[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 360   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11644151.002022-08-178565Actual
2098992.002023-05-208536Actual
3791613.532024-08-1785511Actual
1390256.002022-10-178546Actual
1224070.002022-08-178528Budget
32823115.002024-04-188516Actual
1887659.002023-03-198516Actual
894284.422022-05-208568Actual
12568184.002022-09-178514Actual
2346453.952023-07-1885611Actual
39402-2414.802024-10-1685712Actual
2443310.332023-08-1785511Actual
29261308.002024-01-178514Actual
15026236.002022-11-178517Actual
32460113.532024-03-1885613Actual
3632972.002024-07-188546Actual
2399862.002023-08-178546Actual
39221168.852024-09-1785612Actual
16748149.002023-01-178515Actual
279830.002021-12-188526Budget
184819.272023-02-1785112Actual
3742531.002024-08-178526Actual
2245967.782023-06-1785611Actual
25236295.032023-09-178518Actual
3148569.002024-03-188573Actual
557380.002022-02-178568Budget
2039540.122023-04-1985411Actual
188590.002021-11-178566Budget
2340442.252023-07-1885411Actual
7024100.002022-04-198564Budget
6965176.002022-04-198514Actual
130420.002021-11-178573Budget
30515193.002024-02-178565Actual
27813168.852023-11-1785612Actual
782085.932022-04-198568Actual
393771255.502024-10-168573Actual
626591.002022-03-198546Actual
3803518.842024-08-1785212Actual
354630.002022-01-178573Budget
8694144.002022-05-208517Actual
34827179.002024-06-178563Actual
21283135.932023-05-208568Actual
2204234.002023-06-178556Actual
2893219.912023-12-1885212Actual
28703148.632023-12-1885111Actual
18068214.002023-02-178517Actual
13371117.752022-09-178528Actual
14115270.782022-10-178518Actual
899114.002021-10-178567Actual
15658112.002022-12-188564Actual
1177055.002022-08-178526Actual
518840.002022-02-178556Budget
518751.002022-02-178556Actual
20749192.002023-05-208514Actual
242820.002021-12-188573Budget
1382187.002022-10-178516Actual
294140.002021-12-188556Budget
3788996.512024-08-1785411Actual
29141317.002024-01-178513Actual
3003195.442024-01-1785112Actual
8693200.002022-05-208517Budget
6778100.002022-04-198513Budget
8462112.002022-05-208536Actual
4715192.002022-02-178514Actual
14055190.002022-10-178567Actual
8084200.002022-05-208514Budget
1289940.002022-09-178526Budget
571560.002022-03-198563Budget
2955445.002024-01-178556Actual
973080.002022-06-178566Budget
27694100.762023-11-1785611Actual
12193100.002022-08-178518Budget
29765170.782024-01-178528Actual
3213665.652024-03-1885211Actual
1064640.002022-07-188526Budget
1429241.192022-10-1785311Actual
2601250.002023-10-178516Actual
275090.002021-12-188516Budget
15147114.722022-11-178528Actual
729040.002022-04-198526Budget
1963200.002021-11-178517Budget
6590100.002022-03-198518Budget
900100.002021-10-178567Budget
326991.992021-12-188528Actual
37340198.002024-08-178565Actual
22607281.002023-07-188513Actual
1485629.002022-11-178526Actual
2107177.002023-05-208566Actual
2332250.762023-07-1885111Actual
1285090.002022-09-178516Budget
11067100.002022-07-188518Budget
1005870.002022-06-178568Budget
27898188.972023-11-1785213Actual
31157102.892024-02-1785112Actual
8461100.002022-05-208536Budget
3736133.002022-01-178515Actual
3594200.002022-01-178514Budget
2355410.332023-07-1885612Actual
3260994.002024-04-188573Actual
5386109.002022-02-178567Actual
144373.952022-10-1785212Actual
23859130.002023-08-178565Actual
31219150.762024-02-1785612Actual
839200.002021-10-178517Budget
9580100.002022-06-178536Budget
3405449.002024-05-198556Actual
17038189.002023-01-178517Actual
2958781.002024-01-178566Actual
2211126.842021-11-178568Actual
3071371.002024-02-178566Actual
9404100.002022-06-178565Budget
1013697.002022-07-188513Actual
122780.002021-11-178563Budget
18161231.392023-02-178518Actual
2199097.002023-06-178536Actual
11503100.002022-08-178564Budget
5841200.002022-03-198514Budget
14559190.002022-11-178563Actual
861489.002022-05-208566Actual
37247253.002024-08-178564Actual
25673-4182.202023-10-1685711Actual
1836230.552023-02-1785411Actual
1299480.002022-09-178546Budget
34618158.212024-05-1985612Actual
2440643.312023-08-1785411Actual
3906713.532024-09-1785511Actual
3060048.002024-02-178526Actual
1686822.002023-01-178526Actual
795970.002022-05-208563Budget
34002116.002024-05-198536Actual
1074280.002022-07-188546Budget
3000104.002021-12-188566Actual
27551143.312023-11-1785111Actual
1733344.382023-01-1785411Actual
37715243.512024-08-178528Actual
2139645.442023-05-2085311Actual
1019771.002022-07-188563Actual
3745397.002024-08-178536Actual
3219085.872024-03-1885411Actual
524690.002022-02-178566Budget
29502122.002024-01-178536Actual
7103122.002022-04-198515Actual
24266187.452023-08-178568Actual
19072212.002023-03-198517Actual
35508116.722024-06-1785111Actual
840142.002021-10-178517Actual
738770.002022-04-198546Budget
2778022.042023-11-1785212Actual
235059.002021-12-188563Actual
31641212.002024-03-188565Actual
38838376.852024-09-178518Actual
393801457.802024-10-168574Actual
26748181.962023-10-1785213Actual
39339171.432024-09-1785613Actual
2004462.002023-04-198566Actual
4342100.002022-01-178518Budget
36445331.002024-07-188517Actual
20629298.002023-05-208513Actual
1928565.652023-03-1985111Actual
452990.002022-02-178513Actual
1172290.002022-08-178516Budget
18606162.002023-03-198563Actual
30480211.002024-02-178515Actual
26367178.362023-10-178568Actual
504440.002022-02-178526Actual
31754114.002024-03-188536Actual
1632811.402022-12-1885511Actual
24233135.932023-08-178528Actual
5465100.002022-02-178518Budget
10382108.002022-07-188564Actual
2276297.002023-07-188564Actual
1523964.592022-11-1785111Actual
3438332.672024-05-1985211Actual
2042223.102023-04-1985511Actual
226200.002021-10-178514Budget
21751157.002023-06-178514Actual
3178064.002024-03-188546Actual
3169999.002024-03-188516Actual
27931194.242023-11-1785613Actual
30267334.002024-02-178513Actual
4391141.992022-01-178528Actual
32672238.002024-04-188564Actual
3402875.002024-05-198546Actual
10695112.002022-07-188536Actual
17159101.082023-01-178528Actual
19811131.002023-04-198515Actual
2650937.992023-10-1785411Actual
908169.002022-06-178563Actual
1535561.402022-11-1785611Actual
1544613.532022-11-1785612Actual
33585190.732024-04-1885613Actual
5326200.002022-02-178517Budget
30178145.112024-01-1785213Actual
2787162.662023-11-1785113Actual
2134149.702023-05-2085111Actual
2611938.002023-10-178556Actual
10696100.002022-07-188536Budget
134881248.802022-10-168578Actual
8224147.002022-05-208515Actual
1833530.552023-02-1785311Actual
10928158.002022-07-188517Actual
855658.002022-05-208556Actual
3068047.002024-02-178556Actual
23646145.002023-08-178563Actual
194853.952023-03-1985112Actual
775993.512022-04-198528Actual
1392841.002022-10-178556Actual
14525236.002022-11-178513Actual
164208.212022-12-1885112Actual
1583615.002022-12-188526Actual
164788.212022-12-1885612Actual
387290.002022-01-178516Budget
10323174.002022-07-188514Actual
1285186.002022-09-178516Actual
7163100.002022-04-198565Budget
1942755.022023-03-1985611Actual
20255178.362023-04-198568Actual
9207200.002022-06-178514Budget
1526710.332022-11-1785211Actual
38185213.542024-08-1785613Actual
3142100.002021-12-188567Budget
38900190.482024-09-178568Actual
9345100.002022-06-178515Budget
669980.002022-03-198568Budget
2952870.002024-01-178546Actual
2397293.002023-08-178536Actual
2432448.632023-08-1785111Actual
3793164.002022-01-178565Actual
30302193.002024-02-178563Actual
26838276.002023-11-178513Actual
32517275.002024-04-188513Actual
2477228.002021-12-188514Actual
6217112.002022-03-198536Actual
626470.002022-03-198546Budget
3857548.002024-09-178526Actual
2988532.672024-01-1785211Actual
2671160.002021-12-188565Actual
3221243.512021-12-188518Actual
20842142.002023-05-208515Actual
1627429.482022-12-1885311Actual
4263133.002022-01-178567Actual
9483112.002022-06-178516Actual
188471.002021-11-178566Actual
9020100.002022-06-178513Budget
37687363.212024-08-178518Actual
1304150.002022-09-178556Budget
4264100.002022-01-178567Budget
27459254.122023-11-178528Actual
4855200.002022-02-178515Budget
3080198.002021-12-188517Actual
195125.012023-03-1985212Actual
37595282.002024-08-178517Actual
5464276.842022-02-178518Actual
3220100.002021-12-188518Budget
8286112.002022-05-208565Actual
38455202.002024-09-178515Actual
19846108.002023-04-198565Actual
35416173.812024-06-178528Actual
1795345.002023-02-178546Actual
2024100.002021-11-178567Budget
2543827.362023-09-1785411Actual
2299348.002023-07-188546Actual
514070.002022-02-178546Budget
1412123.002021-11-178564Actual
37305240.002024-08-178515Actual
32342134.802024-03-1885612Actual
3868894.002024-09-178566Actual
606104.002021-10-178536Actual
18783105.002023-03-198515Actual
32427180.202024-03-1885213Actual
803630.002022-05-208573Budget
15623146.002022-12-188514Actual
2103207.152021-11-178518Actual
34947232.002024-06-178564Actual
4917100.002022-02-178565Budget
6218100.002022-03-198536Budget
2500197.002023-09-178536Actual
13182200.002022-09-178517Budget
7572200.002022-04-198517Budget
33889217.002024-05-198565Actual
4856167.002022-02-178515Actual
2672160.902023-10-1785113Actual
1532141.192022-11-1785411Actual
12569200.002022-09-178514Budget
967434.002022-06-178556Actual
31304124.062024-02-1785213Actual
28525198.002023-12-188567Actual
3141110.002021-12-188567Actual
1934017.782023-03-1985311Actual
2036817.782023-04-1985311Actual
1343180.002022-09-178568Budget
2541126.292023-09-1785311Actual
1993129.002023-04-198526Actual
1087101.082021-10-178568Actual
256681156.002023-10-168578Actual
3595196.002022-01-178514Actual
3458434.802024-05-1985212Actual
1027529.002022-07-188573Actual
1830811.402023-02-1785211Actual
2947430.002024-01-178526Actual
5512128.362022-02-178528Actual
13244100.002022-09-178567Budget
22286126.842023-06-178568Actual
346960.002022-01-178563Budget
4918132.002022-02-178565Actual
1084980.002022-07-188566Budget
1074394.002022-07-188546Actual
504540.002022-02-178526Budget
3446427.362024-05-1985511Actual
1169113.002021-11-178513Actual
13666123.002022-10-178564Actual
2902497.742023-12-1885113Actual
1851413.532023-02-1785612Actual
13322100.002022-09-178518Budget
2603917.002023-10-178526Actual
1431928.422022-10-1785411Actual
27196120.002023-11-178536Actual
20194261.692023-04-198518Actual
38397188.002024-09-178564Actual
2034119.912023-04-1985211Actual
3565092.252024-06-1785611Actual
10383100.002022-07-188564Budget
1580981.002022-12-188516Actual
39306183.712024-09-1785213Actual
1299589.002022-09-178546Actual
980100.002021-10-178518Budget
39159102.892024-09-1785112Actual
1893184.002023-03-198536Actual
393891569.902024-10-168577Actual
1168100.002021-11-178513Budget
38490234.002024-09-178565Actual
9206202.002022-06-178514Actual
5574114.722022-02-178568Actual
32016205.632024-03-188528Actual
3735200.002022-01-178515Budget
29176173.002024-01-178563Actual
1969175.002023-04-198573Actual
8364100.002022-05-208516Budget
1310381.002022-09-178566Actual
22820138.002023-07-188515Actual
2402451.002023-08-178556Actual
13476-537.002022-10-168574Actual
1396170.002022-10-178566Actual
30983117.782024-02-1785111Actual
31606223.002024-03-188515Actual
1725157.142023-01-1785111Actual
3328760.332024-04-1885311Actual
24641298.002023-09-178513Actual
22167180.002023-06-178567Actual
31428172.002024-03-188563Actual
235180.002021-12-188563Budget
38958128.422024-09-1785111Actual
2234465.652023-06-1785111Actual
3005920.972024-01-1785212Actual
1376194.002022-10-178565Actual
35978186.002024-07-188563Actual
7631100.002022-04-198567Budget
11820100.002022-08-178536Budget
28611181.392023-12-188528Actual
3106577.362024-02-1785411Actual
3783526.292024-08-1785211Actual
3225082.682024-03-1885611Actual
36566173.812024-07-188528Actual
20876145.002023-05-208565Actual
3397432.002024-05-198526Actual
3561714.592024-06-1785511Actual
2873141.192023-12-1885211Actual
33947106.002024-05-198516Actual
27050224.002023-11-178515Actual
29354234.002024-01-178515Actual
1789925.002023-02-178526Actual
16161187.452022-12-188568Actual
13510273.002022-10-178513Actual
15751130.002022-12-188565Actual
12710200.002022-09-178515Budget
6042131.002022-03-198565Actual
33553118.802024-04-1885213Actual
9870100.002022-06-178567Budget
34264225.332024-05-198528Actual
38277168.002024-09-178563Actual
20664177.002023-05-208563Actual
13726162.002022-10-178515Actual
1244260.002022-09-178563Budget
2136928.422023-05-2085211Actual
21877100.002023-06-178565Actual
10520100.002022-07-188565Budget
452890.002022-02-178513Budget
2201660.002023-06-178546Actual
289480.002021-12-188546Budget
2993982.682024-01-1785411Actual
915820.002022-06-178573Actual
3812790.732024-08-1785113Actual
1630139.062022-12-1885411Actual
27752109.272023-11-1785112Actual
14644168.002022-11-178514Actual
255566.082023-09-1785112Actual
1139317.002022-08-178573Actual
34792300.002024-06-178513Actual
2662911.402023-10-1785112Actual
35708108.212024-06-1785112Actual
509106.002021-10-178516Actual
427112.002021-10-178565Actual
15716116.002022-12-188515Actual
1975392.002023-04-198564Actual
2157511.402023-05-2085612Actual
39101117.782024-09-1785611Actual
3794100.002022-01-178565Budget
743331.002022-04-198556Actual
3343419.912024-04-1885212Actual
12772101.002022-09-178565Actual
25678-3784.402023-10-1685712Actual
19227125.332023-03-198568Actual
37003146.872024-07-1885213Actual
631240.002022-03-198556Budget
749268.002022-04-198566Actual
39392690.102024-10-168578Actual
2535100.002021-12-188564Budget
27606102.892023-11-1785311Actual
214509.272023-05-2085511Actual
27083157.002023-11-178565Actual
1477198.002022-11-178565Actual
4124110.002022-01-178566Actual
3559068.852024-06-1785411Actual
2296783.002023-07-188536Actual
38362360.002024-09-178514Actual
12302104.112022-08-178568Actual
15538158.002022-12-188563Actual
1589052.002022-12-188546Actual
1586492.002022-12-188536Actual
3443776.292024-05-1985411Actual
7339100.002022-04-198536Budget
154137.142022-11-1785112Actual
915930.002022-06-178573Budget
75886.002021-10-178566Actual
2293917.002023-07-188526Actual
12052150.002022-08-178517Actual
1684188.002023-01-178516Actual
10462200.002022-07-188515Budget
2193561.002023-06-178516Actual
11643100.002022-08-178565Budget
3635556.002024-07-188556Actual
38154113.532024-08-1785213Actual
2505327.002023-09-178556Actual
3671370.972024-07-1885311Actual
168139.002021-11-178526Actual
1662779.002023-01-178573Actual
3015155.642024-01-1785113Actual
354732.002022-01-178573Actual
28200211.002023-12-188515Actual
22727169.002023-07-188514Actual
1729100.002021-11-178536Budget
855540.002022-05-208556Budget
221270.002021-11-178568Budget
1890330.002023-03-198526Actual
1131560.002022-08-178563Budget
499690.002022-02-178516Budget
38603123.002024-09-178536Actual
3750557.002024-08-178556Actual
743440.002022-04-198556Budget
36155250.002024-07-188515Actual
12709172.002022-09-178515Actual
551380.002022-02-178528Budget
2269969.002023-07-188573Actual
2172334.002023-06-178573Actual
7243109.002022-04-198516Actual
1866337.002023-03-198573Actual
1698178.002023-01-178566Actual
2151120.782021-11-178528Actual
1901575.002023-03-198566Actual
2847100.002021-12-188536Budget
32765226.002024-04-188565Actual
16570169.002023-01-178563Actual
3509881.002024-06-178516Actual
9266157.002022-06-178564Actual
286132.002021-10-178564Actual
287100.002021-10-178564Budget
33140167.752024-04-188528Actual
28583443.512023-12-188518Actual
7104100.002022-04-198515Budget
663980.002022-03-198528Budget
3331458.212024-04-1885411Actual
162479.272022-12-1885211Actual
3523881.002024-06-178566Actual
2613200.002021-12-188515Budget
195439.272023-03-1985612Actual
24761176.002023-09-178514Actual
20101206.002023-04-198517Actual
1413100.002021-11-178564Budget
3062897.002024-02-178536Actual
393831522.902024-10-168575Actual
29084124.062023-12-1885613Actual
1117580.002022-07-188568Budget
1964152.002021-11-178517Actual
22642161.002023-07-188563Actual
9579111.002022-06-178536Actual
28490356.002023-12-188517Actual
9403148.002022-06-178565Actual
2148442.252023-05-2085611Actual
7340111.002022-04-198536Actual
26992192.002023-11-178564Actual
3079200.002021-12-188517Budget
1492190.002021-11-178515Actual
5979200.002022-03-198515Budget
9021101.002022-06-178513Actual
11819110.002022-08-178536Actual
26873225.002023-11-178563Actual
23230122.302023-07-188528Actual
2479583.002023-09-178564Actual
35769180.552024-06-1785612Actual
1078950.002022-07-188556Budget
1139230.002022-08-178573Budget
2178582.002023-06-178564Actual
27431343.512023-11-178518Actual
616843.002022-03-198526Actual
39040101.822024-09-1785411Actual
3668653.952024-07-1885211Actual
39407-1957.702024-10-1685713Actual
28966123.102023-12-1885612Actual
38780204.002024-09-178567Actual
1111470.002022-07-188528Budget
2096124.002023-05-208526Actual
3656126.002022-01-178564Actual
466630.002022-02-178573Budget
35005268.002024-06-178515Actual
2242643.312023-06-1785411Actual
163388.002021-11-178516Actual
3794998.632024-08-1785611Actual
32552167.002024-04-188563Actual
2473334.002023-09-178573Actual
28235204.002023-12-188565Actual
2672100.002021-12-188565Budget
3180648.002024-03-188556Actual
3441082.682024-05-1985311Actual
25178177.002023-09-178567Actual
34703138.102024-05-1985213Actual
23202228.362023-07-188518Actual
2031369.912023-04-1985111Actual
17820.002021-10-178573Budget
35388373.822024-06-178518Actual
3688519.912024-07-1885212Actual
973171.002022-06-178566Actual
7571211.002022-04-198517Actual
861580.002022-05-208566Budget
1191350.002022-08-178556Budget
25735170.002023-10-178563Actual
981219.272021-10-178518Actual
102860.002021-10-178528Budget
255835.012023-09-1785212Actual
22854105.002023-07-188565Actual
1244361.002022-09-178563Actual
29644306.002024-01-178517Actual
775870.002022-04-198528Budget
31336127.572024-02-1785613Actual
28645172.302023-12-188568Actual
1310280.002022-09-178566Budget
326860.002021-12-188528Budget
2001135.002023-04-198556Actual
8145140.002022-05-208564Actual
25917188.002023-10-178515Actual
9997157.142022-06-178528Actual
22253119.272023-06-178528Actual
11581163.002022-08-178515Actual
35944246.002024-07-188513Actual
2546520.972023-09-1785511Actual
2579453.002023-10-178573Actual
2435220.972023-08-1785211Actual
2843389.002023-12-188566Actual
499792.002022-02-178516Actual
35295285.002024-06-178517Actual
164473.952022-12-1885212Actual
18571335.002023-03-198513Actual
16655197.002023-01-178514Actual
2337736.932023-07-1885311Actual
789991.002022-05-208513Actual
1177140.002022-08-178526Budget
28023203.002023-12-188563Actual
3065457.002024-02-178546Actual
9948288.972022-06-178518Actual
1387667.002022-10-178536Actual
953041.002022-06-178526Actual
39386-105.002024-10-168576Actual
12630145.002022-09-178564Actual
2724840.002023-11-178556Actual
3638883.002024-07-188566Actual
31930249.002024-03-188567Actual
12051200.002022-08-178517Budget
12113100.002022-08-178567Budget
412590.002022-01-178566Budget
401670.002022-01-178546Budget
2102100.002021-11-178518Budget
11441208.002022-08-178514Actual
1842339.062023-02-1785611Actual
2728177.002023-11-178566Actual
3101132.672024-02-1785211Actual
565290.002022-03-198513Actual
428100.002021-10-178565Budget
55736.002021-10-178526Actual
256561311.102023-10-168574Actual
1692257.002023-01-178546Actual
3833451.002024-09-178573Actual
2714183.002023-11-178516Actual
36063384.002024-07-188514Actual
1252030.002022-09-178573Budget
34143309.002024-05-198517Actual
3183981.002024-03-188566Actual
1553105.002021-11-178565Actual
28108395.002023-12-188514Actual
34912361.002024-06-178514Actual
26211256.002023-10-178517Actual
12947100.002022-09-178536Budget
4777100.002022-02-178564Budget
279923.002021-12-188526Actual
571466.002022-03-198563Actual
2508676.002023-09-178566Actual
3326056.082024-04-1885211Actual
21666185.002023-06-178563Actual
888370.002022-05-208528Budget
683970.002022-04-198563Budget
3657100.002022-01-178564Budget
11254127.002022-08-178513Actual
38100.002021-10-178513Budget
346863.002022-01-178563Actual
3679979.482024-07-1885611Actual
25700234.002023-10-178513Actual
12192196.542022-08-178518Actual
2391790.002023-08-178516Actual
2101564.002023-05-208546Actual
1186770.002022-08-178546Actual
25857149.002023-10-178564Actual
3517964.002024-06-178546Actual
30387314.002024-02-178514Actual
23766134.002023-08-178564Actual
406446.002022-01-178556Actual
2923377.002024-01-178573Actual
30891166.242024-02-178528Actual
31393322.002024-03-188513Actual
565390.002022-03-198513Budget
33054222.002024-04-188567Actual
1426511.402022-10-1785211Actual
1384822.002022-10-178526Actual
177779.002021-11-178546Actual
23824143.002023-08-178515Actual
23731179.002023-08-178514Actual
1059990.002022-07-188516Budget
2766034.802023-11-1785511Actual
2290100.002021-12-188513Budget
3901359.272024-09-1785311Actual
27493169.272023-11-178568Actual
1730628.422023-01-1785311Actual
401781.002022-01-178546Actual
3685777.362024-07-1885112Actual
21632249.002023-06-178513Actual
962670.002022-06-178546Budget
134852463.302022-10-168577Actual
2538410.332023-09-1785211Actual
38242300.002024-09-178513Actual
1751013.532023-01-1785612Actual
612090.002022-03-198516Budget
908070.002022-06-178563Budget
36097227.002024-07-188564Actual
2072140.002023-05-208573Actual
14177134.422022-10-178568Actual
2446767.782023-08-1785611Actual
2763379.482023-11-1785411Actual
23144206.002023-07-188567Actual
3969100.002022-01-178536Budget
11176119.272022-07-188568Actual
10988142.002022-07-188567Actual
36480232.002024-07-188567Actual
17687140.002023-02-178514Actual
2997394.382024-01-1785611Actual
29799208.662024-01-178568Actual
245522.892023-08-1785212Actual
514152.002022-02-178546Actual
33174205.632024-04-188568Actual
2335032.672023-07-1885211Actual
31513339.002024-03-188514Actual
2837471.002023-12-188546Actual
850963.002022-05-208546Actual
30863476.852024-02-178518Actual
3285027.002024-04-188526Actual
5840223.002022-03-198514Actual
3327123.812021-12-188568Actual
466734.002022-02-178573Actual
37092349.002024-08-178513Actual
2716837.002023-11-178526Actual
7632153.002022-04-198567Actual
1491051.002022-11-178546Actual
2291271.002023-07-188516Actual
65280.002021-10-178546Budget
738674.002022-04-198546Actual
37035125.822024-07-1885613Actual
9809200.002022-06-178517Budget
1131471.002022-08-178563Actual
1059896.002022-07-188516Actual
3373460.002024-05-198573Actual
9346131.002022-06-178515Actual
1898333.002023-03-198556Actual
3873103.002022-01-178516Actual
275188.002021-12-188516Actual
5901107.002022-03-198564Actual
2549853.952023-09-1785611Actual
8756135.002022-05-208567Actual
8223100.002022-05-208515Budget
1559548.002022-12-188573Actual
729151.002022-04-198526Actual
7164126.002022-04-198565Actual
174795.012023-01-1785212Actual
7898100.002022-05-208513Budget
10461144.002022-07-188515Actual
163290.002021-11-178516Budget
24147150.002023-08-178567Actual
9949100.002022-06-178518Budget
3340681.612024-04-1885112Actual
19107207.002023-03-198567Actual
17924.002021-10-178573Actual
3927997.742024-09-1785113Actual
2023121.002021-11-178567Actual
3172631.002024-03-188526Actual
24853114.002023-09-178515Actual
65367.002021-10-178546Actual
11502135.002022-08-178564Actual
9869111.002022-06-178567Actual
12631100.002022-09-178564Budget
3553664.592024-06-1785211Actual
1895743.002023-03-198546Actual
1197280.002022-08-178566Budget
841344.002022-05-208526Actual
5980164.002022-03-198515Actual
25298149.572023-09-178568Actual
5325135.002022-02-178517Actual
340690.002022-01-178513Budget
3118535.872024-02-1785212Actual
2535669.912023-09-1785111Actual
2534118.002021-12-188564Actual
332870.002021-12-188568Budget
2648240.122023-10-1785311Actual
1765933.002023-02-178573Actual
70044.002021-10-178556Actual
9980.002021-10-178563Budget
1730120.002021-11-178536Actual
2722285.002023-11-178546Actual
32637395.002024-04-188514Actual
1496964.002022-11-178566Actual
33020322.002024-04-188517Actual
2808073.002023-12-188573Actual
265368.212023-10-1785511Actual
12771100.002022-09-178565Budget
3230898.632024-03-1885112Actual
392151.002022-01-178526Actual
34735113.532024-05-1985613Actual
29051185.472023-12-1885213Actual
2757949.702023-11-1785211Actual
33642275.002024-05-198513Actual
10137100.002022-07-188513Budget
26306432.912023-10-178518Actual
24676178.002023-09-178563Actual
21128156.002023-05-208517Actual
1828055.022023-02-1785111Actual
12114110.002022-08-178567Actual
781970.002022-04-198568Budget
1064737.002022-07-188526Actual
36538442.002024-07-188518Actual
3603555.002024-07-188573Actual
2343111.402023-07-1885511Actual
1727920.972023-01-1785211Actual

Generated 2024-11-16 13:13:20.451 UTC