[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 377   

749 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3441082.682024-05-1985311Actual
33112340.482024-04-188518Actual
38490234.002024-09-178565Actual
637164.002022-03-198566Actual
7339100.002022-04-198536Budget
35416173.812024-06-178528Actual
1964152.002021-11-178517Actual
1168100.002021-11-178513Budget
34178178.002024-05-198567Actual
25917188.002023-10-178515Actual
326991.992021-12-188528Actual
39397-3569.902024-10-1685711Actual
7024100.002022-04-198564Budget
17927100.002023-02-178536Actual
15623146.002022-12-188514Actual
16006205.002022-12-188517Actual
2476200.002021-12-188514Budget
21877100.002023-06-178565Actual
255835.012023-09-1785212Actual
35508116.722024-06-1785111Actual
1169113.002021-11-178513Actual
1526710.332022-11-1785211Actual
579234.002022-03-198573Actual
31513339.002024-03-188514Actual
36658162.462024-07-1885111Actual
10519117.002022-07-188565Actual
27694100.762023-11-1785611Actual
13726162.002022-10-178515Actual
1594962.002022-12-188566Actual
3443776.292024-05-1985411Actual
2479583.002023-09-178564Actual
2881217.782023-12-1885511Actual
20749192.002023-05-208514Actual
168139.002021-11-178526Actual
2609345.002023-10-178546Actual
4917100.002022-02-178565Budget
612185.002022-03-198516Actual
69940.002021-10-178556Budget
36976132.832024-07-1885113Actual
1304150.002022-09-178556Budget
1895743.002023-03-198546Actual
4342100.002022-01-178518Budget
5464276.842022-02-178518Actual
25665956.602023-10-168577Actual
9021101.002022-06-178513Actual
4124110.002022-01-178566Actual
19600267.002023-04-198513Actual
2096124.002023-05-208526Actual
14143110.172022-10-178528Actual
8286112.002022-05-208565Actual
6041100.002022-03-198565Budget
22167180.002023-06-178567Actual
3901359.272024-09-1785311Actual
3328760.332024-04-1885311Actual
1492190.002021-11-178515Actual
5979200.002022-03-198515Budget
1739464.592023-01-1785611Actual
1733344.382023-01-1785411Actual
1084892.002022-07-188566Actual
1384822.002022-10-178526Actual
17073135.002023-01-178567Actual
26748181.962023-10-1785213Actual
11503100.002022-08-178564Budget
2538410.332023-09-1785211Actual
39306183.712024-09-1785213Actual
3219085.872024-03-1885411Actual
22253119.272023-06-178528Actual
2446767.782023-08-1785611Actual
22286126.842023-06-178568Actual
3603555.002024-07-188573Actual
16099273.812022-12-188518Actual
1289834.002022-09-178526Actual
24853114.002023-09-178515Actual
2477228.002021-12-188514Actual
514152.002022-02-178546Actual
27083157.002023-11-178565Actual
35978186.002024-07-188563Actual
34618158.212024-05-1985612Actual
3998.002021-10-178513Actual
504440.002022-02-178526Actual
2151120.782021-11-178528Actual
177779.002021-11-178546Actual
32460113.532024-03-1885613Actual
626591.002022-03-198546Actual
3062897.002024-02-178536Actual
1797929.002023-02-178556Actual
5840223.002022-03-198514Actual
392151.002022-01-178526Actual
795970.002022-05-208563Budget
10520100.002022-07-188565Budget
7631100.002022-04-198567Budget
14644168.002022-11-178514Actual
2666312.462023-10-1785612Actual
28966123.102023-12-1885612Actual
24233135.932023-08-178528Actual
300190.002021-12-188566Budget
354732.002022-01-178573Actual
3745397.002024-08-178536Actual
1485629.002022-11-178526Actual
36480232.002024-07-188567Actual
11115114.722022-07-188528Actual
1830811.402023-02-1785211Actual
3285027.002024-04-188526Actual
3397432.002024-05-198526Actual
38185213.542024-08-1785613Actual
3918744.382024-09-1785212Actual
32108134.802024-03-1885111Actual
9483112.002022-06-178516Actual
458859.002022-02-178563Actual
2693077.002023-11-178573Actual
3718472.002024-08-178573Actual
1535561.402022-11-1785611Actual
6700119.272022-03-198568Actual
30178145.112024-01-1785213Actual
30805220.002024-02-178567Actual
346863.002022-01-178563Actual
70044.002021-10-178556Actual
168030.002021-11-178526Budget
841344.002022-05-208526Actual
2299348.002023-07-188546Actual
2337736.932023-07-1885311Actual
35708108.212024-06-1785112Actual
23646145.002023-08-178563Actual
12568184.002022-09-178514Actual
34947232.002024-06-178564Actual
55630.002021-10-178526Budget
8462112.002022-05-208536Actual
13432154.112022-09-178568Actual
33585190.732024-04-1885613Actual
393771255.502024-10-168573Actual
1544613.532022-11-1785612Actual
9809200.002022-06-178517Budget
29502122.002024-01-178536Actual
7163100.002022-04-198565Budget
3509881.002024-06-178516Actual
346960.002022-01-178563Budget
12114110.002022-08-178567Actual
445080.002022-01-178568Budget
2034119.912023-04-1985211Actual
31099101.822024-02-1785611Actual
3343419.912024-04-1885212Actual
2178582.002023-06-178564Actual
3833451.002024-09-178573Actual
20629298.002023-05-208513Actual
30515193.002024-02-178565Actual
1446811.402022-10-1785612Actual
16748149.002023-01-178515Actual
39402-2414.802024-10-1685712Actual
9870100.002022-06-178567Budget
3906713.532024-09-1785511Actual
13322100.002022-09-178518Budget
2579453.002023-10-178573Actual
2611938.002023-10-178556Actual
7340111.002022-04-198536Actual
841240.002022-05-208526Budget
626470.002022-03-198546Budget
10695112.002022-07-188536Actual
1172398.002022-08-178516Actual
3220100.002021-12-188518Budget
9206202.002022-06-178514Actual
27493169.272023-11-178568Actual
850870.002022-05-208546Budget
33947106.002024-05-198516Actual
215060.002021-11-178528Budget
9980.002021-10-178563Budget
3520541.002024-06-178556Actual
2650937.992023-10-1785411Actual
1686822.002023-01-178526Actual
2234465.652023-06-1785111Actual
38277168.002024-09-178563Actual
10462200.002022-07-188515Budget
144107.142022-10-1785112Actual
3408674.002024-05-198566Actual
2036817.782023-04-1985311Actual
17567317.002023-02-178513Actual
6512100.002022-03-198567Budget
1727920.972023-01-1785211Actual
1252030.002022-09-178573Budget
163290.002021-11-178516Budget
15751130.002022-12-188565Actual
18818147.002023-03-198565Actual
3512536.002024-06-178526Actual
255566.082023-09-1785112Actual
2103207.152021-11-178518Actual
33054222.002024-04-188567Actual
1751013.532023-01-1785612Actual
1559548.002022-12-188573Actual
3794998.632024-08-1785611Actual
11255100.002022-08-178513Budget
1224070.002022-08-178528Budget
3180648.002024-03-188556Actual
775993.512022-04-198528Actual
20255178.362023-04-198568Actual
18725109.002023-03-198564Actual
1689684.002023-01-178536Actual
3079200.002021-12-188517Budget
12193100.002022-08-178518Budget
11176119.272022-07-188568Actual
6591213.212022-03-198518Actual
3326056.082024-04-1885211Actual
2443310.332023-08-1785511Actual
999670.002022-06-178528Budget
24113200.002023-08-178517Actual
38900190.482024-09-178568Actual
16655197.002023-01-178514Actual
21666185.002023-06-178563Actual
279923.002021-12-188526Actual
245849.272023-08-1785612Actual
164473.952022-12-1885212Actual
1684188.002023-01-178516Actual
34297175.332024-05-198568Actual
24676178.002023-09-178563Actual
9869111.002022-06-178567Actual
194853.952023-03-1985112Actual
3656126.002022-01-178564Actual
17779108.002023-02-178515Actual
7632153.002022-04-198567Actual
1975392.002023-04-198564Actual
22820138.002023-07-188515Actual
3573644.382024-06-1785212Actual
1244260.002022-09-178563Budget
3068047.002024-02-178556Actual
13323231.392022-09-178518Actual
6450200.002022-03-198517Budget
3812790.732024-08-1785113Actual
1621965.652022-12-1885111Actual
25735170.002023-10-178563Actual
8145140.002022-05-208564Actual
5574114.722022-02-178568Actual
38242300.002024-09-178513Actual
2402451.002023-08-178556Actual
839200.002021-10-178517Budget
27459254.122023-11-178528Actual
24761176.002023-09-178514Actual
3783526.292024-08-1785211Actual
256622133.302023-10-168576Actual
164208.212022-12-1885112Actual
1627429.482022-12-1885311Actual
18068214.002023-02-178517Actual
9346131.002022-06-178515Actual
14020158.002022-10-178517Actual
3750557.002024-08-178556Actual
21249157.142023-05-208528Actual
12709172.002022-09-178515Actual
12630145.002022-09-178564Actual
452990.002022-02-178513Actual
17131251.092023-01-178518Actual
8835185.932022-05-208518Actual
3142100.002021-12-188567Budget
1191350.002022-08-178556Budget
28904100.762023-12-1885112Actual
26838276.002023-11-178513Actual
2997394.382024-01-1785611Actual
3458434.802024-05-1985212Actual
2031369.912023-04-1985111Actual
8285100.002022-05-208565Budget
795872.002022-05-208563Actual
17721109.002023-02-178564Actual
1969175.002023-04-198573Actual
35005268.002024-06-178515Actual
19072212.002023-03-198517Actual
29084124.062023-12-1885613Actual
3446427.362024-05-1985511Actual
428100.002021-10-178565Budget
4856167.002022-02-178515Actual
24888118.002023-09-178565Actual
861489.002022-05-208566Actual
2952870.002024-01-178546Actual
888370.002022-05-208528Budget
3668653.952024-07-1885211Actual
2148442.252023-05-2085611Actual
235059.002021-12-188563Actual
3561714.592024-06-1785511Actual
21128156.002023-05-208517Actual
24205248.062023-08-178518Actual
3679979.482024-07-1885611Actual
1396170.002022-10-178566Actual
25822216.002023-10-178514Actual
1461635.002022-11-178573Actual
7243109.002022-04-198516Actual
3969100.002022-01-178536Budget
177680.002021-11-178546Budget
36600175.332024-07-188568Actual
4777100.002022-02-178564Budget
1477198.002022-11-178565Actual
13666123.002022-10-178564Actual
38455202.002024-09-178515Actual
2614160.002021-12-188515Actual
26211256.002023-10-178517Actual
2534118.002021-12-188564Actual
30210124.062024-01-1785613Actual
855540.002022-05-208556Budget
1765933.002023-02-178573Actual
2716837.002023-11-178526Actual
427112.002021-10-178565Actual
1795345.002023-02-178546Actual
3688519.912024-07-1885212Actual
20101206.002023-04-198517Actual
466630.002022-02-178573Budget
15503326.002022-12-188513Actual
35040157.002024-06-178565Actual
8694144.002022-05-208517Actual
1186680.002022-08-178546Budget
23859130.002023-08-178565Actual
9948288.972022-06-178518Actual
11066235.932022-07-188518Actual
749268.002022-04-198566Actual
412590.002022-01-178566Budget
33642275.002024-05-198513Actual
8365122.002022-05-208516Actual
1493643.002022-11-178556Actual
1939423.102023-03-1985511Actual
606104.002021-10-178536Actual
4264100.002022-01-178567Budget
27196120.002023-11-178536Actual
11819110.002022-08-178536Actual
3015155.642024-01-1785113Actual
1801167.002023-02-178566Actual
2728177.002023-11-178566Actual
287100.002021-10-178564Budget
10927200.002022-07-188517Budget
3685777.362024-07-1885112Actual
38958128.422024-09-1785111Actual
30302193.002024-02-178563Actual
10988142.002022-07-188567Actual
6217112.002022-03-198536Actual
37212377.002024-08-178514Actual
967434.002022-06-178556Actual
1995988.002023-04-198536Actual
1285186.002022-09-178516Actual
729040.002022-04-198526Budget
256561311.102023-10-168574Actual
2902497.742023-12-1885113Actual
1523964.592022-11-1785111Actual
1019771.002022-07-188563Actual
23144206.002023-07-188567Actual
3523881.002024-06-178566Actual
1632811.402022-12-1885511Actual
32050202.602024-03-188568Actual
256531012.202023-10-168573Actual
182435.002021-11-178556Actual
31336127.572024-02-1785613Actual
1532141.192022-11-1785411Actual
1729100.002021-11-178536Budget
1836230.552023-02-1785411Actual
3657100.002022-01-178564Budget
32517275.002024-04-188513Actual
28703148.632023-12-1885111Actual
23766134.002023-08-178564Actual
34735113.532024-05-1985613Actual
3873103.002022-01-178516Actual
2502753.002023-09-178546Actual
1186770.002022-08-178546Actual
17193146.542023-01-178568Actual
21632249.002023-06-178513Actual
2648240.122023-10-1785311Actual
3927997.742024-09-1785113Actual
981219.272021-10-178518Actual
13371117.752022-09-178528Actual
9949100.002022-06-178518Budget
36566173.812024-07-188528Actual
17687140.002023-02-178514Actual
1285090.002022-09-178516Budget
26992192.002023-11-178564Actual
2211126.842021-11-178568Actual
27551143.312023-11-1785111Actual
2343111.402023-07-1885511Actual
102860.002021-10-178528Budget
34703138.102024-05-1985213Actual
27050224.002023-11-178515Actual
12631100.002022-09-178564Budget
1299480.002022-09-178546Budget
10928158.002022-07-188517Actual
3788996.512024-08-1785411Actual
2290100.002021-12-188513Budget
31548192.002024-03-188564Actual
19846108.002023-04-198565Actual
15147114.722022-11-178528Actual
571560.002022-03-198563Budget
11502135.002022-08-178564Actual
631140.002022-03-198556Actual
1078950.002022-07-188556Budget
1413100.002021-11-178564Budget
30480211.002024-02-178515Actual
1893184.002023-03-198536Actual
9810178.002022-06-178517Actual
1491200.002021-11-178515Budget
26781129.322023-10-1785613Actual
9266157.002022-06-178564Actual
2207571.002023-06-178566Actual
2645534.802023-10-1785211Actual
21221316.242023-05-208518Actual
2291111.002021-12-188513Actual
2093465.002023-05-208516Actual
3071371.002024-02-178566Actual
134731687.502022-10-168573Actual
16127125.332022-12-188528Actual
30863476.852024-02-178518Actual
1382187.002022-10-178516Actual
22607281.002023-07-188513Actual
29737384.422024-01-178518Actual
1435242.252022-10-1785611Actual
33797194.002024-05-198564Actual
2305276.002023-07-188566Actual
275090.002021-12-188516Budget
1842339.062023-02-1785611Actual
1079055.002022-07-188556Actual
3290477.002024-04-188546Actual
14115270.782022-10-178518Actual
12381100.002022-09-178513Budget
294140.002021-12-188556Budget
915930.002022-06-178573Budget
4449125.332022-01-178568Actual
20784116.002023-05-208564Actual
393891569.902024-10-168577Actual
2944790.002024-01-178516Actual
3671370.972024-07-1885311Actual
631240.002022-03-198556Budget
2024100.002021-11-178567Budget
36538442.002024-07-188518Actual
1736011.402023-01-1785511Actual
226200.002021-10-178514Budget
2722285.002023-11-178546Actual
1789925.002023-02-178526Actual
29799208.662024-01-178568Actual
36303116.002024-07-188536Actual
1244361.002022-09-178563Actual
28525198.002023-12-188567Actual
3213665.652024-03-1885211Actual
401781.002022-01-178546Actual
39101117.782024-09-1785611Actual
2293917.002023-07-188526Actual
8693200.002022-05-208517Budget
18222167.752023-02-178568Actual
33677164.002024-05-198563Actual
11441208.002022-08-178514Actual
803630.002022-05-208573Budget
30891166.242024-02-178528Actual
3559068.852024-06-1785411Actual
33174205.632024-04-188568Actual
22642161.002023-07-188563Actual
1343180.002022-09-178568Budget
2435220.972023-08-1785211Actual
2239936.932023-06-1785311Actual
29141317.002024-01-178513Actual
4714200.002022-02-178514Budget
691726.002022-04-198573Actual
616940.002022-03-198526Budget
39040101.822024-09-1785411Actual
34676125.822024-05-1985113Actual
2603917.002023-10-178526Actual
953140.002022-06-178526Budget
35769180.552024-06-1785612Actual
12192196.542022-08-178518Actual
1554100.002021-11-178565Budget
27931194.242023-11-1785613Actual
2991290.122024-01-1785311Actual
1064640.002022-07-188526Budget
3103894.382024-02-1785311Actual
33526108.272024-04-1885113Actual
1074394.002022-07-188546Actual
8364100.002022-05-208516Budget
9997157.142022-06-178528Actual
3898659.272024-09-1785211Actual
12771100.002022-09-178565Budget
2107177.002023-05-208566Actual
1027529.002022-07-188573Actual
1139317.002022-08-178573Actual
2988532.672024-01-1785211Actual
2276297.002023-07-188564Actual
1029107.142021-10-178528Actual
2873141.192023-12-1885211Actual
25700234.002023-10-178513Actual
11440200.002022-08-178514Budget
1730120.002021-11-178536Actual
5900100.002022-03-198564Budget
13476-537.002022-10-168574Actual
13510273.002022-10-178513Actual
5841200.002022-03-198514Budget
1429241.192022-10-1785311Actual
23731179.002023-08-178514Actual
2497316.002023-09-178526Actual
3334891.192024-04-1885611Actual
36445331.002024-07-188517Actual
32672238.002024-04-188564Actual
35887129.322024-06-1785613Actual
5093100.002022-02-178536Budget
2405654.002023-08-178566Actual
1059896.002022-07-188516Actual
452890.002022-02-178513Budget
2157511.402023-05-2085612Actual
30573100.002024-02-178516Actual
3148569.002024-03-188573Actual
245522.892023-08-1785212Actual
18606162.002023-03-198563Actual
134791562.202022-10-168575Actual
5465100.002022-02-178518Budget
1131560.002022-08-178563Budget
775870.002022-04-198528Budget
2101564.002023-05-208546Actual
3674066.722024-07-1885411Actual
130420.002021-11-178573Budget
31988382.912024-03-188518Actual
3225082.682024-03-1885611Actual
32016205.632024-03-188528Actual
1005870.002022-06-178568Budget
1828055.022023-02-1785111Actual
3402875.002024-05-198546Actual
332870.002021-12-188568Budget
683970.002022-04-198563Budget
1890330.002023-03-198526Actual
38603123.002024-09-178536Actual
33762301.002024-05-198514Actual
406446.002022-01-178556Actual
38780204.002024-09-178567Actual
184819.272023-02-1785112Actual
3141110.002021-12-188567Actual
7711100.002022-04-198518Budget
20664177.002023-05-208563Actual
37247253.002024-08-178564Actual
1636234.802022-12-1885611Actual
2134149.702023-05-2085111Actual
557380.002022-02-178568Budget
2291271.002023-07-188516Actual
6638108.662022-03-198528Actual
8224147.002022-05-208515Actual
5512128.362022-02-178528Actual
3638883.002024-07-188566Actual
2500197.002023-09-178536Actual
4391141.992022-01-178528Actual
3735200.002022-01-178515Budget
15119307.152022-11-178518Actual
256681156.002023-10-168578Actual
3794100.002022-01-178565Budget
38397188.002024-09-178564Actual
2508676.002023-09-178566Actual
8834100.002022-05-208518Budget
3455687.992024-05-1985112Actual
17159101.082023-01-178528Actual
37749237.452024-08-178568Actual
2269969.002023-07-188573Actual
21163142.002023-05-208567Actual
5901107.002022-03-198564Actual
32427180.202024-03-1885213Actual
3260994.002024-04-188573Actual
26367178.362023-10-178568Actual
1591646.002022-12-188556Actual
2642782.682023-10-1785111Actual
214509.272023-05-2085511Actual
3786294.382024-08-1785311Actual
108870.002021-10-178568Budget
7898100.002022-05-208513Budget
27606102.892023-11-1785311Actual
2432448.632023-08-1785111Actual
34264225.332024-05-198528Actual
10323174.002022-07-188514Actual
605100.002021-10-178536Budget
1224178.362022-08-178528Actual
9207200.002022-06-178514Budget
326860.002021-12-188528Budget
4204126.002022-01-178517Actual
10383100.002022-07-188564Budget
1491051.002022-11-178546Actual
401670.002022-01-178546Budget
12710200.002022-09-178515Budget
738770.002022-04-198546Budget
38362360.002024-09-178514Actual
1669099.002023-01-178564Actual
518840.002022-02-178556Budget
19193152.602023-03-198528Actual
3632972.002024-07-188546Actual
3791613.532024-08-1785511Actual
19634176.002023-04-198563Actual
36155250.002024-07-188515Actual
29765170.782024-01-178528Actual
23109180.002023-07-188517Actual
38154113.532024-08-1785213Actual
2601250.002023-10-178516Actual
16535287.002023-01-178513Actual
9267100.002022-06-178564Budget
840142.002021-10-178517Actual
144373.952022-10-1785212Actual
16783147.002023-01-178565Actual
2039540.122023-04-1985411Actual
1553105.002021-11-178565Actual
25264143.512023-09-178528Actual
738674.002022-04-198546Actual
2255013.532023-06-1785612Actual
458960.002022-02-178563Budget
1942755.022023-03-1985611Actual
31606223.002024-03-188515Actual
3183981.002024-03-188566Actual
2724840.002023-11-178556Actual
3003195.442024-01-1785112Actual
225173.952023-06-1785112Actual
36190166.002024-07-188565Actual
3753895.002024-08-178566Actual
10696100.002022-07-188536Budget
3862962.002024-09-178546Actual
2714183.002023-11-178516Actual
1087101.082021-10-178568Actual
22132178.002023-06-178517Actual
2172334.002023-06-178573Actual
7164126.002022-04-198565Actual
31219150.762024-02-1785612Actual
12772101.002022-09-178565Actual
242928.002021-12-188573Actual
2766034.802023-11-1785511Actual
19227125.332023-03-198568Actual
1191436.002022-08-178556Actual
509494.002022-02-178536Actual
26306432.912023-10-178518Actual
37807110.342024-08-1785111Actual
2355410.332023-07-1885612Actual
15026236.002022-11-178517Actual
35295285.002024-06-178517Actual
2199097.002023-06-178536Actual
34143309.002024-05-198517Actual
5326200.002022-02-178517Budget
3857548.002024-09-178526Actual
25673-4182.202023-10-1685711Actual
23824143.002023-08-178515Actual
38745317.002024-09-178517Actual
35854134.592024-06-1785213Actual
6042131.002022-03-198565Actual
30770287.002024-02-178517Actual
3803518.842024-08-1785212Actual
12051200.002022-08-178517Budget
21751157.002023-06-178514Actual
3553664.592024-06-1785211Actual
33889217.002024-05-198565Actual
1725157.142023-01-1785111Actual
2843389.002023-12-188566Actual
1866337.002023-03-198573Actual
31930249.002024-03-188567Actual
6511144.002022-03-198567Actual
1172290.002022-08-178516Budget
18161231.392023-02-178518Actual
279830.002021-12-188526Budget
235180.002021-12-188563Budget
2196225.002023-06-178526Actual
2543827.362023-09-1785411Actual
19719154.002023-04-198514Actual
245257.142023-08-1785112Actual
26334185.932023-10-178528Actual
32342134.802024-03-1885612Actual
235228.212023-07-1885112Actual
2045639.062023-04-1985611Actual
3438332.672024-05-1985211Actual
2391790.002023-08-178516Actual
174525.012023-01-1785112Actual
33855202.002024-05-198515Actual
962761.002022-06-178546Actual
1304262.002022-09-178556Actual
1662779.002023-01-178573Actual
18189108.662023-02-178528Actual
980100.002021-10-178518Budget
30387314.002024-02-178514Actual
2332250.762023-07-1885111Actual
13182200.002022-09-178517Budget
2340442.252023-07-1885411Actual
2102100.002021-11-178518Budget
973171.002022-06-178566Actual
23230122.302023-07-188528Actual
32878104.002024-04-188536Actual
3742531.002024-08-178526Actual
2001135.002023-04-198556Actual
7710181.392022-04-198518Actual
749380.002022-04-198566Budget
1027430.002022-07-188573Budget
4918132.002022-02-178565Actual
28348130.002023-12-188536Actual
75990.002021-10-178566Budget
7103122.002022-04-198515Actual
8882108.662022-05-208528Actual
1177055.002022-08-178526Actual
1787291.002023-02-178516Actual
2893219.912023-12-1885212Actual
14177134.422022-10-178568Actual
10382108.002022-07-188564Actual
12948103.002022-09-178536Actual
551380.002022-02-178528Budget
354630.002022-01-178573Budget
1851413.532023-02-1785612Actual
2346453.952023-07-1885611Actual
19165349.572023-03-198518Actual
27898188.972023-11-1785213Actual
387290.002022-01-178516Budget
38838376.852024-09-178518Actual
1390256.002022-10-178546Actual
1074280.002022-07-188546Budget
3000104.002021-12-188566Actual
7104100.002022-04-198515Budget
39386-105.002024-10-168576Actual
2440643.312023-08-1785411Actual
13632133.002022-10-178514Actual
2848120.002021-12-188536Actual
122682.002021-11-178563Actual
9345100.002022-06-178515Budget
2672100.002021-12-188565Budget
3595196.002022-01-178514Actual
2787162.662023-11-1785113Actual
17924.002021-10-178573Actual
23264123.812023-07-188568Actual
6218100.002022-03-198536Budget
3080198.002021-12-188517Actual
18571335.002023-03-198513Actual
134881248.802022-10-168578Actual
12947100.002022-09-178536Budget
2193561.002023-06-178516Actual
18783105.002023-03-198515Actual
894284.422022-05-208568Actual
3172631.002024-03-188526Actual
1013697.002022-07-188513Actual
3627529.002024-07-188526Actual
28293109.002023-12-188516Actual
19107207.002023-03-198567Actual
183899.272023-02-1785511Actual
8085205.002022-05-208514Actual
953041.002022-06-178526Actual
1360472.002022-10-178573Actual
14559190.002022-11-178563Actual
294247.002021-12-188556Actual
1387667.002022-10-178536Actual
367200.002021-10-178515Budget
1833530.552023-02-1785311Actual
1019660.002022-07-188563Budget
915820.002022-06-178573Actual
22854105.002023-07-188565Actual
65280.002021-10-178546Budget
35330236.002024-06-178567Actual
2397293.002023-08-178536Actual
289480.002021-12-188546Budget
11067100.002022-07-188518Budget
17814134.002023-02-178565Actual
3736133.002022-01-178515Actual
31896297.002024-03-188517Actual
37715243.512024-08-178528Actual
2023121.002021-11-178567Actual
524789.002022-02-178566Actual
861580.002022-05-208566Budget
55736.002021-10-178526Actual
3517964.002024-06-178546Actual
579330.002022-03-198573Budget
37127233.002024-08-178563Actual
10461144.002022-07-188515Actual
25178177.002023-09-178567Actual
1934017.782023-03-1985311Actual
729151.002022-04-198526Actual

Generated 2024-11-16 13:10:07.940 UTC