[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 436   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118535.872024-02-1085212Actual
1496964.002022-11-108566Actual
3340681.612024-04-1185112Actual
36097227.002024-07-118564Actual
4917100.002022-02-108565Budget
20194261.692023-04-128518Actual
861489.002022-05-138566Actual
2615253.002023-10-108566Actual
452890.002022-02-108513Budget
245257.142023-08-1085112Actual
31513339.002024-03-118514Actual
1289940.002022-09-108526Budget
65280.002021-10-108546Budget
840142.002021-10-108517Actual
36248120.002024-07-118516Actual
1698178.002023-01-108566Actual
1589052.002022-12-118546Actual
36658162.462024-07-1185111Actual
2606780.002023-10-108536Actual
37305240.002024-08-108515Actual
235059.002021-12-118563Actual
18783105.002023-03-128515Actual
393891569.902024-10-098577Actual
1064640.002022-07-118526Budget
3603555.002024-07-118573Actual
28348130.002023-12-118536Actual
37212377.002024-08-108514Actual
16655197.002023-01-108514Actual
5326200.002022-02-108517Budget
12193100.002022-08-108518Budget
8145140.002022-05-138564Actual
2435220.972023-08-1085211Actual
1890330.002023-03-128526Actual
841240.002022-05-138526Budget
466630.002022-02-108573Budget
36976132.832024-07-1185113Actual
1084892.002022-07-118566Actual
1131560.002022-08-108563Budget
24853114.002023-09-108515Actual
6450200.002022-03-128517Budget
27551143.312023-11-1085111Actual
27694100.762023-11-1085611Actual
31988382.912024-03-118518Actual
28235204.002023-12-118565Actual
2107177.002023-05-138566Actual
38958128.422024-09-1085111Actual
2766034.802023-11-1085511Actual
32050202.602024-03-118568Actual
2893219.912023-12-1185212Actual
795872.002022-05-138563Actual
1627429.482022-12-1185311Actual
8694144.002022-05-138517Actual
22286126.842023-06-108568Actual
3141110.002021-12-118567Actual
5840223.002022-03-128514Actual
2157511.402023-05-1385612Actual
11503100.002022-08-108564Budget
729151.002022-04-128526Actual
2650937.992023-10-1085411Actual
3035975.002024-02-108573Actual
25178177.002023-09-108567Actual
10382108.002022-07-118564Actual
23144206.002023-07-118567Actual
6449211.002022-03-128517Actual
39159102.892024-09-1085112Actual
3573644.382024-06-1085212Actual
215060.002021-11-108528Budget
2538410.332023-09-1085211Actual
32016205.632024-03-118528Actual
1413100.002021-11-108564Budget
25673-4182.202023-10-0985711Actual
1074394.002022-07-118546Actual
29644306.002024-01-108517Actual
36445331.002024-07-118517Actual
30573100.002024-02-108516Actual
908169.002022-06-108563Actual
1828055.022023-02-1085111Actual
34735113.532024-05-1285613Actual
195125.012023-03-1285212Actual
26838276.002023-11-108513Actual
7025130.002022-04-128564Actual
3674066.722024-07-1185411Actual
38900190.482024-09-108568Actual
144107.142022-10-1085112Actual
7339100.002022-04-128536Budget
1197374.002022-08-108566Actual
6512100.002022-03-128567Budget
967434.002022-06-108556Actual
1304150.002022-09-108556Budget
8364100.002022-05-138516Budget
183899.272023-02-1085511Actual
1353174.002021-11-108514Actual
7632153.002022-04-128567Actual
25735170.002023-10-108563Actual
14525236.002022-11-108513Actual
13371117.752022-09-108528Actual
14055190.002022-10-108567Actual
19193152.602023-03-128528Actual
3783526.292024-08-1085211Actual
1467891.002022-11-108564Actual
9345100.002022-06-108515Budget
9020100.002022-06-108513Budget
3446427.362024-05-1285511Actual
25665956.602023-10-098577Actual
39402-2414.802024-10-0985712Actual
36155250.002024-07-118515Actual
30891166.242024-02-108528Actual
2947430.002024-01-108526Actual
25822216.002023-10-108514Actual
1493643.002022-11-108556Actual
25298149.572023-09-108568Actual
3225082.682024-03-1185611Actual
23646145.002023-08-108563Actual
3786294.382024-08-1085311Actual
6590100.002022-03-128518Budget
24266187.452023-08-108568Actual
3334891.192024-04-1185611Actual
1729100.002021-11-108536Budget
3328760.332024-04-1185311Actual
789991.002022-05-138513Actual
2446767.782023-08-1085611Actual
10519117.002022-07-118565Actual
551380.002022-02-108528Budget
4714200.002022-02-108514Budget
3219085.872024-03-1185411Actual
7163100.002022-04-128565Budget
899114.002021-10-108567Actual
2148442.252023-05-1385611Actual
9403148.002022-06-108565Actual
3213665.652024-03-1185211Actual
3998.002021-10-108513Actual
13244100.002022-09-108567Budget
3565092.252024-06-1085611Actual
1975392.002023-04-128564Actual
134823310.502022-10-098576Actual
34178178.002024-05-128567Actual
26367178.362023-10-108568Actual
33585190.732024-04-1185613Actual
32552167.002024-04-118563Actual
6042131.002022-03-128565Actual
235180.002021-12-118563Budget
2142343.312023-05-1385411Actual
3873103.002022-01-108516Actual
2693077.002023-11-108573Actual
2102100.002021-11-108518Budget
255835.012023-09-1085212Actual
22167180.002023-06-108567Actual
256531012.202023-10-098573Actual
8084200.002022-05-138514Budget
32517275.002024-04-118513Actual
31393322.002024-03-118513Actual
9948288.972022-06-108518Actual
164208.212022-12-1185112Actual
130420.002021-11-108573Budget
15181132.902022-11-108568Actual
2497316.002023-09-108526Actual
33468136.932024-04-1185612Actual
3739893.002024-08-108516Actual
27606102.892023-11-1085311Actual
23264123.812023-07-118568Actual
1942755.022023-03-1285611Actual
35854134.592024-06-1085213Actual
1197280.002022-08-108566Budget
9870100.002022-06-108567Budget
967340.002022-06-108556Budget
8365122.002022-05-138516Actual
2134149.702023-05-1385111Actual
30805220.002024-02-108567Actual
406446.002022-01-108556Actual
13632133.002022-10-108514Actual
13322100.002022-09-108518Budget
31548192.002024-03-118564Actual
2476200.002021-12-118514Budget
1139317.002022-08-108573Actual
499690.002022-02-108516Budget
6965176.002022-04-128514Actual
1485629.002022-11-108526Actual
21163142.002023-05-138567Actual
2291111.002021-12-118513Actual
18103126.002023-02-108567Actual
14559190.002022-11-108563Actual
23230122.302023-07-118528Actual
2614160.002021-12-118515Actual
1692257.002023-01-108546Actual
23731179.002023-08-108514Actual
1013697.002022-07-118513Actual
2873141.192023-12-1185211Actual
27196120.002023-11-108536Actual
38455202.002024-09-108515Actual
28645172.302023-12-118568Actual
1751013.532023-01-1085612Actual
6041100.002022-03-128565Budget
2394414.002023-08-108526Actual
14143110.172022-10-108528Actual
17602190.002023-02-108563Actual
122682.002021-11-108563Actual
18606162.002023-03-128563Actual
12381100.002022-09-108513Budget
1995988.002023-04-128536Actual
26992192.002023-11-108564Actual
3178064.002024-03-118546Actual
35944246.002024-07-118513Actual
33054222.002024-04-118567Actual
38100.002021-10-108513Budget
6218100.002022-03-128536Budget
2293917.002023-07-118526Actual
2543827.362023-09-1085411Actual
2204234.002023-06-108556Actual
1694836.002023-01-108556Actual
2346453.952023-07-1185611Actual
34912361.002024-06-108514Actual
1299589.002022-09-108546Actual
10322200.002022-07-118514Budget
37687363.212024-08-108518Actual
1064737.002022-07-118526Actual
2301953.002023-07-118556Actual
1621965.652022-12-1185111Actual
346863.002022-01-108563Actual
12114110.002022-08-108567Actual
279830.002021-12-118526Budget
19072212.002023-03-128517Actual
1285090.002022-09-108516Budget
1554100.002021-11-108565Budget
9482100.002022-06-108516Budget
163388.002021-11-108516Actual
33677164.002024-05-128563Actual
19227125.332023-03-128568Actual
8462112.002022-05-138536Actual
3221243.512021-12-118518Actual
326991.992021-12-118528Actual
1027430.002022-07-118573Budget
2299348.002023-07-118546Actual
2305276.002023-07-118566Actual
2757949.702023-11-1085211Actual
33526108.272024-04-1185113Actual
504440.002022-02-108526Actual
37247253.002024-08-108564Actual
34297175.332024-05-128568Actual
392151.002022-01-108526Actual
606104.002021-10-108536Actual
275188.002021-12-118516Actual
524789.002022-02-108566Actual
30210124.062024-01-1085613Actual
27493169.272023-11-108568Actual
194853.952023-03-1285112Actual
17924.002021-10-108573Actual
17779108.002023-02-108515Actual
5841200.002022-03-128514Budget
37629242.002024-08-108567Actual
19811131.002023-04-128515Actual
2902497.742023-12-1185113Actual
2255013.532023-06-1085612Actual
340690.002022-01-108513Budget
3343419.912024-04-1185212Actual
1426511.402022-10-1085211Actual
1230180.002022-08-108568Budget
631140.002022-03-128556Actual
28142194.002023-12-118564Actual
154137.142022-11-1085112Actual
36918120.972024-07-1185612Actual
2494660.002023-09-108516Actual
13510273.002022-10-108513Actual
37003146.872024-07-1185213Actual
3408674.002024-05-128566Actual
1310280.002022-09-108566Budget
452990.002022-02-108513Actual
2207571.002023-06-108566Actual
23824143.002023-08-108515Actual
8882108.662022-05-138528Actual
27931194.242023-11-1085613Actual
4343175.332022-01-108518Actual
2714183.002023-11-108516Actual
2042223.102023-04-1285511Actual
1662779.002023-01-108573Actual
2098992.002023-05-138536Actual
21128156.002023-05-138517Actual
1390256.002022-10-108546Actual
25264143.512023-09-108528Actual
25857149.002023-10-108564Actual
1376194.002022-10-108565Actual
21221316.242023-05-138518Actual
39397-3569.902024-10-0985711Actual
9346131.002022-06-108515Actual
39221168.852024-09-1085612Actual
55736.002021-10-108526Actual
20136128.002023-04-128567Actual
35416173.812024-06-108528Actual
5464276.842022-02-108518Actual
21751157.002023-06-108514Actual
5900100.002022-03-128564Budget
3747981.002024-08-108546Actual
17193146.542023-01-108568Actual
3523881.002024-06-108566Actual
368138.002021-10-108515Actual
34703138.102024-05-1285213Actual
12113100.002022-08-108567Budget
2657043.312023-10-1085611Actual
15623146.002022-12-118514Actual
3172631.002024-03-118526Actual
36063384.002024-07-118514Actual
1532141.192022-11-1085411Actual
27431343.512023-11-108518Actual
17159101.082023-01-108528Actual
7242100.002022-04-128516Budget
134791562.202022-10-098575Actual
16006205.002022-12-118517Actual
39101117.782024-09-1085611Actual
3221728.422024-03-1185511Actual
2443310.332023-08-1085511Actual
37807110.342024-08-1085111Actual
29051185.472023-12-1185213Actual
2722285.002023-11-108546Actual
401781.002022-01-108546Actual
11176119.272022-07-118568Actual
34947232.002024-06-108564Actual
3080198.002021-12-118517Actual
3402875.002024-05-128546Actual
393801457.802024-10-098574Actual
3509881.002024-06-108516Actual
23611264.002023-08-108513Actual
256622133.302023-10-098576Actual
9980.002021-10-108563Budget
34355173.102024-05-1285111Actual
406340.002022-01-108556Budget
1544613.532022-11-1085612Actual
7898100.002022-05-138513Budget
1392841.002022-10-108556Actual
1787291.002023-02-108516Actual
10927200.002022-07-118517Budget
36303116.002024-07-118536Actual
2648240.122023-10-1085311Actual
17927100.002023-02-108536Actual
2848120.002021-12-118536Actual
35330236.002024-06-108567Actual
3071371.002024-02-108566Actual
4776142.002022-02-108564Actual
5979200.002022-03-128515Budget
30267334.002024-02-108513Actual
3520541.002024-06-108556Actual
3512536.002024-06-108526Actual
37715243.512024-08-108528Actual
518751.002022-02-108556Actual
894284.422022-05-138568Actual
2662911.402023-10-1085112Actual
2988532.672024-01-1085211Actual
1969175.002023-04-128573Actual
3220100.002021-12-118518Budget
2245967.782023-06-1085611Actual
1765933.002023-02-108573Actual
9404100.002022-06-108565Budget
27988319.002023-12-118513Actual
3736133.002022-01-108515Actual
3003195.442024-01-1085112Actual
14736155.002022-11-108515Actual
2023121.002021-11-108567Actual
2045639.062023-04-1285611Actual
20749192.002023-05-138514Actual
3927997.742024-09-1085113Actual
2535100.002021-12-118564Budget
38185213.542024-08-1085613Actual
3561714.592024-06-1085511Actual
749380.002022-04-128566Budget
2923377.002024-01-108573Actual
23202228.362023-07-118518Actual
11115114.722022-07-118528Actual
2840055.002023-12-118556Actual
466734.002022-02-108573Actual
4124110.002022-01-108566Actual
25143245.002023-09-108517Actual
38397188.002024-09-108564Actual
729040.002022-04-128526Budget
37092349.002024-08-108513Actual
28611181.392023-12-118528Actual
2335032.672023-07-1185211Actual
13181139.002022-09-108517Actual
579234.002022-03-128573Actual
2603917.002023-10-108526Actual
3745397.002024-08-108536Actual
11581163.002022-08-108515Actual
9206202.002022-06-108514Actual
3857548.002024-09-108526Actual
2239936.932023-06-1085311Actual
3688519.912024-07-1185212Actual
30480211.002024-02-108515Actual
31099101.822024-02-1085611Actual
2642782.682023-10-1085111Actual
637164.002022-03-128566Actual
3148569.002024-03-118573Actual
38069180.552024-08-1085612Actual
9267100.002022-06-108564Budget
33947106.002024-05-128516Actual
279923.002021-12-118526Actual
1491051.002022-11-108546Actual
11254127.002022-08-108513Actual
15061182.002022-11-108567Actual
3868894.002024-09-108566Actual
4391141.992022-01-108528Actual
571560.002022-03-128563Budget
3657100.002022-01-108564Budget
1168100.002021-11-108513Budget
37595282.002024-08-108517Actual
9869111.002022-06-108567Actual
256158.212023-09-1085612Actual
38780204.002024-09-108567Actual
3103894.382024-02-1085311Actual
3290477.002024-04-118546Actual
26873225.002023-11-108563Actual
2613200.002021-12-118515Budget
3803518.842024-08-1085212Actual
29084124.062023-12-1185613Actual
2036817.782023-04-1285311Actual
354732.002022-01-108573Actual
2728177.002023-11-108566Actual
1866337.002023-03-128573Actual
33797194.002024-05-128564Actual
2432448.632023-08-1085111Actual
18691176.002023-03-128514Actual
2549853.952023-09-1085611Actual
24761176.002023-09-108514Actual
1019771.002022-07-118563Actual
1310381.002022-09-108566Actual
669980.002022-03-128568Budget
16161187.452022-12-118568Actual
32730234.002024-04-118515Actual
2072140.002023-05-138573Actual
1059896.002022-07-118516Actual
300190.002021-12-118566Budget
1435242.252022-10-1085611Actual
16570169.002023-01-108563Actual
2958781.002024-01-108566Actual
36480232.002024-07-118567Actual
445080.002022-01-108568Budget
15716116.002022-12-118515Actual
11255100.002022-08-108513Budget
2672160.902023-10-1085113Actual
973171.002022-06-108566Actual
37035125.822024-07-1185613Actual
15538158.002022-12-118563Actual
612185.002022-03-128516Actual
35450205.632024-06-108568Actual
65367.002021-10-108546Actual
3000104.002021-12-118566Actual
514070.002022-02-108546Budget
13545200.002022-10-108563Actual
4449125.332022-01-108568Actual
3635556.002024-07-118556Actual
14644168.002022-11-108514Actual
743440.002022-04-128556Budget
393831522.902024-10-098575Actual
38154113.532024-08-1085213Actual
3918744.382024-09-1085212Actual
2276297.002023-07-118564Actual
8835185.932022-05-138518Actual
38866143.512024-09-108528Actual
3216375.232024-03-1185311Actual
30178145.112024-01-1085213Actual
163290.002021-11-108516Budget
1191436.002022-08-108556Actual
2397293.002023-08-108536Actual
2944790.002024-01-108516Actual
13476-537.002022-10-098574Actual
15503326.002022-12-118513Actual
7024100.002022-04-128564Budget
2004462.002023-04-128566Actual
29389185.002024-01-108565Actual
14115270.782022-10-108518Actual
38242300.002024-09-108513Actual
14177134.422022-10-108568Actual
144373.952022-10-1085212Actual
16535287.002023-01-108513Actual
30422248.002024-02-108564Actual
28966123.102023-12-1185612Actual
17073135.002023-01-108567Actual
4263133.002022-01-108567Actual
3898659.272024-09-1085211Actual
1169113.002021-11-108513Actual
11643100.002022-08-108565Budget
3594200.002022-01-108514Budget
803630.002022-05-138573Budget
21877100.002023-06-108565Actual
1727920.972023-01-1085211Actual
915820.002022-06-108573Actual
1429241.192022-10-1085311Actual
35295285.002024-06-108517Actual
8144100.002022-05-138564Budget
1895743.002023-03-128546Actual
22607281.002023-07-118513Actual
11582200.002022-08-108515Budget
188590.002021-11-108566Budget
1431928.422022-10-1085411Actual
8755100.002022-05-138567Budget
16783147.002023-01-108565Actual
7572200.002022-04-128517Budget
134731687.502022-10-098573Actual
1797929.002023-02-108556Actual
1830811.402023-02-1085211Actual
24888118.002023-09-108565Actual
1526710.332022-11-1085211Actual
2096124.002023-05-138526Actual
215428.212023-05-1385112Actual
29354234.002024-01-108515Actual
7631100.002022-04-128567Budget
3582764.412024-06-1085113Actual
3293040.002024-04-118556Actual
2505327.002023-09-108556Actual
34676125.822024-05-1285113Actual
25917188.002023-10-108515Actual
205147.142023-04-1285112Actual
27898188.972023-11-1085213Actual
1482974.002022-11-108516Actual
20842142.002023-05-138515Actual
2039540.122023-04-1285411Actual
102860.002021-10-108528Budget
427112.002021-10-108565Actual
12947100.002022-09-108536Budget
2837471.002023-12-118546Actual
3397432.002024-05-128526Actual
1491200.002021-11-108515Budget
326860.002021-12-118528Budget
3679979.482024-07-1185611Actual
1111470.002022-07-118528Budget
39040101.822024-09-1085411Actual
2884679.482023-12-1185611Actual
36566173.812024-07-118528Actual
855658.002022-05-138556Actual
182435.002021-11-108556Actual
31930249.002024-03-118567Actual
32460113.532024-03-1185613Actual
514152.002022-02-108546Actual
35769180.552024-06-1085612Actual
10462200.002022-07-118515Budget
2290100.002021-12-118513Budget
10057131.392022-06-108568Actual
2101564.002023-05-138546Actual
32108134.802024-03-1185111Actual
1736011.402023-01-1085511Actual
1027529.002022-07-118573Actual
1594962.002022-12-118566Actual
2440643.312023-08-1085411Actual
11066235.932022-07-118518Actual
34498134.802024-05-1285611Actual
34002116.002024-05-128536Actual
1131471.002022-08-108563Actual
12051200.002022-08-108517Budget
31641212.002024-03-118565Actual
27050224.002023-11-108515Actual
9207200.002022-06-108514Budget
3015155.642024-01-1085113Actual
12710200.002022-09-108515Budget
108870.002021-10-108568Budget
2609345.002023-10-108546Actual
2237228.422023-06-1085211Actual
37127233.002024-08-108563Actual
5465100.002022-02-108518Budget
32400111.782024-03-1185113Actual
6217112.002022-03-128536Actual
18161231.392023-02-108518Actual
3488475.002024-06-108573Actual
29679218.002024-01-108567Actual
1795345.002023-02-108546Actual
75990.002021-10-108566Budget
1078950.002022-07-118556Budget
1139230.002022-08-108573Budget
31896297.002024-03-118517Actual
3373460.002024-05-128573Actual
637090.002022-03-128566Budget
36538442.002024-07-118518Actual
23766134.002023-08-108564Actual
3553664.592024-06-1085211Actual
22642161.002023-07-118563Actual
29799208.662024-01-108568Actual
1238099.002022-09-108513Actual
12568184.002022-09-108514Actual
38362360.002024-09-108514Actual
839200.002021-10-108517Budget
29737384.422024-01-108518Actual
1084980.002022-07-118566Budget
3793164.002022-01-108565Actual
9949100.002022-06-108518Budget
33642275.002024-05-128513Actual
2881217.782023-12-1185511Actual
30863476.852024-02-108518Actual
2291271.002023-07-118516Actual
1412123.002021-11-108564Actual
256591861.702023-10-098575Actual
3331458.212024-04-1185411Actual
19634176.002023-04-128563Actual
162479.272022-12-1185211Actual
10928158.002022-07-118517Actual
2672100.002021-12-118565Budget
265368.212023-10-1085511Actual
2878577.362023-12-1185411Actual
1492190.002021-11-108515Actual
1529427.362022-11-1085311Actual
1583615.002022-12-118526Actual
1304262.002022-09-108556Actual
626591.002022-03-128546Actual
174525.012023-01-1085112Actual
1632811.402022-12-1185511Actual
1299480.002022-09-108546Budget
1172398.002022-08-108516Actual
39386-105.002024-10-098576Actual
5512128.362022-02-108528Actual
245522.892023-08-1085212Actual
4918132.002022-02-108565Actual
33855202.002024-05-128515Actual
4342100.002022-01-108518Budget
39339171.432024-09-1085613Actual
2001135.002023-04-128556Actual
3969100.002022-01-108536Budget
1730120.002021-11-108536Actual
35708108.212024-06-1085112Actual
287100.002021-10-108564Budget
20222141.992023-04-128528Actual
75886.002021-10-108566Actual
2296783.002023-07-118536Actual
3595196.002022-01-108514Actual
29141317.002024-01-108513Actual
8285100.002022-05-138565Budget
565290.002022-03-128513Actual
3458434.802024-05-1285212Actual
781970.002022-04-128568Budget
168030.002021-11-108526Budget
26334185.932023-10-108528Actual
33140167.752024-04-118528Actual
227174.002021-10-108514Actual
4855200.002022-02-108515Budget
15658112.002022-12-118564Actual
5325135.002022-02-108517Actual
2535669.912023-09-1085111Actual
509106.002021-10-108516Actual
294140.002021-12-118556Budget
803726.002022-05-138573Actual
20101206.002023-04-128517Actual
8085205.002022-05-138514Actual
4264100.002022-01-108567Budget
2778022.042023-11-1085212Actual
9997157.142022-06-108528Actual
10696100.002022-07-118536Budget
2103207.152021-11-108518Actual
1224070.002022-08-108528Budget
177779.002021-11-108546Actual
26958298.002023-11-108514Actual
5093100.002022-02-108536Budget
25678-3784.402023-10-0985712Actual
28703148.632023-12-1185111Actual
22854105.002023-07-118565Actual
3800769.912024-08-1085112Actual
3671370.972024-07-1185311Actual
33889217.002024-05-128565Actual
1963200.002021-11-108517Budget
4204126.002022-01-108517Actual
1998555.002023-04-128546Actual
19719154.002023-04-128514Actual
1289834.002022-09-108526Actual
12709172.002022-09-108515Actual
12569200.002022-09-108514Budget
683882.002022-04-128563Actual
565390.002022-03-128513Budget
2546520.972023-09-1085511Actual
13243141.002022-09-108567Actual
17038189.002023-01-108517Actual
1789925.002023-02-108526Actual
22132178.002023-06-108517Actual
782085.932022-04-128568Actual
2832027.002023-12-118526Actual
34264225.332024-05-128528Actual
2671160.002021-12-118565Actual
7711100.002022-04-128518Budget
2508676.002023-09-108566Actual
7103122.002022-04-128515Actual
3005920.972024-01-1085212Actual
6778100.002022-04-128513Budget
3656126.002022-01-108564Actual
1186680.002022-08-108546Budget
20629298.002023-05-138513Actual
5901107.002022-03-128564Actual
32878104.002024-04-118536Actual
981219.272021-10-108518Actual
35887129.322024-06-1085613Actual
1898333.002023-03-128556Actual
3106577.362024-02-1085411Actual
28108395.002023-12-118514Actual
35153105.002024-06-108536Actual
738674.002022-04-128546Actual
631240.002022-03-128556Budget
504540.002022-02-108526Budget
22727169.002023-07-118514Actual
2875869.912023-12-1185311Actual
2541126.292023-09-1085311Actual

Generated 2024-11-10 03:27:28.515 UTC