[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 336   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3559068.852024-06-1785411Actual
3742531.002024-08-178526Actual
11066235.932022-07-188518Actual
3565092.252024-06-1785611Actual
39407-1957.702024-10-1685713Actual
23859130.002023-08-178565Actual
15181132.902022-11-178568Actual
669980.002022-03-198568Budget
12052150.002022-08-178517Actual
19811131.002023-04-198515Actual
3668653.952024-07-1885211Actual
2541126.292023-09-1785311Actual
36566173.812024-07-188528Actual
34002116.002024-05-198536Actual
11502135.002022-08-178564Actual
1964152.002021-11-178517Actual
1662779.002023-01-178573Actual
168030.002021-11-178526Budget
38838376.852024-09-178518Actual
4776142.002022-02-178564Actual
16041184.002022-12-188567Actual
6511144.002022-03-198567Actual
13371117.752022-09-178528Actual
2693077.002023-11-178573Actual
134881248.802022-10-168578Actual
8084200.002022-05-208514Budget
12630145.002022-09-178564Actual
1725157.142023-01-1785111Actual
2609345.002023-10-178546Actual
3854885.002024-09-178516Actual
1392841.002022-10-178556Actual
242820.002021-12-188573Budget
499792.002022-02-178516Actual
7025130.002022-04-198564Actual
1787291.002023-02-178516Actual
2714183.002023-11-178516Actual
466630.002022-02-178573Budget
18189108.662023-02-178528Actual
1285090.002022-09-178516Budget
514152.002022-02-178546Actual
235059.002021-12-188563Actual
1526710.332022-11-1785211Actual
2178582.002023-06-178564Actual
5093100.002022-02-178536Budget
6041100.002022-03-198565Budget
182340.002021-11-178556Budget
26334185.932023-10-178528Actual
1736011.402023-01-1785511Actual
39101117.782024-09-1785611Actual
3285027.002024-04-188526Actual
2873141.192023-12-1885211Actual
346863.002022-01-178563Actual
37595282.002024-08-178517Actual
1669099.002023-01-178564Actual
13476-537.002022-10-168574Actual
18571335.002023-03-198513Actual
10461144.002022-07-188515Actual
616843.002022-03-198526Actual
29644306.002024-01-178517Actual
1692257.002023-01-178546Actual
8694144.002022-05-208517Actual
2993982.682024-01-1785411Actual
738770.002022-04-198546Budget
1851413.532023-02-1785612Actual
19634176.002023-04-198563Actual
33762301.002024-05-198514Actual
4391141.992022-01-178528Actual
32672238.002024-04-188564Actual
287100.002021-10-178564Budget
1467891.002022-11-178564Actual
163388.002021-11-178516Actual
27694100.762023-11-1785611Actual
24853114.002023-09-178515Actual
4917100.002022-02-178565Budget
28235204.002023-12-188565Actual
1019771.002022-07-188563Actual
5386109.002022-02-178567Actual
25665956.602023-10-168577Actual
2955445.002024-01-178556Actual
3739893.002024-08-178516Actual
428100.002021-10-178565Budget
164208.212022-12-1885112Actual
2848120.002021-12-188536Actual
3783526.292024-08-1785211Actual
1836230.552023-02-1785411Actual
34912361.002024-06-178514Actual
504540.002022-02-178526Budget
9869111.002022-06-178567Actual
3970109.002022-01-178536Actual
24761176.002023-09-178514Actual
16570169.002023-01-178563Actual
102860.002021-10-178528Budget
3373460.002024-05-198573Actual
5325135.002022-02-178517Actual
3812790.732024-08-1785113Actual
29261308.002024-01-178514Actual
39392690.102024-10-168578Actual
28703148.632023-12-1885111Actual
953041.002022-06-178526Actual
3638883.002024-07-188566Actual
2535669.912023-09-1785111Actual
20194261.692023-04-198518Actual
1589052.002022-12-188546Actual
25678-3784.402023-10-1685712Actual
2672100.002021-12-188565Budget
3290477.002024-04-188546Actual
3753895.002024-08-178566Actual
2473334.002023-09-178573Actual
2172334.002023-06-178573Actual
509494.002022-02-178536Actual
1934017.782023-03-1985311Actual
962670.002022-06-178546Budget
255835.012023-09-1785212Actual
162479.272022-12-1885211Actual
38745317.002024-09-178517Actual
2391790.002023-08-178516Actual
21632249.002023-06-178513Actual
75990.002021-10-178566Budget
34355173.102024-05-1985111Actual
34143309.002024-05-198517Actual
1733344.382023-01-1785411Actual
1353174.002021-11-178514Actual
55736.002021-10-178526Actual
899114.002021-10-178567Actual
518840.002022-02-178556Budget
1027430.002022-07-188573Budget
7103122.002022-04-198515Actual
177680.002021-11-178546Budget
1586492.002022-12-188536Actual
35978186.002024-07-188563Actual
38154113.532024-08-1785213Actual
1544613.532022-11-1785612Actual
13666123.002022-10-178564Actual
286132.002021-10-178564Actual
11581163.002022-08-178515Actual
3794998.632024-08-1785611Actual
2196225.002023-06-178526Actual
38277168.002024-09-178563Actual
2245967.782023-06-1785611Actual
19072212.002023-03-198517Actual
894170.002022-05-208568Budget
3803518.842024-08-1785212Actual
8145140.002022-05-208564Actual
12302104.112022-08-178568Actual
27373212.002023-11-178567Actual
2290100.002021-12-188513Budget
3446427.362024-05-1985511Actual
130420.002021-11-178573Budget
427112.002021-10-178565Actual
12948103.002022-09-178536Actual
34618158.212024-05-1985612Actual
2958781.002024-01-178566Actual
15538158.002022-12-188563Actual
221270.002021-11-178568Budget
1337070.002022-09-178528Budget
38490234.002024-09-178565Actual
3065457.002024-02-178546Actual
9345100.002022-06-178515Budget
31099101.822024-02-1785611Actual
23731179.002023-08-178514Actual
30891166.242024-02-178528Actual
6217112.002022-03-198536Actual
22167180.002023-06-178567Actual
6590100.002022-03-198518Budget
8224147.002022-05-208515Actual
5574114.722022-02-178568Actual
25917188.002023-10-178515Actual
1029107.142021-10-178528Actual
23766134.002023-08-178564Actual
27752109.272023-11-1785112Actual
2757949.702023-11-1785211Actual
65280.002021-10-178546Budget
2538410.332023-09-1785211Actual
2148442.252023-05-2085611Actual
1939423.102023-03-1985511Actual
518751.002022-02-178556Actual
1396170.002022-10-178566Actual
3003195.442024-01-1785112Actual
10927200.002022-07-188517Budget
2923377.002024-01-178573Actual
900100.002021-10-178567Budget
3865560.002024-09-178556Actual
10928158.002022-07-188517Actual
3455687.992024-05-1985112Actual
11255100.002022-08-178513Budget
1177055.002022-08-178526Actual
3172631.002024-03-188526Actual
1689684.002023-01-178536Actual
795872.002022-05-208563Actual
1238099.002022-09-178513Actual
21751157.002023-06-178514Actual
2728177.002023-11-178566Actual
10137100.002022-07-188513Budget
30267334.002024-02-178513Actual
1942755.022023-03-1985611Actual
3969100.002022-01-178536Budget
279923.002021-12-188526Actual
557380.002022-02-178568Budget
30422248.002024-02-178564Actual
3791613.532024-08-1785511Actual
30387314.002024-02-178514Actual
452990.002022-02-178513Actual
2534118.002021-12-188564Actual
18606162.002023-03-198563Actual
25700234.002023-10-178513Actual
2606780.002023-10-178536Actual
1995988.002023-04-198536Actual
1352200.002021-11-178514Budget
3657100.002022-01-178564Budget
1830811.402023-02-1785211Actual
163290.002021-11-178516Budget
3103894.382024-02-1785311Actual
28023203.002023-12-188563Actual
25952161.002023-10-178565Actual
524789.002022-02-178566Actual
28611181.392023-12-188528Actual
1553105.002021-11-178565Actual
12947100.002022-09-178536Budget
962761.002022-06-178546Actual
28525198.002023-12-188567Actual
3627529.002024-07-188526Actual
183899.272023-02-1785511Actual
134731687.502022-10-168573Actual
17820.002021-10-178573Budget
2057212.462023-04-1985612Actual
5901107.002022-03-198564Actual
37749237.452024-08-178568Actual
392151.002022-01-178526Actual
34264225.332024-05-198528Actual
11820100.002022-08-178536Budget
39159102.892024-09-1785112Actual
256158.212023-09-1785612Actual
1936731.612023-03-1985411Actual
3260994.002024-04-188573Actual
3685777.362024-07-1885112Actual
3080198.002021-12-188517Actual
1084892.002022-07-188566Actual
967340.002022-06-178556Budget
2549853.952023-09-1785611Actual
3334891.192024-04-1885611Actual
2722285.002023-11-178546Actual
2440643.312023-08-1785411Actual
1019660.002022-07-188563Budget
1928565.652023-03-1985111Actual
10519117.002022-07-188565Actual
2142343.312023-05-2085411Actual
31219150.762024-02-1785612Actual
2201660.002023-06-178546Actual
35153105.002024-06-178536Actual
6042131.002022-03-198565Actual
30863476.852024-02-178518Actual
3800769.912024-08-1785112Actual
1801167.002023-02-178566Actual
32823115.002024-04-188516Actual
35769180.552024-06-1785612Actual
3015155.642024-01-1785113Actual
579234.002022-03-198573Actual
3343419.912024-04-1885212Actual
6779124.002022-04-198513Actual
855658.002022-05-208556Actual
8882108.662022-05-208528Actual
3788996.512024-08-1785411Actual
37003146.872024-07-1885213Actual
2837471.002023-12-188546Actual
1059896.002022-07-188516Actual
24888118.002023-09-178565Actual
1059990.002022-07-188516Budget
1833530.552023-02-1785311Actual
29176173.002024-01-178563Actual
15119307.152022-11-178518Actual
11643100.002022-08-178565Budget
1177140.002022-08-178526Budget
26838276.002023-11-178513Actual
2494660.002023-09-178516Actual
70044.002021-10-178556Actual
2893219.912023-12-1885212Actual
31754114.002024-03-188536Actual
13323231.392022-09-178518Actual
2107177.002023-05-208566Actual
781970.002022-04-198568Budget
35330236.002024-06-178567Actual
3688519.912024-07-1885212Actual
3062897.002024-02-178536Actual
1485629.002022-11-178526Actual
2293917.002023-07-188526Actual
9483112.002022-06-178516Actual
3458434.802024-05-1985212Actual
841344.002022-05-208526Actual
2305276.002023-07-188566Actual
3405449.002024-05-198556Actual
2299348.002023-07-188546Actual
8462112.002022-05-208536Actual
13243141.002022-09-178567Actual
134791562.202022-10-168575Actual
1477198.002022-11-178565Actual
22253119.272023-06-178528Actual
19227125.332023-03-198568Actual
182435.002021-11-178556Actual
33174205.632024-04-188568Actual
2613200.002021-12-188515Budget
2543827.362023-09-1785411Actual
37340198.002024-08-178565Actual
1559548.002022-12-188573Actual
4342100.002022-01-178518Budget
38362360.002024-09-178514Actual
3230898.632024-03-1885112Actual
10057131.392022-06-178568Actual
6218100.002022-03-198536Budget
2716837.002023-11-178526Actual
3000104.002021-12-188566Actual
20784116.002023-05-208564Actual
15061182.002022-11-178567Actual
21877100.002023-06-178565Actual
23824143.002023-08-178515Actual
35388373.822024-06-178518Actual
2884679.482023-12-1885611Actual
2004462.002023-04-198566Actual
1244260.002022-09-178563Budget
631140.002022-03-198556Actual
514070.002022-02-178546Budget
19193152.602023-03-198528Actual
2832027.002023-12-188526Actual
26748181.962023-10-1785213Actual
1299480.002022-09-178546Budget
279830.002021-12-188526Budget
1304262.002022-09-178556Actual
1535561.402022-11-1785611Actual
565390.002022-03-198513Budget
795970.002022-05-208563Budget
2497316.002023-09-178526Actual
4449125.332022-01-178568Actual
1289834.002022-09-178526Actual
445080.002022-01-178568Budget
28142194.002023-12-188564Actual
1887659.002023-03-198516Actual
18783105.002023-03-198515Actual
7711100.002022-04-198518Budget
38069180.552024-08-1785612Actual
3327123.812021-12-188568Actual
612090.002022-03-198516Budget
7104100.002022-04-198515Budget
340690.002022-01-178513Budget
2535100.002021-12-188564Budget
2394414.002023-08-178526Actual
9403148.002022-06-178565Actual
32400111.782024-03-1885113Actual
894284.422022-05-208568Actual
27083157.002023-11-178565Actual
36097227.002024-07-188564Actual
2650937.992023-10-1785411Actual
37629242.002024-08-178567Actual
1751013.532023-01-1785612Actual
26367178.362023-10-178568Actual
29765170.782024-01-178528Actual
34792300.002024-06-178513Actual
122780.002021-11-178563Budget
35854134.592024-06-1785213Actual
11644151.002022-08-178565Actual
2031369.912023-04-1985111Actual
1636234.802022-12-1885611Actual
28200211.002023-12-188515Actual
9404100.002022-06-178565Budget
7571211.002022-04-198517Actual
16006205.002022-12-188517Actual
245257.142023-08-1785112Actual
28583443.512023-12-188518Actual
9482100.002022-06-178516Budget
24113200.002023-08-178517Actual
2546520.972023-09-1785511Actual
30573100.002024-02-178516Actual
2237228.422023-06-1785211Actual
1727920.972023-01-1785211Actual
12381100.002022-09-178513Budget
1387667.002022-10-178536Actual
289581.002021-12-188546Actual
9580100.002022-06-178536Budget
19600267.002023-04-198513Actual
1963200.002021-11-178517Budget
37035125.822024-07-1885613Actual
27050224.002023-11-178515Actual
393831522.902024-10-168575Actual
2443310.332023-08-1785511Actual
616940.002022-03-198526Budget
393771255.502024-10-168573Actual
1172398.002022-08-178516Actual
612185.002022-03-198516Actual
775993.512022-04-198528Actual
38242300.002024-09-178513Actual
1343180.002022-09-178568Budget
8085205.002022-05-208514Actual
31304124.062024-02-1785213Actual
3603555.002024-07-188573Actual
2405654.002023-08-178566Actual
3556370.972024-06-1785311Actual
14020158.002022-10-178517Actual
19165349.572023-03-198518Actual
6512100.002022-03-198567Budget
39040101.822024-09-1785411Actual
294247.002021-12-188556Actual
3918744.382024-09-1785212Actual
17567317.002023-02-178513Actual
7340111.002022-04-198536Actual
15147114.722022-11-178528Actual
953140.002022-06-178526Budget
13510273.002022-10-178513Actual
6778100.002022-04-198513Budget
5979200.002022-03-198515Budget
3340681.612024-04-1885112Actual
2997394.382024-01-1785611Actual
29084124.062023-12-1885613Actual
3901359.272024-09-1785311Actual
194853.952023-03-1985112Actual
12568184.002022-09-178514Actual
1890330.002023-03-198526Actual
242928.002021-12-188573Actual
245849.272023-08-1785612Actual
524690.002022-02-178566Budget
3118535.872024-02-1785212Actual
850870.002022-05-208546Budget
631240.002022-03-198556Budget
1686822.002023-01-178526Actual
32016205.632024-03-188528Actual
1866337.002023-03-198573Actual
25298149.572023-09-178568Actual
11254127.002022-08-178513Actual
9579111.002022-06-178536Actual
11115114.722022-07-188528Actual
18068214.002023-02-178517Actual
7243109.002022-04-198516Actual
34178178.002024-05-198567Actual
346960.002022-01-178563Budget
1376194.002022-10-178565Actual
1186680.002022-08-178546Budget
3402875.002024-05-198546Actual
1461635.002022-11-178573Actual
17779108.002023-02-178515Actual
3220100.002021-12-188518Budget
32108134.802024-03-1885111Actual
10520100.002022-07-188565Budget
354732.002022-01-178573Actual
28293109.002023-12-188516Actual
691726.002022-04-198573Actual
2024100.002021-11-178567Budget
33020322.002024-04-188517Actual
5465100.002022-02-178518Budget
4918132.002022-02-178565Actual
2432448.632023-08-1785111Actual
3632972.002024-07-188546Actual
1493643.002022-11-178556Actual
2479583.002023-09-178564Actual
3328760.332024-04-1885311Actual
3127769.672024-02-1785113Actual
23611264.002023-08-178513Actual
13726162.002022-10-178515Actual
8144100.002022-05-208564Budget
17687140.002023-02-178514Actual
4855200.002022-02-178515Budget
1990476.002023-04-198516Actual
1027529.002022-07-188573Actual
3509881.002024-06-178516Actual
27813168.852023-11-1785612Actual
10462200.002022-07-188515Budget
144107.142022-10-1785112Actual
2291111.002021-12-188513Actual
2648240.122023-10-1785311Actual
9266157.002022-06-178564Actual
1729100.002021-11-178536Budget
35887129.322024-06-1785613Actual
6450200.002022-03-198517Budget
691630.002022-04-198573Budget
177779.002021-11-178546Actual
13244100.002022-09-178567Budget
2500197.002023-09-178536Actual
3676734.802024-07-1885511Actual
2603917.002023-10-178526Actual
30093139.062024-01-1785612Actual
19719154.002023-04-198514Actual
29799208.662024-01-178568Actual
12192196.542022-08-178518Actual
10322200.002022-07-188514Budget
3582764.412024-06-1785113Actual
30925249.572024-02-178568Actual
1382187.002022-10-178516Actual
34827179.002024-06-178563Actual
2101564.002023-05-208546Actual
743440.002022-04-198556Budget
11176119.272022-07-188568Actual
18103126.002023-02-178567Actual
1289940.002022-09-178526Budget
36063384.002024-07-188514Actual
17924.002021-10-178573Actual
27196120.002023-11-178536Actual
2611938.002023-10-178556Actual
14736155.002022-11-178515Actual
7024100.002022-04-198564Budget
195439.272023-03-1985612Actual
7242100.002022-04-198516Budget
2988532.672024-01-1785211Actual
29296178.002024-01-178564Actual
1074280.002022-07-188546Budget
30178145.112024-01-1785213Actual
28348130.002023-12-188536Actual
3927997.742024-09-1785113Actual
606104.002021-10-178536Actual
2476200.002021-12-188514Budget
174795.012023-01-1785212Actual
33642275.002024-05-198513Actual
8461100.002022-05-208536Budget
5841200.002022-03-198514Budget
17193146.542023-01-178568Actual
134823310.502022-10-168576Actual
4715192.002022-02-178514Actual
839200.002021-10-178517Budget
1446811.402022-10-1785612Actual
2269969.002023-07-188573Actual
35944246.002024-07-188513Actual
5840223.002022-03-198514Actual
2437928.422023-08-1785311Actual
4777100.002022-02-178564Budget
3169999.002024-03-188516Actual
1554100.002021-11-178565Budget
300190.002021-12-188566Budget
8365122.002022-05-208516Actual
32637395.002024-04-188514Actual
35708108.212024-06-1785112Actual
9267100.002022-06-178564Budget
1168100.002021-11-178513Budget
3106577.362024-02-1785411Actual
2601250.002023-10-178516Actual
4856167.002022-02-178515Actual
26781129.322023-10-1785613Actual
3035975.002024-02-178573Actual
36303116.002024-07-188536Actual
26246198.002023-10-178567Actual
1898333.002023-03-198556Actual
2808073.002023-12-188573Actual
499690.002022-02-178516Budget
3573644.382024-06-1785212Actual
3656126.002022-01-178564Actual
29141317.002024-01-178513Actual
9980.002021-10-178563Budget
7164126.002022-04-198565Actual
1139230.002022-08-178573Budget
27431343.512023-11-178518Actual
2402451.002023-08-178556Actual
908070.002022-06-178563Budget
21128156.002023-05-208517Actual
2505327.002023-09-178556Actual
38185213.542024-08-1785613Actual
9810178.002022-06-178517Actual
16535287.002023-01-178513Actual
3873103.002022-01-178516Actual
9809200.002022-06-178517Budget
1931311.402023-03-1985211Actual
1698178.002023-01-178566Actual
1412123.002021-11-178564Actual
861580.002022-05-208566Budget
1005870.002022-06-178568Budget
1491051.002022-11-178546Actual
3594200.002022-01-178514Budget
999670.002022-06-178528Budget
24266187.452023-08-178568Actual
2778022.042023-11-1785212Actual
37212377.002024-08-178514Actual
2211126.842021-11-178568Actual
14559190.002022-11-178563Actual
15623146.002022-12-188514Actual
9870100.002022-06-178567Budget
21163142.002023-05-208567Actual
2301953.002023-07-188556Actual
15751130.002022-12-188565Actual
1197374.002022-08-178566Actual
663980.002022-03-198528Budget
38603123.002024-09-178536Actual
3216375.232024-03-1885311Actual
1111470.002022-07-188528Budget
3141110.002021-12-188567Actual
579330.002022-03-198573Budget
29857147.572024-01-1785111Actual
2343111.402023-07-1885511Actual
7898100.002022-05-208513Budget
21221316.242023-05-208518Actual
2645534.802023-10-1785211Actual
1197280.002022-08-178566Budget
34703138.102024-05-1985213Actual
1117580.002022-07-188568Budget
3523881.002024-06-178566Actual
1285186.002022-09-178516Actual
2337736.932023-07-1885311Actual
4203200.002022-01-178517Budget
749268.002022-04-198566Actual
21843155.002023-06-178515Actual
7710181.392022-04-198518Actual
22225235.932023-06-178518Actual
33855202.002024-05-198515Actual
227174.002021-10-178514Actual
2947430.002024-01-178526Actual
1087101.082021-10-178568Actual
144373.952022-10-1785212Actual
3488475.002024-06-178573Actual
256622133.302023-10-168576Actual
20222141.992023-04-198528Actual
29737384.422024-01-178518Actual
38866143.512024-09-178528Actual
2045639.062023-04-1985611Actual
69940.002021-10-178556Budget
3868894.002024-09-178566Actual
35450205.632024-06-178568Actual
1488488.002022-11-178536Actual
38397188.002024-09-178564Actual
10695112.002022-07-188536Actual
1426511.402022-10-1785211Actual
122682.002021-11-178563Actual
1390256.002022-10-178546Actual
20842142.002023-05-208515Actual
20749192.002023-05-208514Actual
22727169.002023-07-188514Actual
2840055.002023-12-188556Actual
3068047.002024-02-178556Actual
245522.892023-08-1785212Actual
6964200.002022-04-198514Budget
36658162.462024-07-1885111Actual
2766034.802023-11-1785511Actual
214509.272023-05-2085511Actual
22642161.002023-07-188563Actual
20629298.002023-05-208513Actual
1532141.192022-11-1785411Actual
2296783.002023-07-188536Actual
1013697.002022-07-188513Actual
393801457.802024-10-168574Actual
3736133.002022-01-178515Actual
452890.002022-02-178513Budget
24205248.062023-08-178518Actual
504440.002022-02-178526Actual
1224178.362022-08-178528Actual
2193561.002023-06-178516Actual
38100.002021-10-178513Budget
26873225.002023-11-178563Actual
33889217.002024-05-198565Actual
840142.002021-10-178517Actual
5900100.002022-03-198564Budget
1901575.002023-03-198566Actual
39402-2414.802024-10-1685712Actual
75886.002021-10-178566Actual
908169.002022-06-178563Actual
33468136.932024-04-1885612Actual
3553664.592024-06-1785211Actual
1139317.002022-08-178573Actual
30770287.002024-02-178517Actual
255566.082023-09-1785112Actual
2642782.682023-10-1785111Actual
130517.002021-11-178573Actual
31393322.002024-03-188513Actual
1630139.062022-12-1885411Actual
265368.212023-10-1785511Actual
1431928.422022-10-1785411Actual
38780204.002024-09-178567Actual
841240.002022-05-208526Budget
18222167.752023-02-178568Actual
12051200.002022-08-178517Budget
3520541.002024-06-178556Actual
393891569.902024-10-168577Actual
31896297.002024-03-188517Actual
9021101.002022-06-178513Actual
4204126.002022-01-178517Actual
32552167.002024-04-188563Actual
1795345.002023-02-178546Actual
31930249.002024-03-188567Actual
915820.002022-06-178573Actual
2072140.002023-05-208573Actual
2039540.122023-04-1985411Actual
36155250.002024-07-188515Actual
9207200.002022-06-178514Budget
3512536.002024-06-178526Actual
3331458.212024-04-1885411Actual
32517275.002024-04-188513Actual
3293040.002024-04-188556Actual
9997157.142022-06-178528Actual
4714200.002022-02-178514Budget
2136928.422023-05-2085211Actual
235228.212023-07-1885112Actual
32460113.532024-03-1885613Actual
326860.002021-12-188528Budget
16161187.452022-12-188568Actual
3407106.002022-01-178513Actual
27459254.122023-11-178528Actual
29389185.002024-01-178565Actual
3438332.672024-05-1985211Actual
30210124.062024-01-1785613Actual
2023121.002021-11-178567Actual
10696100.002022-07-188536Budget
1496964.002022-11-178566Actual
10987100.002022-07-188567Budget
29354234.002024-01-178515Actual
2991290.122024-01-1785311Actual
8285100.002022-05-208565Budget
2508676.002023-09-178566Actual
34947232.002024-06-178564Actual
1252030.002022-09-178573Budget
17038189.002023-01-178517Actual
23230122.302023-07-188528Actual
27338265.002023-11-178517Actual
32963103.002024-04-188566Actual
17159101.082023-01-178528Actual
2672160.902023-10-1785113Actual
15716116.002022-12-188515Actual
33947106.002024-05-198516Actual
9020100.002022-06-178513Budget
14115270.782022-10-178518Actual
31428172.002024-03-188563Actual
37247253.002024-08-178564Actual
27898188.972023-11-1785213Actual
164788.212022-12-1885612Actual
32342134.802024-03-1885612Actual
2103207.152021-11-178518Actual
39221168.852024-09-1785612Actual
188590.002021-11-178566Budget
1523964.592022-11-1785111Actual
888370.002022-05-208528Budget
803726.002022-05-208573Actual
2370334.002023-08-178573Actual
2615253.002023-10-178566Actual
25857149.002023-10-178564Actual
605100.002021-10-178536Budget
1360472.002022-10-178573Actual
458960.002022-02-178563Budget
235180.002021-12-188563Budget
729040.002022-04-198526Budget
27931194.242023-11-1785613Actual
3747981.002024-08-178546Actual
2332250.762023-07-1885111Actual
332870.002021-12-188568Budget
108870.002021-10-178568Budget
2355410.332023-07-1885612Actual
7339100.002022-04-198536Budget
3183981.002024-03-188566Actual
1492190.002021-11-178515Actual
3561714.592024-06-1785511Actual
3833451.002024-09-178573Actual
326991.992021-12-188528Actual
25822216.002023-10-178514Actual
19846108.002023-04-198565Actual
13545200.002022-10-178563Actual
17602190.002023-02-178563Actual
2763379.482023-11-1785411Actual
13182200.002022-09-178517Budget
18725109.002023-03-198564Actual
164473.952022-12-1885212Actual
1730628.422023-01-1785311Actual
36480232.002024-07-188567Actual
458859.002022-02-178563Actual
195125.012023-03-1985212Actual
16783147.002023-01-178565Actual
184819.272023-02-1785112Actual
18161231.392023-02-178518Actual
6965176.002022-04-198514Actual
31336127.572024-02-1785613Actual
23144206.002023-07-188567Actual
3857548.002024-09-178526Actual
782085.932022-04-198568Actual
17131251.092023-01-178518Actual
749380.002022-04-198566Budget
2157511.402023-05-2085612Actual
5980164.002022-03-198515Actual
2255013.532023-06-1785612Actual
1084980.002022-07-188566Budget
2239936.932023-06-1785311Actual
20664177.002023-05-208563Actual
14644168.002022-11-178514Actual
2397293.002023-08-178536Actual
5385100.002022-02-178567Budget
3079200.002021-12-188517Budget
8286112.002022-05-208565Actual
5512128.362022-02-178528Actual
12771100.002022-09-178565Budget
3443776.292024-05-1985411Actual
30983117.782024-02-1785111Actual
3142100.002021-12-188567Budget
1131560.002022-08-178563Budget
2199097.002023-06-178536Actual
1797929.002023-02-178556Actual
294140.002021-12-188556Budget
1299589.002022-09-178546Actual
1684188.002023-01-178516Actual
4124110.002022-01-178566Actual
401670.002022-01-178546Budget
28645172.302023-12-188568Actual
3441082.682024-05-1985311Actual
1621965.652022-12-1885111Actual
17073135.002023-01-178567Actual

Generated 2024-11-16 17:07:55.453 UTC