[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 359   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327123.812021-12-188568Actual
39339171.432024-09-1785613Actual
38185213.542024-08-1785613Actual
23230122.302023-07-188528Actual
738674.002022-04-198546Actual
1993129.002023-04-198526Actual
287100.002021-10-178564Budget
25178177.002023-09-178567Actual
30093139.062024-01-1785612Actual
3340681.612024-04-1885112Actual
393801457.802024-10-168574Actual
11441208.002022-08-178514Actual
1535561.402022-11-1785611Actual
21283135.932023-05-208568Actual
15751130.002022-12-188565Actual
28645172.302023-12-188568Actual
17820.002021-10-178573Budget
10382108.002022-07-188564Actual
30891166.242024-02-178528Actual
15119307.152022-11-178518Actual
3213665.652024-03-1885211Actual
182435.002021-11-178556Actual
1727920.972023-01-1785211Actual
406446.002022-01-178556Actual
8834100.002022-05-208518Budget
39386-105.002024-10-168576Actual
23264123.812023-07-188568Actual
24266187.452023-08-178568Actual
28904100.762023-12-1885112Actual
3343419.912024-04-1885212Actual
669980.002022-03-198568Budget
1244260.002022-09-178563Budget
1087101.082021-10-178568Actual
9207200.002022-06-178514Budget
163290.002021-11-178516Budget
1392841.002022-10-178556Actual
2902497.742023-12-1885113Actual
22727169.002023-07-188514Actual
7163100.002022-04-198565Budget
27606102.892023-11-1785311Actual
17193146.542023-01-178568Actual
1998555.002023-04-198546Actual
15147114.722022-11-178528Actual
743440.002022-04-198556Budget
1975392.002023-04-198564Actual
65280.002021-10-178546Budget
36600175.332024-07-188568Actual
11255100.002022-08-178513Budget
25735170.002023-10-178563Actual
34178178.002024-05-198567Actual
683882.002022-04-198563Actual
75886.002021-10-178566Actual
3788996.512024-08-1785411Actual
27551143.312023-11-1785111Actual
6965176.002022-04-198514Actual
2142343.312023-05-2085411Actual
1390256.002022-10-178546Actual
38397188.002024-09-178564Actual
7631100.002022-04-198567Budget
1736011.402023-01-1785511Actual
1725157.142023-01-1785111Actual
1429241.192022-10-1785311Actual
1939423.102023-03-1985511Actual
7711100.002022-04-198518Budget
4855200.002022-02-178515Budget
9882.002021-10-178563Actual
36480232.002024-07-188567Actual
1177140.002022-08-178526Budget
908070.002022-06-178563Budget
10988142.002022-07-188567Actual
1636234.802022-12-1885611Actual
2881217.782023-12-1885511Actual
3638883.002024-07-188566Actual
23731179.002023-08-178514Actual
2535669.912023-09-1785111Actual
1594962.002022-12-188566Actual
23859130.002023-08-178565Actual
2199097.002023-06-178536Actual
30573100.002024-02-178516Actual
32823115.002024-04-188516Actual
2875869.912023-12-1885311Actual
25665956.602023-10-168577Actual
21877100.002023-06-178565Actual
1544613.532022-11-1785612Actual
509106.002021-10-178516Actual
7571211.002022-04-198517Actual
3458434.802024-05-1985212Actual
17721109.002023-02-178564Actual
1172398.002022-08-178516Actual
32730234.002024-04-188515Actual
28703148.632023-12-1885111Actual
3573644.382024-06-1785212Actual
565290.002022-03-198513Actual
3603555.002024-07-188573Actual
134791562.202022-10-168575Actual
13545200.002022-10-178563Actual
3736133.002022-01-178515Actual
17687140.002023-02-178514Actual
3998.002021-10-178513Actual
9482100.002022-06-178516Budget
1559548.002022-12-188573Actual
2234465.652023-06-1785111Actual
38838376.852024-09-178518Actual
16041184.002022-12-188567Actual
15538158.002022-12-188563Actual
899114.002021-10-178567Actual
24233135.932023-08-178528Actual
38958128.422024-09-1785111Actual
8755100.002022-05-208567Budget
3080198.002021-12-188517Actual
162479.272022-12-1885211Actual
789991.002022-05-208513Actual
743331.002022-04-198556Actual
38780204.002024-09-178567Actual
275090.002021-12-188516Budget
31336127.572024-02-1785613Actual
6450200.002022-03-198517Budget
39402-2414.802024-10-1685712Actual
18161231.392023-02-178518Actual
11643100.002022-08-178565Budget
9980.002021-10-178563Budget
1423753.952022-10-1785111Actual
2873141.192023-12-1885211Actual
1461635.002022-11-178573Actual
11067100.002022-07-188518Budget
1396170.002022-10-178566Actual
188590.002021-11-178566Budget
3688519.912024-07-1885212Actual
215060.002021-11-178528Budget
2958781.002024-01-178566Actual
39221168.852024-09-1785612Actual
1621965.652022-12-1885111Actual
122780.002021-11-178563Budget
2722285.002023-11-178546Actual
20842142.002023-05-208515Actual
332870.002021-12-188568Budget
32672238.002024-04-188564Actual
1139230.002022-08-178573Budget
22820138.002023-07-188515Actual
29354234.002024-01-178515Actual
31548192.002024-03-188564Actual
2479583.002023-09-178564Actual
29799208.662024-01-178568Actual
26781129.322023-10-1785613Actual
1426511.402022-10-1785211Actual
13243141.002022-09-178567Actual
1244361.002022-09-178563Actual
1059896.002022-07-188516Actual
2832027.002023-12-188526Actual
21163142.002023-05-208567Actual
412590.002022-01-178566Budget
36063384.002024-07-188514Actual
36976132.832024-07-1885113Actual
782085.932022-04-198568Actual
22607281.002023-07-188513Actual
2645534.802023-10-1785211Actual
35330236.002024-06-178567Actual
174795.012023-01-1785212Actual
2609345.002023-10-178546Actual
1079055.002022-07-188556Actual
28348130.002023-12-188536Actual
23202228.362023-07-188518Actual
2036817.782023-04-1985311Actual
35450205.632024-06-178568Actual
34703138.102024-05-1985213Actual
11502135.002022-08-178564Actual
16748149.002023-01-178515Actual
1686822.002023-01-178526Actual
16535287.002023-01-178513Actual
32963103.002024-04-188566Actual
795872.002022-05-208563Actual
3118535.872024-02-1785212Actual
55630.002021-10-178526Budget
571466.002022-03-198563Actual
466630.002022-02-178573Budget
24641298.002023-09-178513Actual
256681156.002023-10-168578Actual
194853.952023-03-1985112Actual
9870100.002022-06-178567Budget
346863.002022-01-178563Actual
1304150.002022-09-178556Budget
3559068.852024-06-1785411Actual
2269969.002023-07-188573Actual
28142194.002023-12-188564Actual
1413100.002021-11-178564Budget
999670.002022-06-178528Budget
16161187.452022-12-188568Actual
39040101.822024-09-1785411Actual
20876145.002023-05-208565Actual
38154113.532024-08-1785213Actual
354732.002022-01-178573Actual
1412123.002021-11-178564Actual
3060048.002024-02-178526Actual
6591213.212022-03-198518Actual
10461144.002022-07-188515Actual
1830811.402023-02-1785211Actual
4449125.332022-01-178568Actual
2340442.252023-07-1885411Actual
1177055.002022-08-178526Actual
749380.002022-04-198566Budget
36097227.002024-07-188564Actual
3565092.252024-06-1785611Actual
2042223.102023-04-1985511Actual
17038189.002023-01-178517Actual
25298149.572023-09-178568Actual
973171.002022-06-178566Actual
168030.002021-11-178526Budget
23824143.002023-08-178515Actual
3003195.442024-01-1785112Actual
6964200.002022-04-198514Budget
14736155.002022-11-178515Actual
13632133.002022-10-178514Actual
514070.002022-02-178546Budget
2443310.332023-08-1785511Actual
3685777.362024-07-1885112Actual
1833530.552023-02-1785311Actual
1901575.002023-03-198566Actual
36303116.002024-07-188536Actual
294140.002021-12-188556Budget
26211256.002023-10-178517Actual
5326200.002022-02-178517Budget
5979200.002022-03-198515Budget
3927997.742024-09-1785113Actual
12193100.002022-08-178518Budget
10383100.002022-07-188564Budget
2072140.002023-05-208573Actual
9869111.002022-06-178567Actual
962670.002022-06-178546Budget
393831522.902024-10-168575Actual
22286126.842023-06-178568Actual
4776142.002022-02-178564Actual
729151.002022-04-198526Actual
36538442.002024-07-188518Actual
3402875.002024-05-198546Actual
50890.002021-10-178516Budget
3753895.002024-08-178566Actual
1969175.002023-04-198573Actual
35978186.002024-07-188563Actual
626470.002022-03-198546Budget
2642782.682023-10-1785111Actual
17814134.002023-02-178565Actual
11066235.932022-07-188518Actual
144373.952022-10-1785212Actual
279830.002021-12-188526Budget
571560.002022-03-198563Budget
17602190.002023-02-178563Actual
1836230.552023-02-1785411Actual
1352200.002021-11-178514Budget
2648240.122023-10-1785311Actual
915930.002022-06-178573Budget
235180.002021-12-188563Budget
1230180.002022-08-178568Budget
3747981.002024-08-178546Actual
3178064.002024-03-188546Actual
215428.212023-05-2085112Actual
1337070.002022-09-178528Budget
1990476.002023-04-198516Actual
401781.002022-01-178546Actual
2104146.002023-05-208556Actual
37715243.512024-08-178528Actual
4714200.002022-02-178514Budget
38069180.552024-08-1785612Actual
38603123.002024-09-178536Actual
4264100.002022-01-178567Budget
1496964.002022-11-178566Actual
29296178.002024-01-178564Actual
850963.002022-05-208546Actual
19634176.002023-04-198563Actual
12381100.002022-09-178513Budget
4918132.002022-02-178565Actual
31099101.822024-02-1785611Actual
31988382.912024-03-188518Actual
28583443.512023-12-188518Actual
1304262.002022-09-178556Actual
3750557.002024-08-178556Actual
3523881.002024-06-178566Actual
5465100.002022-02-178518Budget
11582200.002022-08-178515Budget
11644151.002022-08-178565Actual
803630.002022-05-208573Budget
2728177.002023-11-178566Actual
164473.952022-12-1885212Actual
134881248.802022-10-168578Actual
1310280.002022-09-178566Budget
17927100.002023-02-178536Actual
31304124.062024-02-1785213Actual
691726.002022-04-198573Actual
279923.002021-12-188526Actual
25143245.002023-09-178517Actual
34827179.002024-06-178563Actual
11176119.272022-07-188568Actual
962761.002022-06-178546Actual
12631100.002022-09-178564Budget
3561714.592024-06-1785511Actual
1172290.002022-08-178516Budget
2204234.002023-06-178556Actual
35854134.592024-06-1785213Actual
33797194.002024-05-198564Actual
3742531.002024-08-178526Actual
1890330.002023-03-198526Actual
2505327.002023-09-178556Actual
2997394.382024-01-1785611Actual
38277168.002024-09-178563Actual
1787291.002023-02-178516Actual
2293917.002023-07-188526Actual
31393322.002024-03-188513Actual
2952870.002024-01-178546Actual
38900190.482024-09-178568Actual
1729100.002021-11-178536Budget
1013697.002022-07-188513Actual
612185.002022-03-198516Actual
3290477.002024-04-188546Actual
3488475.002024-06-178573Actual
38362360.002024-09-178514Actual
70044.002021-10-178556Actual
29679218.002024-01-178567Actual
17131251.092023-01-178518Actual
499690.002022-02-178516Budget
286132.002021-10-178564Actual
4777100.002022-02-178564Budget
3674066.722024-07-1885411Actual
27694100.762023-11-1785611Actual
5464276.842022-02-178518Actual
35887129.322024-06-1785613Actual
275188.002021-12-188516Actual
14559190.002022-11-178563Actual
27931194.242023-11-1785613Actual
29502122.002024-01-178536Actual
3594200.002022-01-178514Budget
1801167.002023-02-178566Actual
803726.002022-05-208573Actual
2093465.002023-05-208516Actual
2001135.002023-04-198556Actual
34498134.802024-05-1985611Actual
5841200.002022-03-198514Budget
2757949.702023-11-1785211Actual
3230898.632024-03-1885112Actual
2023121.002021-11-178567Actual
16655197.002023-01-178514Actual
164788.212022-12-1885612Actual
65367.002021-10-178546Actual
5325135.002022-02-178517Actual
2716837.002023-11-178526Actual
35769180.552024-06-1785612Actual
2666312.462023-10-1785612Actual
21128156.002023-05-208517Actual
30805220.002024-02-178567Actual
27493169.272023-11-178568Actual
11820100.002022-08-178536Budget
12568184.002022-09-178514Actual
1851413.532023-02-1785612Actual
2098992.002023-05-208536Actual
37749237.452024-08-178568Actual
445080.002022-01-178568Budget
458960.002022-02-178563Budget
10696100.002022-07-188536Budget
31219150.762024-02-1785612Actual
10519117.002022-07-188565Actual
1580981.002022-12-188516Actual
3898659.272024-09-1785211Actual
12710200.002022-09-178515Budget
30770287.002024-02-178517Actual
2847100.002021-12-188536Budget
631140.002022-03-198556Actual
256531012.202023-10-168573Actual
3735200.002022-01-178515Budget
2201660.002023-06-178546Actual
393771255.502024-10-168573Actual
2579453.002023-10-178573Actual
29141317.002024-01-178513Actual
439080.002022-01-178528Budget
37687363.212024-08-178518Actual
3793164.002022-01-178565Actual
9809200.002022-06-178517Budget
3800769.912024-08-1785112Actual
6511144.002022-03-198567Actual
22225235.932023-06-178518Actual
23646145.002023-08-178563Actual
2763379.482023-11-1785411Actual
23611264.002023-08-178513Actual
27898188.972023-11-1785213Actual
21751157.002023-06-178514Actual
2239936.932023-06-1785311Actual
2884679.482023-12-1885611Actual
32342134.802024-03-1885612Actual
32016205.632024-03-188528Actual
33553118.802024-04-1885213Actual
18571335.002023-03-198513Actual
256591861.702023-10-168575Actual
195125.012023-03-1985212Actual
15716116.002022-12-188515Actual
7710181.392022-04-198518Actual
235059.002021-12-188563Actual
2148442.252023-05-2085611Actual
30302193.002024-02-178563Actual
21632249.002023-06-178513Actual
8694144.002022-05-208517Actual
30515193.002024-02-178565Actual
27083157.002023-11-178565Actual
35944246.002024-07-188513Actual
3443776.292024-05-1985411Actual
32050202.602024-03-188568Actual
3219085.872024-03-1885411Actual
2923377.002024-01-178573Actual
5901107.002022-03-198564Actual
616843.002022-03-198526Actual
504440.002022-02-178526Actual
163388.002021-11-178516Actual
557380.002022-02-178568Budget
35005268.002024-06-178515Actual
22167180.002023-06-178567Actual
27196120.002023-11-178536Actual
20255178.362023-04-198568Actual
29389185.002024-01-178565Actual
2299348.002023-07-188546Actual
30178145.112024-01-1785213Actual
387290.002022-01-178516Budget
30925249.572024-02-178568Actual
1485629.002022-11-178526Actual
3739893.002024-08-178516Actual
38866143.512024-09-178528Actual
2988532.672024-01-1785211Actual
1694836.002023-01-178556Actual
1526710.332022-11-1785211Actual
1893184.002023-03-198536Actual
164208.212022-12-1885112Actual
34236373.822024-05-198518Actual
24676178.002023-09-178563Actual
1692257.002023-01-178546Actual
326991.992021-12-188528Actual
10137100.002022-07-188513Budget
3293040.002024-04-188556Actual
1074280.002022-07-188546Budget
1005870.002022-06-178568Budget
2237228.422023-06-1785211Actual
24147150.002023-08-178567Actual
35508116.722024-06-1785111Actual
1197280.002022-08-178566Budget
39397-3569.902024-10-1685711Actual
1299589.002022-09-178546Actual
1532141.192022-11-1785411Actual
1111470.002022-07-188528Budget
8835185.932022-05-208518Actual
7242100.002022-04-198516Budget
2534118.002021-12-188564Actual
289581.002021-12-188546Actual
565390.002022-03-198513Budget
466734.002022-02-178573Actual
28200211.002023-12-188515Actual
255835.012023-09-1785212Actual
16570169.002023-01-178563Actual
6779124.002022-04-198513Actual
2245967.782023-06-1785611Actual
8085205.002022-05-208514Actual
30210124.062024-01-1785613Actual
28490356.002023-12-188517Actual
2993982.682024-01-1785411Actual
781970.002022-04-198568Budget
20664177.002023-05-208563Actual
3106577.362024-02-1785411Actual
1765933.002023-02-178573Actual
3221243.512021-12-188518Actual
34264225.332024-05-198528Actual
900100.002021-10-178567Budget
4391141.992022-01-178528Actual
30387314.002024-02-178514Actual
401670.002022-01-178546Budget
1488488.002022-11-178536Actual
28525198.002023-12-188567Actual
3854885.002024-09-178516Actual
25236295.032023-09-178518Actual
34912361.002024-06-178514Actual
1238099.002022-09-178513Actual
2193561.002023-06-178516Actual
13476-537.002022-10-168574Actual
3862962.002024-09-178546Actual
256158.212023-09-1785612Actual
11581163.002022-08-178515Actual
184819.272023-02-1785112Actual
1632811.402022-12-1885511Actual
12114110.002022-08-178567Actual
18818147.002023-03-198565Actual
38242300.002024-09-178513Actual
6449211.002022-03-198517Actual
256561311.102023-10-168574Actual
12113100.002022-08-178567Budget
2494660.002023-09-178516Actual
28966123.102023-12-1885612Actual
2296783.002023-07-188536Actual
174525.012023-01-1785112Actual
1467891.002022-11-178564Actual
29084124.062023-12-1885613Actual
3873103.002022-01-178516Actual
3679979.482024-07-1885611Actual
3833451.002024-09-178573Actual
6590100.002022-03-198518Budget
130517.002021-11-178573Actual
1186680.002022-08-178546Budget
1554100.002021-11-178565Budget
3397432.002024-05-198526Actual
579330.002022-03-198573Budget
33677164.002024-05-198563Actual
3005920.972024-01-1785212Actual
27813168.852023-11-1785612Actual
19107207.002023-03-198567Actual
3285027.002024-04-188526Actual
3553664.592024-06-1785211Actual
616940.002022-03-198526Budget
22642161.002023-07-188563Actual
20136128.002023-04-198567Actual
36190166.002024-07-188565Actual
24888118.002023-09-178565Actual
2944790.002024-01-178516Actual
9949100.002022-06-178518Budget
8461100.002022-05-208536Budget
226200.002021-10-178514Budget
1797929.002023-02-178556Actual
27373212.002023-11-178567Actual
3520541.002024-06-178556Actual
8286112.002022-05-208565Actual
134823310.502022-10-168576Actual
14644168.002022-11-178514Actual
346960.002022-01-178563Budget
28611181.392023-12-188528Actual
28293109.002023-12-188516Actual
12051200.002022-08-178517Budget
2196225.002023-06-178526Actual
2611938.002023-10-178556Actual
1139317.002022-08-178573Actual
2405654.002023-08-178566Actual
2207571.002023-06-178566Actual
3180648.002024-03-188556Actual
1627429.482022-12-1885311Actual
39306183.712024-09-1785213Actual
25678-3784.402023-10-1685712Actual
1197374.002022-08-178566Actual
3901359.272024-09-1785311Actual
524789.002022-02-178566Actual
1591646.002022-12-188556Actual
3000104.002021-12-188566Actual
663980.002022-03-198528Budget
2808073.002023-12-188573Actual
19846108.002023-04-198565Actual
23109180.002023-07-188517Actual
1360472.002022-10-178573Actual
1828055.022023-02-1785111Actual
20194261.692023-04-198518Actual
18103126.002023-02-178567Actual
2549853.952023-09-1785611Actual
13726162.002022-10-178515Actual
3656126.002022-01-178564Actual
6512100.002022-03-198567Budget
3079200.002021-12-188517Budget
2337736.932023-07-1885311Actual
612090.002022-03-198516Budget
749268.002022-04-198566Actual
1376194.002022-10-178565Actual
9020100.002022-06-178513Budget
8145140.002022-05-208564Actual
2034119.912023-04-1985211Actual
2397293.002023-08-178536Actual
738770.002022-04-198546Budget
27338265.002023-11-178517Actual
3812790.732024-08-1785113Actual
2255013.532023-06-1785612Actual
23144206.002023-07-188567Actual
13322100.002022-09-178518Budget
11503100.002022-08-178564Budget
2172334.002023-06-178573Actual
2671160.002021-12-188565Actual
514152.002022-02-178546Actual
30422248.002024-02-178564Actual
9267100.002022-06-178564Budget
10520100.002022-07-188565Budget
2603917.002023-10-178526Actual
14143110.172022-10-178528Actual
2893219.912023-12-1885212Actual
39407-1957.702024-10-1685713Actual
18222167.752023-02-178568Actual
15623146.002022-12-188514Actual
183899.272023-02-1785511Actual
1684188.002023-01-178516Actual
33585190.732024-04-1885613Actual
1343180.002022-09-178568Budget
3783526.292024-08-1785211Actual
1431928.422022-10-1785411Actual
20222141.992023-04-198528Actual
20749192.002023-05-208514Actual
21249157.142023-05-208528Actual
452990.002022-02-178513Actual
393891569.902024-10-168577Actual
177779.002021-11-178546Actual
21221316.242023-05-208518Actual
11440200.002022-08-178514Budget
2402451.002023-08-178556Actual
26306432.912023-10-178518Actual
28108395.002023-12-188514Actual
2991290.122024-01-1785311Actual
2004462.002023-04-198566Actual
3221728.422024-03-1885511Actual
3657100.002022-01-178564Budget
12630145.002022-09-178564Actual
2535100.002021-12-188564Budget
2391790.002023-08-178516Actual
1446811.402022-10-1785612Actual
31754114.002024-03-188536Actual
3582764.412024-06-1785113Actual
3627529.002024-07-188526Actual
9346131.002022-06-178515Actual
7572200.002022-04-198517Budget
3970109.002022-01-178536Actual
3906713.532024-09-1785511Actual
1553105.002021-11-178565Actual
31513339.002024-03-188514Actual
242820.002021-12-188573Budget
35040157.002024-06-178565Actual
245849.272023-08-1785612Actual
25917188.002023-10-178515Actual
9266157.002022-06-178564Actual
1669099.002023-01-178564Actual
14055190.002022-10-178567Actual
144107.142022-10-1785112Actual
1589052.002022-12-188546Actual
1027430.002022-07-188573Budget
3509881.002024-06-178516Actual
1934017.782023-03-1985311Actual
31157102.892024-02-1785112Actual
4715192.002022-02-178514Actual
2955445.002024-01-178556Actual
981219.272021-10-178518Actual
34676125.822024-05-1985113Actual
1895743.002023-03-198546Actual
3791613.532024-08-1785511Actual
1928565.652023-03-1985111Actual
31428172.002024-03-188563Actual
4204126.002022-01-178517Actual
37003146.872024-07-1885213Actual
9206202.002022-06-178514Actual
1029107.142021-10-178528Actual
1252138.002022-09-178573Actual
1117580.002022-07-188568Budget
8693200.002022-05-208517Budget
4343175.332022-01-178518Actual
7243109.002022-04-198516Actual
130420.002021-11-178573Budget
6217112.002022-03-198536Actual
30863476.852024-02-178518Actual
221270.002021-11-178568Budget
21666185.002023-06-178563Actual
4124110.002022-01-178566Actual
2837471.002023-12-188546Actual
1224178.362022-08-178528Actual
861580.002022-05-208566Budget
3918744.382024-09-1785212Actual
225173.952023-06-1785112Actual
3260994.002024-04-188573Actual
11819110.002022-08-178536Actual
33642275.002024-05-198513Actual
7339100.002022-04-198536Budget
7024100.002022-04-198564Budget
3786294.382024-08-1785311Actual
9580100.002022-06-178536Budget
26992192.002023-11-178564Actual
518751.002022-02-178556Actual
25700234.002023-10-178513Actual
953140.002022-06-178526Budget
29644306.002024-01-178517Actual
8882108.662022-05-208528Actual
2476200.002021-12-188514Budget
795970.002022-05-208563Budget
3015155.642024-01-1785113Actual
1730120.002021-11-178536Actual
12192196.542022-08-178518Actual
953041.002022-06-178526Actual
26748181.962023-10-1785213Actual
20784116.002023-05-208564Actual
2211126.842021-11-178568Actual
3068047.002024-02-178556Actual
458859.002022-02-178563Actual
915820.002022-06-178573Actual
3062897.002024-02-178536Actual
7340111.002022-04-198536Actual
34792300.002024-06-178513Actual
29857147.572024-01-1785111Actual
12569200.002022-09-178514Budget
2045639.062023-04-1985611Actual
2724840.002023-11-178556Actual
188471.002021-11-178566Actual
19719154.002023-04-198514Actual
245257.142023-08-1785112Actual
8223100.002022-05-208515Budget
32878104.002024-04-188536Actual
2394414.002023-08-178526Actual
1964152.002021-11-178517Actual
27988319.002023-12-188513Actual
25264143.512023-09-178528Actual
894284.422022-05-208568Actual
38100.002021-10-178513Budget
2508676.002023-09-178566Actual
14177134.422022-10-178568Actual
18606162.002023-03-198563Actual
2766034.802023-11-1785511Actual
3405449.002024-05-198556Actual
18189108.662023-02-178528Actual
36566173.812024-07-188528Actual
2541126.292023-09-1785311Actual
8365122.002022-05-208516Actual
3408674.002024-05-198566Actual
3183981.002024-03-188566Actual
6700119.272022-03-198568Actual
34947232.002024-06-178564Actual
5512128.362022-02-178528Actual
10927200.002022-07-188517Budget
1289834.002022-09-178526Actual
2102100.002021-11-178518Budget
7104100.002022-04-198515Budget
8756135.002022-05-208567Actual
4263133.002022-01-178567Actual
294247.002021-12-188556Actual
25673-4182.202023-10-1685711Actual
683970.002022-04-198563Budget
55736.002021-10-178526Actual
2399862.002023-08-178546Actual
17779108.002023-02-178515Actual
26958298.002023-11-178514Actual
35708108.212024-06-1785112Actual
1169113.002021-11-178513Actual
154137.142022-11-1785112Actual
12947100.002022-09-178536Budget
392040.002022-01-178526Budget
33526108.272024-04-1885113Actual
29737384.422024-01-178518Actual
551380.002022-02-178528Budget
17073135.002023-01-178567Actual
2096124.002023-05-208526Actual
3373460.002024-05-198573Actual
908169.002022-06-178563Actual
19072212.002023-03-198517Actual
39392690.102024-10-168578Actual
428100.002021-10-178565Budget
9997157.142022-06-178528Actual
18783105.002023-03-198515Actual
35295285.002024-06-178517Actual
13510273.002022-10-178513Actual
729040.002022-04-198526Budget
16783147.002023-01-178565Actual
2672160.902023-10-1785113Actual
2370334.002023-08-178573Actual
3328760.332024-04-1885311Actual
35388373.822024-06-178518Actual
37629242.002024-08-178567Actual
32517275.002024-04-188513Actual
3407106.002022-01-178513Actual
6041100.002022-03-198565Budget
7632153.002022-04-198567Actual
839200.002021-10-178517Budget
2134149.702023-05-2085111Actual
3668653.952024-07-1885211Actual
9404100.002022-06-178565Budget
13182200.002022-09-178517Budget
452890.002022-02-178513Budget
2301953.002023-07-188556Actual
31641212.002024-03-188565Actual
36248120.002024-07-188516Actual
2151120.782021-11-178528Actual
6778100.002022-04-198513Budget
2502753.002023-09-178546Actual

Generated 2024-11-16 14:15:18.249 UTC