[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 419   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9579111.002022-06-148536Actual
2172334.002023-06-148573Actual
35330236.002024-06-148567Actual
256561311.102023-10-138574Actual
1669099.002023-01-148564Actual
326991.992021-12-158528Actual
30925249.572024-02-148568Actual
5900100.002022-03-168564Budget
2335032.672023-07-1585211Actual
4391141.992022-01-148528Actual
11503100.002022-08-148564Budget
3183981.002024-03-158566Actual
2004462.002023-04-168566Actual
915930.002022-06-148573Budget
1172398.002022-08-148516Actual
34827179.002024-06-148563Actual
1727920.972023-01-1485211Actual
6638108.662022-03-168528Actual
1289940.002022-09-148526Budget
6449211.002022-03-168517Actual
3488475.002024-06-148573Actual
195125.012023-03-1685212Actual
25236295.032023-09-148518Actual
33947106.002024-05-168516Actual
17038189.002023-01-148517Actual
21128156.002023-05-178517Actual
27898188.972023-11-1485213Actual
39407-1957.702024-10-1385713Actual
509494.002022-02-148536Actual
37595282.002024-08-148517Actual
2001135.002023-04-168556Actual
6779124.002022-04-168513Actual
2645534.802023-10-1485211Actual
1496964.002022-11-148566Actual
3216375.232024-03-1585311Actual
27752109.272023-11-1485112Actual
177680.002021-11-148546Budget
1079055.002022-07-158556Actual
28904100.762023-12-1585112Actual
29296178.002024-01-148564Actual
27050224.002023-11-148515Actual
2902497.742023-12-1585113Actual
612185.002022-03-168516Actual
2808073.002023-12-158573Actual
8145140.002022-05-178564Actual
3285027.002024-04-158526Actual
3671370.972024-07-1585311Actual
1866337.002023-03-168573Actual
21666185.002023-06-148563Actual
36480232.002024-07-158567Actual
8834100.002022-05-178518Budget
1084892.002022-07-158566Actual
1360472.002022-10-148573Actual
3556370.972024-06-1485311Actual
3854885.002024-09-148516Actual
39101117.782024-09-1485611Actual
3455687.992024-05-1685112Actual
15716116.002022-12-158515Actual
2494660.002023-09-148516Actual
1934017.782023-03-1685311Actual
1801167.002023-02-148566Actual
729151.002022-04-168526Actual
20136128.002023-04-168567Actual
26334185.932023-10-148528Actual
24266187.452023-08-148568Actual
3101132.672024-02-1485211Actual
18606162.002023-03-168563Actual
2477228.002021-12-158514Actual
130420.002021-11-148573Budget
3080198.002021-12-158517Actual
1632811.402022-12-1585511Actual
33553118.802024-04-1585213Actual
14559190.002022-11-148563Actual
1244260.002022-09-148563Budget
1553105.002021-11-148565Actual
29679218.002024-01-148567Actual
15147114.722022-11-148528Actual
31754114.002024-03-158536Actual
1390256.002022-10-148546Actual
33174205.632024-04-158568Actual
18691176.002023-03-168514Actual
38838376.852024-09-148518Actual
2301953.002023-07-158556Actual
2878577.362023-12-1585411Actual
340690.002022-01-148513Budget
34143309.002024-05-168517Actual
1186770.002022-08-148546Actual
28611181.392023-12-158528Actual
29502122.002024-01-148536Actual
183899.272023-02-1485511Actual
2151120.782021-11-148528Actual
1304262.002022-09-148556Actual
31641212.002024-03-158565Actual
2305276.002023-07-158566Actual
75886.002021-10-148566Actual
1426511.402022-10-1485211Actual
5512128.362022-02-148528Actual
6965176.002022-04-168514Actual
4263133.002022-01-148567Actual
35416173.812024-06-148528Actual
2722285.002023-11-148546Actual
2446767.782023-08-1485611Actual
35508116.722024-06-1485111Actual
1523964.592022-11-1485111Actual
2546520.972023-09-1485511Actual
7571211.002022-04-168517Actual
967340.002022-06-148556Budget
2107177.002023-05-178566Actual
2355410.332023-07-1585612Actual
34178178.002024-05-168567Actual
13181139.002022-09-148517Actual
1739464.592023-01-1485611Actual
20629298.002023-05-178513Actual
8144100.002022-05-178564Budget
28023203.002023-12-158563Actual
122682.002021-11-148563Actual
39397-3569.902024-10-1385711Actual
980100.002021-10-148518Budget
38397188.002024-09-148564Actual
34676125.822024-05-1685113Actual
17820.002021-10-148573Budget
18725109.002023-03-168564Actual
795970.002022-05-178563Budget
29765170.782024-01-148528Actual
20664177.002023-05-178563Actual
2291111.002021-12-158513Actual
2332250.762023-07-1585111Actual
1131560.002022-08-148563Budget
168030.002021-11-148526Budget
3739893.002024-08-148516Actual
1851413.532023-02-1485612Actual
458859.002022-02-148563Actual
2716837.002023-11-148526Actual
7164126.002022-04-168565Actual
2549853.952023-09-1485611Actual
23859130.002023-08-148565Actual
10382108.002022-07-158564Actual
3803518.842024-08-1485212Actual
9870100.002022-06-148567Budget
22167180.002023-06-148567Actual
2991290.122024-01-1485311Actual
1064737.002022-07-158526Actual
13371117.752022-09-148528Actual
1942755.022023-03-1685611Actual
1059990.002022-07-158516Budget
37092349.002024-08-148513Actual
1936731.612023-03-1685411Actual
3735200.002022-01-148515Budget
3676734.802024-07-1585511Actual
393771255.502024-10-138573Actual
26306432.912023-10-148518Actual
27196120.002023-11-148536Actual
626591.002022-03-168546Actual
39221168.852024-09-1485612Actual
32963103.002024-04-158566Actual
3674066.722024-07-1585411Actual
10988142.002022-07-158567Actual
2042223.102023-04-1685511Actual
2958781.002024-01-148566Actual
12771100.002022-09-148565Budget
401670.002022-01-148546Budget
33855202.002024-05-168515Actual
3517964.002024-06-148546Actual
24676178.002023-09-148563Actual
3148569.002024-03-158573Actual
1477198.002022-11-148565Actual
683882.002022-04-168563Actual
3062897.002024-02-148536Actual
452890.002022-02-148513Budget
999670.002022-06-148528Budget
10461144.002022-07-158515Actual
2840055.002023-12-158556Actual
2642782.682023-10-1485111Actual
19811131.002023-04-168515Actual
1413100.002021-11-148564Budget
154137.142022-11-1485112Actual
35295285.002024-06-148517Actual
13322100.002022-09-148518Budget
7242100.002022-04-168516Budget
3373460.002024-05-168573Actual
2508676.002023-09-148566Actual
30178145.112024-01-1485213Actual
26211256.002023-10-148517Actual
38362360.002024-09-148514Actual
37807110.342024-08-1485111Actual
55736.002021-10-148526Actual
34297175.332024-05-168568Actual
1544613.532022-11-1485612Actual
168139.002021-11-148526Actual
22286126.842023-06-148568Actual
8364100.002022-05-178516Budget
3794998.632024-08-1485611Actual
9882.002021-10-148563Actual
1252138.002022-09-148573Actual
3812790.732024-08-1485113Actual
195439.272023-03-1685612Actual
194853.952023-03-1685112Actual
2402451.002023-08-148556Actual
3178064.002024-03-158546Actual
32016205.632024-03-158528Actual
242928.002021-12-158573Actual
3402875.002024-05-168546Actual
4855200.002022-02-148515Budget
9482100.002022-06-148516Budget
4449125.332022-01-148568Actual
21221316.242023-05-178518Actual
22854105.002023-07-158565Actual
23766134.002023-08-148564Actual
387290.002022-01-148516Budget
2136928.422023-05-1785211Actual
279923.002021-12-158526Actual
1285186.002022-09-148516Actual
6511144.002022-03-168567Actual
3068047.002024-02-148556Actual
2296783.002023-07-158536Actual
144373.952022-10-1485212Actual
14055190.002022-10-148567Actual
12710200.002022-09-148515Budget
9207200.002022-06-148514Budget
11643100.002022-08-148565Budget
3657100.002022-01-148564Budget
427112.002021-10-148565Actual
11644151.002022-08-148565Actual
34735113.532024-05-1685613Actual
13182200.002022-09-148517Budget
841344.002022-05-178526Actual
28583443.512023-12-158518Actual
1304150.002022-09-148556Budget
18222167.752023-02-148568Actual
20194261.692023-04-168518Actual
39339171.432024-09-1485613Actual
3573644.382024-06-1485212Actual
2148442.252023-05-1785611Actual
27813168.852023-11-1485612Actual
2104146.002023-05-178556Actual
11176119.272022-07-158568Actual
518840.002022-02-148556Budget
1842339.062023-02-1485611Actual
3005920.972024-01-1485212Actual
36248120.002024-07-158516Actual
18783105.002023-03-168515Actual
2211126.842021-11-148568Actual
1828055.022023-02-1485111Actual
18161231.392023-02-148518Actual
4124110.002022-01-148566Actual
28348130.002023-12-158536Actual
35450205.632024-06-148568Actual
3219085.872024-03-1585411Actual
29051185.472023-12-1585213Actual
37749237.452024-08-148568Actual
15503326.002022-12-158513Actual
23611264.002023-08-148513Actual
7340111.002022-04-168536Actual
1491051.002022-11-148546Actual
34618158.212024-05-1685612Actual
177779.002021-11-148546Actual
1689684.002023-01-148536Actual
25178177.002023-09-148567Actual
8365122.002022-05-178516Actual
5464276.842022-02-148518Actual
21751157.002023-06-148514Actual
392151.002022-01-148526Actual
21163142.002023-05-178567Actual
300190.002021-12-158566Budget
23144206.002023-07-158567Actual
1074280.002022-07-158546Budget
130517.002021-11-148573Actual
31548192.002024-03-158564Actual
8694144.002022-05-178517Actual
2101564.002023-05-178546Actual
3970109.002022-01-148536Actual
37340198.002024-08-148565Actual
35944246.002024-07-158513Actual
32427180.202024-03-1585213Actual
23824143.002023-08-148515Actual
18818147.002023-03-168565Actual
35040157.002024-06-148565Actual
2139645.442023-05-1785311Actual
33054222.002024-04-158567Actual
841240.002022-05-178526Budget
256531012.202023-10-138573Actual
393801457.802024-10-138574Actual
25700234.002023-10-148513Actual
38455202.002024-09-148515Actual
15119307.152022-11-148518Actual
452990.002022-02-148513Actual
10696100.002022-07-158536Budget
32517275.002024-04-158513Actual
2103207.152021-11-148518Actual
3397432.002024-05-168526Actual
781970.002022-04-168568Budget
729040.002022-04-168526Budget
11820100.002022-08-148536Budget
26367178.362023-10-148568Actual
3595196.002022-01-148514Actual
1310381.002022-09-148566Actual
25917188.002023-10-148515Actual
1529427.362022-11-1485311Actual
1177055.002022-08-148526Actual
12630145.002022-09-148564Actual
24853114.002023-09-148515Actual
12569200.002022-09-148514Budget
2541126.292023-09-1485311Actual
3142100.002021-12-158567Budget
38277168.002024-09-148563Actual
25952161.002023-10-148565Actual
1446811.402022-10-1485612Actual
2397293.002023-08-148536Actual
2763379.482023-11-1485411Actual
1591646.002022-12-158556Actual
30515193.002024-02-148565Actual
10057131.392022-06-148568Actual
691726.002022-04-168573Actual
2096124.002023-05-178526Actual
35153105.002024-06-148536Actual
1795345.002023-02-148546Actual
8084200.002022-05-178514Budget
3405449.002024-05-168556Actual
17779108.002023-02-148515Actual
2276297.002023-07-158564Actual
915820.002022-06-148573Actual
412590.002022-01-148566Budget
255566.082023-09-1485112Actual
38745317.002024-09-148517Actual
795872.002022-05-178563Actual
1787291.002023-02-148516Actual
3441082.682024-05-1685311Actual
3833451.002024-09-148573Actual
36303116.002024-07-158536Actual
4264100.002022-01-148567Budget
29141317.002024-01-148513Actual
775870.002022-04-168528Budget
28703148.632023-12-1585111Actual
14020158.002022-10-148517Actual
1554100.002021-11-148565Budget
37003146.872024-07-1585213Actual
894284.422022-05-178568Actual
32765226.002024-04-158565Actual
32460113.532024-03-1585613Actual
25264143.512023-09-148528Actual
1461635.002022-11-148573Actual
4342100.002022-01-148518Budget
3868894.002024-09-148566Actual
1887659.002023-03-168516Actual
1353174.002021-11-148514Actual
2778022.042023-11-1485212Actual
4343175.332022-01-148518Actual
2072140.002023-05-178573Actual
14525236.002022-11-148513Actual
108870.002021-10-148568Budget
8756135.002022-05-178567Actual
4203200.002022-01-148517Budget
2843389.002023-12-158566Actual
2923377.002024-01-148573Actual
5901107.002022-03-168564Actual
2207571.002023-06-148566Actual
1172290.002022-08-148516Budget
2893219.912023-12-1585212Actual
11440200.002022-08-148514Budget
2609345.002023-10-148546Actual
2142343.312023-05-1785411Actual
31930249.002024-03-158567Actual
11067100.002022-07-158518Budget
31304124.062024-02-1485213Actual
1485629.002022-11-148526Actual
36918120.972024-07-1585612Actual
205147.142023-04-1685112Actual
1392841.002022-10-148556Actual
691630.002022-04-168573Budget
2502753.002023-09-148546Actual
2405654.002023-08-148566Actual
3553664.592024-06-1485211Actual
26838276.002023-11-148513Actual
21283135.932023-05-178568Actual
19600267.002023-04-168513Actual
1197280.002022-08-148566Budget
30422248.002024-02-148564Actual
24641298.002023-09-148513Actual
15026236.002022-11-148517Actual
2157511.402023-05-1785612Actual
4918132.002022-02-148565Actual
2196225.002023-06-148526Actual
466734.002022-02-148573Actual
15623146.002022-12-158514Actual
2399862.002023-08-148546Actual
32730234.002024-04-158515Actual
12568184.002022-09-148514Actual
2766034.802023-11-1485511Actual
3065457.002024-02-148546Actual
17721109.002023-02-148564Actual
12113100.002022-08-148567Budget
33677164.002024-05-168563Actual
245257.142023-08-1485112Actual
2657043.312023-10-1485611Actual
565390.002022-03-168513Budget
7632153.002022-04-168567Actual
9948288.972022-06-148518Actual
5325135.002022-02-148517Actual
616843.002022-03-168526Actual
840142.002021-10-148517Actual
1197374.002022-08-148566Actual
3523881.002024-06-148566Actual
25822216.002023-10-148514Actual
1789925.002023-02-148526Actual
4776142.002022-02-148564Actual
2884679.482023-12-1585611Actual
3632972.002024-07-158546Actual
65280.002021-10-148546Budget
346960.002022-01-148563Budget
39306183.712024-09-1485213Actual
22132178.002023-06-148517Actual
34002116.002024-05-168536Actual
12709172.002022-09-148515Actual
33642275.002024-05-168513Actual
1431928.422022-10-1485411Actual
34236373.822024-05-168518Actual
1493643.002022-11-148556Actual
10323174.002022-07-158514Actual
3582764.412024-06-1485113Actual
215060.002021-11-148528Budget
3969100.002022-01-148536Budget
29084124.062023-12-1585613Actual
1833530.552023-02-1485311Actual
289480.002021-12-158546Budget
1580981.002022-12-158516Actual
2728177.002023-11-148566Actual
5574114.722022-02-148568Actual
235180.002021-12-158563Budget
2500197.002023-09-148536Actual
20784116.002023-05-178564Actual
21843155.002023-06-148515Actual
15061182.002022-11-148567Actual
1005870.002022-06-148568Budget
30480211.002024-02-148515Actual
6218100.002022-03-168536Budget
24113200.002023-08-148517Actual
2031369.912023-04-1685111Actual
2671160.002021-12-158565Actual
12631100.002022-09-148564Budget
17602190.002023-02-148563Actual
28235204.002023-12-158565Actual
38154113.532024-08-1485213Actual
122780.002021-11-148563Budget
18068214.002023-02-148517Actual
2045639.062023-04-1685611Actual
9267100.002022-06-148564Budget
1586492.002022-12-158536Actual
1111470.002022-07-158528Budget
9809200.002022-06-148517Budget
32342134.802024-03-1585612Actual
27431343.512023-11-148518Actual
32637395.002024-04-158514Actual
242820.002021-12-158573Budget
55630.002021-10-148526Budget
1939423.102023-03-1685511Actual
4715192.002022-02-148514Actual
29737384.422024-01-148518Actual
1684188.002023-01-148516Actual
3220100.002021-12-158518Budget
2036817.782023-04-1685311Actual
25143245.002023-09-148517Actual
32672238.002024-04-158564Actual
3103894.382024-02-1485311Actual
69940.002021-10-148556Budget
7710181.392022-04-168518Actual
16099273.812022-12-158518Actual
33889217.002024-05-168565Actual
3791613.532024-08-1485511Actual
27931194.242023-11-1485613Actual
2093465.002023-05-178516Actual
279830.002021-12-158526Budget
30891166.242024-02-148528Actual
626470.002022-03-168546Budget
9580100.002022-06-148536Budget
27606102.892023-11-1485311Actual
11441208.002022-08-148514Actual
1729100.002021-11-148536Budget
2394414.002023-08-148526Actual
15751130.002022-12-158565Actual
3035975.002024-02-148573Actual
7243109.002022-04-168516Actual
524789.002022-02-148566Actual
8285100.002022-05-178565Budget
2648240.122023-10-1485311Actual
1343180.002022-09-148568Budget
4714200.002022-02-148514Budget
2337736.932023-07-1585311Actual
2024100.002021-11-148567Budget
908070.002022-06-148563Budget
19193152.602023-03-168528Actual
29644306.002024-01-148517Actual
11582200.002022-08-148515Budget
1396170.002022-10-148566Actual
571560.002022-03-168563Budget
6512100.002022-03-168567Budget
30093139.062024-01-1485612Actual
25673-4182.202023-10-1385711Actual
37127233.002024-08-148563Actual
2242643.312023-06-1485411Actual
245849.272023-08-1485612Actual
163388.002021-11-148516Actual
28645172.302023-12-158568Actual
3260994.002024-04-158573Actual
27083157.002023-11-148565Actual
3565092.252024-06-1485611Actual
10928158.002022-07-158517Actual
518751.002022-02-148556Actual
2724840.002023-11-148556Actual
17073135.002023-01-148567Actual
12948103.002022-09-148536Actual
1836230.552023-02-1485411Actual
3998.002021-10-148513Actual
37715243.512024-08-148528Actual
3750557.002024-08-148556Actual
2039540.122023-04-1685411Actual
2955445.002024-01-148556Actual
6217112.002022-03-168536Actual
953041.002022-06-148526Actual
1131471.002022-08-148563Actual
6591213.212022-03-168518Actual
3408674.002024-05-168566Actual
2098992.002023-05-178536Actual
1299480.002022-09-148546Budget
3003195.442024-01-1485112Actual
39392690.102024-10-138578Actual
2614160.002021-12-158515Actual
2370334.002023-08-148573Actual
2757949.702023-11-1485211Actual
1429241.192022-10-1485311Actual
8224147.002022-05-178515Actual
631140.002022-03-168556Actual
14736155.002022-11-148515Actual
1751013.532023-01-1485612Actual
1594962.002022-12-158566Actual
12772101.002022-09-148565Actual
265368.212023-10-1485511Actual
29857147.572024-01-1485111Actual
32552167.002024-04-158563Actual
1969175.002023-04-168573Actual
19719154.002023-04-168514Actual
4777100.002022-02-148564Budget
3627529.002024-07-158526Actual
8462112.002022-05-178536Actual
3865560.002024-09-148556Actual
2057212.462023-04-1685612Actual
256591861.702023-10-138575Actual
3747981.002024-08-148546Actual
235228.212023-07-1585112Actual
37305240.002024-08-148515Actual
524690.002022-02-148566Budget
221270.002021-11-148568Budget
34498134.802024-05-1685611Actual
514152.002022-02-148546Actual
3918744.382024-09-1485212Actual
235059.002021-12-158563Actual
3873103.002022-01-148516Actual
2473334.002023-09-148573Actual
8835185.932022-05-178518Actual
3000104.002021-12-158566Actual
17927100.002023-02-148536Actual
565290.002022-03-168513Actual
1526710.332022-11-1485211Actual
1139230.002022-08-148573Budget
5841200.002022-03-168514Budget
9810178.002022-06-148517Actual
1139317.002022-08-148573Actual
2102100.002021-11-148518Budget
775993.512022-04-168528Actual
789991.002022-05-178513Actual
17567317.002023-02-148513Actual
850963.002022-05-178546Actual
1990476.002023-04-168516Actual
3328760.332024-04-1585311Actual
12381100.002022-09-148513Budget
354630.002022-01-148573Budget
20101206.002023-04-168517Actual
39159102.892024-09-1485112Actual
2437928.422023-08-1485311Actual
3169999.002024-03-158516Actual
1583615.002022-12-158526Actual
12051200.002022-08-148517Budget
3927997.742024-09-1485113Actual
22225235.932023-06-148518Actual
1491200.002021-11-148515Budget
25665956.602023-10-138577Actual
8085205.002022-05-178514Actual
19227125.332023-03-168568Actual
1029107.142021-10-148528Actual
3225082.682024-03-1585611Actual
2693077.002023-11-148573Actual
14143110.172022-10-148528Actual
2944790.002024-01-148516Actual
27459254.122023-11-148528Actual
2476200.002021-12-158514Budget
1630139.062022-12-1585411Actual
5385100.002022-02-148567Budget
445080.002022-01-148568Budget
392040.002022-01-148526Budget
3213665.652024-03-1585211Actual
1993129.002023-04-168526Actual
10383100.002022-07-158564Budget
26873225.002023-11-148563Actual
35005268.002024-06-148515Actual
5840223.002022-03-168514Actual
2290100.002021-12-158513Budget
33797194.002024-05-168564Actual
2340442.252023-07-1585411Actual
30573100.002024-02-148516Actual
13510273.002022-10-148513Actual
1169113.002021-11-148513Actual
12302104.112022-08-148568Actual
2881217.782023-12-1585511Actual
31988382.912024-03-158518Actual
24888118.002023-09-148565Actual
5465100.002022-02-148518Budget
1963200.002021-11-148517Budget
3443776.292024-05-1685411Actual
3793164.002022-01-148565Actual
38185213.542024-08-1485613Actual
3857548.002024-09-148526Actual
1252030.002022-09-148573Budget
286132.002021-10-148564Actual
1931311.402023-03-1685211Actual
663980.002022-03-168528Budget
2199097.002023-06-148536Actual
32050202.602024-03-158568Actual
3561714.592024-06-1485511Actual
24761176.002023-09-148514Actual
973080.002022-06-148566Budget
861489.002022-05-178566Actual
256622133.302023-10-138576Actual
803630.002022-05-178573Budget
7103122.002022-04-168515Actual
6042131.002022-03-168565Actual
26958298.002023-11-148514Actual
1224178.362022-08-148528Actual
23230122.302023-07-158528Actual
34355173.102024-05-1685111Actual
894170.002022-05-178568Budget
10520100.002022-07-158565Budget
33762301.002024-05-168514Actual
287100.002021-10-148564Budget
899114.002021-10-148567Actual
3180648.002024-03-158556Actual
5093100.002022-02-148536Budget
256158.212023-09-1485612Actual
21632249.002023-06-148513Actual
275090.002021-12-158516Budget
163290.002021-11-148516Budget
16006205.002022-12-158517Actual
401781.002022-01-148546Actual
2837471.002023-12-158546Actual
35978186.002024-07-158563Actual
3688519.912024-07-1585212Actual
1694836.002023-01-148556Actual
245522.892023-08-1485212Actual
3230898.632024-03-1585112Actual
908169.002022-06-148563Actual
34947232.002024-06-148564Actual
2847100.002021-12-158536Budget
12947100.002022-09-148536Budget
9869111.002022-06-148567Actual
3015155.642024-01-1485113Actual
368138.002021-10-148515Actual
75990.002021-10-148566Budget
31219150.762024-02-1485612Actual
1435242.252022-10-1485611Actual
34703138.102024-05-1685213Actual
855658.002022-05-178556Actual
13632133.002022-10-148514Actual
20222141.992023-04-168528Actual
5386109.002022-02-148567Actual
31606223.002024-03-158515Actual
1895743.002023-03-168546Actual
3118535.872024-02-1485212Actual
3509881.002024-06-148516Actual
182340.002021-11-148556Budget
31157102.892024-02-1485112Actual
19107207.002023-03-168567Actual
28293109.002023-12-158516Actual
3783526.292024-08-1485211Actual
37247253.002024-08-148564Actual
738770.002022-04-168546Budget
11255100.002022-08-148513Budget
226200.002021-10-148514Budget
504440.002022-02-148526Actual
3221728.422024-03-1585511Actual
13323231.392022-09-148518Actual
65367.002021-10-148546Actual
1027529.002022-07-158573Actual
2204234.002023-06-148556Actual
406446.002022-01-148556Actual
1230180.002022-08-148568Budget
13244100.002022-09-148567Budget
33585190.732024-04-1585613Actual
738674.002022-04-168546Actual
6700119.272022-03-168568Actual
2650937.992023-10-1485411Actual
12193100.002022-08-148518Budget
888370.002022-05-178528Budget
27338265.002023-11-148517Actual
1186680.002022-08-148546Budget
134881248.802022-10-138578Actual
3718472.002024-08-148573Actual
7104100.002022-04-168515Budget
9483112.002022-06-148516Actual
367200.002021-10-148515Budget

Generated 2024-11-13 05:47:05.381 UTC