[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 408   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505327.002023-09-108556Actual
1485629.002022-11-108526Actual
38455202.002024-09-108515Actual
32637395.002024-04-118514Actual
2477228.002021-12-118514Actual
3553664.592024-06-1085211Actual
980100.002021-10-108518Budget
3857548.002024-09-108526Actual
23230122.302023-07-118528Actual
612185.002022-03-128516Actual
5900100.002022-03-128564Budget
3005920.972024-01-1085212Actual
1084892.002022-07-118566Actual
24641298.002023-09-108513Actual
27338265.002023-11-108517Actual
29502122.002024-01-108536Actual
18222167.752023-02-108568Actual
23109180.002023-07-118517Actual
2502753.002023-09-108546Actual
7103122.002022-04-128515Actual
16161187.452022-12-118568Actual
1901575.002023-03-128566Actual
2778022.042023-11-1085212Actual
1936731.612023-03-1285411Actual
1352200.002021-11-108514Budget
26306432.912023-10-108518Actual
70044.002021-10-108556Actual
9870100.002022-06-108567Budget
6591213.212022-03-128518Actual
1387667.002022-10-108536Actual
3657100.002022-01-108564Budget
2211126.842021-11-108568Actual
33468136.932024-04-1185612Actual
612090.002022-03-128516Budget
4715192.002022-02-108514Actual
11581163.002022-08-108515Actual
3582764.412024-06-1085113Actual
775993.512022-04-128528Actual
962670.002022-06-108546Budget
1482974.002022-11-108516Actual
3328760.332024-04-1185311Actual
1492190.002021-11-108515Actual
17038189.002023-01-108517Actual
1461635.002022-11-108573Actual
13322100.002022-09-108518Budget
2096124.002023-05-138526Actual
29644306.002024-01-108517Actual
2245967.782023-06-1085611Actual
1830811.402023-02-1085211Actual
2296783.002023-07-118536Actual
4855200.002022-02-108515Budget
35708108.212024-06-1085112Actual
1224070.002022-08-108528Budget
2947430.002024-01-108526Actual
14525236.002022-11-108513Actual
11502135.002022-08-108564Actual
16006205.002022-12-118517Actual
26211256.002023-10-108517Actual
2242643.312023-06-1085411Actual
18818147.002023-03-128565Actual
255835.012023-09-1085212Actual
25298149.572023-09-108568Actual
2614160.002021-12-118515Actual
39101117.782024-09-1085611Actual
29679218.002024-01-108567Actual
11819110.002022-08-108536Actual
1074394.002022-07-118546Actual
2497316.002023-09-108526Actual
2042223.102023-04-1285511Actual
65367.002021-10-108546Actual
38185213.542024-08-1085613Actual
39397-3569.902024-10-0985711Actual
162479.272022-12-1185211Actual
3003195.442024-01-1085112Actual
35005268.002024-06-108515Actual
13182200.002022-09-108517Budget
3327123.812021-12-118568Actual
245849.272023-08-1085612Actual
2391790.002023-08-108516Actual
3512536.002024-06-108526Actual
183899.272023-02-1085511Actual
23202228.362023-07-118518Actual
35887129.322024-06-1085613Actual
1789925.002023-02-108526Actual
294140.002021-12-118556Budget
691630.002022-04-128573Budget
11255100.002022-08-108513Budget
28611181.392023-12-118528Actual
1027529.002022-07-118573Actual
16099273.812022-12-118518Actual
23646145.002023-08-108563Actual
17602190.002023-02-108563Actual
3035975.002024-02-108573Actual
1866337.002023-03-128573Actual
9346131.002022-06-108515Actual
36538442.002024-07-118518Actual
2722285.002023-11-108546Actual
743331.002022-04-128556Actual
27752109.272023-11-1085112Actual
2142343.312023-05-1385411Actual
29141317.002024-01-108513Actual
23766134.002023-08-108564Actual
1252030.002022-09-108573Budget
1733344.382023-01-1085411Actual
19719154.002023-04-128514Actual
9949100.002022-06-108518Budget
3407106.002022-01-108513Actual
30480211.002024-02-108515Actual
2615253.002023-10-108566Actual
33797194.002024-05-128564Actual
637164.002022-03-128566Actual
3213665.652024-03-1185211Actual
346863.002022-01-108563Actual
3293040.002024-04-118556Actual
2693077.002023-11-108573Actual
326991.992021-12-118528Actual
2672160.902023-10-1085113Actual
1289940.002022-09-108526Budget
25143245.002023-09-108517Actual
28904100.762023-12-1185112Actual
15181132.902022-11-108568Actual
12772101.002022-09-108565Actual
10988142.002022-07-118567Actual
2432448.632023-08-1085111Actual
908070.002022-06-108563Budget
2045639.062023-04-1285611Actual
3221243.512021-12-118518Actual
3141110.002021-12-118567Actual
33054222.002024-04-118567Actual
195125.012023-03-1285212Actual
37092349.002024-08-108513Actual
3172631.002024-03-118526Actual
2402451.002023-08-108556Actual
21283135.932023-05-138568Actual
8286112.002022-05-138565Actual
2609345.002023-10-108546Actual
2104146.002023-05-138556Actual
39339171.432024-09-1085613Actual
2024100.002021-11-108567Budget
20101206.002023-04-128517Actual
27431343.512023-11-108518Actual
12302104.112022-08-108568Actual
27373212.002023-11-108567Actual
1029107.142021-10-108528Actual
35769180.552024-06-1085612Actual
1019660.002022-07-118563Budget
7025130.002022-04-128564Actual
2446767.782023-08-1085611Actual
10382108.002022-07-118564Actual
12193100.002022-08-108518Budget
8693200.002022-05-138517Budget
242928.002021-12-118573Actual
1230180.002022-08-108568Budget
55630.002021-10-108526Budget
30210124.062024-01-1085613Actual
10520100.002022-07-118565Budget
29261308.002024-01-108514Actual
235228.212023-07-1185112Actual
29084124.062023-12-1185613Actual
35450205.632024-06-108568Actual
393801457.802024-10-098574Actual
17820.002021-10-108573Budget
19634176.002023-04-128563Actual
2645534.802023-10-1085211Actual
1285090.002022-09-108516Budget
1851413.532023-02-1085612Actual
9882.002021-10-108563Actual
1795345.002023-02-108546Actual
3747981.002024-08-108546Actual
7898100.002022-05-138513Budget
25952161.002023-10-108565Actual
3118535.872024-02-1085212Actual
2440643.312023-08-1085411Actual
14115270.782022-10-108518Actual
3326056.082024-04-1185211Actual
393831522.902024-10-098575Actual
3865560.002024-09-108556Actual
1392841.002022-10-108556Actual
27196120.002023-11-108536Actual
8364100.002022-05-138516Budget
30178145.112024-01-1085213Actual
452990.002022-02-108513Actual
2355410.332023-07-1185612Actual
1990476.002023-04-128516Actual
24888118.002023-09-108565Actual
19107207.002023-03-128567Actual
31304124.062024-02-1085213Actual
5980164.002022-03-128515Actual
1186680.002022-08-108546Budget
3015155.642024-01-1085113Actual
15538158.002022-12-118563Actual
2299348.002023-07-118546Actual
35854134.592024-06-1085213Actual
17193146.542023-01-108568Actual
4263133.002022-01-108567Actual
279923.002021-12-118526Actual
1689684.002023-01-108536Actual
20194261.692023-04-128518Actual
428100.002021-10-108565Budget
2881217.782023-12-1185511Actual
10695112.002022-07-118536Actual
729040.002022-04-128526Budget
19846108.002023-04-128565Actual
2997394.382024-01-1085611Actual
35330236.002024-06-108567Actual
7572200.002022-04-128517Budget
28966123.102023-12-1185612Actual
30983117.782024-02-1085111Actual
2001135.002023-04-128556Actual
967340.002022-06-108556Budget
1890330.002023-03-128526Actual
1739464.592023-01-1085611Actual
25673-4182.202023-10-0985711Actual
3101132.672024-02-1085211Actual
3688519.912024-07-1185212Actual
354630.002022-01-108573Budget
2139645.442023-05-1385311Actual
30093139.062024-01-1085612Actual
855658.002022-05-138556Actual
3180648.002024-03-118556Actual
2657043.312023-10-1085611Actual
1078950.002022-07-118556Budget
8285100.002022-05-138565Budget
287100.002021-10-108564Budget
1289834.002022-09-108526Actual
15658112.002022-12-118564Actual
25700234.002023-10-108513Actual
37127233.002024-08-108563Actual
427112.002021-10-108565Actual
34703138.102024-05-1285213Actual
17073135.002023-01-108567Actual
855540.002022-05-138556Budget
11176119.272022-07-118568Actual
1526710.332022-11-1085211Actual
499792.002022-02-108516Actual
12948103.002022-09-108536Actual
16655197.002023-01-108514Actual
19811131.002023-04-128515Actual
2269969.002023-07-118573Actual
35153105.002024-06-108536Actual
894170.002022-05-138568Budget
1532141.192022-11-1085411Actual
20876145.002023-05-138565Actual
2157511.402023-05-1385612Actual
55736.002021-10-108526Actual
34618158.212024-05-1285612Actual
13323231.392022-09-108518Actual
2535669.912023-09-1085111Actual
1244260.002022-09-108563Budget
34676125.822024-05-1285113Actual
28645172.302023-12-118568Actual
1669099.002023-01-108564Actual
36976132.832024-07-1185113Actual
26992192.002023-11-108564Actual
3408674.002024-05-128566Actual
25264143.512023-09-108528Actual
27694100.762023-11-1085611Actual
340690.002022-01-108513Budget
11254127.002022-08-108513Actual
20222141.992023-04-128528Actual
738770.002022-04-128546Budget
33232148.632024-04-1185111Actual
22132178.002023-06-108517Actual
9482100.002022-06-108516Budget
18068214.002023-02-108517Actual
1554100.002021-11-108565Budget
781970.002022-04-128568Budget
3446427.362024-05-1285511Actual
27988319.002023-12-118513Actual
8882108.662022-05-138528Actual
134852463.302022-10-098577Actual
10323174.002022-07-118514Actual
5979200.002022-03-128515Budget
24147150.002023-08-108567Actual
1343180.002022-09-108568Budget
782085.932022-04-128568Actual
861580.002022-05-138566Budget
36480232.002024-07-118567Actual
3397432.002024-05-128526Actual
30422248.002024-02-108564Actual
144373.952022-10-1085212Actual
14055190.002022-10-108567Actual
3334891.192024-04-1185611Actual
1477198.002022-11-108565Actual
14559190.002022-11-108563Actual
9207200.002022-06-108514Budget
34827179.002024-06-108563Actual
3927997.742024-09-1085113Actual
2546520.972023-09-1085511Actual
899114.002021-10-108567Actual
215428.212023-05-1385112Actual
33855202.002024-05-128515Actual
22854105.002023-07-118565Actual
999670.002022-06-108528Budget
31513339.002024-03-118514Actual
29389185.002024-01-108565Actual
28525198.002023-12-118567Actual
466630.002022-02-108573Budget
294247.002021-12-118556Actual
9403148.002022-06-108565Actual
7571211.002022-04-128517Actual
518840.002022-02-108556Budget
1730120.002021-11-108536Actual
214509.272023-05-1385511Actual
28293109.002023-12-118516Actual
579234.002022-03-128573Actual
10928158.002022-07-118517Actual
16570169.002023-01-108563Actual
1535561.402022-11-1085611Actual
2023121.002021-11-108567Actual
1662779.002023-01-108573Actual
16041184.002022-12-118567Actual
3220100.002021-12-118518Budget
32765226.002024-04-118565Actual
14177134.422022-10-108568Actual
34264225.332024-05-128528Actual
184819.272023-02-1085112Actual
2832027.002023-12-118526Actual
2397293.002023-08-108536Actual
551380.002022-02-108528Budget
3745397.002024-08-108536Actual
31157102.892024-02-1085112Actual
11066235.932022-07-118518Actual
24761176.002023-09-108514Actual
518751.002022-02-108556Actual
24233135.932023-08-108528Actual
144107.142022-10-1085112Actual
9021101.002022-06-108513Actual
26873225.002023-11-108563Actual
275090.002021-12-118516Budget
2476200.002021-12-118514Budget
38242300.002024-09-108513Actual
2031369.912023-04-1285111Actual
1544613.532022-11-1085612Actual
24205248.062023-08-108518Actual
22225235.932023-06-108518Actual
37749237.452024-08-108568Actual
18691176.002023-03-128514Actual
33642275.002024-05-128513Actual
3998.002021-10-108513Actual
900100.002021-10-108567Budget
12192196.542022-08-108518Actual
953041.002022-06-108526Actual
3455687.992024-05-1285112Actual
2650937.992023-10-1085411Actual
3627529.002024-07-118526Actual
8223100.002022-05-138515Budget
2500197.002023-09-108536Actual
1828055.022023-02-1085111Actual
33677164.002024-05-128563Actual
279830.002021-12-118526Budget
8224147.002022-05-138515Actual
789991.002022-05-138513Actual
663980.002022-03-128528Budget
565390.002022-03-128513Budget
3559068.852024-06-1085411Actual
4343175.332022-01-108518Actual
3873103.002022-01-108516Actual
12569200.002022-09-108514Budget
13371117.752022-09-108528Actual
2134149.702023-05-1385111Actual
13726162.002022-10-108515Actual
130420.002021-11-108573Budget
3812790.732024-08-1085113Actual
23824143.002023-08-108515Actual
50890.002021-10-108516Budget
2611938.002023-10-108556Actual
1310280.002022-09-108566Budget
227174.002021-10-108514Actual
22167180.002023-06-108567Actual
4714200.002022-02-108514Budget
20255178.362023-04-128568Actual
1580981.002022-12-118516Actual
1059896.002022-07-118516Actual
9580100.002022-06-108536Budget
2039540.122023-04-1285411Actual
3230898.632024-03-1185112Actual
9869111.002022-06-108567Actual
35944246.002024-07-118513Actual
3901359.272024-09-1085311Actual
9483112.002022-06-108516Actual
2098992.002023-05-138536Actual
7164126.002022-04-128565Actual
38838376.852024-09-108518Actual
12771100.002022-09-108565Budget
3080198.002021-12-118517Actual
30863476.852024-02-108518Actual
5386109.002022-02-108567Actual
2335032.672023-07-1185211Actual
33947106.002024-05-128516Actual
36918120.972024-07-1185612Actual
12381100.002022-09-108513Budget
15503326.002022-12-118513Actual
3898659.272024-09-1085211Actual
23611264.002023-08-108513Actual
1079055.002022-07-118556Actual
2642782.682023-10-1085111Actual
11582200.002022-08-108515Budget
28703148.632023-12-1185111Actual
10461144.002022-07-118515Actual
579330.002022-03-128573Budget
915930.002022-06-108573Budget
28583443.512023-12-118518Actual
30805220.002024-02-108567Actual
888370.002022-05-138528Budget
683970.002022-04-128563Budget
7024100.002022-04-128564Budget
37715243.512024-08-108528Actual
31428172.002024-03-118563Actual
1591646.002022-12-118556Actual
2136928.422023-05-1385211Actual
1131560.002022-08-108563Budget
27083157.002023-11-108565Actual
499690.002022-02-108516Budget
3868894.002024-09-108566Actual
1131471.002022-08-108563Actual
12630145.002022-09-108564Actual
3103894.382024-02-1085311Actual
27493169.272023-11-108568Actual
15147114.722022-11-108528Actual
32342134.802024-03-1185612Actual
1087101.082021-10-108568Actual
514070.002022-02-108546Budget
9020100.002022-06-108513Budget
23859130.002023-08-108565Actual
10987100.002022-07-118567Budget
2093465.002023-05-138516Actual
2944790.002024-01-108516Actual
1692257.002023-01-108546Actual
34792300.002024-06-108513Actual
401670.002022-01-108546Budget
1423753.952022-10-1085111Actual
9345100.002022-06-108515Budget
2763379.482023-11-1085411Actual
34178178.002024-05-128567Actual
2843389.002023-12-118566Actual
29799208.662024-01-108568Actual
17721109.002023-02-108564Actual
24853114.002023-09-108515Actual
130517.002021-11-108573Actual
13632133.002022-10-108514Actual
3127769.672024-02-1085113Actual
6700119.272022-03-128568Actual
3405449.002024-05-128556Actual
1074280.002022-07-118546Budget
3742531.002024-08-108526Actual
19165349.572023-03-128518Actual
3183981.002024-03-118566Actual
33585190.732024-04-1185613Actual
17779108.002023-02-108515Actual
3065457.002024-02-108546Actual
571560.002022-03-128563Budget
37035125.822024-07-1185613Actual
2103207.152021-11-108518Actual
168139.002021-11-108526Actual
17131251.092023-01-108518Actual
8462112.002022-05-138536Actual
2766034.802023-11-1085511Actual
2405654.002023-08-108566Actual
28142194.002023-12-118564Actual
1895743.002023-03-128546Actual
894284.422022-05-138568Actual
36190166.002024-07-118565Actual
1491200.002021-11-108515Budget
1589052.002022-12-118546Actual
1893184.002023-03-128536Actual
24113200.002023-08-108517Actual
7631100.002022-04-128567Budget
3671370.972024-07-1185311Actual
33889217.002024-05-128565Actual
235059.002021-12-118563Actual
3800769.912024-08-1085112Actual
1594962.002022-12-118566Actual
2199097.002023-06-108536Actual
32517275.002024-04-118513Actual
33140167.752024-04-118528Actual
17567317.002023-02-108513Actual
962761.002022-06-108546Actual
25822216.002023-10-108514Actual
2613200.002021-12-118515Budget
3071371.002024-02-108566Actual
3739893.002024-08-108516Actual
33020322.002024-04-118517Actual
2993982.682024-01-1085411Actual
3833451.002024-09-108573Actual
26334185.932023-10-108528Actual
412590.002022-01-108566Budget
3060048.002024-02-108526Actual
1177140.002022-08-108526Budget
255566.082023-09-1085112Actual
17159101.082023-01-108528Actual
1384822.002022-10-108526Actual
1013697.002022-07-118513Actual
1117580.002022-07-118568Budget
37305240.002024-08-108515Actual
1172290.002022-08-108516Budget
2847100.002021-12-118536Budget
15751130.002022-12-118565Actual
2579453.002023-10-108573Actual
406340.002022-01-108556Budget
7339100.002022-04-128536Budget
3458434.802024-05-1285212Actual
12710200.002022-09-108515Budget
1928565.652023-03-1285111Actual
683882.002022-04-128563Actual
174795.012023-01-1085212Actual
7243109.002022-04-128516Actual
1995988.002023-04-128536Actual
34143309.002024-05-128517Actual
164473.952022-12-1185212Actual
2193561.002023-06-108516Actual
8144100.002022-05-138564Budget
1963200.002021-11-108517Budget
30387314.002024-02-108514Actual
21843155.002023-06-108515Actual
3788996.512024-08-1085411Actual
1412123.002021-11-108564Actual
134731687.502022-10-098573Actual
31393322.002024-03-118513Actual
1429241.192022-10-1085311Actual
21221316.242023-05-138518Actual
300190.002021-12-118566Budget
15026236.002022-11-108517Actual
182435.002021-11-108556Actual
256622133.302023-10-098576Actual
8084200.002022-05-138514Budget
15623146.002022-12-118514Actual
69940.002021-10-108556Budget
5574114.722022-02-108568Actual
9266157.002022-06-108564Actual
1027430.002022-07-118573Budget
9980.002021-10-108563Budget
4776142.002022-02-108564Actual
18103126.002023-02-108567Actual
177779.002021-11-108546Actual
194853.952023-03-1285112Actual
3216375.232024-03-1185311Actual
7710181.392022-04-128518Actual
11440200.002022-08-108514Budget
16127125.332022-12-118528Actual
3783526.292024-08-1085211Actual
1684188.002023-01-108516Actual
392040.002022-01-108526Budget
2923377.002024-01-108573Actual
245522.892023-08-1085212Actual
19600267.002023-04-128513Actual
3290477.002024-04-118546Actual
289581.002021-12-118546Actual
3340681.612024-04-1185112Actual
18606162.002023-03-128563Actual
20749192.002023-05-138514Actual
2787162.662023-11-1085113Actual
2305276.002023-07-118566Actual
36248120.002024-07-118516Actual
6449211.002022-03-128517Actual
2399862.002023-08-108546Actual
1969175.002023-04-128573Actual
1139230.002022-08-108573Budget
31930249.002024-03-118567Actual
2541126.292023-09-1085311Actual
9267100.002022-06-108564Budget
38277168.002024-09-108563Actual
3594200.002022-01-108514Budget
14736155.002022-11-108515Actual
27898188.972023-11-1085213Actual
1621965.652022-12-1185111Actual
38745317.002024-09-108517Actual
3735200.002022-01-108515Budget
2346453.952023-07-1185611Actual
1730628.422023-01-1085311Actual
3595196.002022-01-108514Actual
122780.002021-11-108563Budget
953140.002022-06-108526Budget
1523964.592022-11-1085111Actual
13181139.002022-09-108517Actual
37807110.342024-08-1085111Actual
28023203.002023-12-118563Actual
1939423.102023-03-1285511Actual
21632249.002023-06-108513Actual
23731179.002023-08-108514Actual
1299480.002022-09-108546Budget
34947232.002024-06-108564Actual
29857147.572024-01-1085111Actual
5385100.002022-02-108567Budget
30573100.002024-02-108516Actual
1787291.002023-02-108516Actual
26367178.362023-10-108568Actual
509106.002021-10-108516Actual
30267334.002024-02-108513Actual
37247253.002024-08-108564Actual
10519117.002022-07-118565Actual
13243141.002022-09-108567Actual
606104.002021-10-108536Actual
28490356.002023-12-118517Actual
3509881.002024-06-108516Actual
2201660.002023-06-108546Actual
1064737.002022-07-118526Actual
195439.272023-03-1285612Actual
36155250.002024-07-118515Actual
9579111.002022-06-108536Actual
1632811.402022-12-1185511Actual
21877100.002023-06-108565Actual
7104100.002022-04-128515Budget
8085205.002022-05-138514Actual
3786294.382024-08-1085311Actual
571466.002022-03-128563Actual
29765170.782024-01-108528Actual
19072212.002023-03-128517Actual
34912361.002024-06-108514Actual
11503100.002022-08-108564Budget
18161231.392023-02-108518Actual
406446.002022-01-108556Actual
2757949.702023-11-1085211Actual
4203200.002022-01-108517Budget
36063384.002024-07-118514Actual
39392690.102024-10-098578Actual
4204126.002022-01-108517Actual
6511144.002022-03-128567Actual
15119307.152022-11-108518Actual
2808073.002023-12-118573Actual
1934017.782023-03-1285311Actual
861489.002022-05-138566Actual
3178064.002024-03-118546Actual
2036817.782023-04-1285311Actual
2437928.422023-08-1085311Actual
3000104.002021-12-118566Actual
367200.002021-10-108515Budget
38154113.532024-08-1085213Actual
14020158.002022-10-108517Actual
5841200.002022-03-128514Budget
38397188.002024-09-108564Actual
12114110.002022-08-108567Actual
6217112.002022-03-128536Actual
14143110.172022-10-108528Actual
1252138.002022-09-108573Actual
31988382.912024-03-118518Actual
3079200.002021-12-118517Budget
15061182.002022-11-108567Actual
3854885.002024-09-108516Actual
1797929.002023-02-108556Actual
31896297.002024-03-118517Actual
6218100.002022-03-128536Budget
256531012.202023-10-098573Actual
1285186.002022-09-108516Actual
38603123.002024-09-108536Actual
205413.952023-04-1285212Actual
2034119.912023-04-1285211Actual
749380.002022-04-128566Budget
5465100.002022-02-108518Budget
1583615.002022-12-118526Actual
2714183.002023-11-108516Actual
2549853.952023-09-1085611Actual
967434.002022-06-108556Actual
8755100.002022-05-138567Budget
2291271.002023-07-118516Actual
5326200.002022-02-108517Budget
75990.002021-10-108566Budget
20842142.002023-05-138515Actual
26958298.002023-11-108514Actual
31754114.002024-03-118536Actual
2958781.002024-01-108566Actual
174525.012023-01-1085112Actual
26748181.962023-10-1085213Actual
2724840.002023-11-108556Actual
850870.002022-05-138546Budget
13666123.002022-10-108564Actual
38100.002021-10-108513Budget
1765933.002023-02-108573Actual
27813168.852023-11-1085612Actual
3803518.842024-08-1085212Actual
1496964.002022-11-108566Actual
289480.002021-12-118546Budget
2606780.002023-10-108536Actual
31606223.002024-03-118515Actual
2716837.002023-11-108526Actual
11820100.002022-08-108536Budget
37212377.002024-08-108514Actual
265368.212023-10-1085511Actual
35040157.002024-06-108565Actual
2276297.002023-07-118564Actual
8365122.002022-05-138516Actual
235180.002021-12-118563Budget
616843.002022-03-128526Actual
188471.002021-11-108566Actual
1390256.002022-10-108546Actual
2337736.932023-07-1185311Actual
2952870.002024-01-108546Actual
19227125.332023-03-128568Actual
32823115.002024-04-118516Actual
2672100.002021-12-118565Budget
38069180.552024-08-1085612Actual
1396170.002022-10-108566Actual
368138.002021-10-108515Actual
39306183.712024-09-1085213Actual
514152.002022-02-108546Actual
163290.002021-11-108516Budget
7340111.002022-04-128536Actual
38490234.002024-09-108565Actual
1139317.002022-08-108573Actual
2662911.402023-10-1085112Actual
18189108.662023-02-108528Actual
2057212.462023-04-1285612Actual
1413100.002021-11-108564Budget
3285027.002024-04-118526Actual
1964152.002021-11-108517Actual
18725109.002023-03-128564Actual
2370334.002023-08-108573Actual
22253119.272023-06-108528Actual
32672238.002024-04-118564Actual
2301953.002023-07-118556Actual
242820.002021-12-118573Budget
8145140.002022-05-138564Actual
26246198.002023-10-108567Actual
21163142.002023-05-138567Actual
4264100.002022-01-108567Budget
25917188.002023-10-108515Actual
24676178.002023-09-108563Actual
12113100.002022-08-108567Budget

Generated 2024-11-10 03:48:37.114 UTC