[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 412   

714 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10987100.002022-07-188567Budget
3794998.632024-08-1785611Actual
3657100.002022-01-178564Budget
1828055.022023-02-1785111Actual
1591646.002022-12-188556Actual
34236373.822024-05-198518Actual
894284.422022-05-208568Actual
22167180.002023-06-178567Actual
6450200.002022-03-198517Budget
2847100.002021-12-188536Budget
3343419.912024-04-1885212Actual
25143245.002023-09-178517Actual
17687140.002023-02-178514Actual
1392841.002022-10-178556Actual
3285027.002024-04-188526Actual
11502135.002022-08-178564Actual
11581163.002022-08-178515Actual
2394414.002023-08-178526Actual
10988142.002022-07-188567Actual
17073135.002023-01-178567Actual
19072212.002023-03-198517Actual
3753895.002024-08-178566Actual
214509.272023-05-2085511Actual
2024100.002021-11-178567Budget
1343180.002022-09-178568Budget
1074394.002022-07-188546Actual
967340.002022-06-178556Budget
2072140.002023-05-208573Actual
24233135.932023-08-178528Actual
144107.142022-10-1785112Actual
3438332.672024-05-1985211Actual
75990.002021-10-178566Budget
13632133.002022-10-178514Actual
1990476.002023-04-198516Actual
1087101.082021-10-178568Actual
25735170.002023-10-178563Actual
12771100.002022-09-178565Budget
20101206.002023-04-198517Actual
3868894.002024-09-178566Actual
4449125.332022-01-178568Actual
27752109.272023-11-1785112Actual
2955445.002024-01-178556Actual
7243109.002022-04-198516Actual
13476-537.002022-10-168574Actual
789991.002022-05-208513Actual
2500197.002023-09-178536Actual
3674066.722024-07-1885411Actual
729151.002022-04-198526Actual
36190166.002024-07-188565Actual
35295285.002024-06-178517Actual
6042131.002022-03-198565Actual
4714200.002022-02-178514Budget
1931311.402023-03-1985211Actual
21843155.002023-06-178515Actual
2332250.762023-07-1885111Actual
10137100.002022-07-188513Budget
28904100.762023-12-1885112Actual
30480211.002024-02-178515Actual
861580.002022-05-208566Budget
1866337.002023-03-198573Actual
2201660.002023-06-178546Actual
2479583.002023-09-178564Actual
12631100.002022-09-178564Budget
227174.002021-10-178514Actual
5512128.362022-02-178528Actual
2370334.002023-08-178573Actual
2402451.002023-08-178556Actual
2538410.332023-09-1785211Actual
3062897.002024-02-178536Actual
31548192.002024-03-188564Actual
3397432.002024-05-198526Actual
13181139.002022-09-178517Actual
3594200.002022-01-178514Budget
31099101.822024-02-1785611Actual
38362360.002024-09-178514Actual
606104.002021-10-178536Actual
1491051.002022-11-178546Actual
1423753.952022-10-1785111Actual
2042223.102023-04-1985511Actual
20842142.002023-05-208515Actual
134823310.502022-10-168576Actual
1669099.002023-01-178564Actual
33947106.002024-05-198516Actual
1492190.002021-11-178515Actual
1244260.002022-09-178563Budget
27606102.892023-11-1785311Actual
7711100.002022-04-198518Budget
908070.002022-06-178563Budget
11820100.002022-08-178536Budget
37595282.002024-08-178517Actual
980100.002021-10-178518Budget
3671370.972024-07-1885311Actual
9810178.002022-06-178517Actual
2397293.002023-08-178536Actual
3443776.292024-05-1985411Actual
1029107.142021-10-178528Actual
3178064.002024-03-188546Actual
3441082.682024-05-1985311Actual
3509881.002024-06-178516Actual
1998555.002023-04-198546Actual
28108395.002023-12-188514Actual
256591861.702023-10-168575Actual
3408674.002024-05-198566Actual
11582200.002022-08-178515Budget
188590.002021-11-178566Budget
32823115.002024-04-188516Actual
1412123.002021-11-178564Actual
1413100.002021-11-178564Budget
122780.002021-11-178563Budget
2096124.002023-05-208526Actual
3688519.912024-07-1885212Actual
1789925.002023-02-178526Actual
1224178.362022-08-178528Actual
32672238.002024-04-188564Actual
22607281.002023-07-188513Actual
2269969.002023-07-188573Actual
2766034.802023-11-1785511Actual
3106577.362024-02-1785411Actual
30387314.002024-02-178514Actual
4342100.002022-01-178518Budget
2337736.932023-07-1885311Actual
1139230.002022-08-178573Budget
6511144.002022-03-198567Actual
401670.002022-01-178546Budget
245522.892023-08-1785212Actual
1689684.002023-01-178536Actual
6779124.002022-04-198513Actual
32460113.532024-03-1885613Actual
2650937.992023-10-1785411Actual
1013697.002022-07-188513Actual
34618158.212024-05-1985612Actual
11503100.002022-08-178564Budget
22286126.842023-06-178568Actual
30302193.002024-02-178563Actual
21249157.142023-05-208528Actual
2923377.002024-01-178573Actual
4917100.002022-02-178565Budget
35388373.822024-06-178518Actual
35854134.592024-06-1785213Actual
12947100.002022-09-178536Budget
509106.002021-10-178516Actual
5386109.002022-02-178567Actual
7025130.002022-04-198564Actual
163290.002021-11-178516Budget
164208.212022-12-1885112Actual
1191350.002022-08-178556Budget
15061182.002022-11-178567Actual
1461635.002022-11-178573Actual
1191436.002022-08-178556Actual
32016205.632024-03-188528Actual
256681156.002023-10-168578Actual
2952870.002024-01-178546Actual
1526710.332022-11-1785211Actual
10382108.002022-07-188564Actual
1172398.002022-08-178516Actual
962670.002022-06-178546Budget
393801457.802024-10-168574Actual
18571335.002023-03-198513Actual
24205248.062023-08-178518Actual
2057212.462023-04-1985612Actual
33585190.732024-04-1885613Actual
1928565.652023-03-1985111Actual
195125.012023-03-1985212Actual
1730628.422023-01-1785311Actual
3373460.002024-05-198573Actual
235059.002021-12-188563Actual
2196225.002023-06-178526Actual
2837471.002023-12-188546Actual
3446427.362024-05-1985511Actual
65367.002021-10-178546Actual
2502753.002023-09-178546Actual
162479.272022-12-1885211Actual
14736155.002022-11-178515Actual
20664177.002023-05-208563Actual
3735200.002022-01-178515Budget
7898100.002022-05-208513Budget
12381100.002022-09-178513Budget
1084980.002022-07-188566Budget
3783526.292024-08-1785211Actual
26748181.962023-10-1785213Actual
32342134.802024-03-1885612Actual
14559190.002022-11-178563Actual
2207571.002023-06-178566Actual
255835.012023-09-1785212Actual
12114110.002022-08-178567Actual
3862962.002024-09-178546Actual
841344.002022-05-208526Actual
184819.272023-02-1785112Actual
37035125.822024-07-1885613Actual
19811131.002023-04-198515Actual
21221316.242023-05-208518Actual
3788996.512024-08-1785411Actual
294140.002021-12-188556Budget
28348130.002023-12-188536Actual
22642161.002023-07-188563Actual
25678-3784.402023-10-1685712Actual
691630.002022-04-198573Budget
3060048.002024-02-178526Actual
458960.002022-02-178563Budget
38069180.552024-08-1785612Actual
2672100.002021-12-188565Budget
27551143.312023-11-1785111Actual
24676178.002023-09-178563Actual
1027529.002022-07-188573Actual
221270.002021-11-178568Budget
3216375.232024-03-1885311Actual
34498134.802024-05-1985611Actual
1252030.002022-09-178573Budget
1589052.002022-12-188546Actual
579234.002022-03-198573Actual
4124110.002022-01-178566Actual
38603123.002024-09-178536Actual
2276297.002023-07-188564Actual
2435220.972023-08-1785211Actual
3520541.002024-06-178556Actual
21877100.002023-06-178565Actual
626470.002022-03-198546Budget
9020100.002022-06-178513Budget
3331458.212024-04-1885411Actual
13244100.002022-09-178567Budget
31393322.002024-03-188513Actual
38277168.002024-09-178563Actual
8084200.002022-05-208514Budget
9949100.002022-06-178518Budget
1975392.002023-04-198564Actual
2340442.252023-07-1885411Actual
8693200.002022-05-208517Budget
33762301.002024-05-198514Actual
1939423.102023-03-1985511Actual
2991290.122024-01-1785311Actual
29799208.662024-01-178568Actual
21128156.002023-05-208517Actual
855658.002022-05-208556Actual
6638108.662022-03-198528Actual
10928158.002022-07-188517Actual
15119307.152022-11-178518Actual
3800769.912024-08-1785112Actual
3221243.512021-12-188518Actual
782085.932022-04-198568Actual
2104146.002023-05-208556Actual
612090.002022-03-198516Budget
637164.002022-03-198566Actual
38745317.002024-09-178517Actual
803630.002022-05-208573Budget
749380.002022-04-198566Budget
2101564.002023-05-208546Actual
3873103.002022-01-178516Actual
27050224.002023-11-178515Actual
275188.002021-12-188516Actual
368138.002021-10-178515Actual
1662779.002023-01-178573Actual
3573644.382024-06-1785212Actual
9580100.002022-06-178536Budget
2093465.002023-05-208516Actual
3220100.002021-12-188518Budget
2290100.002021-12-188513Budget
2757949.702023-11-1785211Actual
22820138.002023-07-188515Actual
30267334.002024-02-178513Actual
855540.002022-05-208556Budget
1594962.002022-12-188566Actual
3071371.002024-02-178566Actual
3213665.652024-03-1885211Actual
3679979.482024-07-1885611Actual
27813168.852023-11-1785612Actual
1586492.002022-12-188536Actual
29354234.002024-01-178515Actual
11254127.002022-08-178513Actual
11643100.002022-08-178565Budget
38242300.002024-09-178513Actual
973080.002022-06-178566Budget
1390256.002022-10-178546Actual
749268.002022-04-198566Actual
1787291.002023-02-178516Actual
215428.212023-05-2085112Actual
1491200.002021-11-178515Budget
2477228.002021-12-188514Actual
524789.002022-02-178566Actual
19719154.002023-04-198514Actual
33174205.632024-04-188568Actual
279923.002021-12-188526Actual
39397-3569.902024-10-1685711Actual
915930.002022-06-178573Budget
2034119.912023-04-1985211Actual
10520100.002022-07-188565Budget
32878104.002024-04-188536Actual
31754114.002024-03-188536Actual
34735113.532024-05-1985613Actual
3635556.002024-07-188556Actual
2497316.002023-09-178526Actual
2103207.152021-11-178518Actual
2648240.122023-10-1785311Actual
3183981.002024-03-188566Actual
354732.002022-01-178573Actual
22854105.002023-07-188565Actual
17567317.002023-02-178513Actual
8285100.002022-05-208565Budget
32552167.002024-04-188563Actual
3290477.002024-04-188546Actual
2893219.912023-12-1885212Actual
1493643.002022-11-178556Actual
1310280.002022-09-178566Budget
33140167.752024-04-188528Actual
850870.002022-05-208546Budget
1733344.382023-01-1785411Actual
33468136.932024-04-1885612Actual
1727920.972023-01-1785211Actual
6778100.002022-04-198513Budget
10927200.002022-07-188517Budget
9483112.002022-06-178516Actual
3402875.002024-05-198546Actual
23264123.812023-07-188568Actual
1289940.002022-09-178526Budget
275090.002021-12-188516Budget
981219.272021-10-178518Actual
36155250.002024-07-188515Actual
35450205.632024-06-178568Actual
5093100.002022-02-178536Budget
2611938.002023-10-178556Actual
30891166.242024-02-178528Actual
346960.002022-01-178563Budget
1830811.402023-02-1785211Actual
1252138.002022-09-178573Actual
13243141.002022-09-178567Actual
15623146.002022-12-188514Actual
3627529.002024-07-188526Actual
15716116.002022-12-188515Actual
16161187.452022-12-188568Actual
29857147.572024-01-1785111Actual
3003195.442024-01-1785112Actual
1224070.002022-08-178528Budget
12772101.002022-09-178565Actual
616843.002022-03-198526Actual
13182200.002022-09-178517Budget
1435242.252022-10-1785611Actual
33112340.482024-04-188518Actual
23646145.002023-08-178563Actual
34002116.002024-05-198536Actual
27338265.002023-11-178517Actual
1299480.002022-09-178546Budget
6041100.002022-03-198565Budget
5841200.002022-03-198514Budget
1993129.002023-04-198526Actual
26367178.362023-10-178568Actual
1686822.002023-01-178526Actual
5979200.002022-03-198515Budget
29176173.002024-01-178563Actual
3901359.272024-09-1785311Actual
3565092.252024-06-1785611Actual
17924.002021-10-178573Actual
2299348.002023-07-188546Actual
3638883.002024-07-188566Actual
30573100.002024-02-178516Actual
1197374.002022-08-178566Actual
26838276.002023-11-178513Actual
31988382.912024-03-188518Actual
3632972.002024-07-188546Actual
9345100.002022-06-178515Budget
20784116.002023-05-208564Actual
3180648.002024-03-188556Actual
392151.002022-01-178526Actual
3230898.632024-03-1885112Actual
3833451.002024-09-178573Actual
729040.002022-04-198526Budget
326860.002021-12-188528Budget
861489.002022-05-208566Actual
279830.002021-12-188526Budget
3065457.002024-02-178546Actual
17927100.002023-02-178536Actual
25665956.602023-10-168577Actual
2391790.002023-08-178516Actual
1901575.002023-03-198566Actual
29737384.422024-01-178518Actual
999670.002022-06-178528Budget
1836230.552023-02-1785411Actual
18222167.752023-02-178568Actual
1074280.002022-07-188546Budget
1895743.002023-03-198546Actual
3035975.002024-02-178573Actual
2606780.002023-10-178536Actual
29679218.002024-01-178567Actual
37003146.872024-07-1885213Actual
20749192.002023-05-208514Actual
16006205.002022-12-188517Actual
14020158.002022-10-178517Actual
25298149.572023-09-178568Actual
9948288.972022-06-178518Actual
2139645.442023-05-2085311Actual
39306183.712024-09-1785213Actual
683970.002022-04-198563Budget
235180.002021-12-188563Budget
2305276.002023-07-188566Actual
738674.002022-04-198546Actual
1632811.402022-12-1885511Actual
738770.002022-04-198546Budget
1168100.002021-11-178513Budget
256531012.202023-10-168573Actual
452990.002022-02-178513Actual
11255100.002022-08-178513Budget
1186680.002022-08-178546Budget
1353174.002021-11-178514Actual
1177140.002022-08-178526Budget
9021101.002022-06-178513Actual
2808073.002023-12-188573Actual
28611181.392023-12-188528Actual
10519117.002022-07-188565Actual
16748149.002023-01-178515Actual
34912361.002024-06-178514Actual
26781129.322023-10-1785613Actual
11644151.002022-08-178565Actual
215060.002021-11-178528Budget
6449211.002022-03-198517Actual
18161231.392023-02-178518Actual
6512100.002022-03-198567Budget
3326056.082024-04-1885211Actual
781970.002022-04-198568Budget
3221728.422024-03-1885511Actual
2476200.002021-12-188514Budget
20136128.002023-04-198567Actual
1337070.002022-09-178528Budget
35330236.002024-06-178567Actual
32427180.202024-03-1885213Actual
571560.002022-03-198563Budget
32963103.002024-04-188566Actual
1801167.002023-02-178566Actual
8461100.002022-05-208536Budget
36248120.002024-07-188516Actual
21163142.002023-05-208567Actual
18606162.002023-03-198563Actual
428100.002021-10-178565Budget
3405449.002024-05-198556Actual
8462112.002022-05-208536Actual
953041.002022-06-178526Actual
29051185.472023-12-1885213Actual
4856167.002022-02-178515Actual
12192196.542022-08-178518Actual
12948103.002022-09-178536Actual
2609345.002023-10-178546Actual
14143110.172022-10-178528Actual
1230180.002022-08-178568Budget
7631100.002022-04-198567Budget
1064640.002022-07-188526Budget
2151120.782021-11-178528Actual
21666185.002023-06-178563Actual
427112.002021-10-178565Actual
4263133.002022-01-178567Actual
29502122.002024-01-178536Actual
36480232.002024-07-188567Actual
70044.002021-10-178556Actual
605100.002021-10-178536Budget
2293917.002023-07-188526Actual
2346453.952023-07-1885611Actual
2902497.742023-12-1885113Actual
15538158.002022-12-188563Actual
1893184.002023-03-198536Actual
134791562.202022-10-168575Actual
37127233.002024-08-178563Actual
3172631.002024-03-188526Actual
2714183.002023-11-178516Actual
1523964.592022-11-1785111Actual
108870.002021-10-178568Budget
616940.002022-03-198526Budget
16655197.002023-01-178514Actual
2993982.682024-01-1785411Actual
340690.002022-01-178513Budget
1496964.002022-11-178566Actual
406340.002022-01-178556Budget
8365122.002022-05-208516Actual
31641212.002024-03-188565Actual
2535100.002021-12-188564Budget
2546520.972023-09-1785511Actual
3080198.002021-12-188517Actual
20222141.992023-04-198528Actual
15181132.902022-11-178568Actual
34143309.002024-05-198517Actual
6965176.002022-04-198514Actual
743331.002022-04-198556Actual
2211126.842021-11-178568Actual
23824143.002023-08-178515Actual
30093139.062024-01-1785612Actual
1304150.002022-09-178556Budget
1111470.002022-07-188528Budget
130420.002021-11-178573Budget
26992192.002023-11-178564Actual
18691176.002023-03-198514Actual
2671160.002021-12-188565Actual
3786294.382024-08-1785311Actual
466630.002022-02-178573Budget
2443310.332023-08-1785511Actual
4264100.002022-01-178567Budget
3854885.002024-09-178516Actual
24113200.002023-08-178517Actual
2997394.382024-01-1785611Actual
28235204.002023-12-188565Actual
953140.002022-06-178526Budget
17038189.002023-01-178517Actual
23859130.002023-08-178565Actual
31336127.572024-02-1785613Actual
504540.002022-02-178526Budget
38866143.512024-09-178528Actual
9882.002021-10-178563Actual
1027430.002022-07-188573Budget
29261308.002024-01-178514Actual
23611264.002023-08-178513Actual
406446.002022-01-178556Actual
134731687.502022-10-168573Actual
1376194.002022-10-178565Actual
839200.002021-10-178517Budget
8755100.002022-05-208567Budget
3812790.732024-08-1785113Actual
27898188.972023-11-1785213Actual
2878577.362023-12-1885411Actual
39402-2414.802024-10-1685712Actual
1532141.192022-11-1785411Actual
2098992.002023-05-208536Actual
2873141.192023-12-1885211Actual
37092349.002024-08-178513Actual
11176119.272022-07-188568Actual
28490356.002023-12-188517Actual
29765170.782024-01-178528Actual
11066235.932022-07-188518Actual
31428172.002024-03-188563Actual
17779108.002023-02-178515Actual
300190.002021-12-188566Budget
445080.002022-01-178568Budget
24853114.002023-09-178515Actual
3340681.612024-04-1885112Actual
36538442.002024-07-188518Actual
2199097.002023-06-178536Actual
2881217.782023-12-1885511Actual
1285186.002022-09-178516Actual
9997157.142022-06-178528Actual
1684188.002023-01-178516Actual
34676125.822024-05-1985113Actual
2001135.002023-04-198556Actual
3407106.002022-01-178513Actual
21283135.932023-05-208568Actual
631140.002022-03-198556Actual
27431343.512023-11-178518Actual
36566173.812024-07-188528Actual
29141317.002024-01-178513Actual
3739893.002024-08-178516Actual
367200.002021-10-178515Budget
16127125.332022-12-188528Actual
27083157.002023-11-178565Actual
27931194.242023-11-1785613Actual
8085205.002022-05-208514Actual
35040157.002024-06-178565Actual
19165349.572023-03-198518Actual
387290.002022-01-178516Budget
9206202.002022-06-178514Actual
33054222.002024-04-188567Actual
25673-4182.202023-10-1685711Actual
31157102.892024-02-1785112Actual
775870.002022-04-198528Budget
2157511.402023-05-2085612Actual
5901107.002022-03-198564Actual
1426511.402022-10-1785211Actual
8835185.932022-05-208518Actual
30770287.002024-02-178517Actual
30422248.002024-02-178564Actual
18189108.662023-02-178528Actual
24641298.002023-09-178513Actual
25264143.512023-09-178528Actual
1169113.002021-11-178513Actual
26873225.002023-11-178563Actual
26211256.002023-10-178517Actual
5465100.002022-02-178518Budget
3857548.002024-09-178526Actual
4777100.002022-02-178564Budget
8145140.002022-05-208564Actual
2136928.422023-05-2085211Actual
9267100.002022-06-178564Budget
1942755.022023-03-1985611Actual
75886.002021-10-178566Actual
1751013.532023-01-1785612Actual
37715243.512024-08-178528Actual
37305240.002024-08-178515Actual
1078950.002022-07-188556Budget
8756135.002022-05-208567Actual
3458434.802024-05-1985212Actual
1382187.002022-10-178516Actual
242928.002021-12-188573Actual
3488475.002024-06-178573Actual
7340111.002022-04-198536Actual
31304124.062024-02-1785213Actual
28645172.302023-12-188568Actual
12569200.002022-09-178514Budget
1289834.002022-09-178526Actual
4343175.332022-01-178518Actual
9266157.002022-06-178564Actual
182340.002021-11-178556Budget
1186770.002022-08-178546Actual
1554100.002021-11-178565Budget
1529427.362022-11-1785311Actual
29389185.002024-01-178565Actual
35005268.002024-06-178515Actual
9869111.002022-06-178567Actual
2004462.002023-04-198566Actual
36063384.002024-07-188514Actual
5840223.002022-03-198514Actual
195439.272023-03-1985612Actual
19193152.602023-03-198528Actual
36976132.832024-07-1885113Actual
3736133.002022-01-178515Actual
3793164.002022-01-178565Actual
2614160.002021-12-188515Actual
1059990.002022-07-188516Budget
10696100.002022-07-188536Budget
163388.002021-11-178516Actual
962761.002022-06-178546Actual
1630139.062022-12-1885411Actual
1694836.002023-01-178556Actual
164473.952022-12-1885212Actual
22253119.272023-06-178528Actual
8694144.002022-05-208517Actual
14177134.422022-10-178568Actual
15503326.002022-12-188513Actual
2039540.122023-04-1985411Actual
13545200.002022-10-178563Actual
22132178.002023-06-178517Actual
3906713.532024-09-1785511Actual
38455202.002024-09-178515Actual
8286112.002022-05-208565Actual
3865560.002024-09-178556Actual
8364100.002022-05-208516Budget
177680.002021-11-178546Budget
39386-105.002024-10-168576Actual
3927997.742024-09-1785113Actual
37749237.452024-08-178568Actual
1725157.142023-01-1785111Actual
3005920.972024-01-1785212Actual
3553664.592024-06-1785211Actual
4715192.002022-02-178514Actual
39407-1957.702024-10-1685713Actual
38185213.542024-08-1785613Actual
2255013.532023-06-1785612Actual
2446767.782023-08-1785611Actual
612185.002022-03-198516Actual
69940.002021-10-178556Budget
8223100.002022-05-208515Budget
9207200.002022-06-178514Budget
5326200.002022-02-178517Budget
20629298.002023-05-208513Actual
24147150.002023-08-178567Actual
1477198.002022-11-178565Actual
795872.002022-05-208563Actual
2603917.002023-10-178526Actual
1851413.532023-02-1785612Actual
12051200.002022-08-178517Budget
1059896.002022-07-188516Actual
34947232.002024-06-178564Actual
33020322.002024-04-188517Actual
10383100.002022-07-188564Budget
1177055.002022-08-178526Actual
134881248.802022-10-168578Actual
31896297.002024-03-188517Actual
13432154.112022-09-178568Actual
2494660.002023-09-178516Actual
354630.002022-01-178573Budget
2662911.402023-10-1785112Actual
18783105.002023-03-198515Actual
3455687.992024-05-1985112Actual
1692257.002023-01-178546Actual
15026236.002022-11-178517Actual
3556370.972024-06-1785311Actual
1488488.002022-11-178536Actual
5574114.722022-02-178568Actual
33642275.002024-05-198513Actual
2142343.312023-05-2085411Actual
17721109.002023-02-178564Actual
5464276.842022-02-178518Actual
3742531.002024-08-178526Actual
2301953.002023-07-188556Actual
2716837.002023-11-178526Actual
3603555.002024-07-188573Actual
3676734.802024-07-1885511Actual
9404100.002022-06-178565Budget
1467891.002022-11-178564Actual
3293040.002024-04-188556Actual
1310381.002022-09-178566Actual
27988319.002023-12-188513Actual
565290.002022-03-198513Actual
2239936.932023-06-1785311Actual
1535561.402022-11-1785611Actual
2666312.462023-10-1785612Actual
637090.002022-03-198566Budget
23731179.002023-08-178514Actual
900100.002021-10-178567Budget
16783147.002023-01-178565Actual
30210124.062024-01-1785613Actual
20194261.692023-04-198518Actual
35416173.812024-06-178528Actual
11441208.002022-08-178514Actual
1842339.062023-02-1785611Actual
32765226.002024-04-188565Actual
1005870.002022-06-178568Budget
3219085.872024-03-1885411Actual
38490234.002024-09-178565Actual
10695112.002022-07-188536Actual
30515193.002024-02-178565Actual
35508116.722024-06-1785111Actual
174795.012023-01-1785212Actual
256158.212023-09-1785612Actual
2107177.002023-05-208566Actual
168139.002021-11-178526Actual
518840.002022-02-178556Budget
30983117.782024-02-1785111Actual
36658162.462024-07-1885111Actual
2884679.482023-12-1885611Actual
26958298.002023-11-178514Actual
19634176.002023-04-198563Actual
39159102.892024-09-1785112Actual
6218100.002022-03-198536Budget

Generated 2024-11-16 17:09:02.114 UTC