[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 421   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17073135.002023-01-108567Actual
70044.002021-10-108556Actual
8462112.002022-05-138536Actual
38100.002021-10-108513Budget
15181132.902022-11-108568Actual
26211256.002023-10-108517Actual
2648240.122023-10-1085311Actual
1963200.002021-11-108517Budget
3142100.002021-12-118567Budget
973171.002022-06-108566Actual
34264225.332024-05-128528Actual
1830811.402023-02-1085211Actual
33797194.002024-05-128564Actual
32342134.802024-03-1185612Actual
850870.002022-05-138546Budget
1995988.002023-04-128536Actual
7710181.392022-04-128518Actual
32823115.002024-04-118516Actual
183899.272023-02-1085511Actual
9346131.002022-06-108515Actual
30770287.002024-02-108517Actual
3803518.842024-08-1085212Actual
12193100.002022-08-108518Budget
27373212.002023-11-108567Actual
32765226.002024-04-118565Actual
855658.002022-05-138556Actual
26958298.002023-11-108514Actual
1895743.002023-03-128546Actual
738674.002022-04-128546Actual
25857149.002023-10-108564Actual
174525.012023-01-1085112Actual
1299589.002022-09-108546Actual
28023203.002023-12-118563Actual
2613200.002021-12-118515Budget
28348130.002023-12-118536Actual
2104146.002023-05-138556Actual
12709172.002022-09-108515Actual
4391141.992022-01-108528Actual
1698178.002023-01-108566Actual
14177134.422022-10-108568Actual
10462200.002022-07-118515Budget
26838276.002023-11-108513Actual
34792300.002024-06-108513Actual
900100.002021-10-108567Budget
20876145.002023-05-138565Actual
509494.002022-02-108536Actual
35450205.632024-06-108568Actual
3290477.002024-04-118546Actual
2346453.952023-07-1185611Actual
17721109.002023-02-108564Actual
4263133.002022-01-108567Actual
20255178.362023-04-128568Actual
21128156.002023-05-138517Actual
1168100.002021-11-108513Budget
2024100.002021-11-108567Budget
275090.002021-12-118516Budget
28490356.002023-12-118517Actual
7103122.002022-04-128515Actual
17131251.092023-01-108518Actual
3455687.992024-05-1285112Actual
3627529.002024-07-118526Actual
2843389.002023-12-118566Actual
1197280.002022-08-108566Budget
1591646.002022-12-118556Actual
32672238.002024-04-118564Actual
13666123.002022-10-108564Actual
26246198.002023-10-108567Actual
12051200.002022-08-108517Budget
2299348.002023-07-118546Actual
1299480.002022-09-108546Budget
2440643.312023-08-1085411Actual
2096124.002023-05-138526Actual
22607281.002023-07-118513Actual
3285027.002024-04-118526Actual
32427180.202024-03-1185213Actual
1488488.002022-11-108536Actual
953140.002022-06-108526Budget
3509881.002024-06-108516Actual
1353174.002021-11-108514Actual
28142194.002023-12-118564Actual
2672100.002021-12-118565Budget
32552167.002024-04-118563Actual
2766034.802023-11-1085511Actual
26334185.932023-10-108528Actual
3216375.232024-03-1185311Actual
32400111.782024-03-1185113Actual
32878104.002024-04-118536Actual
2245967.782023-06-1085611Actual
294140.002021-12-118556Budget
2875869.912023-12-1185311Actual
1730120.002021-11-108536Actual
2840055.002023-12-118556Actual
34143309.002024-05-128517Actual
1990476.002023-04-128516Actual
24641298.002023-09-108513Actual
32963103.002024-04-118566Actual
38242300.002024-09-108513Actual
286132.002021-10-108564Actual
2952870.002024-01-108546Actual
2291271.002023-07-118516Actual
743331.002022-04-128556Actual
21751157.002023-06-108514Actual
19107207.002023-03-128567Actual
2579453.002023-10-108573Actual
2332250.762023-07-1185111Actual
11115114.722022-07-118528Actual
1252030.002022-09-108573Budget
2645534.802023-10-1085211Actual
29857147.572024-01-1085111Actual
32108134.802024-03-1185111Actual
729151.002022-04-128526Actual
2337736.932023-07-1185311Actual
37212377.002024-08-108514Actual
1998555.002023-04-128546Actual
8223100.002022-05-138515Budget
2031369.912023-04-1285111Actual
221270.002021-11-108568Budget
1172290.002022-08-108516Budget
19193152.602023-03-128528Actual
445080.002022-01-108568Budget
326860.002021-12-118528Budget
3862962.002024-09-108546Actual
33140167.752024-04-118528Actual
182435.002021-11-108556Actual
509106.002021-10-108516Actual
2211126.842021-11-108568Actual
245849.272023-08-1085612Actual
782085.932022-04-128568Actual
36566173.812024-07-118528Actual
3833451.002024-09-108573Actual
122682.002021-11-108563Actual
255566.082023-09-1085112Actual
3118535.872024-02-1085212Actual
36538442.002024-07-118518Actual
30210124.062024-01-1085613Actual
803726.002022-05-138573Actual
23144206.002023-07-118567Actual
256561311.102023-10-098574Actual
953041.002022-06-108526Actual
894170.002022-05-138568Budget
3293040.002024-04-118556Actual
108870.002021-10-108568Budget
980100.002021-10-108518Budget
24676178.002023-09-108563Actual
256531012.202023-10-098573Actual
915930.002022-06-108573Budget
195125.012023-03-1285212Actual
235180.002021-12-118563Budget
1491051.002022-11-108546Actual
4855200.002022-02-108515Budget
1630139.062022-12-1185411Actual
2269969.002023-07-118573Actual
1423753.952022-10-1085111Actual
514152.002022-02-108546Actual
134823310.502022-10-098576Actual
29051185.472023-12-1185213Actual
25143245.002023-09-108517Actual
354732.002022-01-108573Actual
1396170.002022-10-108566Actual
11581163.002022-08-108515Actual
2473334.002023-09-108573Actual
12947100.002022-09-108536Budget
30480211.002024-02-108515Actual
2947430.002024-01-108526Actual
25673-4182.202023-10-0985711Actual
4449125.332022-01-108568Actual
1529427.362022-11-1085311Actual
1376194.002022-10-108565Actual
3865560.002024-09-108556Actual
3786294.382024-08-1085311Actual
3080198.002021-12-118517Actual
1931311.402023-03-1285211Actual
6590100.002022-03-128518Budget
2728177.002023-11-108566Actual
13322100.002022-09-108518Budget
1482974.002022-11-108516Actual
499792.002022-02-108516Actual
36445331.002024-07-118517Actual
2494660.002023-09-108516Actual
2072140.002023-05-138573Actual
1493643.002022-11-108556Actual
1224070.002022-08-108528Budget
4342100.002022-01-108518Budget
2657043.312023-10-1085611Actual
23264123.812023-07-118568Actual
2601250.002023-10-108516Actual
3101132.672024-02-1085211Actual
39397-3569.902024-10-0985711Actual
1583615.002022-12-118526Actual
20222141.992023-04-128528Actual
35153105.002024-06-108536Actual
21632249.002023-06-108513Actual
5512128.362022-02-108528Actual
39339171.432024-09-1085613Actual
2045639.062023-04-1285611Actual
38745317.002024-09-108517Actual
34947232.002024-06-108564Actual
2881217.782023-12-1185511Actual
32730234.002024-04-118515Actual
2394414.002023-08-108526Actual
16748149.002023-01-108515Actual
2535100.002021-12-118564Budget
10927200.002022-07-118517Budget
3635556.002024-07-118556Actual
1238099.002022-09-108513Actual
2039540.122023-04-1285411Actual
3405449.002024-05-128556Actual
30093139.062024-01-1085612Actual
1390256.002022-10-108546Actual
13244100.002022-09-108567Budget
19165349.572023-03-128518Actual
8882108.662022-05-138528Actual
29737384.422024-01-108518Actual
30422248.002024-02-108564Actual
2873141.192023-12-1185211Actual
30267334.002024-02-108513Actual
2139645.442023-05-1385311Actual
9980.002021-10-108563Budget
13182200.002022-09-108517Budget
8224147.002022-05-138515Actual
2405654.002023-08-108566Actual
3970109.002022-01-108536Actual
16099273.812022-12-118518Actual
12630145.002022-09-108564Actual
2134149.702023-05-1385111Actual
28703148.632023-12-1185111Actual
15026236.002022-11-108517Actual
1252138.002022-09-108573Actual
3327123.812021-12-118568Actual
21249157.142023-05-138528Actual
3230898.632024-03-1185112Actual
1230180.002022-08-108568Budget
1901575.002023-03-128566Actual
2042223.102023-04-1285511Actual
35978186.002024-07-118563Actual
10322200.002022-07-118514Budget
3343419.912024-04-1185212Actual
1496964.002022-11-108566Actual
33762301.002024-05-128514Actual
8756135.002022-05-138567Actual
122780.002021-11-108563Budget
1993129.002023-04-128526Actual
38455202.002024-09-108515Actual
3141110.002021-12-118567Actual
1477198.002022-11-108565Actual
1893184.002023-03-128536Actual
3657100.002022-01-108564Budget
1074280.002022-07-118546Budget
12772101.002022-09-108565Actual
3868894.002024-09-108566Actual
499690.002022-02-108516Budget
1580981.002022-12-118516Actual
8693200.002022-05-138517Budget
134731687.502022-10-098573Actual
31548192.002024-03-118564Actual
5980164.002022-03-128515Actual
225173.952023-06-1085112Actual
39221168.852024-09-1085612Actual
130517.002021-11-108573Actual
631240.002022-03-128556Budget
1461635.002022-11-108573Actual
571466.002022-03-128563Actual
962761.002022-06-108546Actual
2672160.902023-10-1085113Actual
3918744.382024-09-1085212Actual
31393322.002024-03-118513Actual
31219150.762024-02-1085612Actual
3582764.412024-06-1085113Actual
134852463.302022-10-098577Actual
2443310.332023-08-1085511Actual
30515193.002024-02-108565Actual
21283135.932023-05-138568Actual
392040.002022-01-108526Budget
4777100.002022-02-108564Budget
3679979.482024-07-1185611Actual
1836230.552023-02-1085411Actual
182340.002021-11-108556Budget
3178064.002024-03-118546Actual
37629242.002024-08-108567Actual
637090.002022-03-128566Budget
17820.002021-10-108573Budget
3220100.002021-12-118518Budget
1662779.002023-01-108573Actual
39407-1957.702024-10-0985713Actual
144107.142022-10-1085112Actual
15147114.722022-11-108528Actual
27196120.002023-11-108536Actual
168030.002021-11-108526Budget
20629298.002023-05-138513Actual
683882.002022-04-128563Actual
34618158.212024-05-1285612Actual
14559190.002022-11-108563Actual
256591861.702023-10-098575Actual
1431928.422022-10-1085411Actual
9207200.002022-06-108514Budget
10987100.002022-07-118567Budget
2671160.002021-12-118565Actual
22167180.002023-06-108567Actual
3326056.082024-04-1185211Actual
205147.142023-04-1285112Actual
29679218.002024-01-108567Actual
4917100.002022-02-108565Budget
1936731.612023-03-1285411Actual
1027529.002022-07-118573Actual
7164126.002022-04-128565Actual
401781.002022-01-108546Actual
294247.002021-12-118556Actual
6778100.002022-04-128513Budget
10382108.002022-07-118564Actual
7025130.002022-04-128564Actual
28235204.002023-12-118565Actual
3458434.802024-05-1285212Actual
3739893.002024-08-108516Actual
36600175.332024-07-118568Actual
289480.002021-12-118546Budget
15538158.002022-12-118563Actual
9206202.002022-06-108514Actual
3062897.002024-02-108536Actual
2435220.972023-08-1085211Actual
1029107.142021-10-108528Actual
691726.002022-04-128573Actual
2391790.002023-08-108516Actual
11066235.932022-07-118518Actual
14143110.172022-10-108528Actual
2878577.362023-12-1185411Actual
3594200.002022-01-108514Budget
35769180.552024-06-1085612Actual
8085205.002022-05-138514Actual
3005920.972024-01-1085212Actual
8835185.932022-05-138518Actual
25735170.002023-10-108563Actual
37035125.822024-07-1185613Actual
9882.002021-10-108563Actual
2204234.002023-06-108556Actual
17602190.002023-02-108563Actual
8286112.002022-05-138565Actual
8364100.002022-05-138516Budget
25678-3784.402023-10-0985712Actual
215428.212023-05-1385112Actual
23202228.362023-07-118518Actual
35295285.002024-06-108517Actual
5386109.002022-02-108567Actual
34297175.332024-05-128568Actual
18606162.002023-03-128563Actual
1027430.002022-07-118573Budget
33174205.632024-04-118568Actual
7340111.002022-04-128536Actual
3898659.272024-09-1085211Actual
3742531.002024-08-108526Actual
226200.002021-10-108514Budget
3213665.652024-03-1185211Actual
17814134.002023-02-108565Actual
168139.002021-11-108526Actual
27694100.762023-11-1085611Actual
11441208.002022-08-108514Actual
1289834.002022-09-108526Actual
6450200.002022-03-128517Budget
12114110.002022-08-108567Actual
3632972.002024-07-118546Actual
1384822.002022-10-108526Actual
36976132.832024-07-1185113Actual
2036817.782023-04-1285311Actual
163290.002021-11-108516Budget
393801457.802024-10-098574Actual
36658162.462024-07-1185111Actual
24205248.062023-08-108518Actual
1535561.402022-11-1085611Actual
29502122.002024-01-108536Actual
24147150.002023-08-108567Actual
3750557.002024-08-108556Actual
3000104.002021-12-118566Actual
3106577.362024-02-1085411Actual
16535287.002023-01-108513Actual
33677164.002024-05-128563Actual
177680.002021-11-108546Budget
4264100.002022-01-108567Budget
27431343.512023-11-108518Actual
24853114.002023-09-108515Actual
35330236.002024-06-108567Actual
3340681.612024-04-1185112Actual
1795345.002023-02-108546Actual
10988142.002022-07-118567Actual
2543827.362023-09-1085411Actual
2432448.632023-08-1085111Actual
20194261.692023-04-128518Actual
3441082.682024-05-1285311Actual
34827179.002024-06-108563Actual
2611938.002023-10-108556Actual
518840.002022-02-108556Budget
25236295.032023-09-108518Actual
2101564.002023-05-138546Actual
967340.002022-06-108556Budget
14736155.002022-11-108515Actual
35887129.322024-06-1085613Actual
1559548.002022-12-118573Actual
427112.002021-10-108565Actual
1727920.972023-01-1085211Actual
2340442.252023-07-1185411Actual
3812790.732024-08-1085113Actual
33112340.482024-04-118518Actual
1084980.002022-07-118566Budget
55630.002021-10-108526Budget
393771255.502024-10-098573Actual
164473.952022-12-1185212Actual
6700119.272022-03-128568Actual
32637395.002024-04-118514Actual
6511144.002022-03-128567Actual
65280.002021-10-108546Budget
1589052.002022-12-118546Actual
36480232.002024-07-118567Actual
3520541.002024-06-108556Actual
2446767.782023-08-1085611Actual
19846108.002023-04-128565Actual
164208.212022-12-1185112Actual
39392690.102024-10-098578Actual
11644151.002022-08-108565Actual
25952161.002023-10-108565Actual
1544613.532022-11-1085612Actual
19227125.332023-03-128568Actual
9483112.002022-06-108516Actual
1387667.002022-10-108536Actual
5385100.002022-02-108567Budget
1751013.532023-01-1085612Actual
332870.002021-12-118568Budget
215060.002021-11-108528Budget
37305240.002024-08-108515Actual
13432154.112022-09-108568Actual
8461100.002022-05-138536Budget
3553664.592024-06-1085211Actual
29141317.002024-01-108513Actual
1694836.002023-01-108556Actual
6042131.002022-03-128565Actual
1934017.782023-03-1285311Actual
13726162.002022-10-108515Actual
1765933.002023-02-108573Actual
1169113.002021-11-108513Actual
2255013.532023-06-1085612Actual
16161187.452022-12-118568Actual
30302193.002024-02-108563Actual
10323174.002022-07-118514Actual
22642161.002023-07-118563Actual
840142.002021-10-108517Actual
5464276.842022-02-108518Actual
1594962.002022-12-118566Actual
5841200.002022-03-128514Budget
458859.002022-02-108563Actual
5901107.002022-03-128564Actual
899114.002021-10-108567Actual
412590.002022-01-108566Budget
235059.002021-12-118563Actual
15716116.002022-12-118515Actual
8365122.002022-05-138516Actual
2479583.002023-09-108564Actual
21221316.242023-05-138518Actual
31157102.892024-02-1085112Actual
1131471.002022-08-108563Actual
28611181.392023-12-118528Actual
25700234.002023-10-108513Actual
2477228.002021-12-118514Actual
15119307.152022-11-108518Actual
2505327.002023-09-108556Actual
37340198.002024-08-108565Actual
9870100.002022-06-108567Budget
3035975.002024-02-108573Actual
279830.002021-12-118526Budget
1898333.002023-03-128556Actual
154137.142022-11-1085112Actual
33585190.732024-04-1185613Actual
738770.002022-04-128546Budget
38866143.512024-09-108528Actual
2778022.042023-11-1085212Actual
30925249.572024-02-108568Actual
242928.002021-12-118573Actual
1352200.002021-11-108514Budget
3523881.002024-06-108566Actual
37003146.872024-07-1185213Actual
2988532.672024-01-1085211Actual
26781129.322023-10-1085613Actual
1360472.002022-10-108573Actual
34676125.822024-05-1285113Actual
1733344.382023-01-1085411Actual
2693077.002023-11-108573Actual
35416173.812024-06-108528Actual
1084892.002022-07-118566Actual
30573100.002024-02-108516Actual
3565092.252024-06-1085611Actual
22286126.842023-06-108568Actual
1554100.002021-11-108565Budget
256158.212023-09-1085612Actual
31513339.002024-03-118514Actual
1553105.002021-11-108565Actual
13181139.002022-09-108517Actual
9949100.002022-06-108518Budget
29389185.002024-01-108565Actual
2193561.002023-06-108516Actual
4714200.002022-02-108514Budget
1429241.192022-10-1085311Actual
2500197.002023-09-108536Actual
2098992.002023-05-138536Actual
8145140.002022-05-138564Actual
439080.002022-01-108528Budget
3169999.002024-03-118516Actual
2615253.002023-10-108566Actual
38277168.002024-09-108563Actual
743440.002022-04-128556Budget
4715192.002022-02-108514Actual
7024100.002022-04-128564Budget
24113200.002023-08-108517Actual
3127769.672024-02-1085113Actual
2650937.992023-10-1085411Actual
38362360.002024-09-108514Actual
2237228.422023-06-1085211Actual
6218100.002022-03-128536Budget
1729100.002021-11-108536Budget
3747981.002024-08-108546Actual
34498134.802024-05-1285611Actual
2107177.002023-05-138566Actual
2397293.002023-08-108536Actual
3225082.682024-03-1185611Actual
16006205.002022-12-118517Actual
29765170.782024-01-108528Actual
850963.002022-05-138546Actual
5900100.002022-03-128564Budget
691630.002022-04-128573Budget
1289940.002022-09-108526Budget
22727169.002023-07-118514Actual
2023121.002021-11-108567Actual
1467891.002022-11-108564Actual
26873225.002023-11-108563Actual
637164.002022-03-128566Actual
3488475.002024-06-108573Actual
3788996.512024-08-1085411Actual
2757949.702023-11-1085211Actual
557380.002022-02-108568Budget
27606102.892023-11-1085311Actual
2305276.002023-07-118566Actual
962670.002022-06-108546Budget
3671370.972024-07-1185311Actual
3901359.272024-09-1085311Actual
22253119.272023-06-108528Actual
18222167.752023-02-108568Actual
3079200.002021-12-118517Budget
23731179.002023-08-108514Actual
11440200.002022-08-108514Budget
631140.002022-03-128556Actual
33642275.002024-05-128513Actual
795970.002022-05-138563Budget
1532141.192022-11-1085411Actual
2991290.122024-01-1085311Actual
3071371.002024-02-108566Actual
452890.002022-02-108513Budget
458960.002022-02-108563Budget
367200.002021-10-108515Budget
2001135.002023-04-128556Actual
1059990.002022-07-118516Budget
2535669.912023-09-1085111Actual
29261308.002024-01-108514Actual
8084200.002022-05-138514Budget
30891166.242024-02-108528Actual
10057131.392022-06-108568Actual
2666312.462023-10-1085612Actual
12569200.002022-09-108514Budget
38397188.002024-09-108564Actual
3603555.002024-07-118573Actual
2614160.002021-12-118515Actual
6217112.002022-03-128536Actual
28966123.102023-12-1185612Actual
7631100.002022-04-128567Budget
25264143.512023-09-108528Actual
164788.212022-12-1185612Actual
26992192.002023-11-108564Actual
2207571.002023-06-108566Actual
2549853.952023-09-1085611Actual
2136928.422023-05-1385211Actual
300190.002021-12-118566Budget
1939423.102023-03-1285511Actual
195439.272023-03-1285612Actual
14644168.002022-11-108514Actual
33526108.272024-04-1185113Actual
245257.142023-08-1085112Actual
10928158.002022-07-118517Actual
27752109.272023-11-1085112Actual
2239936.932023-06-1085311Actual
3512536.002024-06-108526Actual
1244260.002022-09-108563Budget
38838376.852024-09-108518Actual
34236373.822024-05-128518Actual
3745397.002024-08-108536Actual
10696100.002022-07-118536Budget
26367178.362023-10-108568Actual
1191350.002022-08-108556Budget
3783526.292024-08-1085211Actual
15623146.002022-12-118514Actual
981219.272021-10-108518Actual
789991.002022-05-138513Actual
24266187.452023-08-108568Actual
1446811.402022-10-1085612Actual
18161231.392023-02-108518Actual
174795.012023-01-1085212Actual
33855202.002024-05-128515Actual
7104100.002022-04-128515Budget
36155250.002024-07-118515Actual
4918132.002022-02-108565Actual
205413.952023-04-1285212Actual
2399862.002023-08-108546Actual
3969100.002022-01-108536Budget
2148442.252023-05-1385611Actual
14525236.002022-11-108513Actual
1586492.002022-12-118536Actual
27083157.002023-11-108565Actual
7898100.002022-05-138513Budget
612090.002022-03-128516Budget
2955445.002024-01-108556Actual
227174.002021-10-108514Actual
3927997.742024-09-1085113Actual
130420.002021-11-108573Budget
1412123.002021-11-108564Actual
1064640.002022-07-118526Budget
37595282.002024-08-108517Actual
1797929.002023-02-108556Actual
749268.002022-04-128566Actual
3857548.002024-09-108526Actual
626591.002022-03-128546Actual
3068047.002024-02-108556Actual
326991.992021-12-118528Actual
18783105.002023-03-128515Actual
75886.002021-10-108566Actual
22132178.002023-06-108517Actual
3438332.672024-05-1285211Actual
669980.002022-03-128568Budget
29799208.662024-01-108568Actual
524690.002022-02-108566Budget
340690.002022-01-108513Budget
795872.002022-05-138563Actual
37247253.002024-08-108564Actual
1131560.002022-08-108563Budget
2716837.002023-11-108526Actual
50890.002021-10-108516Budget
38780204.002024-09-108567Actual
855540.002022-05-138556Budget
35388373.822024-06-108518Actual
34735113.532024-05-1285613Actual
3407106.002022-01-108513Actual
9579111.002022-06-108536Actual
2234465.652023-06-1085111Actual
14055190.002022-10-108567Actual
6779124.002022-04-128513Actual
12381100.002022-09-108513Budget
1928565.652023-03-1285111Actual
26748181.962023-10-1085213Actual
3906713.532024-09-1085511Actual
31988382.912024-03-118518Actual
3373460.002024-05-128573Actual
2997394.382024-01-1085611Actual
188590.002021-11-108566Budget
12192196.542022-08-108518Actual
571560.002022-03-128563Budget
2714183.002023-11-108516Actual
21877100.002023-06-108565Actual
2662911.402023-10-1085112Actual
7339100.002022-04-128536Budget
29644306.002024-01-108517Actual
18068214.002023-02-108517Actual
29296178.002024-01-108564Actual
2893219.912023-12-1185212Actual
10695112.002022-07-118536Actual
24761176.002023-09-108514Actual
1492190.002021-11-108515Actual
2763379.482023-11-1085411Actual
1435242.252022-10-1085611Actual
9810178.002022-06-108517Actual
10137100.002022-07-118513Budget
368138.002021-10-108515Actual
2151120.782021-11-108528Actual
20664177.002023-05-138563Actual
12113100.002022-08-108567Budget
2103207.152021-11-108518Actual
194853.952023-03-1285112Actual
3183981.002024-03-118566Actual
1285090.002022-09-108516Budget
9403148.002022-06-108565Actual
12302104.112022-08-108568Actual
245522.892023-08-1085212Actual
39306183.712024-09-1085213Actual
2541126.292023-09-1085311Actual
9997157.142022-06-108528Actual
8755100.002022-05-138567Budget
13323231.392022-09-108518Actual
2642782.682023-10-1085111Actual
29354234.002024-01-108515Actual
27493169.272023-11-108568Actual
275188.002021-12-118516Actual
6041100.002022-03-128565Budget
1833530.552023-02-1085311Actual
9266157.002022-06-108564Actual
1074394.002022-07-118546Actual
9345100.002022-06-108515Budget
2546520.972023-09-1085511Actual
4343175.332022-01-108518Actual
38900190.482024-09-108568Actual
9809200.002022-06-108517Budget
1736011.402023-01-1085511Actual
2370334.002023-08-108573Actual
11820100.002022-08-108536Budget
729040.002022-04-128526Budget

Generated 2024-11-10 02:57:13.482 UTC