actual
967340.002022-06-118556Budget
55736.002021-10-118526Actual
182340.002021-11-118556Budget
1079055.002022-07-128556Actual
2662911.402023-10-1185112Actual
2615253.002023-10-118566Actual
1890330.002023-03-138526Actual
2766034.802023-11-1185511Actual
31641212.002024-03-128565Actual
13545200.002022-10-118563Actual
32050202.602024-03-128568Actual
28200211.002023-12-128515Actual
2346453.952023-07-1285611Actual
38900190.482024-09-118568Actual
22167180.002023-06-118567Actual
4124110.002022-01-118566Actual
6449211.002022-03-138517Actual
3118535.872024-02-1185212Actual
36480232.002024-07-128567Actual
1310280.002022-09-118566Budget
2397293.002023-08-118536Actual
3000104.002021-12-128566Actual
8755100.002022-05-148567Budget
37807110.342024-08-1185111Actual
37715243.512024-08-118528Actual
22854105.002023-07-128565Actual
2432448.632023-08-1185111Actual
9207200.002022-06-118514Budget
30210124.062024-01-1185613Actual
1594962.002022-12-128566Actual
28142194.002023-12-128564Actual
1895743.002023-03-138546Actual
38277168.002024-09-118563Actual
1998555.002023-04-138546Actual
174525.012023-01-1185112Actual
2881217.782023-12-1285511Actual
12193100.002022-08-118518Budget
182435.002021-11-118556Actual
21283135.932023-05-148568Actual
122682.002021-11-118563Actual
33797194.002024-05-138564Actual
967434.002022-06-118556Actual
24853114.002023-09-118515Actual
2402451.002023-08-118556Actual
33553118.802024-04-1285213Actual
20876145.002023-05-148565Actual
23859130.002023-08-118565Actual
30863476.852024-02-118518Actual
10382108.002022-07-128564Actual
28293109.002023-12-128516Actual
2543827.362023-09-1185411Actual
439080.002022-01-118528Budget
2538410.332023-09-1185211Actual
789991.002022-05-148513Actual
39339171.432024-09-1185613Actual
354630.002022-01-118573Budget
13323231.392022-09-118518Actual
401670.002022-01-118546Budget
35944246.002024-07-128513Actual
1435242.252022-10-1185611Actual
4203200.002022-01-118517Budget
265368.212023-10-1185511Actual
9483112.002022-06-118516Actual
35508116.722024-06-1185111Actual
3898659.272024-09-1185211Actual
27373212.002023-11-118567Actual
2672100.002021-12-128565Budget
3517964.002024-06-118546Actual
18103126.002023-02-118567Actual
13181139.002022-09-118517Actual
13322100.002022-09-118518Budget
2242643.312023-06-1185411Actual
1698178.002023-01-118566Actual
3509881.002024-06-118516Actual
7340111.002022-04-138536Actual
1532141.192022-11-1185411Actual
6217112.002022-03-138536Actual
221270.002021-11-118568Budget
3862962.002024-09-118546Actual
11582200.002022-08-118515Budget
803630.002022-05-148573Budget
3786294.382024-08-1185311Actual
7164126.002022-04-138565Actual
12948103.002022-09-118536Actual
2497316.002023-09-118526Actual
11581163.002022-08-118515Actual
144107.142022-10-1185112Actual
3791613.532024-08-1185511Actual
275188.002021-12-128516Actual
6591213.212022-03-138518Actual
18691176.002023-03-138514Actual
3106577.362024-02-1185411Actual
25665956.602023-10-108577Actual
2343111.402023-07-1285511Actual
452890.002022-02-118513Budget
894284.422022-05-148568Actual
3865560.002024-09-118556Actual
34676125.822024-05-1385113Actual
1413100.002021-11-118564Budget
3060048.002024-02-118526Actual
3003195.442024-01-1185112Actual
1583615.002022-12-128526Actual
14055190.002022-10-118567Actual
21163142.002023-05-148567Actual
2724840.002023-11-118556Actual
9404100.002022-06-118565Budget
3216375.232024-03-1285311Actual
1589052.002022-12-128546Actual
12051200.002022-08-118517Budget
20842142.002023-05-148515Actual
2139645.442023-05-1485311Actual
30302193.002024-02-118563Actual
9267100.002022-06-118564Budget
894170.002022-05-148568Budget
245849.272023-08-1185612Actual
38069180.552024-08-1185612Actual
1684188.002023-01-118516Actual
557380.002022-02-118568Budget
1842339.062023-02-1185611Actual
504440.002022-02-118526Actual
3005920.972024-01-1185212Actual
2157511.402023-05-1485612Actual
32672238.002024-04-128564Actual
2650937.992023-10-1185411Actual
17927100.002023-02-118536Actual
8694144.002022-05-148517Actual
1787291.002023-02-118516Actual
1491200.002021-11-118515Budget
256591861.702023-10-108575Actual
1186680.002022-08-118546Budget
1299589.002022-09-118546Actual
1554100.002021-11-118565Budget
235059.002021-12-128563Actual
1224178.362022-08-118528Actual
3970109.002022-01-118536Actual
1027430.002022-07-128573Budget
1310381.002022-09-118566Actual
289480.002021-12-128546Budget
3405449.002024-05-138556Actual
26781129.322023-10-1185613Actual
518840.002022-02-118556Budget
38780204.002024-09-118567Actual
5901107.002022-03-138564Actual
626470.002022-03-138546Budget
35416173.812024-06-118528Actual
30925249.572024-02-118568Actual
387290.002022-01-118516Budget
12709172.002022-09-118515Actual
2301953.002023-07-128556Actual
3969100.002022-01-118536Budget
227174.002021-10-118514Actual
39402-2414.802024-10-1085712Actual
3735200.002022-01-118515Budget
2645534.802023-10-1185211Actual
5979200.002022-03-138515Budget
26873225.002023-11-118563Actual
458859.002022-02-118563Actual
980100.002021-10-118518Budget
27431343.512023-11-118518Actual
2004462.002023-04-138566Actual
25857149.002023-10-118564Actual
32963103.002024-04-128566Actual
3441082.682024-05-1385311Actual
168139.002021-11-118526Actual
8085205.002022-05-148514Actual
23202228.362023-07-128518Actual
32517275.002024-04-128513Actual
1975392.002023-04-138564Actual
3035975.002024-02-118573Actual
1169113.002021-11-118513Actual
8461100.002022-05-148536Budget
2102100.002021-11-118518Budget
3800769.912024-08-1185112Actual
4714200.002022-02-118514Budget
2291271.002023-07-128516Actual
3285027.002024-04-128526Actual
428100.002021-10-118565Budget
2873141.192023-12-1285211Actual
108870.002021-10-118568Budget
11440200.002022-08-118514Budget
1387667.002022-10-118536Actual
255835.012023-09-1185212Actual
509106.002021-10-118516Actual
134881248.802022-10-108578Actual
19600267.002023-04-138513Actual
22820138.002023-07-128515Actual
3221243.512021-12-128518Actual
962670.002022-06-118546Budget
7711100.002022-04-138518Budget
31393322.002024-03-128513Actual
23611264.002023-08-118513Actual
5464276.842022-02-118518Actual
3219085.872024-03-1285411Actual
2293917.002023-07-128526Actual
2276297.002023-07-128564Actual
3080198.002021-12-128517Actual
8286112.002022-05-148565Actual
1493643.002022-11-118556Actual
38866143.512024-09-118528Actual
2952870.002024-01-118546Actual
2832027.002023-12-128526Actual
39392690.102024-10-108578Actual
177680.002021-11-118546Budget
1662779.002023-01-118573Actual
14115270.782022-10-118518Actual
20749192.002023-05-148514Actual
2172334.002023-06-118573Actual
36155250.002024-07-128515Actual
1337070.002022-09-118528Budget
3230898.632024-03-1285112Actual
427112.002021-10-118565Actual
2394414.002023-08-118526Actual
2370334.002023-08-118573Actual
29389185.002024-01-118565Actual
31219150.762024-02-1185612Actual
3169999.002024-03-128516Actual
235180.002021-12-128563Budget
3638883.002024-07-128566Actual
28645172.302023-12-128568Actual
3334891.192024-04-1285611Actual
8365122.002022-05-148516Actual
35769180.552024-06-1185612Actual
1392841.002022-10-118556Actual
20194261.692023-04-138518Actual
20629298.002023-05-148513Actual
9345100.002022-06-118515Budget
1830811.402023-02-1185211Actual
841240.002022-05-148526Budget
8462112.002022-05-148536Actual
31988382.912024-03-128518Actual
2502753.002023-09-118546Actual
1074394.002022-07-128546Actual
20784116.002023-05-148564Actual
37340198.002024-08-118565Actual
18571335.002023-03-138513Actual
36918120.972024-07-1285612Actual
3582764.412024-06-1185113Actual
11176119.272022-07-128568Actual
37003146.872024-07-1285213Actual
2549853.952023-09-1185611Actual
1580981.002022-12-128516Actual
2437928.422023-08-1185311Actual
226200.002021-10-118514Budget
177779.002021-11-118546Actual
1901575.002023-03-138566Actual
915820.002022-06-118573Actual
25678-3784.402023-10-1085712Actual
6700119.272022-03-138568Actual
11066235.932022-07-128518Actual
1491051.002022-11-118546Actual
4777100.002022-02-118564Budget
6042131.002022-03-138565Actual
2269969.002023-07-128573Actual
38745317.002024-09-118517Actual
15623146.002022-12-128514Actual
1426511.402022-10-1185211Actual
1027529.002022-07-128573Actual
3788996.512024-08-1185411Actual
2148442.252023-05-1485611Actual
25952161.002023-10-118565Actual
524789.002022-02-118566Actual
663980.002022-03-138528Budget
10323174.002022-07-128514Actual
30267334.002024-02-118513Actual
31428172.002024-03-128563Actual
164473.952022-12-1285212Actual
26992192.002023-11-118564Actual
2722285.002023-11-118546Actual
5385100.002022-02-118567Budget
5465100.002022-02-118518Budget
19846108.002023-04-138565Actual
953140.002022-06-118526Budget
9980.002021-10-118563Budget
25264143.512023-09-118528Actual
13666123.002022-10-118564Actual
2211126.842021-11-118568Actual
3873103.002022-01-118516Actual
11819110.002022-08-118536Actual
1376194.002022-10-118565Actual
1627429.482022-12-1285311Actual
30515193.002024-02-118565Actual
35153105.002024-06-118536Actual
20255178.362023-04-138568Actual
1586492.002022-12-128536Actual
3178064.002024-03-128546Actual
275090.002021-12-128516Budget
2878577.362023-12-1285411Actual
35708108.212024-06-1185112Actual
25822216.002023-10-118514Actual
4776142.002022-02-118564Actual
3868894.002024-09-118566Actual
631140.002022-03-138556Actual
2477228.002021-12-128514Actual
12052150.002022-08-118517Actual
19227125.332023-03-138568Actual
23230122.302023-07-128528Actual
15658112.002022-12-128564Actual
1730120.002021-11-118536Actual
32108134.802024-03-1285111Actual
245257.142023-08-1185112Actual
38838376.852024-09-118518Actual

Generated 2024-11-10 07:09:33.517 UTC