[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 390   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15623146.002022-12-188514Actual
3736133.002022-01-178515Actual
31754114.002024-03-188536Actual
3458434.802024-05-1985212Actual
10322200.002022-07-188514Budget
412590.002022-01-178566Budget
28348130.002023-12-188536Actual
2134149.702023-05-2085111Actual
1191436.002022-08-178556Actual
3213665.652024-03-1885211Actual
9869111.002022-06-178567Actual
841344.002022-05-208526Actual
18606162.002023-03-198563Actual
3331458.212024-04-1885411Actual
33855202.002024-05-198515Actual
25952161.002023-10-178565Actual
256591861.702023-10-168575Actual
7631100.002022-04-198567Budget
188590.002021-11-178566Budget
10696100.002022-07-188536Budget
3676734.802024-07-1885511Actual
1535561.402022-11-1785611Actual
34792300.002024-06-178513Actual
2840055.002023-12-188556Actual
1662779.002023-01-178573Actual
452890.002022-02-178513Budget
13243141.002022-09-178567Actual
3657100.002022-01-178564Budget
31896297.002024-03-188517Actual
1477198.002022-11-178565Actual
2884679.482023-12-1885611Actual
2648240.122023-10-1785311Actual
2139645.442023-05-2085311Actual
2293917.002023-07-188526Actual
29296178.002024-01-178564Actual
915820.002022-06-178573Actual
18189108.662023-02-178528Actual
256681156.002023-10-168578Actual
4203200.002022-01-178517Budget
6779124.002022-04-198513Actual
11440200.002022-08-178514Budget
2538410.332023-09-1785211Actual
616843.002022-03-198526Actual
23109180.002023-07-188517Actual
9882.002021-10-178563Actual
14736155.002022-11-178515Actual
1485629.002022-11-178526Actual
102860.002021-10-178528Budget
3638883.002024-07-188566Actual
15061182.002022-11-178567Actual
31513339.002024-03-188514Actual
20194261.692023-04-198518Actual
4917100.002022-02-178565Budget
31157102.892024-02-1785112Actual
4918132.002022-02-178565Actual
9021101.002022-06-178513Actual
2693077.002023-11-178573Actual
294140.002021-12-188556Budget
37807110.342024-08-1785111Actual
3000104.002021-12-188566Actual
1580981.002022-12-188516Actual
16006205.002022-12-188517Actual
12948103.002022-09-178536Actual
915930.002022-06-178573Budget
38069180.552024-08-1785612Actual
23230122.302023-07-188528Actual
27083157.002023-11-178565Actual
28966123.102023-12-1885612Actual
1084892.002022-07-188566Actual
973171.002022-06-178566Actual
8755100.002022-05-208567Budget
445080.002022-01-178568Budget
1376194.002022-10-178565Actual
30925249.572024-02-178568Actual
3857548.002024-09-178526Actual
2101564.002023-05-208546Actual
14055190.002022-10-178567Actual
16161187.452022-12-188568Actual
2102100.002021-11-178518Budget
27493169.272023-11-178568Actual
1765933.002023-02-178573Actual
3573644.382024-06-1785212Actual
214509.272023-05-2085511Actual
1413100.002021-11-178564Budget
2549853.952023-09-1785611Actual
39221168.852024-09-1785612Actual
2662911.402023-10-1785112Actual
32400111.782024-03-1885113Actual
34676125.822024-05-1985113Actual
7339100.002022-04-198536Budget
1964152.002021-11-178517Actual
245849.272023-08-1785612Actual
669980.002022-03-198568Budget
2609345.002023-10-178546Actual
36658162.462024-07-1885111Actual
25143245.002023-09-178517Actual
24853114.002023-09-178515Actual
256531012.202023-10-168573Actual
3035975.002024-02-178573Actual
428100.002021-10-178565Budget
2239936.932023-06-1785311Actual
35005268.002024-06-178515Actual
1995988.002023-04-198536Actual
33054222.002024-04-188567Actual
32460113.532024-03-1885613Actual
11254127.002022-08-178513Actual
162479.272022-12-1885211Actual
19072212.002023-03-198517Actual
518840.002022-02-178556Budget
3627529.002024-07-188526Actual
34236373.822024-05-198518Actual
29051185.472023-12-1885213Actual
2034119.912023-04-1985211Actual
795970.002022-05-208563Budget
35708108.212024-06-1785112Actual
775993.512022-04-198528Actual
1172398.002022-08-178516Actual
1523964.592022-11-1785111Actual
7025130.002022-04-198564Actual
7710181.392022-04-198518Actual
26781129.322023-10-1785613Actual
861580.002022-05-208566Budget
3172631.002024-03-188526Actual
17159101.082023-01-178528Actual
39397-3569.902024-10-1685711Actual
427112.002021-10-178565Actual
36190166.002024-07-188565Actual
30422248.002024-02-178564Actual
3219085.872024-03-1885411Actual
2766034.802023-11-1785511Actual
551380.002022-02-178528Budget
1172290.002022-08-178516Budget
168030.002021-11-178526Budget
30770287.002024-02-178517Actual
1482974.002022-11-178516Actual
346863.002022-01-178563Actual
13666123.002022-10-178564Actual
10928158.002022-07-188517Actual
3970109.002022-01-178536Actual
5980164.002022-03-198515Actual
3148569.002024-03-188573Actual
1384822.002022-10-178526Actual
10987100.002022-07-188567Budget
1730628.422023-01-1785311Actual
36155250.002024-07-188515Actual
28904100.762023-12-1885112Actual
13476-537.002022-10-168574Actual
743440.002022-04-198556Budget
15751130.002022-12-188565Actual
22607281.002023-07-188513Actual
13322100.002022-09-178518Budget
25178177.002023-09-178567Actual
637164.002022-03-198566Actual
31099101.822024-02-1785611Actual
1630139.062022-12-1885411Actual
967340.002022-06-178556Budget
2204234.002023-06-178556Actual
21877100.002023-06-178565Actual
9980.002021-10-178563Budget
1621965.652022-12-1885111Actual
401781.002022-01-178546Actual
2332250.762023-07-1885111Actual
2337736.932023-07-1885311Actual
326860.002021-12-188528Budget
22167180.002023-06-178567Actual
3180648.002024-03-188556Actual
10383100.002022-07-188564Budget
13726162.002022-10-178515Actual
30178145.112024-01-1785213Actual
163388.002021-11-178516Actual
26873225.002023-11-178563Actual
215060.002021-11-178528Budget
3812790.732024-08-1785113Actual
36097227.002024-07-188564Actual
15503326.002022-12-188513Actual
1789925.002023-02-178526Actual
28583443.512023-12-188518Actual
1252030.002022-09-178573Budget
30093139.062024-01-1785612Actual
35887129.322024-06-1785613Actual
1197280.002022-08-178566Budget
1836230.552023-02-1785411Actual
134791562.202022-10-168575Actual
3438332.672024-05-1985211Actual
275188.002021-12-188516Actual
28645172.302023-12-188568Actual
16783147.002023-01-178565Actual
2299348.002023-07-188546Actual
3865560.002024-09-178556Actual
3015155.642024-01-1785113Actual
29261308.002024-01-178514Actual
38866143.512024-09-178528Actual
8145140.002022-05-208564Actual
2847100.002021-12-188536Budget
28200211.002023-12-188515Actual
663980.002022-03-198528Budget
13182200.002022-09-178517Budget
32552167.002024-04-188563Actual
24205248.062023-08-178518Actual
509106.002021-10-178516Actual
34912361.002024-06-178514Actual
1733344.382023-01-1785411Actual
33020322.002024-04-188517Actual
30480211.002024-02-178515Actual
3783526.292024-08-1785211Actual
300190.002021-12-188566Budget
626470.002022-03-198546Budget
38185213.542024-08-1785613Actual
1686822.002023-01-178526Actual
35416173.812024-06-178528Actual
37595282.002024-08-178517Actual
1797929.002023-02-178556Actual
1975392.002023-04-198564Actual
130517.002021-11-178573Actual
20629298.002023-05-208513Actual
1636234.802022-12-1885611Actual
3293040.002024-04-188556Actual
34827179.002024-06-178563Actual
2178582.002023-06-178564Actual
12771100.002022-09-178565Budget
32050202.602024-03-188568Actual
275090.002021-12-188516Budget
3800769.912024-08-1785112Actual
2613200.002021-12-188515Budget
30515193.002024-02-178565Actual
242820.002021-12-188573Budget
2603917.002023-10-178526Actual
340690.002022-01-178513Budget
3509881.002024-06-178516Actual
3739893.002024-08-178516Actual
65280.002021-10-178546Budget
2843389.002023-12-188566Actual
557380.002022-02-178568Budget
32878104.002024-04-188536Actual
9949100.002022-06-178518Budget
25822216.002023-10-178514Actual
579234.002022-03-198573Actual
31988382.912024-03-188518Actual
11255100.002022-08-178513Budget
34947232.002024-06-178564Actual
31219150.762024-02-1785612Actual
19193152.602023-03-198528Actual
2505327.002023-09-178556Actual
1289834.002022-09-178526Actual
2397293.002023-08-178536Actual
194853.952023-03-1985112Actual
2502753.002023-09-178546Actual
729151.002022-04-198526Actual
34703138.102024-05-1985213Actual
24641298.002023-09-178513Actual
29644306.002024-01-178517Actual
184819.272023-02-1785112Actual
177779.002021-11-178546Actual
11643100.002022-08-178565Budget
26334185.932023-10-178528Actual
3079200.002021-12-188517Budget
2534118.002021-12-188564Actual
1936731.612023-03-1985411Actual
3556370.972024-06-1785311Actual
32963103.002024-04-188566Actual
55630.002021-10-178526Budget
27752109.272023-11-1785112Actual
2394414.002023-08-178526Actual
29857147.572024-01-1785111Actual
11441208.002022-08-178514Actual
20876145.002023-05-208565Actual
1990476.002023-04-198516Actual
29176173.002024-01-178563Actual
2201660.002023-06-178546Actual
1632811.402022-12-1885511Actual
1019771.002022-07-188563Actual
11066235.932022-07-188518Actual
2535100.002021-12-188564Budget
2193561.002023-06-178516Actual
1078950.002022-07-188556Budget
1739464.592023-01-1785611Actual
1689684.002023-01-178536Actual
1412123.002021-11-178564Actual
1446811.402022-10-1785612Actual
1554100.002021-11-178565Budget
2151120.782021-11-178528Actual
21221316.242023-05-208518Actual
571466.002022-03-198563Actual
5465100.002022-02-178518Budget
23264123.812023-07-188568Actual
11502135.002022-08-178564Actual
3408674.002024-05-198566Actual
28023203.002023-12-188563Actual
6638108.662022-03-198528Actual
28142194.002023-12-188564Actual
4449125.332022-01-178568Actual
33947106.002024-05-198516Actual
3178064.002024-03-188546Actual
17820.002021-10-178573Budget
504440.002022-02-178526Actual
3873103.002022-01-178516Actual
3065457.002024-02-178546Actual
2672160.902023-10-1785113Actual
36976132.832024-07-1885113Actual
354630.002022-01-178573Budget
37127233.002024-08-178563Actual
1131560.002022-08-178563Budget
3118535.872024-02-1785212Actual
20784116.002023-05-208564Actual
2508676.002023-09-178566Actual
3142100.002021-12-188567Budget
499792.002022-02-178516Actual
10520100.002022-07-188565Budget
1544613.532022-11-1785612Actual
5464276.842022-02-178518Actual
27606102.892023-11-1785311Actual
7242100.002022-04-198516Budget
27459254.122023-11-178528Actual
37247253.002024-08-178564Actual
1390256.002022-10-178546Actual
973080.002022-06-178566Budget
3969100.002022-01-178536Budget
3553664.592024-06-1785211Actual
2093465.002023-05-208516Actual
3794998.632024-08-1785611Actual
1027529.002022-07-188573Actual
1027430.002022-07-188573Budget
29799208.662024-01-178568Actual
8223100.002022-05-208515Budget
781970.002022-04-198568Budget
23646145.002023-08-178563Actual
1730120.002021-11-178536Actual
14115270.782022-10-178518Actual
13632133.002022-10-178514Actual
122682.002021-11-178563Actual
5900100.002022-03-198564Budget
24888118.002023-09-178565Actual
205413.952023-04-1985212Actual
1669099.002023-01-178564Actual
30210124.062024-01-1785613Actual
11819110.002022-08-178536Actual
3582764.412024-06-1785113Actual
12772101.002022-09-178565Actual
29765170.782024-01-178528Actual
3230898.632024-03-1885112Actual
795872.002022-05-208563Actual
13244100.002022-09-178567Budget
2714183.002023-11-178516Actual
8461100.002022-05-208536Budget
3718472.002024-08-178573Actual
12193100.002022-08-178518Budget
29737384.422024-01-178518Actual
2437928.422023-08-1785311Actual
393831522.902024-10-168575Actual
1627429.482022-12-1885311Actual
8462112.002022-05-208536Actual
7163100.002022-04-198565Budget
12630145.002022-09-178564Actual
1059896.002022-07-188516Actual
13181139.002022-09-178517Actual
6965176.002022-04-198514Actual
256561311.102023-10-168574Actual
2355410.332023-07-1885612Actual
9207200.002022-06-178514Budget
2650937.992023-10-1785411Actual
803726.002022-05-208573Actual
21128156.002023-05-208517Actual
2269969.002023-07-188573Actual
15658112.002022-12-188564Actual
2657043.312023-10-1785611Actual
2276297.002023-07-188564Actual
2255013.532023-06-1785612Actual
29084124.062023-12-1885613Actual
514152.002022-02-178546Actual
3328760.332024-04-1885311Actual
33112340.482024-04-188518Actual
1727920.972023-01-1785211Actual
17814134.002023-02-178565Actual
5979200.002022-03-198515Budget
27813168.852023-11-1785612Actual
738674.002022-04-198546Actual
2881217.782023-12-1885511Actual
3446427.362024-05-1985511Actual
1169113.002021-11-178513Actual
1343180.002022-09-178568Budget
2103207.152021-11-178518Actual
289581.002021-12-188546Actual
25673-4182.202023-10-1685711Actual
26367178.362023-10-178568Actual
326991.992021-12-188528Actual
226200.002021-10-178514Budget
27373212.002023-11-178567Actual
1559548.002022-12-188573Actual
6512100.002022-03-198567Budget
2579453.002023-10-178573Actual
18222167.752023-02-178568Actual
30983117.782024-02-1785111Actual
1725157.142023-01-1785111Actual
3285027.002024-04-188526Actual
3225082.682024-03-1885611Actual
3397432.002024-05-198526Actual
616940.002022-03-198526Budget
1074280.002022-07-188546Budget
38242300.002024-09-178513Actual
3854885.002024-09-178516Actual
2763379.482023-11-1785411Actual
26211256.002023-10-178517Actual
35153105.002024-06-178536Actual
1352200.002021-11-178514Budget
134881248.802022-10-168578Actual
8365122.002022-05-208516Actual
10382108.002022-07-188564Actual
10927200.002022-07-188517Budget
32517275.002024-04-188513Actual
2291271.002023-07-188516Actual
2615253.002023-10-178566Actual
1429241.192022-10-1785311Actual
11115114.722022-07-188528Actual
1139230.002022-08-178573Budget
1729100.002021-11-178536Budget
15147114.722022-11-178528Actual
39101117.782024-09-1785611Actual
8084200.002022-05-208514Budget
33553118.802024-04-1885213Actual
3803518.842024-08-1785212Actual
38277168.002024-09-178563Actual
1736011.402023-01-1785511Actual
3101132.672024-02-1785211Actual
38780204.002024-09-178567Actual
177680.002021-11-178546Budget
3685777.362024-07-1885112Actual
2031369.912023-04-1985111Actual
606104.002021-10-178536Actual
514070.002022-02-178546Budget
738770.002022-04-198546Budget
1387667.002022-10-178536Actual
1467891.002022-11-178564Actual
108870.002021-10-178568Budget
27196120.002023-11-178536Actual
12709172.002022-09-178515Actual
7103122.002022-04-198515Actual
17602190.002023-02-178563Actual
20749192.002023-05-208514Actual
26838276.002023-11-178513Actual
2535669.912023-09-1785111Actual
34143309.002024-05-198517Actual
33468136.932024-04-1885612Actual
17131251.092023-01-178518Actual
3794100.002022-01-178565Budget
25665956.602023-10-168577Actual
16127125.332022-12-188528Actual
2039540.122023-04-1985411Actual
3635556.002024-07-188556Actual
393891569.902024-10-168577Actual
27338265.002023-11-178517Actual
1019660.002022-07-188563Budget
36566173.812024-07-188528Actual
1435242.252022-10-1785611Actual
7164126.002022-04-198565Actual
25700234.002023-10-178513Actual
8364100.002022-05-208516Budget
13371117.752022-09-178528Actual
466630.002022-02-178573Budget
2245967.782023-06-1785611Actual
1583615.002022-12-188526Actual
2728177.002023-11-178566Actual
36248120.002024-07-188516Actual
28235204.002023-12-188565Actual
130420.002021-11-178573Budget
1851413.532023-02-1785612Actual
392151.002022-01-178526Actual
2541126.292023-09-1785311Actual
32672238.002024-04-188564Actual
69940.002021-10-178556Budget
3103894.382024-02-1785311Actual
1064737.002022-07-188526Actual
15538158.002022-12-188563Actual
2142343.312023-05-2085411Actual
579330.002022-03-198573Budget
16041184.002022-12-188567Actual
21249157.142023-05-208528Actual
3455687.992024-05-1985112Actual
894284.422022-05-208568Actual
5840223.002022-03-198514Actual
25236295.032023-09-178518Actual
8285100.002022-05-208565Budget
1382187.002022-10-178516Actual
1698178.002023-01-178566Actual
401670.002022-01-178546Budget
3750557.002024-08-178556Actual
9810178.002022-06-178517Actual
29141317.002024-01-178513Actual
2057212.462023-04-1985612Actual
38603123.002024-09-178536Actual
2290100.002021-12-188513Budget
387290.002022-01-178516Budget
499690.002022-02-178516Budget
605100.002021-10-178536Budget
1224178.362022-08-178528Actual
35769180.552024-06-1785612Actual
1244361.002022-09-178563Actual
9579111.002022-06-178536Actual
1751013.532023-01-1785612Actual
28703148.632023-12-1885111Actual
8286112.002022-05-208565Actual
5326200.002022-02-178517Budget
743331.002022-04-198556Actual
2944790.002024-01-178516Actual
1139317.002022-08-178573Actual
1830811.402023-02-1785211Actual
195125.012023-03-1985212Actual
15026236.002022-11-178517Actual
2335032.672023-07-1885211Actual
33642275.002024-05-198513Actual
1594962.002022-12-188566Actual
10988142.002022-07-188567Actual
34498134.802024-05-1985611Actual
39040101.822024-09-1785411Actual
1787291.002023-02-178516Actual
571560.002022-03-198563Budget
841240.002022-05-208526Budget
27988319.002023-12-188513Actual
1496964.002022-11-178566Actual
34735113.532024-05-1985613Actual
9809200.002022-06-178517Budget
850870.002022-05-208546Budget
30387314.002024-02-178514Actual
3862962.002024-09-178546Actual
235180.002021-12-188563Budget
2837471.002023-12-188546Actual
1177140.002022-08-178526Budget
37092349.002024-08-178513Actual
3668653.952024-07-1885211Actual
2645534.802023-10-1785211Actual
1310381.002022-09-178566Actual
2672100.002021-12-188565Budget
2848120.002021-12-188536Actual
9948288.972022-06-178518Actual
16655197.002023-01-178514Actual
22820138.002023-07-188515Actual
1589052.002022-12-188546Actual
393801457.802024-10-168574Actual
36063384.002024-07-188514Actual
1285090.002022-09-178516Budget
30863476.852024-02-178518Actual
2473334.002023-09-178573Actual
2072140.002023-05-208573Actual
1029107.142021-10-178528Actual
631240.002022-03-198556Budget
18571335.002023-03-198513Actual
1131471.002022-08-178563Actual
3565092.252024-06-1785611Actual
900100.002021-10-178567Budget
1289940.002022-09-178526Budget
32342134.802024-03-1885612Actual
34618158.212024-05-1985612Actual
37212377.002024-08-178514Actual
35978186.002024-07-188563Actual
2722285.002023-11-178546Actual
279923.002021-12-188526Actual
39386-105.002024-10-168576Actual
12381100.002022-09-178513Budget
36600175.332024-07-188568Actual
2757949.702023-11-1785211Actual
26748181.962023-10-1785213Actual
23824143.002023-08-178515Actual
215428.212023-05-2085112Actual
1177055.002022-08-178526Actual
2207571.002023-06-178566Actual
65367.002021-10-178546Actual
3603555.002024-07-188573Actual
1111470.002022-07-188528Budget
9020100.002022-06-178513Budget
980100.002021-10-178518Budget
452990.002022-02-178513Actual
25857149.002023-10-178564Actual
30573100.002024-02-178516Actual
1087101.082021-10-178568Actual
3523881.002024-06-178566Actual
2157511.402023-05-2085612Actual
8756135.002022-05-208567Actual
23144206.002023-07-188567Actual
50890.002021-10-178516Budget
20101206.002023-04-198517Actual
1304262.002022-09-178556Actual
3742531.002024-08-178526Actual
683970.002022-04-198563Budget
4343175.332022-01-178518Actual
35944246.002024-07-188513Actual
4264100.002022-01-178567Budget
3927997.742024-09-1785113Actual
11503100.002022-08-178564Budget
1353174.002021-11-178514Actual
458859.002022-02-178563Actual
3216375.232024-03-1885311Actual
3833451.002024-09-178573Actual
27931194.242023-11-1785613Actual
2370334.002023-08-178573Actual
19634176.002023-04-198563Actual
37340198.002024-08-178565Actual
37035125.822024-07-1885613Actual
26246198.002023-10-178567Actual
36445331.002024-07-188517Actual
33797194.002024-05-198564Actual
509494.002022-02-178536Actual
32730234.002024-04-188515Actual
2923377.002024-01-178573Actual
1117580.002022-07-188568Budget
4776142.002022-02-178564Actual
28525198.002023-12-188567Actual
30302193.002024-02-178563Actual
35040157.002024-06-178565Actual
3868894.002024-09-178566Actual
1191350.002022-08-178556Budget
332870.002021-12-188568Budget
4342100.002022-01-178518Budget
25264143.512023-09-178528Actual
4263133.002022-01-178567Actual
1828055.022023-02-1785111Actual
17779108.002023-02-178515Actual
2237228.422023-06-1785211Actual
36538442.002024-07-188518Actual
981219.272021-10-178518Actual
354732.002022-01-178573Actual
35508116.722024-06-1785111Actual
31606223.002024-03-188515Actual
4204126.002022-01-178517Actual
1684188.002023-01-178516Actual
7572200.002022-04-198517Budget
1591646.002022-12-188556Actual
1186770.002022-08-178546Actual
1304150.002022-09-178556Budget
30891166.242024-02-178528Actual
12568184.002022-09-178514Actual
908169.002022-06-178563Actual
5385100.002022-02-178567Budget
967434.002022-06-178556Actual
144107.142022-10-1785112Actual
5325135.002022-02-178517Actual
3632972.002024-07-188546Actual
39407-1957.702024-10-1685713Actual
256622133.302023-10-168576Actual
182435.002021-11-178556Actual
3998.002021-10-178513Actual
122780.002021-11-178563Budget
24266187.452023-08-178568Actual
855658.002022-05-208556Actual
6041100.002022-03-198565Budget
9870100.002022-06-178567Budget
6511144.002022-03-198567Actual
7571211.002022-04-198517Actual
205147.142023-04-1985112Actual
195439.272023-03-1985612Actual
1186680.002022-08-178546Budget
518751.002022-02-178556Actual
17924.002021-10-178573Actual
3747981.002024-08-178546Actual
32427180.202024-03-1885213Actual
15716116.002022-12-188515Actual
3373460.002024-05-198573Actual
2242643.312023-06-1785411Actual
2042223.102023-04-1985511Actual
12569200.002022-09-178514Budget
12051200.002022-08-178517Budget
2107177.002023-05-208566Actual
2199097.002023-06-178536Actual
21666185.002023-06-178563Actual
30805220.002024-02-178567Actual
2004462.002023-04-198566Actual
34297175.332024-05-198568Actual
367200.002021-10-178515Budget
34178178.002024-05-198567Actual
294247.002021-12-188556Actual
14020158.002022-10-178517Actual
2432448.632023-08-1785111Actual
168139.002021-11-178526Actual
3793164.002022-01-178565Actual
34264225.332024-05-198528Actual
22854105.002023-07-188565Actual
1013697.002022-07-188513Actual
16748149.002023-01-178515Actual
21843155.002023-06-178515Actual
4777100.002022-02-178564Budget
3898659.272024-09-1785211Actual
5841200.002022-03-198514Budget
5512128.362022-02-178528Actual
31304124.062024-02-1785213Actual
2543827.362023-09-1785411Actual
2045639.062023-04-1985611Actual
6700119.272022-03-198568Actual
504540.002022-02-178526Budget
36303116.002024-07-188536Actual
33762301.002024-05-198514Actual
2893219.912023-12-1885212Actual
35330236.002024-06-178567Actual
3559068.852024-06-1785411Actual
28293109.002023-12-188516Actual
10057131.392022-06-178568Actual
2343111.402023-07-1885511Actual
1005870.002022-06-178568Budget
729040.002022-04-198526Budget
2136928.422023-05-2085211Actual
2778022.042023-11-1785212Actual
8694144.002022-05-208517Actual
2997394.382024-01-1785611Actual
39306183.712024-09-1785213Actual
30267334.002024-02-178513Actual
9266157.002022-06-178564Actual
1285186.002022-09-178516Actual
3745397.002024-08-178536Actual
38745317.002024-09-178517Actual
163290.002021-11-178516Budget
23611264.002023-08-178513Actual
17073135.002023-01-178567Actual
6449211.002022-03-198517Actual
20222141.992023-04-198528Actual
22132178.002023-06-178517Actual
8144100.002022-05-208564Budget
35295285.002024-06-178517Actual
1230180.002022-08-178568Budget
626591.002022-03-198546Actual
17567317.002023-02-178513Actual
3901359.272024-09-1785311Actual
3071371.002024-02-178566Actual
1168100.002021-11-178513Budget
4856167.002022-02-178515Actual
20664177.002023-05-208563Actual
1059990.002022-07-188516Budget
3106577.362024-02-1785411Actual
12114110.002022-08-178567Actual
2606780.002023-10-178536Actual
32637395.002024-04-188514Actual
775870.002022-04-198528Budget
2614160.002021-12-188515Actual
183899.272023-02-1785511Actual
29679218.002024-01-178567Actual
2671160.002021-12-188565Actual
2446767.782023-08-1785611Actual
2500197.002023-09-178536Actual
188471.002021-11-178566Actual
10137100.002022-07-188513Budget

Generated 2024-11-16 13:10:51.952 UTC