[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 406   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002021-11-178513Budget
1589052.002022-12-188546Actual
612185.002022-03-198516Actual
2142343.312023-05-2085411Actual
1084892.002022-07-188566Actual
15026236.002022-11-178517Actual
2878577.362023-12-1885411Actual
953041.002022-06-178526Actual
22286126.842023-06-178568Actual
35153105.002024-06-178536Actual
953140.002022-06-178526Budget
3735200.002022-01-178515Budget
387290.002022-01-178516Budget
75990.002021-10-178566Budget
2193561.002023-06-178516Actual
1727920.972023-01-1785211Actual
21128156.002023-05-208517Actual
13476-537.002022-10-168574Actual
31393322.002024-03-188513Actual
35854134.592024-06-1785213Actual
439080.002022-01-178528Budget
3674066.722024-07-1885411Actual
19600267.002023-04-198513Actual
12710200.002022-09-178515Budget
1079055.002022-07-188556Actual
2391790.002023-08-178516Actual
1117580.002022-07-188568Budget
30573100.002024-02-178516Actual
1238099.002022-09-178513Actual
368138.002021-10-178515Actual
967434.002022-06-178556Actual
899114.002021-10-178567Actual
163388.002021-11-178516Actual
3565092.252024-06-1785611Actual
23859130.002023-08-178565Actual
1975392.002023-04-198564Actual
1765933.002023-02-178573Actual
21877100.002023-06-178565Actual
13726162.002022-10-178515Actual
24676178.002023-09-178563Actual
6449211.002022-03-198517Actual
2199097.002023-06-178536Actual
5512128.362022-02-178528Actual
1795345.002023-02-178546Actual
2337736.932023-07-1885311Actual
31896297.002024-03-188517Actual
466630.002022-02-178573Budget
2648240.122023-10-1785311Actual
38277168.002024-09-178563Actual
21666185.002023-06-178563Actual
2136928.422023-05-2085211Actual
33174205.632024-04-188568Actual
4777100.002022-02-178564Budget
1387667.002022-10-178536Actual
2787162.662023-11-1785113Actual
168139.002021-11-178526Actual
164473.952022-12-1885212Actual
631140.002022-03-198556Actual
3005920.972024-01-1785212Actual
23230122.302023-07-188528Actual
579234.002022-03-198573Actual
32400111.782024-03-1885113Actual
14115270.782022-10-178518Actual
1526710.332022-11-1785211Actual
514070.002022-02-178546Budget
4918132.002022-02-178565Actual
188471.002021-11-178566Actual
743331.002022-04-198556Actual
2293917.002023-07-188526Actual
2728177.002023-11-178566Actual
565290.002022-03-198513Actual
15658112.002022-12-188564Actual
7710181.392022-04-198518Actual
738770.002022-04-198546Budget
3553664.592024-06-1785211Actual
12113100.002022-08-178567Budget
2301953.002023-07-188556Actual
17073135.002023-01-178567Actual
15538158.002022-12-188563Actual
16655197.002023-01-178514Actual
8285100.002022-05-208565Budget
32823115.002024-04-188516Actual
346960.002022-01-178563Budget
8755100.002022-05-208567Budget
9207200.002022-06-178514Budget
3750557.002024-08-178556Actual
29141317.002024-01-178513Actual
3742531.002024-08-178526Actual
26334185.932023-10-178528Actual
26781129.322023-10-1785613Actual
25700234.002023-10-178513Actual
2881217.782023-12-1885511Actual
17038189.002023-01-178517Actual
30770287.002024-02-178517Actual
55630.002021-10-178526Budget
32878104.002024-04-188536Actual
15716116.002022-12-188515Actual
19846108.002023-04-198565Actual
2335032.672023-07-1885211Actual
3326056.082024-04-1885211Actual
35508116.722024-06-1785111Actual
30210124.062024-01-1785613Actual
27459254.122023-11-178528Actual
3035975.002024-02-178573Actual
32672238.002024-04-188564Actual
182340.002021-11-178556Budget
1289834.002022-09-178526Actual
265368.212023-10-1785511Actual
1376194.002022-10-178565Actual
2104146.002023-05-208556Actual
3736133.002022-01-178515Actual
39040101.822024-09-1785411Actual
19719154.002023-04-198514Actual
10987100.002022-07-188567Budget
13510273.002022-10-178513Actual
205147.142023-04-1985112Actual
37715243.512024-08-178528Actual
3220100.002021-12-188518Budget
242928.002021-12-188573Actual
3800769.912024-08-1785112Actual
33762301.002024-05-198514Actual
3685777.362024-07-1885112Actual
12381100.002022-09-178513Budget
20876145.002023-05-208565Actual
1491051.002022-11-178546Actual
11643100.002022-08-178565Budget
12771100.002022-09-178565Budget
3788996.512024-08-1785411Actual
14736155.002022-11-178515Actual
1177055.002022-08-178526Actual
2500197.002023-09-178536Actual
12193100.002022-08-178518Budget
17602190.002023-02-178563Actual
17687140.002023-02-178514Actual
1360472.002022-10-178573Actual
2332250.762023-07-1885111Actual
11176119.272022-07-188568Actual
1244361.002022-09-178563Actual
12772101.002022-09-178565Actual
188590.002021-11-178566Budget
518751.002022-02-178556Actual
15181132.902022-11-178568Actual
3000104.002021-12-188566Actual
1431928.422022-10-1785411Actual
35295285.002024-06-178517Actual
557380.002022-02-178568Budget
1172290.002022-08-178516Budget
18103126.002023-02-178567Actual
631240.002022-03-198556Budget
6511144.002022-03-198567Actual
5900100.002022-03-198564Budget
34236373.822024-05-198518Actual
27606102.892023-11-1785311Actual
839200.002021-10-178517Budget
7340111.002022-04-198536Actual
30267334.002024-02-178513Actual
22727169.002023-07-188514Actual
3998.002021-10-178513Actual
9810178.002022-06-178517Actual
10461144.002022-07-188515Actual
1931311.402023-03-1985211Actual
3783526.292024-08-1785211Actual
2944790.002024-01-178516Actual
1532141.192022-11-1785411Actual
21283135.932023-05-208568Actual
5841200.002022-03-198514Budget
2757949.702023-11-1785211Actual
2666312.462023-10-1785612Actual
29176173.002024-01-178563Actual
205413.952023-04-1985212Actual
3656126.002022-01-178564Actual
2657043.312023-10-1785611Actual
1990476.002023-04-198516Actual
427112.002021-10-178565Actual
32963103.002024-04-188566Actual
34297175.332024-05-198568Actual
1426511.402022-10-1785211Actual
12192196.542022-08-178518Actual
2778022.042023-11-1785212Actual
2343111.402023-07-1885511Actual
34676125.822024-05-1985113Actual
25673-4182.202023-10-1685711Actual
8224147.002022-05-208515Actual
795970.002022-05-208563Budget
1493643.002022-11-178556Actual
1797929.002023-02-178556Actual
38100.002021-10-178513Budget
75886.002021-10-178566Actual
31988382.912024-03-188518Actual
2340442.252023-07-1885411Actual
789991.002022-05-208513Actual
39392690.102024-10-168578Actual
1559548.002022-12-188573Actual
2103207.152021-11-178518Actual
275188.002021-12-188516Actual
616843.002022-03-198526Actual
7339100.002022-04-198536Budget
35388373.822024-06-178518Actual
775870.002022-04-198528Budget
1084980.002022-07-188566Budget
3488475.002024-06-178573Actual
174795.012023-01-1785212Actual
28108395.002023-12-188514Actual
20749192.002023-05-208514Actual
27431343.512023-11-178518Actual
2535100.002021-12-188564Budget
3517964.002024-06-178546Actual
36480232.002024-07-188567Actual
2211126.842021-11-178568Actual
35769180.552024-06-1785612Actual
34178178.002024-05-198567Actual
6965176.002022-04-198514Actual
11115114.722022-07-188528Actual
134881248.802022-10-168578Actual
8144100.002022-05-208564Budget
3556370.972024-06-1785311Actual
2237228.422023-06-1785211Actual
1830811.402023-02-1785211Actual
637090.002022-03-198566Budget
8223100.002022-05-208515Budget
18222167.752023-02-178568Actual
5464276.842022-02-178518Actual
36303116.002024-07-188536Actual
2613200.002021-12-188515Budget
367200.002021-10-178515Budget
2234465.652023-06-1785111Actual
2098992.002023-05-208536Actual
504540.002022-02-178526Budget
168030.002021-11-178526Budget
36063384.002024-07-188514Actual
1019660.002022-07-188563Budget
7103122.002022-04-198515Actual
174525.012023-01-1785112Actual
144373.952022-10-1785212Actual
28235204.002023-12-188565Actual
2494660.002023-09-178516Actual
134791562.202022-10-168575Actual
37247253.002024-08-178564Actual
11066235.932022-07-188518Actual
2843389.002023-12-188566Actual
108870.002021-10-178568Budget
691630.002022-04-198573Budget
22607281.002023-07-188513Actual
2535669.912023-09-1785111Actual
19072212.002023-03-198517Actual
6778100.002022-04-198513Budget
5901107.002022-03-198564Actual
3739893.002024-08-178516Actual
7243109.002022-04-198516Actual
509494.002022-02-178536Actual
19227125.332023-03-198568Actual
1064640.002022-07-188526Budget
39402-2414.802024-10-1685712Actual
18691176.002023-03-198514Actual
3595196.002022-01-178514Actual
34703138.102024-05-1985213Actual
3671370.972024-07-1885311Actual
499792.002022-02-178516Actual
509106.002021-10-178516Actual
32108134.802024-03-1885111Actual
6218100.002022-03-198536Budget
30863476.852024-02-178518Actual
16006205.002022-12-188517Actual
33140167.752024-04-188528Actual
2437928.422023-08-1785311Actual
6591213.212022-03-198518Actual
55736.002021-10-178526Actual
1461635.002022-11-178573Actual
2039540.122023-04-1985411Actual
3327123.812021-12-188568Actual
606104.002021-10-178536Actual
1131560.002022-08-178563Budget
980100.002021-10-178518Budget
452990.002022-02-178513Actual
5840223.002022-03-198514Actual
36155250.002024-07-188515Actual
13182200.002022-09-178517Budget
22854105.002023-07-188565Actual
855540.002022-05-208556Budget
34498134.802024-05-1985611Actual
28525198.002023-12-188567Actual
1169113.002021-11-178513Actual
2402451.002023-08-178556Actual
9580100.002022-06-178536Budget
11255100.002022-08-178513Budget
24266187.452023-08-178568Actual
34792300.002024-06-178513Actual
11067100.002022-07-188518Budget
18571335.002023-03-198513Actual
1893184.002023-03-198536Actual
12051200.002022-08-178517Budget
2766034.802023-11-1785511Actual
39397-3569.902024-10-1685711Actual
38069180.552024-08-1785612Actual
3216375.232024-03-1885311Actual
9870100.002022-06-178567Budget
32016205.632024-03-188528Actual
12630145.002022-09-178564Actual
1535561.402022-11-1785611Actual
565390.002022-03-198513Budget
25822216.002023-10-178514Actual
1993129.002023-04-198526Actual
32730234.002024-04-188515Actual
39159102.892024-09-1785112Actual
10928158.002022-07-188517Actual
3559068.852024-06-1785411Actual
3334891.192024-04-1885611Actual
18783105.002023-03-198515Actual
1739464.592023-01-1785611Actual
981219.272021-10-178518Actual
2107177.002023-05-208566Actual
28142194.002023-12-188564Actual
18725109.002023-03-198564Actual
38185213.542024-08-1785613Actual
37687363.212024-08-178518Actual
743440.002022-04-198556Budget
20101206.002023-04-198517Actual
2672160.902023-10-1785113Actual
3408674.002024-05-198566Actual
1482974.002022-11-178516Actual
1353174.002021-11-178514Actual
1230180.002022-08-178568Budget
5326200.002022-02-178517Budget
7631100.002022-04-198567Budget
3627529.002024-07-188526Actual
30178145.112024-01-1785213Actual
3906713.532024-09-1785511Actual
2397293.002023-08-178536Actual
30422248.002024-02-178564Actual
406446.002022-01-178556Actual
3794998.632024-08-1785611Actual
8084200.002022-05-208514Budget
354630.002022-01-178573Budget
19811131.002023-04-198515Actual
1013697.002022-07-188513Actual
915930.002022-06-178573Budget
31754114.002024-03-188536Actual
32427180.202024-03-1885213Actual
11581163.002022-08-178515Actual
616940.002022-03-198526Budget
3718472.002024-08-178573Actual
34947232.002024-06-178564Actual
38958128.422024-09-1785111Actual
915820.002022-06-178573Actual
300190.002021-12-188566Budget
7242100.002022-04-198516Budget
1636234.802022-12-1885611Actual
2650937.992023-10-1785411Actual
14020158.002022-10-178517Actual
21843155.002023-06-178515Actual
25678-3784.402023-10-1685712Actual
29502122.002024-01-178536Actual
3079200.002021-12-188517Budget
36538442.002024-07-188518Actual
256591861.702023-10-168575Actual
514152.002022-02-178546Actual
19107207.002023-03-198567Actual
1730628.422023-01-1785311Actual
2355410.332023-07-1885612Actual
2034119.912023-04-1985211Actual
3127769.672024-02-1785113Actual
3793164.002022-01-178565Actual
1580981.002022-12-188516Actual
2479583.002023-09-178564Actual
605100.002021-10-178536Budget
28703148.632023-12-1885111Actual
39407-1957.702024-10-1685713Actual
10057131.392022-06-178568Actual
29737384.422024-01-178518Actual
34002116.002024-05-198536Actual
37595282.002024-08-178517Actual
20842142.002023-05-208515Actual
1412123.002021-11-178564Actual
17193146.542023-01-178568Actual
2435220.972023-08-1785211Actual
6779124.002022-04-198513Actual
2958781.002024-01-178566Actual
28583443.512023-12-188518Actual
2603917.002023-10-178526Actual
12631100.002022-09-178564Budget
683970.002022-04-198563Budget
18068214.002023-02-178517Actual
1172398.002022-08-178516Actual
35887129.322024-06-1785613Actual
3854885.002024-09-178516Actual
3340681.612024-04-1885112Actual
3178064.002024-03-188546Actual
2714183.002023-11-178516Actual
36097227.002024-07-188564Actual
37127233.002024-08-178563Actual
2508676.002023-09-178566Actual
2502753.002023-09-178546Actual
11502135.002022-08-178564Actual
8756135.002022-05-208567Actual
9948288.972022-06-178518Actual
39101117.782024-09-1785611Actual
3397432.002024-05-198526Actual
1998555.002023-04-198546Actual
294140.002021-12-188556Budget
245849.272023-08-1785612Actual
33112340.482024-04-188518Actual
3219085.872024-03-1885411Actual
2840055.002023-12-188556Actual
1485629.002022-11-178526Actual
1299589.002022-09-178546Actual
27694100.762023-11-1785611Actual
2269969.002023-07-188573Actual
1491200.002021-11-178515Budget
30805220.002024-02-178567Actual
221270.002021-11-178568Budget
28200211.002023-12-188515Actual
27338265.002023-11-178517Actual
2370334.002023-08-178573Actual
2672100.002021-12-188565Budget
25143245.002023-09-178517Actual
3594200.002022-01-178514Budget
29051185.472023-12-1885213Actual
134731687.502022-10-168573Actual
2172334.002023-06-178573Actual
5465100.002022-02-178518Budget
1586492.002022-12-188536Actual
3225082.682024-03-1885611Actual
30891166.242024-02-178528Actual
1698178.002023-01-178566Actual
28966123.102023-12-1885612Actual
13545200.002022-10-178563Actual
1224070.002022-08-178528Budget
287100.002021-10-178564Budget
2201660.002023-06-178546Actual
235228.212023-07-1885112Actual
2601250.002023-10-178516Actual
2024100.002021-11-178567Budget
2722285.002023-11-178546Actual
962670.002022-06-178546Budget
354732.002022-01-178573Actual
2346453.952023-07-1885611Actual
3927997.742024-09-1785113Actual
29084124.062023-12-1885613Actual
2093465.002023-05-208516Actual
1074394.002022-07-188546Actual
7024100.002022-04-198564Budget
9997157.142022-06-178528Actual
37629242.002024-08-178567Actual
1554100.002021-11-178565Budget
326991.992021-12-188528Actual
34355173.102024-05-1985111Actual
36566173.812024-07-188528Actual
2477228.002021-12-188514Actual
3230898.632024-03-1885112Actual
227174.002021-10-178514Actual
850870.002022-05-208546Budget
524690.002022-02-178566Budget
39386-105.002024-10-168576Actual
10519117.002022-07-188565Actual
65367.002021-10-178546Actual
3407106.002022-01-178513Actual
3062897.002024-02-178536Actual
3865560.002024-09-178556Actual
18161231.392023-02-178518Actual
10322200.002022-07-188514Budget
38154113.532024-08-1785213Actual
22167180.002023-06-178567Actual
4449125.332022-01-178568Actual
28645172.302023-12-188568Actual
2505327.002023-09-178556Actual
50890.002021-10-178516Budget
1928565.652023-03-1985111Actual
3080198.002021-12-188517Actual
9267100.002022-06-178564Budget
225173.952023-06-1785112Actual
28611181.392023-12-188528Actual
20629298.002023-05-208513Actual
855658.002022-05-208556Actual
3509881.002024-06-178516Actual
9869111.002022-06-178567Actual
20784116.002023-05-208564Actual
3141110.002021-12-188567Actual
33855202.002024-05-198515Actual
3862962.002024-09-178546Actual
1413100.002021-11-178564Budget
1898333.002023-03-198556Actual
803726.002022-05-208573Actual
194853.952023-03-1985112Actual
23144206.002023-07-188567Actual
39221168.852024-09-1785612Actual
39306183.712024-09-1785213Actual
26246198.002023-10-178567Actual
1995988.002023-04-198536Actual
37749237.452024-08-178568Actual
1730120.002021-11-178536Actual
2299348.002023-07-188546Actual
4776142.002022-02-178564Actual
524789.002022-02-178566Actual
1963200.002021-11-178517Budget
1396170.002022-10-178566Actual
3293040.002024-04-188556Actual
3753895.002024-08-178566Actual
10696100.002022-07-188536Budget
19165349.572023-03-198518Actual
13632133.002022-10-178514Actual
23264123.812023-07-188568Actual
2276297.002023-07-188564Actual
4263133.002022-01-178567Actual
8461100.002022-05-208536Budget
1866337.002023-03-198573Actual
861580.002022-05-208566Budget
3068047.002024-02-178556Actual
226200.002021-10-178514Budget
134852463.302022-10-168577Actual
2139645.442023-05-2085311Actual
3676734.802024-07-1885511Actual
4204126.002022-01-178517Actual
2541126.292023-09-1785311Actual
29354234.002024-01-178515Actual
1224178.362022-08-178528Actual
2988532.672024-01-1785211Actual
16099273.812022-12-188518Actual
1423753.952022-10-1785111Actual
2394414.002023-08-178526Actual
1591646.002022-12-188556Actual
3101132.672024-02-1785211Actual
2101564.002023-05-208546Actual
10382108.002022-07-188564Actual
30515193.002024-02-178565Actual
2207571.002023-06-178566Actual
19634176.002023-04-198563Actual
458960.002022-02-178563Budget
1686822.002023-01-178526Actual
1887659.002023-03-198516Actual
30093139.062024-01-1785612Actual
3285027.002024-04-188526Actual
29857147.572024-01-1785111Actual
29679218.002024-01-178567Actual
2242643.312023-06-1785411Actual
26367178.362023-10-178568Actual
3455687.992024-05-1985112Actual
1299480.002022-09-178546Budget
33677164.002024-05-198563Actual
16041184.002022-12-188567Actual
10462200.002022-07-188515Budget
392040.002022-01-178526Budget
6700119.272022-03-198568Actual
6964200.002022-04-198514Budget
34143309.002024-05-198517Actual
22820138.002023-07-188515Actual
14559190.002022-11-178563Actual
1310381.002022-09-178566Actual
26211256.002023-10-178517Actual
122682.002021-11-178563Actual
16161187.452022-12-188568Actual
9346131.002022-06-178515Actual
749268.002022-04-198566Actual
2102100.002021-11-178518Budget
2716837.002023-11-178526Actual
8882108.662022-05-208528Actual
3632972.002024-07-188546Actual
35330236.002024-06-178567Actual
571466.002022-03-198563Actual
1027529.002022-07-188573Actual
22253119.272023-06-178528Actual
3786294.382024-08-1785311Actual
30302193.002024-02-178563Actual
2031369.912023-04-1985111Actual
2549853.952023-09-1785611Actual
1630139.062022-12-1885411Actual
3221728.422024-03-1885511Actual
1352200.002021-11-178514Budget
102860.002021-10-178528Budget
1019771.002022-07-188563Actual
1074280.002022-07-188546Budget
729040.002022-04-198526Budget
130420.002021-11-178573Budget
8834100.002022-05-208518Budget
11503100.002022-08-178564Budget
2546520.972023-09-1785511Actual
25264143.512023-09-178528Actual
2609345.002023-10-178546Actual
5093100.002022-02-178536Budget
1252030.002022-09-178573Budget
1828055.022023-02-1785111Actual
13432154.112022-09-178568Actual
27931194.242023-11-1785613Actual
23646145.002023-08-178563Actual
15751130.002022-12-188565Actual
36918120.972024-07-1885612Actual
1969175.002023-04-198573Actual
2151120.782021-11-178528Actual
1285090.002022-09-178516Budget
3443776.292024-05-1985411Actual
7104100.002022-04-198515Budget
2042223.102023-04-1985511Actual
2473334.002023-09-178573Actual
25298149.572023-09-178568Actual
29799208.662024-01-178568Actual
11440200.002022-08-178514Budget
2902497.742023-12-1885113Actual
4715192.002022-02-178514Actual
1836230.552023-02-1785411Actual
28293109.002023-12-188516Actual
1197280.002022-08-178566Budget
6638108.662022-03-198528Actual
12302104.112022-08-178568Actual
11582200.002022-08-178515Budget
37305240.002024-08-178515Actual
962761.002022-06-178546Actual
1435242.252022-10-1785611Actual
2476200.002021-12-188514Budget
7164126.002022-04-198565Actual
182435.002021-11-178556Actual
12947100.002022-09-178536Budget
3405449.002024-05-198556Actual
5980164.002022-03-198515Actual
38455202.002024-09-178515Actual
256561311.102023-10-168574Actual
729151.002022-04-198526Actual
683882.002022-04-198563Actual
1492190.002021-11-178515Actual
3635556.002024-07-188556Actual
3747981.002024-08-178546Actual
3512536.002024-06-178526Actual
393801457.802024-10-168574Actual
30983117.782024-02-1785111Actual
22132178.002023-06-178517Actual
2290100.002021-12-188513Budget
31157102.892024-02-1785112Actual
1684188.002023-01-178516Actual
2923377.002024-01-178573Actual
16783147.002023-01-178565Actual
164788.212022-12-1885612Actual
15623146.002022-12-188514Actual
23766134.002023-08-178564Actual
17567317.002023-02-178513Actual
14644168.002022-11-178514Actual
16570169.002023-01-178563Actual
9266157.002022-06-178564Actual
775993.512022-04-198528Actual
11254127.002022-08-178513Actual
33889217.002024-05-198565Actual
10383100.002022-07-188564Budget
2763379.482023-11-1785411Actual
6041100.002022-03-198565Budget
428100.002021-10-178565Budget
3520541.002024-06-178556Actual
6042131.002022-03-198565Actual
5574114.722022-02-178568Actual
551380.002022-02-178528Budget
2134149.702023-05-2085111Actual
2432448.632023-08-1785111Actual
3065457.002024-02-178546Actual
38397188.002024-09-178564Actual
8365122.002022-05-208516Actual
637164.002022-03-198566Actual
1833530.552023-02-1785311Actual
25178177.002023-09-178567Actual
612090.002022-03-198516Budget
2399862.002023-08-178546Actual
2642782.682023-10-1785111Actual
4391141.992022-01-178528Actual
2446767.782023-08-1785611Actual
122780.002021-11-178563Budget
17820.002021-10-178573Budget
5979200.002022-03-198515Budget
1901575.002023-03-198566Actual
31336127.572024-02-1785613Actual
2952870.002024-01-178546Actual
215060.002021-11-178528Budget
340690.002022-01-178513Budget
2204234.002023-06-178556Actual
1964152.002021-11-178517Actual
393831522.902024-10-168575Actual
2671160.002021-12-188565Actual
8693200.002022-05-208517Budget
1343180.002022-09-178568Budget
1285186.002022-09-178516Actual
3857548.002024-09-178526Actual
13244100.002022-09-178567Budget
2884679.482023-12-1885611Actual
2724840.002023-11-178556Actual
14143110.172022-10-178528Actual
2693077.002023-11-178573Actual
38866143.512024-09-178528Actual
17924.002021-10-178573Actual
35450205.632024-06-178568Actual
9403148.002022-06-178565Actual
669980.002022-03-198568Budget
29765170.782024-01-178528Actual
36658162.462024-07-1885111Actual
4342100.002022-01-178518Budget
33947106.002024-05-198516Actual
1390256.002022-10-178546Actual
3873103.002022-01-178516Actual
3071371.002024-02-178566Actual
256622133.302023-10-168576Actual
973080.002022-06-178566Budget
177680.002021-11-178546Budget
27373212.002023-11-178567Actual
35416173.812024-06-178528Actual
22642161.002023-07-188563Actual
2004462.002023-04-198566Actual
7572200.002022-04-198517Budget
24147150.002023-08-178567Actual
14055190.002022-10-178567Actual
4714200.002022-02-178514Budget
279923.002021-12-188526Actual
1139317.002022-08-178573Actual
2875869.912023-12-1885311Actual
3688519.912024-07-1885212Actual
4917100.002022-02-178565Budget
3668653.952024-07-1885211Actual
17159101.082023-01-178528Actual
3523881.002024-06-178566Actual
25236295.032023-09-178518Actual
4856167.002022-02-178515Actual
39339171.432024-09-1785613Actual
35708108.212024-06-1785112Actual
24853114.002023-09-178515Actual
36190166.002024-07-188565Actual
177779.002021-11-178546Actual
14525236.002022-11-178513Actual
1842339.062023-02-1785611Actual

Generated 2024-11-16 12:05:27.175 UTC