[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 378   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997394.382024-01-1785611Actual
5464276.842022-02-178518Actual
28142194.002023-12-188564Actual
34792300.002024-06-178513Actual
839200.002021-10-178517Budget
2204234.002023-06-178556Actual
393771255.502024-10-168573Actual
39159102.892024-09-1785112Actual
2728177.002023-11-178566Actual
3638883.002024-07-188566Actual
606104.002021-10-178536Actual
795872.002022-05-208563Actual
70044.002021-10-178556Actual
18068214.002023-02-178517Actual
55630.002021-10-178526Budget
13323231.392022-09-178518Actual
1304262.002022-09-178556Actual
13545200.002022-10-178563Actual
2787162.662023-11-1785113Actual
30093139.062024-01-1785612Actual
19227125.332023-03-198568Actual
29141317.002024-01-178513Actual
18189108.662023-02-178528Actual
16006205.002022-12-188517Actual
19193152.602023-03-198528Actual
12114110.002022-08-178567Actual
37629242.002024-08-178567Actual
20664177.002023-05-208563Actual
34355173.102024-05-1985111Actual
9403148.002022-06-178565Actual
14177134.422022-10-178568Actual
1942755.022023-03-1985611Actual
18571335.002023-03-198513Actual
279923.002021-12-188526Actual
30515193.002024-02-178565Actual
21877100.002023-06-178565Actual
973080.002022-06-178566Budget
255566.082023-09-1785112Actual
3718472.002024-08-178573Actual
7242100.002022-04-198516Budget
616940.002022-03-198526Budget
5325135.002022-02-178517Actual
11255100.002022-08-178513Budget
11643100.002022-08-178565Budget
3736133.002022-01-178515Actual
37595282.002024-08-178517Actual
18725109.002023-03-198564Actual
10695112.002022-07-188536Actual
1689684.002023-01-178536Actual
1580981.002022-12-188516Actual
3565092.252024-06-1785611Actual
7024100.002022-04-198564Budget
35450205.632024-06-178568Actual
427112.002021-10-178565Actual
20749192.002023-05-208514Actual
6511144.002022-03-198567Actual
781970.002022-04-198568Budget
1594962.002022-12-188566Actual
2848120.002021-12-188536Actual
20194261.692023-04-198518Actual
28108395.002023-12-188514Actual
3674066.722024-07-1885411Actual
134852463.302022-10-168577Actual
452990.002022-02-178513Actual
245257.142023-08-1785112Actual
1019771.002022-07-188563Actual
953041.002022-06-178526Actual
35508116.722024-06-1785111Actual
2151120.782021-11-178528Actual
3285027.002024-04-188526Actual
15119307.152022-11-178518Actual
840142.002021-10-178517Actual
2039540.122023-04-1985411Actual
164788.212022-12-1885612Actual
1939423.102023-03-1985511Actual
5901107.002022-03-198564Actual
1310280.002022-09-178566Budget
24113200.002023-08-178517Actual
504540.002022-02-178526Budget
1299480.002022-09-178546Budget
134823310.502022-10-168576Actual
1074280.002022-07-188546Budget
17193146.542023-01-178568Actual
13181139.002022-09-178517Actual
466630.002022-02-178573Budget
10520100.002022-07-188565Budget
3071371.002024-02-178566Actual
25857149.002023-10-178564Actual
514070.002022-02-178546Budget
34002116.002024-05-198536Actual
3000104.002021-12-188566Actual
1684188.002023-01-178516Actual
28904100.762023-12-1885112Actual
3745397.002024-08-178536Actual
24888118.002023-09-178565Actual
8085205.002022-05-208514Actual
122682.002021-11-178563Actual
38866143.512024-09-178528Actual
4856167.002022-02-178515Actual
1084980.002022-07-188566Budget
36918120.972024-07-1885612Actual
25952161.002023-10-178565Actual
38900190.482024-09-178568Actual
8364100.002022-05-208516Budget
9882.002021-10-178563Actual
1064737.002022-07-188526Actual
1461635.002022-11-178573Actual
13510273.002022-10-178513Actual
31099101.822024-02-1785611Actual
3334891.192024-04-1885611Actual
1064640.002022-07-188526Budget
3803518.842024-08-1785212Actual
31513339.002024-03-188514Actual
21751157.002023-06-178514Actual
39407-1957.702024-10-1685713Actual
256158.212023-09-1785612Actual
3458434.802024-05-1985212Actual
36538442.002024-07-188518Actual
1801167.002023-02-178566Actual
789991.002022-05-208513Actual
34947232.002024-06-178564Actual
15181132.902022-11-178568Actual
22225235.932023-06-178518Actual
65367.002021-10-178546Actual
1789925.002023-02-178526Actual
27196120.002023-11-178536Actual
17927100.002023-02-178536Actual
1736011.402023-01-1785511Actual
2042223.102023-04-1985511Actual
25673-4182.202023-10-1685711Actual
13666123.002022-10-178564Actual
738674.002022-04-198546Actual
23202228.362023-07-188518Actual
26306432.912023-10-178518Actual
3127769.672024-02-1785113Actual
37127233.002024-08-178563Actual
11819110.002022-08-178536Actual
2340442.252023-07-1885411Actual
1252138.002022-09-178573Actual
27752109.272023-11-1785112Actual
134731687.502022-10-168573Actual
26781129.322023-10-1785613Actual
30422248.002024-02-178564Actual
1059990.002022-07-188516Budget
428100.002021-10-178565Budget
26246198.002023-10-178567Actual
27606102.892023-11-1785311Actual
10928158.002022-07-188517Actual
1795345.002023-02-178546Actual
2615253.002023-10-178566Actual
7631100.002022-04-198567Budget
30573100.002024-02-178516Actual
1431928.422022-10-1785411Actual
15658112.002022-12-188564Actual
3373460.002024-05-198573Actual
256561311.102023-10-168574Actual
9266157.002022-06-178564Actual
1936731.612023-03-1985411Actual
749268.002022-04-198566Actual
1131560.002022-08-178563Budget
1059896.002022-07-188516Actual
9810178.002022-06-178517Actual
5900100.002022-03-198564Budget
32963103.002024-04-188566Actual
20101206.002023-04-198517Actual
5980164.002022-03-198515Actual
2343111.402023-07-1885511Actual
3340681.612024-04-1885112Actual
4343175.332022-01-178518Actual
188471.002021-11-178566Actual
23646145.002023-08-178563Actual
8365122.002022-05-208516Actual
3561714.592024-06-1785511Actual
861580.002022-05-208566Budget
11502135.002022-08-178564Actual
2611938.002023-10-178556Actual
2098992.002023-05-208536Actual
2103207.152021-11-178518Actual
2843389.002023-12-188566Actual
669980.002022-03-198568Budget
11644151.002022-08-178565Actual
14644168.002022-11-178514Actual
565390.002022-03-198513Budget
30891166.242024-02-178528Actual
28348130.002023-12-188536Actual
2494660.002023-09-178516Actual
1435242.252022-10-1785611Actual
13243141.002022-09-178567Actual
612090.002022-03-198516Budget
2666312.462023-10-1785612Actual
579330.002022-03-198573Budget
33677164.002024-05-198563Actual
743440.002022-04-198556Budget
3553664.592024-06-1785211Actual
31393322.002024-03-188513Actual
7164126.002022-04-198565Actual
28023203.002023-12-188563Actual
2606780.002023-10-178536Actual
242928.002021-12-188573Actual
4124110.002022-01-178566Actual
21843155.002023-06-178515Actual
6042131.002022-03-198565Actual
28200211.002023-12-188515Actual
35153105.002024-06-178536Actual
4391141.992022-01-178528Actual
3172631.002024-03-188526Actual
34236373.822024-05-198518Actual
108870.002021-10-178568Budget
3750557.002024-08-178556Actual
31930249.002024-03-188567Actual
26838276.002023-11-178513Actual
35330236.002024-06-178567Actual
1488488.002022-11-178536Actual
393831522.902024-10-168575Actual
38745317.002024-09-178517Actual
17779108.002023-02-178515Actual
1686822.002023-01-178526Actual
36303116.002024-07-188536Actual
1830811.402023-02-1785211Actual
466734.002022-02-178573Actual
36190166.002024-07-188565Actual
1084892.002022-07-188566Actual
3671370.972024-07-1885311Actual
10988142.002022-07-188567Actual
3343419.912024-04-1885212Actual
967434.002022-06-178556Actual
2072140.002023-05-208573Actual
21249157.142023-05-208528Actual
5326200.002022-02-178517Budget
504440.002022-02-178526Actual
12947100.002022-09-178536Budget
31304124.062024-02-1785213Actual
2296783.002023-07-188536Actual
22167180.002023-06-178567Actual
9206202.002022-06-178514Actual
3791613.532024-08-1785511Actual
188590.002021-11-178566Budget
3326056.082024-04-1885211Actual
1901575.002023-03-198566Actual
9021101.002022-06-178513Actual
28525198.002023-12-188567Actual
2993982.682024-01-1785411Actual
256591861.702023-10-168575Actual
18222167.752023-02-178568Actual
981219.272021-10-178518Actual
27459254.122023-11-178528Actual
12568184.002022-09-178514Actual
1662779.002023-01-178573Actual
22286126.842023-06-178568Actual
16127125.332022-12-188528Actual
12631100.002022-09-178564Budget
12051200.002022-08-178517Budget
1172290.002022-08-178516Budget
7339100.002022-04-198536Budget
2355410.332023-07-1885612Actual
514152.002022-02-178546Actual
2293917.002023-07-188526Actual
3635556.002024-07-188556Actual
1632811.402022-12-1885511Actual
37687363.212024-08-178518Actual
1384822.002022-10-178526Actual
953140.002022-06-178526Budget
13322100.002022-09-178518Budget
1087101.082021-10-178568Actual
2435220.972023-08-1785211Actual
26958298.002023-11-178514Actual
2234465.652023-06-1785111Actual
1751013.532023-01-1785612Actual
3402875.002024-05-198546Actual
3221243.512021-12-188518Actual
37212377.002024-08-178514Actual
3747981.002024-08-178546Actual
23859130.002023-08-178565Actual
1352200.002021-11-178514Budget
32427180.202024-03-1885213Actual
18606162.002023-03-198563Actual
23731179.002023-08-178514Actual
3793164.002022-01-178565Actual
27813168.852023-11-1785612Actual
30805220.002024-02-178567Actual
1186770.002022-08-178546Actual
3656126.002022-01-178564Actual
2614160.002021-12-188515Actual
29389185.002024-01-178565Actual
1729100.002021-11-178536Budget
55736.002021-10-178526Actual
33797194.002024-05-198564Actual
2057212.462023-04-1985612Actual
245849.272023-08-1785612Actual
11067100.002022-07-188518Budget
12630145.002022-09-178564Actual
26748181.962023-10-1785213Actual
1224178.362022-08-178528Actual
75886.002021-10-178566Actual
30863476.852024-02-178518Actual
1169113.002021-11-178513Actual
11582200.002022-08-178515Budget
2508676.002023-09-178566Actual
9267100.002022-06-178564Budget
509494.002022-02-178536Actual
2242643.312023-06-1785411Actual
1168100.002021-11-178513Budget
1191350.002022-08-178556Budget
7572200.002022-04-198517Budget
439080.002022-01-178528Budget
2443310.332023-08-1785511Actual
663980.002022-03-198528Budget
9997157.142022-06-178528Actual
31428172.002024-03-188563Actual
6591213.212022-03-198518Actual
1698178.002023-01-178566Actual
637090.002022-03-198566Budget
15147114.722022-11-178528Actual
2211126.842021-11-178568Actual
1111470.002022-07-188528Budget
2036817.782023-04-1985311Actual
28611181.392023-12-188528Actual
3169999.002024-03-188516Actual
2001135.002023-04-198556Actual
75990.002021-10-178566Budget
22253119.272023-06-178528Actual
1627429.482022-12-1885311Actual
2172334.002023-06-178573Actual
27551143.312023-11-1785111Actual
1376194.002022-10-178565Actual
1387667.002022-10-178536Actual
1289834.002022-09-178526Actual
1337070.002022-09-178528Budget
1027529.002022-07-188573Actual
1197374.002022-08-178566Actual
524690.002022-02-178566Budget
2045639.062023-04-1985611Actual
26367178.362023-10-178568Actual
12052150.002022-08-178517Actual
3060048.002024-02-178526Actual
2291111.002021-12-188513Actual
3178064.002024-03-188546Actual
17038189.002023-01-178517Actual
9948288.972022-06-178518Actual
445080.002022-01-178568Budget
11254127.002022-08-178513Actual
2473334.002023-09-178573Actual
2432448.632023-08-1785111Actual
3183981.002024-03-188566Actual
34143309.002024-05-198517Actual
499690.002022-02-178516Budget
30267334.002024-02-178513Actual
177680.002021-11-178546Budget
2391790.002023-08-178516Actual
34703138.102024-05-1985213Actual
9809200.002022-06-178517Budget
12569200.002022-09-178514Budget
36063384.002024-07-188514Actual
6964200.002022-04-198514Budget
255835.012023-09-1785212Actual
11440200.002022-08-178514Budget
1230180.002022-08-178568Budget
3595196.002022-01-178514Actual
7632153.002022-04-198567Actual
3065457.002024-02-178546Actual
14525236.002022-11-178513Actual
25822216.002023-10-178514Actual
32016205.632024-03-188528Actual
28645172.302023-12-188568Actual
3216375.232024-03-1885311Actual
3101132.672024-02-1785211Actual
23766134.002023-08-178564Actual
23109180.002023-07-188517Actual
24147150.002023-08-178567Actual
15503326.002022-12-188513Actual
1496964.002022-11-178566Actual
2096124.002023-05-208526Actual
1244260.002022-09-178563Budget
2955445.002024-01-178556Actual
19719154.002023-04-198514Actual
8223100.002022-05-208515Budget
8084200.002022-05-208514Budget
894170.002022-05-208568Budget
7103122.002022-04-198515Actual
2757949.702023-11-1785211Actual
26992192.002023-11-178564Actual
3225082.682024-03-1885611Actual
9020100.002022-06-178513Budget
518751.002022-02-178556Actual
2502753.002023-09-178546Actual
18161231.392023-02-178518Actual
612185.002022-03-198516Actual
841344.002022-05-208526Actual
1360472.002022-10-178573Actual
12771100.002022-09-178565Budget
16655197.002023-01-178514Actual
346960.002022-01-178563Budget
1866337.002023-03-198573Actual
168139.002021-11-178526Actual
35005268.002024-06-178515Actual
2991290.122024-01-1785311Actual
3668653.952024-07-1885211Actual
2840055.002023-12-188556Actual
6449211.002022-03-198517Actual
3142100.002021-12-188567Budget
28966123.102023-12-1885612Actual
1139317.002022-08-178573Actual
1727920.972023-01-1785211Actual
2157511.402023-05-2085612Actual
458859.002022-02-178563Actual
21283135.932023-05-208568Actual
2657043.312023-10-1785611Actual
3141110.002021-12-188567Actual
35978186.002024-07-188563Actual
10987100.002022-07-188567Budget
33140167.752024-04-188528Actual
36155250.002024-07-188515Actual
24853114.002023-09-178515Actual
4264100.002022-01-178567Budget
841240.002022-05-208526Budget
354630.002022-01-178573Budget
2613200.002021-12-188515Budget
30770287.002024-02-178517Actual
13476-537.002022-10-168574Actual
18103126.002023-02-178567Actual
1765933.002023-02-178573Actual
1692257.002023-01-178546Actual
35416173.812024-06-178528Actual
401781.002022-01-178546Actual
967340.002022-06-178556Budget
2543827.362023-09-1785411Actual
38242300.002024-09-178513Actual
2207571.002023-06-178566Actual
32730234.002024-04-188515Actual
29296178.002024-01-178564Actual
69940.002021-10-178556Budget
4449125.332022-01-178568Actual
1990476.002023-04-198516Actual
279830.002021-12-188526Budget
13371117.752022-09-178528Actual
20222141.992023-04-198528Actual
1224070.002022-08-178528Budget
4263133.002022-01-178567Actual
1895743.002023-03-198546Actual
31548192.002024-03-188564Actual
3868894.002024-09-178566Actual
17721109.002023-02-178564Actual
2201660.002023-06-178546Actual
1172398.002022-08-178516Actual
300190.002021-12-188566Budget
29084124.062023-12-1885613Actual
20136128.002023-04-198567Actual
3906713.532024-09-1785511Actual
275188.002021-12-188516Actual
3556370.972024-06-1785311Actual
7104100.002022-04-198515Budget
32672238.002024-04-188564Actual
1890330.002023-03-198526Actual
605100.002021-10-178536Budget
1343180.002022-09-178568Budget
3873103.002022-01-178516Actual
14055190.002022-10-178567Actual
2837471.002023-12-188546Actual
3221728.422024-03-1885511Actual
24266187.452023-08-178568Actual
15623146.002022-12-188514Actual
6638108.662022-03-198528Actual
29679218.002024-01-178567Actual
3331458.212024-04-1885411Actual
8462112.002022-05-208536Actual
2446767.782023-08-1785611Actual
3230898.632024-03-1885112Actual
8144100.002022-05-208564Budget
3328760.332024-04-1885311Actual
33585190.732024-04-1885613Actual
35769180.552024-06-1785612Actual
3080198.002021-12-188517Actual
34618158.212024-05-1985612Actual
749380.002022-04-198566Budget
1382187.002022-10-178516Actual
4855200.002022-02-178515Budget
10323174.002022-07-188514Actual
2332250.762023-07-1885111Actual
3901359.272024-09-1785311Actual
1027430.002022-07-188573Budget
2136928.422023-05-2085211Actual
39402-2414.802024-10-1685712Actual
2479583.002023-09-178564Actual
3679979.482024-07-1885611Actual
3632972.002024-07-188546Actual
37749237.452024-08-178568Actual
183899.272023-02-1785511Actual
221270.002021-11-178568Budget
3685777.362024-07-1885112Actual
1029107.142021-10-178528Actual
34498134.802024-05-1985611Actual
3735200.002022-01-178515Budget
33054222.002024-04-188567Actual
2958781.002024-01-178566Actual
518840.002022-02-178556Budget
2847100.002021-12-188536Budget
1836230.552023-02-1785411Actual
38362360.002024-09-178514Actual
2832027.002023-12-188526Actual
2952870.002024-01-178546Actual
2034119.912023-04-1985211Actual
691726.002022-04-198573Actual
37305240.002024-08-178515Actual
2394414.002023-08-178526Actual
10383100.002022-07-188564Budget
286132.002021-10-178564Actual
35887129.322024-06-1785613Actual
36566173.812024-07-188528Actual
10519117.002022-07-188565Actual
242820.002021-12-188573Budget
10461144.002022-07-188515Actual
3408674.002024-05-198566Actual
5465100.002022-02-178518Budget
36600175.332024-07-188568Actual
743331.002022-04-198556Actual
25665956.602023-10-168577Actual
245522.892023-08-1785212Actual
33889217.002024-05-198565Actual
1493643.002022-11-178556Actual
850963.002022-05-208546Actual
1285186.002022-09-178516Actual
256622133.302023-10-168576Actual
738770.002022-04-198546Budget
2004462.002023-04-198566Actual
5979200.002022-03-198515Budget
3783526.292024-08-1785211Actual
2199097.002023-06-178536Actual
37715243.512024-08-178528Actual
39221168.852024-09-1785612Actual
16099273.812022-12-188518Actual
691630.002022-04-198573Budget
1353174.002021-11-178514Actual
22820138.002023-07-188515Actual
9482100.002022-06-178516Budget
195439.272023-03-1985612Actual
30210124.062024-01-1785613Actual
21666185.002023-06-178563Actual
31606223.002024-03-188515Actual
7711100.002022-04-198518Budget
39386-105.002024-10-168576Actual
7243109.002022-04-198516Actual
33947106.002024-05-198516Actual
1529427.362022-11-1785311Actual
50890.002021-10-178516Budget
294247.002021-12-188556Actual
2648240.122023-10-1785311Actual
2642782.682023-10-1785111Actual
26211256.002023-10-178517Actual
28235204.002023-12-188565Actual
1532141.192022-11-1785411Actual
524789.002022-02-178566Actual
17687140.002023-02-178514Actual
194853.952023-03-1985112Actual
5386109.002022-02-178567Actual
1299589.002022-09-178546Actual
134791562.202022-10-168575Actual
25178177.002023-09-178567Actual
1851413.532023-02-1785612Actual
122780.002021-11-178563Budget
2101564.002023-05-208546Actual
39306183.712024-09-1785213Actual
32517275.002024-04-188513Actual
626591.002022-03-198546Actual
1492190.002021-11-178515Actual
5840223.002022-03-198514Actual
2884679.482023-12-1885611Actual
2102100.002021-11-178518Budget
215060.002021-11-178528Budget
18783105.002023-03-198515Actual
174525.012023-01-1785112Actual
16161187.452022-12-188568Actual
11581163.002022-08-178515Actual
35388373.822024-06-178518Actual
256681156.002023-10-168578Actual
8285100.002022-05-208565Budget
401670.002022-01-178546Budget
2546520.972023-09-1785511Actual
2693077.002023-11-178573Actual
3005920.972024-01-1785212Actual
3520541.002024-06-178556Actual
2722285.002023-11-178546Actual
4918132.002022-02-178565Actual
980100.002021-10-178518Budget
2023121.002021-11-178567Actual
4204126.002022-01-178517Actual
1636234.802022-12-1885611Actual
2196225.002023-06-178526Actual
32050202.602024-03-188568Actual
3559068.852024-06-1785411Actual
2873141.192023-12-1885211Actual
29261308.002024-01-178514Actual
30983117.782024-02-1785111Actual
2239936.932023-06-1785311Actual
2024100.002021-11-178567Budget
571466.002022-03-198563Actual
8755100.002022-05-208567Budget
29502122.002024-01-178536Actual
8882108.662022-05-208528Actual
803726.002022-05-208573Actual
3446427.362024-05-1985511Actual
11820100.002022-08-178536Budget
38277168.002024-09-178563Actual
557380.002022-02-178568Budget
6512100.002022-03-198567Budget
1993129.002023-04-198526Actual
1998555.002023-04-198546Actual
631240.002022-03-198556Budget
2134149.702023-05-2085111Actual
2902497.742023-12-1885113Actual
3455687.992024-05-1985112Actual
20842142.002023-05-208515Actual
36658162.462024-07-1885111Actual
2671160.002021-12-188565Actual
30302193.002024-02-178563Actual
38603123.002024-09-178536Actual
164473.952022-12-1885212Actual
3676734.802024-07-1885511Actual
6778100.002022-04-198513Budget
2148442.252023-05-2085611Actual
17567317.002023-02-178513Actual
19165349.572023-03-198518Actual
1485629.002022-11-178526Actual
1238099.002022-09-178513Actual
2399862.002023-08-178546Actual
12772101.002022-09-178565Actual
9949100.002022-06-178518Budget
5385100.002022-02-178567Budget
6218100.002022-03-198536Budget
6779124.002022-04-198513Actual
235180.002021-12-188563Budget
7025130.002022-04-198564Actual
29176173.002024-01-178563Actual
27373212.002023-11-178567Actual
631140.002022-03-198556Actual
36480232.002024-07-188567Actual
1079055.002022-07-188556Actual
28703148.632023-12-1885111Actual
37035125.822024-07-1885613Actual
1544613.532022-11-1785612Actual
38154113.532024-08-1785213Actual
3688519.912024-07-1885212Actual
29354234.002024-01-178515Actual
9483112.002022-06-178516Actual
1553105.002021-11-178565Actual
8286112.002022-05-208565Actual
1423753.952022-10-1785111Actual
1964152.002021-11-178517Actual
10057131.392022-06-178568Actual
8693200.002022-05-208517Budget
354732.002022-01-178573Actual
33526108.272024-04-1885113Actual
24761176.002023-09-178514Actual
9207200.002022-06-178514Budget
31988382.912024-03-188518Actual
1586492.002022-12-188536Actual
1310381.002022-09-178566Actual
144373.952022-10-1785212Actual
37003146.872024-07-1885213Actual
6965176.002022-04-198514Actual
1995988.002023-04-198536Actual
2672100.002021-12-188565Budget
14559190.002022-11-178563Actual
29799208.662024-01-178568Actual
10462200.002022-07-188515Budget
33642275.002024-05-198513Actual
1289940.002022-09-178526Budget
25236295.032023-09-178518Actual
3180648.002024-03-188556Actual
15751130.002022-12-188565Actual
23230122.302023-07-188528Actual
1074394.002022-07-188546Actual
3397432.002024-05-198526Actual
2893219.912023-12-1885212Actual
2778022.042023-11-1785212Actual
683882.002022-04-198563Actual
1669099.002023-01-178564Actual
368138.002021-10-178515Actual
1413100.002021-11-178564Budget
163388.002021-11-178516Actual
35295285.002024-06-178517Actual
616843.002022-03-198526Actual
888370.002022-05-208528Budget
29644306.002024-01-178517Actual
184819.272023-02-1785112Actual
27694100.762023-11-1785611Actual
392040.002022-01-178526Budget
11176119.272022-07-188568Actual
24233135.932023-08-178528Actual
8835185.932022-05-208518Actual
509106.002021-10-178516Actual
2476200.002021-12-188514Budget
3788996.512024-08-1785411Actual
32637395.002024-04-188514Actual
205413.952023-04-1985212Actual
39040101.822024-09-1785411Actual
3998.002021-10-178513Actual
14115270.782022-10-178518Actual
1390256.002022-10-178546Actual
2534118.002021-12-188564Actual
565290.002022-03-198513Actual
2672160.902023-10-1785113Actual
11066235.932022-07-188518Actual
28490356.002023-12-188517Actual
1523964.592022-11-1785111Actual
34735113.532024-05-1985613Actual
782085.932022-04-198568Actual
32823115.002024-04-188516Actual
795970.002022-05-208563Budget
2535669.912023-09-1785111Actual
1725157.142023-01-1785111Actual
16041184.002022-12-188567Actual
1526710.332022-11-1785211Actual
21221316.242023-05-208518Actual
1392841.002022-10-178556Actual
19600267.002023-04-198513Actual
3898659.272024-09-1785211Actual
3035975.002024-02-178573Actual
8461100.002022-05-208536Budget
287100.002021-10-178564Budget
9404100.002022-06-178565Budget
7571211.002022-04-198517Actual
27083157.002023-11-178565Actual
182340.002021-11-178556Budget
31896297.002024-03-188517Actual
38397188.002024-09-178564Actual
1019660.002022-07-188563Budget
4777100.002022-02-178564Budget
3742531.002024-08-178526Actual
36248120.002024-07-188516Actual
1833530.552023-02-1785311Actual
235228.212023-07-1885112Actual
9870100.002022-06-178567Budget
962761.002022-06-178546Actual
2193561.002023-06-178516Actual
3862962.002024-09-178546Actual
32765226.002024-04-188565Actual
1730628.422023-01-1785311Actual
3657100.002022-01-178564Budget
5093100.002022-02-178536Budget
2579453.002023-10-178573Actual
2104146.002023-05-208556Actual
39339171.432024-09-1785613Actual
775993.512022-04-198528Actual
13726162.002022-10-178515Actual
214509.272023-05-2085511Actual
12381100.002022-09-178513Budget
2766034.802023-11-1785511Actual
37247253.002024-08-178564Actual

Generated 2024-11-16 13:13:21.122 UTC