[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 415   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33526108.272024-04-1285113Actual
499690.002022-02-118516Budget
2234465.652023-06-1185111Actual
8144100.002022-05-148564Budget
38277168.002024-09-118563Actual
9809200.002022-06-118517Budget
34002116.002024-05-138536Actual
38185213.542024-08-1185613Actual
1851413.532023-02-1185612Actual
3812790.732024-08-1185113Actual
31336127.572024-02-1185613Actual
38362360.002024-09-118514Actual
3172631.002024-03-128526Actual
3745397.002024-08-118536Actual
1939423.102023-03-1385511Actual
8084200.002022-05-148514Budget
3750557.002024-08-118556Actual
1172290.002022-08-118516Budget
1079055.002022-07-128556Actual
35330236.002024-06-118567Actual
518751.002022-02-118556Actual
102860.002021-10-118528Budget
9206202.002022-06-118514Actual
10928158.002022-07-128517Actual
775870.002022-04-138528Budget
2534118.002021-12-128564Actual
36190166.002024-07-128565Actual
70044.002021-10-118556Actual
8285100.002022-05-148565Budget
26781129.322023-10-1185613Actual
12114110.002022-08-118567Actual
1027529.002022-07-128573Actual
29765170.782024-01-118528Actual
38838376.852024-09-118518Actual
3656126.002022-01-118564Actual
15503326.002022-12-128513Actual
32427180.202024-03-1285213Actual
1197280.002022-08-118566Budget
33232148.632024-04-1285111Actual
2497316.002023-09-118526Actual
3970109.002022-01-118536Actual
1733344.382023-01-1185411Actual
10461144.002022-07-128515Actual
1343180.002022-09-118568Budget
28966123.102023-12-1285612Actual
8835185.932022-05-148518Actual
2847100.002021-12-128536Budget
215428.212023-05-1485112Actual
1698178.002023-01-118566Actual
981219.272021-10-118518Actual
29502122.002024-01-118536Actual
1765933.002023-02-118573Actual
3180648.002024-03-128556Actual
2991290.122024-01-1185311Actual
164473.952022-12-1285212Actual
9266157.002022-06-118564Actual
3035975.002024-02-118573Actual
19634176.002023-04-138563Actual
28142194.002023-12-128564Actual
962761.002022-06-118546Actual
3793164.002022-01-118565Actual
3127769.672024-02-1185113Actual
749380.002022-04-138566Budget
973080.002022-06-118566Budget
1636234.802022-12-1285611Actual
27083157.002023-11-118565Actual
25264143.512023-09-118528Actual
27050224.002023-11-118515Actual
15181132.902022-11-118568Actual
39397-3569.902024-10-1085711Actual
637164.002022-03-138566Actual
33762301.002024-05-138514Actual
1789925.002023-02-118526Actual
15623146.002022-12-128514Actual
16041184.002022-12-128567Actual
24147150.002023-08-118567Actual
35854134.592024-06-1185213Actual
12631100.002022-09-118564Budget
36248120.002024-07-128516Actual
1694836.002023-01-118556Actual
25917188.002023-10-118515Actual
504440.002022-02-118526Actual
2672100.002021-12-128565Budget
3290477.002024-04-128546Actual
2603917.002023-10-118526Actual
3065457.002024-02-118546Actual
1353174.002021-11-118514Actual
6041100.002022-03-138565Budget
11644151.002022-08-118565Actual
616843.002022-03-138526Actual
19072212.002023-03-138517Actual
2103207.152021-11-118518Actual
1172398.002022-08-118516Actual
3788996.512024-08-1185411Actual
21249157.142023-05-148528Actual
31930249.002024-03-128567Actual
2477228.002021-12-128514Actual
1244361.002022-09-118563Actual
2840055.002023-12-128556Actual
242820.002021-12-128573Budget
1289940.002022-09-118526Budget
2541126.292023-09-1185311Actual
34297175.332024-05-138568Actual
34827179.002024-06-118563Actual
2239936.932023-06-1185311Actual
9870100.002022-06-118567Budget
35708108.212024-06-1185112Actual
3739893.002024-08-118516Actual
855540.002022-05-148556Budget
21632249.002023-06-118513Actual
35887129.322024-06-1185613Actual
1252030.002022-09-118573Budget
23144206.002023-07-128567Actual
29644306.002024-01-118517Actual
27551143.312023-11-1185111Actual
9346131.002022-06-118515Actual
38745317.002024-09-118517Actual
1833530.552023-02-1185311Actual
2875869.912023-12-1285311Actual
3969100.002022-01-118536Budget
16570169.002023-01-118563Actual
9267100.002022-06-118564Budget
504540.002022-02-118526Budget
10322200.002022-07-128514Budget
25298149.572023-09-118568Actual
3230898.632024-03-1285112Actual
184819.272023-02-1185112Actual
387290.002022-01-118516Budget
3676734.802024-07-1285511Actual
205413.952023-04-1385212Actual
12947100.002022-09-118536Budget
38455202.002024-09-118515Actual
28703148.632023-12-1285111Actual
39339171.432024-09-1185613Actual
2952870.002024-01-118546Actual
29389185.002024-01-118565Actual
34264225.332024-05-138528Actual
7711100.002022-04-138518Budget
37595282.002024-08-118517Actual
743440.002022-04-138556Budget
1931311.402023-03-1385211Actual
1435242.252022-10-1185611Actual
30925249.572024-02-118568Actual
2657043.312023-10-1185611Actual
2107177.002023-05-148566Actual
631240.002022-03-138556Budget
275090.002021-12-128516Budget
3862962.002024-09-118546Actual
1526710.332022-11-1185211Actual
1197374.002022-08-118566Actual
32050202.602024-03-128568Actual
294247.002021-12-128556Actual
354630.002022-01-118573Budget
235180.002021-12-128563Budget
1828055.022023-02-1185111Actual
3857548.002024-09-118526Actual
980100.002021-10-118518Budget
23859130.002023-08-118565Actual
3327123.812021-12-128568Actual
11643100.002022-08-118565Budget
1019771.002022-07-128563Actual
7025130.002022-04-138564Actual
393801457.802024-10-108574Actual
11581163.002022-08-118515Actual
15147114.722022-11-118528Actual
215060.002021-11-118528Budget
28645172.302023-12-128568Actual
1139230.002022-08-118573Budget
3573644.382024-06-1185212Actual
1191436.002022-08-118556Actual
7572200.002022-04-138517Budget
235059.002021-12-128563Actual
841240.002022-05-148526Budget
38866143.512024-09-118528Actual
2335032.672023-07-1285211Actual
1074280.002022-07-128546Budget
1492190.002021-11-118515Actual
35005268.002024-06-118515Actual
1304262.002022-09-118556Actual
743331.002022-04-138556Actual
69940.002021-10-118556Budget
50890.002021-10-118516Budget
2923377.002024-01-118573Actual
18783105.002023-03-138515Actual
3794998.632024-08-1185611Actual
29296178.002024-01-118564Actual
2291111.002021-12-128513Actual
452990.002022-02-118513Actual
30267334.002024-02-118513Actual
908070.002022-06-118563Budget
2997394.382024-01-1185611Actual
9483112.002022-06-118516Actual
3594200.002022-01-118514Budget
28904100.762023-12-1285112Actual
412590.002022-01-118566Budget
2399862.002023-08-118546Actual
32517275.002024-04-128513Actual
28348130.002023-12-128536Actual
2546520.972023-09-1185511Actual
1310381.002022-09-118566Actual
32108134.802024-03-1285111Actual
1797929.002023-02-118556Actual
1027430.002022-07-128573Budget
12052150.002022-08-118517Actual
2093465.002023-05-148516Actual
195439.272023-03-1385612Actual
2101564.002023-05-148546Actual
861580.002022-05-148566Budget
12709172.002022-09-118515Actual
10695112.002022-07-128536Actual
27898188.972023-11-1185213Actual
5325135.002022-02-118517Actual
18725109.002023-03-138564Actual
34703138.102024-05-1385213Actual
1059990.002022-07-128516Budget
18691176.002023-03-138514Actual
1169113.002021-11-118513Actual
33585190.732024-04-1285613Actual
22727169.002023-07-128514Actual
6217112.002022-03-138536Actual
9021101.002022-06-118513Actual
1627429.482022-12-1285311Actual
144107.142022-10-1185112Actual
36658162.462024-07-1285111Actual
894170.002022-05-148568Budget
7163100.002022-04-138565Budget
3326056.082024-04-1285211Actual
2601250.002023-10-118516Actual
9207200.002022-06-118514Budget
2606780.002023-10-118536Actual
2104146.002023-05-148556Actual
4391141.992022-01-118528Actual
2763379.482023-11-1185411Actual
855658.002022-05-148556Actual
6218100.002022-03-138536Budget
888370.002022-05-148528Budget
15026236.002022-11-118517Actual
29799208.662024-01-118568Actual
1304150.002022-09-118556Budget
32342134.802024-03-1285612Actual
17602190.002023-02-118563Actual
2848120.002021-12-128536Actual
3685777.362024-07-1285112Actual
19811131.002023-04-138515Actual
12771100.002022-09-118565Budget
23824143.002023-08-118515Actual
1074394.002022-07-128546Actual
3213665.652024-03-1285211Actual
1901575.002023-03-138566Actual
3735200.002022-01-118515Budget
850963.002022-05-148546Actual
177680.002021-11-118546Budget
3627529.002024-07-128526Actual
466630.002022-02-118573Budget
2958781.002024-01-118566Actual
3005920.972024-01-1185212Actual
2036817.782023-04-1385311Actual
3118535.872024-02-1185212Actual
393831522.902024-10-108575Actual
17687140.002023-02-118514Actual
22286126.842023-06-118568Actual
1224070.002022-08-118528Budget
32552167.002024-04-128563Actual
2340442.252023-07-1285411Actual
775993.512022-04-138528Actual
1426511.402022-10-1185211Actual
19193152.602023-03-138528Actual
6700119.272022-03-138568Actual
1488488.002022-11-118536Actual
37003146.872024-07-1285213Actual
28583443.512023-12-128518Actual
3443776.292024-05-1385411Actual
38069180.552024-08-1185612Actual
17159101.082023-01-118528Actual
2193561.002023-06-118516Actual
3688519.912024-07-1285212Actual
16748149.002023-01-118515Actual
32765226.002024-04-128565Actual
340690.002022-01-118513Budget
3868894.002024-09-118566Actual
35040157.002024-06-118565Actual
10382108.002022-07-128564Actual
17721109.002023-02-118564Actual
29857147.572024-01-1185111Actual
999670.002022-06-118528Budget
33947106.002024-05-138516Actual
14055190.002022-10-118567Actual
134881248.802022-10-108578Actual
19719154.002023-04-138514Actual
2615253.002023-10-118566Actual
579330.002022-03-138573Budget
13545200.002022-10-118563Actual
245522.892023-08-1185212Actual
1310280.002022-09-118566Budget
2042223.102023-04-1385511Actual
3060048.002024-02-118526Actual
25236295.032023-09-118518Actual
23230122.302023-07-128528Actual
3148569.002024-03-128573Actual
13323231.392022-09-118518Actual
24676178.002023-09-118563Actual
346960.002022-01-118563Budget
612185.002022-03-138516Actual
12302104.112022-08-118568Actual
2346453.952023-07-1285611Actual
729040.002022-04-138526Budget
3901359.272024-09-1185311Actual
2881217.782023-12-1285511Actual
915820.002022-06-118573Actual
631140.002022-03-138556Actual
1387667.002022-10-118536Actual
144373.952022-10-1185212Actual
39101117.782024-09-1185611Actual
8756135.002022-05-148567Actual
294140.002021-12-128556Budget
6779124.002022-04-138513Actual
10057131.392022-06-118568Actual
1289834.002022-09-118526Actual
33174205.632024-04-128568Actual
134823310.502022-10-108576Actual
781970.002022-04-138568Budget
1998555.002023-04-138546Actual
11115114.722022-07-128528Actual
35769180.552024-06-1185612Actual
1692257.002023-01-118546Actual
17193146.542023-01-118568Actual
168030.002021-11-118526Budget
401781.002022-01-118546Actual
1064640.002022-07-128526Budget
8364100.002022-05-148516Budget
2476200.002021-12-128514Budget
33054222.002024-04-128567Actual
1084980.002022-07-128566Budget
3169999.002024-03-128516Actual
579234.002022-03-138573Actual
122780.002021-11-118563Budget
1485629.002022-11-118526Actual
31393322.002024-03-128513Actual
28023203.002023-12-128563Actual
1591646.002022-12-128556Actual
23109180.002023-07-128517Actual
1801167.002023-02-118566Actual
7242100.002022-04-138516Budget
13510273.002022-10-118513Actual
7632153.002022-04-138567Actual
1413100.002021-11-118564Budget
16535287.002023-01-118513Actual
33020322.002024-04-128517Actual
177779.002021-11-118546Actual
1477198.002022-11-118565Actual
31641212.002024-03-128565Actual
13666123.002022-10-118564Actual
1586492.002022-12-128536Actual
4124110.002022-01-118566Actual
2245967.782023-06-1185611Actual
18068214.002023-02-118517Actual
1689684.002023-01-118536Actual
256681156.002023-10-108578Actual
65280.002021-10-118546Budget
19107207.002023-03-138567Actual
37629242.002024-08-118567Actual
3668653.952024-07-1285211Actual
28490356.002023-12-128517Actual
34355173.102024-05-1385111Actual
26992192.002023-11-118564Actual
803726.002022-05-148573Actual
2435220.972023-08-1185211Actual
17073135.002023-01-118567Actual
31548192.002024-03-128564Actual
3520541.002024-06-118556Actual
3679979.482024-07-1285611Actual
20194261.692023-04-138518Actual
1594962.002022-12-128566Actual
1942755.022023-03-1385611Actual
1390256.002022-10-118546Actual
1376194.002022-10-118565Actual
4856167.002022-02-118515Actual
7104100.002022-04-138515Budget
25952161.002023-10-118565Actual
39392690.102024-10-108578Actual
5465100.002022-02-118518Budget
2988532.672024-01-1185211Actual
3183981.002024-03-128566Actual
4263133.002022-01-118567Actual
38490234.002024-09-118565Actual
1621965.652022-12-1285111Actual
2207571.002023-06-118566Actual
37092349.002024-08-118513Actual
1995988.002023-04-138536Actual
795872.002022-05-148563Actual
5512128.362022-02-118528Actual
1360472.002022-10-118573Actual
3178064.002024-03-128546Actual
1866337.002023-03-138573Actual
3220100.002021-12-128518Budget
2199097.002023-06-118536Actual
33553118.802024-04-1285213Actual
122682.002021-11-118563Actual
18571335.002023-03-138513Actual
2508676.002023-09-118566Actual
33112340.482024-04-128518Actual
16783147.002023-01-118565Actual
2001135.002023-04-138556Actual
245257.142023-08-1185112Actual
5093100.002022-02-118536Budget
1186680.002022-08-118546Budget
3865560.002024-09-118556Actual
1890330.002023-03-138526Actual
2778022.042023-11-1185212Actual
393771255.502024-10-108573Actual
27931194.242023-11-1185613Actual
626470.002022-03-138546Budget
21751157.002023-06-118514Actual
22607281.002023-07-128513Actual
3898659.272024-09-1185211Actual
36480232.002024-07-128567Actual
12381100.002022-09-118513Budget
65367.002021-10-118546Actual
2343111.402023-07-1285511Actual
12948103.002022-09-118536Actual
2031369.912023-04-1385111Actual
13371117.752022-09-118528Actual
34947232.002024-06-118564Actual
25143245.002023-09-118517Actual
32637395.002024-04-128514Actual
1669099.002023-01-118564Actual
3488475.002024-06-118573Actual
25665956.602023-10-108577Actual
7710181.392022-04-138518Actual
1963200.002021-11-118517Budget
4777100.002022-02-118564Budget
12192196.542022-08-118518Actual
663980.002022-03-138528Budget
188471.002021-11-118566Actual
683882.002022-04-138563Actual
35450205.632024-06-118568Actual
11255100.002022-08-118513Budget
2370334.002023-08-118573Actual
37715243.512024-08-118528Actual
36063384.002024-07-128514Actual
3632972.002024-07-128546Actual
29176173.002024-01-118563Actual
8461100.002022-05-148536Budget
9810178.002022-06-118517Actual
275188.002021-12-128516Actual
174525.012023-01-1185112Actual
289480.002021-12-128546Budget
28525198.002023-12-128567Actual
28200211.002023-12-128515Actual
850870.002022-05-148546Budget
4714200.002022-02-118514Budget
35153105.002024-06-118536Actual
38100.002021-10-118513Budget
22820138.002023-07-128515Actual
2766034.802023-11-1185511Actual
13322100.002022-09-118518Budget
15751130.002022-12-128565Actual
33677164.002024-05-138563Actual
2102100.002021-11-118518Budget
9869111.002022-06-118567Actual
36155250.002024-07-128515Actual
1431928.422022-10-1185411Actual
24266187.452023-08-118568Actual
1725157.142023-01-1185111Actual
26211256.002023-10-118517Actual
18606162.002023-03-138563Actual
1554100.002021-11-118565Budget
13726162.002022-10-118515Actual
3103894.382024-02-1185311Actual
10462200.002022-07-128515Budget
31304124.062024-02-1185213Actual
14559190.002022-11-118563Actual
2291271.002023-07-128516Actual
17924.002021-10-118573Actual
2211126.842021-11-118568Actual
2614160.002021-12-128515Actual
8694144.002022-05-148517Actual
30863476.852024-02-118518Actual
6778100.002022-04-138513Budget
1285090.002022-09-118516Budget
21128156.002023-05-148517Actual
31157102.892024-02-1185112Actual
612090.002022-03-138516Budget
8085205.002022-05-148514Actual
30891166.242024-02-118528Actual
10383100.002022-07-128564Budget
3079200.002021-12-128517Budget
2502753.002023-09-118546Actual
20222141.992023-04-138528Actual
32016205.632024-03-128528Actual
1117580.002022-07-128568Budget
14143110.172022-10-118528Actual
28235204.002023-12-128565Actual
33140167.752024-04-128528Actual
9482100.002022-06-118516Budget
29261308.002024-01-118514Actual
2549853.952023-09-1185611Actual
35944246.002024-07-128513Actual
1936731.612023-03-1385411Actual
1496964.002022-11-118566Actual
2332250.762023-07-1285111Actual
18222167.752023-02-118568Actual
2873141.192023-12-1285211Actual
21163142.002023-05-148567Actual
21221316.242023-05-148518Actual
34618158.212024-05-1385612Actual
2151120.782021-11-118528Actual
2255013.532023-06-1185612Actual
3753895.002024-08-118566Actual
2394414.002023-08-118526Actual
32460113.532024-03-1285613Actual
13243141.002022-09-118567Actual
3674066.722024-07-1285411Actual
1131471.002022-08-118563Actual
15658112.002022-12-128564Actual
37212377.002024-08-118514Actual
38780204.002024-09-118567Actual
11067100.002022-07-128518Budget
21877100.002023-06-118565Actual
1238099.002022-09-118513Actual
27373212.002023-11-118567Actual
36976132.832024-07-1285113Actual
1059896.002022-07-128516Actual
10988142.002022-07-128567Actual
9020100.002022-06-118513Budget
13476-537.002022-10-108574Actual
1467891.002022-11-118564Actual
1131560.002022-08-118563Budget
2437928.422023-08-1185311Actual
1964152.002021-11-118517Actual
16127125.332022-12-128528Actual
782085.932022-04-138568Actual
12051200.002022-08-118517Budget
2296783.002023-07-128536Actual
5386109.002022-02-118567Actual
6590100.002022-03-138518Budget
393891569.902024-10-108577Actual
2096124.002023-05-148526Actual
3873103.002022-01-118516Actual
34143309.002024-05-138517Actual
2402451.002023-08-118556Actual
5464276.842022-02-118518Actual
17820.002021-10-118573Budget
1787291.002023-02-118516Actual
3446427.362024-05-1385511Actual
25735170.002023-10-118563Actual
255566.082023-09-1185112Actual
1078950.002022-07-128556Budget
30515193.002024-02-118565Actual
25678-3784.402023-10-1085712Actual
2650937.992023-10-1185411Actual
14644168.002022-11-118514Actual
1532141.192022-11-1185411Actual
7164126.002022-04-138565Actual
962670.002022-06-118546Budget
3328760.332024-04-1285311Actual
27431343.512023-11-118518Actual
861489.002022-05-148566Actual
3635556.002024-07-128556Actual
13632133.002022-10-118514Actual
26334185.932023-10-118528Actual
226200.002021-10-118514Budget
19165349.572023-03-138518Actual
2843389.002023-12-128566Actual
3833451.002024-09-118573Actual
3106577.362024-02-1185411Actual
286132.002021-10-118564Actual
2955445.002024-01-118556Actual
2204234.002023-06-118556Actual
2535669.912023-09-1185111Actual
3918744.382024-09-1185212Actual
1087101.082021-10-118568Actual
256591861.702023-10-108575Actual
1730628.422023-01-1185311Actual
2645534.802023-10-1185211Actual
1005870.002022-06-118568Budget
1993129.002023-04-138526Actual
406340.002022-01-118556Budget
6512100.002022-03-138567Budget
2473334.002023-09-118573Actual
2787162.662023-11-1185113Actual
738770.002022-04-138546Budget
31099101.822024-02-1185611Actual
4715192.002022-02-118514Actual
38397188.002024-09-118564Actual
2757949.702023-11-1185211Actual
899114.002021-10-118567Actual
27606102.892023-11-1185311Actual
23731179.002023-08-118514Actual
24233135.932023-08-118528Actual
34236373.822024-05-138518Actual
894284.422022-05-148568Actual
2893219.912023-12-1285212Actual
168139.002021-11-118526Actual
33468136.932024-04-1285612Actual
30770287.002024-02-118517Actual
915930.002022-06-118573Budget
8365122.002022-05-148516Actual
6638108.662022-03-138528Actual
3141110.002021-12-128567Actual
1337070.002022-09-118528Budget
279830.002021-12-128526Budget
38900190.482024-09-118568Actual
3000104.002021-12-128566Actual
626591.002022-03-138546Actual
25700234.002023-10-118513Actual
20876145.002023-05-148565Actual
35978186.002024-07-128563Actual
1553105.002021-11-118565Actual
5979200.002022-03-138515Budget
30422248.002024-02-118564Actual
509106.002021-10-118516Actual
565390.002022-03-138513Budget
1064737.002022-07-128526Actual
1446811.402022-10-1185612Actual
354732.002022-01-118573Actual
22167180.002023-06-118567Actual
2178582.002023-06-118564Actual
1299480.002022-09-118546Budget
458960.002022-02-118563Budget
2543827.362023-09-1185411Actual
841344.002022-05-148526Actual
392040.002022-01-118526Budget
11441208.002022-08-118514Actual
2494660.002023-09-118516Actual
2666312.462023-10-1185612Actual
15119307.152022-11-118518Actual
22854105.002023-07-128565Actual
1836230.552023-02-1185411Actual
3405449.002024-05-138556Actual
1493643.002022-11-118556Actual
2535100.002021-12-128564Budget
39221168.852024-09-1185612Actual
2837471.002023-12-128546Actual
803630.002022-05-148573Budget
2242643.312023-06-1185411Actual
265368.212023-10-1185511Actual
2432448.632023-08-1185111Actual
3408674.002024-05-138566Actual
729151.002022-04-138526Actual
17927100.002023-02-118536Actual
18103126.002023-02-118567Actual
5900100.002022-03-138564Budget
1139317.002022-08-118573Actual
24761176.002023-09-118514Actual
368138.002021-10-118515Actual
1029107.142021-10-118528Actual
17814134.002023-02-118565Actual
4776142.002022-02-118564Actual
24888118.002023-09-118565Actual
12569200.002022-09-118514Budget
2305276.002023-07-128566Actual
27338265.002023-11-118517Actual
1630139.062022-12-1285411Actual
36918120.972024-07-1285612Actual
289581.002021-12-128546Actual
34792300.002024-06-118513Actual
1382187.002022-10-118516Actual
24205248.062023-08-118518Actual
571466.002022-03-138563Actual
75990.002021-10-118566Budget
1491051.002022-11-118546Actual
406446.002022-01-118556Actual
27459254.122023-11-118528Actual
1019660.002022-07-128563Budget
2098992.002023-05-148536Actual
242928.002021-12-128573Actual
26958298.002023-11-118514Actual
445080.002022-01-118568Budget
637090.002022-03-138566Budget
3373460.002024-05-138573Actual
458859.002022-02-118563Actual
9980.002021-10-118563Budget
163388.002021-11-118516Actual
738674.002022-04-138546Actual
8882108.662022-05-148528Actual
183899.272023-02-1185511Actual
11582200.002022-08-118515Budget
551380.002022-02-118528Budget
3553664.592024-06-1185211Actual
35388373.822024-06-118518Actual
4918132.002022-02-118565Actual
2500197.002023-09-118536Actual
605100.002021-10-118536Budget
9949100.002022-06-118518Budget
32878104.002024-04-128536Actual
37687363.212024-08-118518Actual
1990476.002023-04-138516Actual
20784116.002023-05-148564Actual
3142100.002021-12-128567Budget
20842142.002023-05-148515Actual
1111470.002022-07-128528Budget
1632811.402022-12-1285511Actual
2579453.002023-10-118573Actual
3455687.992024-05-1385112Actual
691630.002022-04-138573Budget
39386-105.002024-10-108576Actual
194853.952023-03-1385112Actual
1352200.002021-11-118514Budget
10519117.002022-07-128565Actual
32400111.782024-03-1285113Actual
16655197.002023-01-118514Actual
35508116.722024-06-1185111Actual
7243109.002022-04-138516Actual
162479.272022-12-1285211Actual
2201660.002023-06-118546Actual
38603123.002024-09-118536Actual
367200.002021-10-118515Budget
7571211.002022-04-138517Actual
2944790.002024-01-118516Actual
3062897.002024-02-118536Actual

Generated 2024-11-10 16:44:56.760 UTC