[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 992  >   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002022-12-118515Actual
256531012.202023-10-098573Actual
11819110.002022-08-108536Actual
30515193.002024-02-108565Actual
12947100.002022-09-108536Budget
27493169.272023-11-108568Actual
28023203.002023-12-118563Actual
19107207.002023-03-128567Actual
31304124.062024-02-1085213Actual
11503100.002022-08-108564Budget
18103126.002023-02-108567Actual
2399862.002023-08-108546Actual
2893219.912023-12-1185212Actual
2787162.662023-11-1085113Actual
4124110.002022-01-108566Actual
205147.142023-04-1285112Actual
3747981.002024-08-108546Actual
31548192.002024-03-118564Actual
1526710.332022-11-1085211Actual
221270.002021-11-108568Budget
36303116.002024-07-118536Actual
2004462.002023-04-128566Actual
3632972.002024-07-118546Actual
1729100.002021-11-108536Budget
35944246.002024-07-118513Actual
2997394.382024-01-1085611Actual
1005870.002022-06-108568Budget
6964200.002022-04-128514Budget
38866143.512024-09-108528Actual
195125.012023-03-1285212Actual
5326200.002022-02-108517Budget
37035125.822024-07-1185613Actual
2988532.672024-01-1085211Actual
163388.002021-11-108516Actual
31428172.002024-03-118563Actual
39221168.852024-09-1085612Actual
839200.002021-10-108517Budget
28490356.002023-12-118517Actual
3005920.972024-01-1085212Actual
2722285.002023-11-108546Actual
2299348.002023-07-118546Actual
24853114.002023-09-108515Actual
445080.002022-01-108568Budget
3408674.002024-05-128566Actual
32963103.002024-04-118566Actual
14736155.002022-11-108515Actual
2613200.002021-12-118515Budget
12709172.002022-09-108515Actual
13243141.002022-09-108567Actual
1523964.592022-11-1085111Actual
452990.002022-02-108513Actual
34355173.102024-05-1285111Actual
1244260.002022-09-108563Budget
3898659.272024-09-1085211Actual
32765226.002024-04-118565Actual
8694144.002022-05-138517Actual
39339171.432024-09-1085613Actual
9997157.142022-06-108528Actual
13371117.752022-09-108528Actual
504440.002022-02-108526Actual
32517275.002024-04-118513Actual
3328760.332024-04-1185311Actual
24205248.062023-08-108518Actual
9869111.002022-06-108567Actual
2440643.312023-08-1085411Actual
29737384.422024-01-108518Actual
144107.142022-10-1085112Actual
915820.002022-06-108573Actual
631140.002022-03-128556Actual
571466.002022-03-128563Actual
2778022.042023-11-1085212Actual
2435220.972023-08-1085211Actual
1084892.002022-07-118566Actual
39040101.822024-09-1085411Actual
1197374.002022-08-108566Actual
1733344.382023-01-1085411Actual
3800769.912024-08-1085112Actual
4203200.002022-01-108517Budget
2296783.002023-07-118536Actual
953041.002022-06-108526Actual
2693077.002023-11-108573Actual
1299589.002022-09-108546Actual
19600267.002023-04-128513Actual
1559548.002022-12-118573Actual
26748181.962023-10-1085213Actual
1544613.532022-11-1085612Actual
841344.002022-05-138526Actual
23611264.002023-08-108513Actual
2534118.002021-12-118564Actual
2615253.002023-10-108566Actual
4918132.002022-02-108565Actual
17602190.002023-02-108563Actual
27988319.002023-12-118513Actual
35887129.322024-06-1085613Actual
1027529.002022-07-118573Actual
9580100.002022-06-108536Budget
13666123.002022-10-108564Actual
6590100.002022-03-128518Budget
7163100.002022-04-128565Budget
235228.212023-07-1185112Actual
214509.272023-05-1385511Actual
36480232.002024-07-118567Actual
2136928.422023-05-1385211Actual
5325135.002022-02-108517Actual
2172334.002023-06-108573Actual
2001135.002023-04-128556Actual
5385100.002022-02-108567Budget
3103894.382024-02-1085311Actual
3862962.002024-09-108546Actual
13545200.002022-10-108563Actual
973080.002022-06-108566Budget
12193100.002022-08-108518Budget
3657100.002022-01-108564Budget
3509881.002024-06-108516Actual
4776142.002022-02-108564Actual
1429241.192022-10-1085311Actual
749380.002022-04-128566Budget
3127769.672024-02-1085113Actual
14115270.782022-10-108518Actual
1304262.002022-09-108556Actual
12051200.002022-08-108517Budget
392151.002022-01-108526Actual
34618158.212024-05-1285612Actual
3118535.872024-02-1085212Actual
39402-2414.802024-10-0985712Actual
17193146.542023-01-108568Actual
36658162.462024-07-1185111Actual
2305276.002023-07-118566Actual
29051185.472023-12-1185213Actual
2245967.782023-06-1085611Actual
11066235.932022-07-118518Actual
2479583.002023-09-108564Actual
2024100.002021-11-108567Budget
37003146.872024-07-1185213Actual
2290100.002021-12-118513Budget
1934017.782023-03-1285311Actual
1890330.002023-03-128526Actual
34297175.332024-05-128568Actual
35854134.592024-06-1085213Actual
19227125.332023-03-128568Actual
7898100.002022-05-138513Budget
21221316.242023-05-138518Actual
346960.002022-01-108563Budget
2642782.682023-10-1085111Actual
1842339.062023-02-1085611Actual
3520541.002024-06-108556Actual
3739893.002024-08-108516Actual
7242100.002022-04-128516Budget
183899.272023-02-1085511Actual
1636234.802022-12-1185611Actual
2728177.002023-11-108566Actual
3556370.972024-06-1085311Actual
30267334.002024-02-108513Actual
27752109.272023-11-1085112Actual
2609345.002023-10-108546Actual
2843389.002023-12-118566Actual
2151120.782021-11-108528Actual
26838276.002023-11-108513Actual
245257.142023-08-1085112Actual
2234465.652023-06-1085111Actual
3783526.292024-08-1085211Actual
1491200.002021-11-108515Budget
3142100.002021-12-118567Budget
1795345.002023-02-108546Actual
1131560.002022-08-108563Budget
13510273.002022-10-108513Actual
1392841.002022-10-108556Actual
3183981.002024-03-118566Actual
11644151.002022-08-108565Actual
242928.002021-12-118573Actual
1029107.142021-10-108528Actual
28293109.002023-12-118516Actual
5465100.002022-02-108518Budget
188590.002021-11-108566Budget
509494.002022-02-108536Actual
795970.002022-05-138563Budget
286132.002021-10-108564Actual
2023121.002021-11-108567Actual
3402875.002024-05-128546Actual
35708108.212024-06-1085112Actual
22253119.272023-06-108528Actual
2763379.482023-11-1085411Actual
2291271.002023-07-118516Actual
195439.272023-03-1285612Actual
69940.002021-10-108556Budget
31219150.762024-02-1085612Actual
12114110.002022-08-108567Actual
33855202.002024-05-128515Actual
1727920.972023-01-1085211Actual
4777100.002022-02-108564Budget
5574114.722022-02-108568Actual
34676125.822024-05-1285113Actual
16783147.002023-01-108565Actual
3517964.002024-06-108546Actual
31896297.002024-03-118517Actual
392040.002022-01-108526Budget
38397188.002024-09-108564Actual
10383100.002022-07-118564Budget
12948103.002022-09-108536Actual
10462200.002022-07-118515Budget
3927997.742024-09-1085113Actual
32050202.602024-03-118568Actual
37127233.002024-08-108563Actual
38455202.002024-09-108515Actual
3443776.292024-05-1285411Actual
6042131.002022-03-128565Actual
2432448.632023-08-1085111Actual
509106.002021-10-108516Actual
3106577.362024-02-1085411Actual
25822216.002023-10-108514Actual
3035975.002024-02-108573Actual
19811131.002023-04-128515Actual
3438332.672024-05-1285211Actual
33553118.802024-04-1185213Actual
9809200.002022-06-108517Budget
5979200.002022-03-128515Budget
32427180.202024-03-1185213Actual
1942755.022023-03-1285611Actual
2196225.002023-06-108526Actual
1586492.002022-12-118536Actual
16006205.002022-12-118517Actual
1412123.002021-11-108564Actual
34264225.332024-05-128528Actual
36445331.002024-07-118517Actual
1423753.952022-10-1085111Actual
3101132.672024-02-1085211Actual
1111470.002022-07-118528Budget
1191350.002022-08-108556Budget
2332250.762023-07-1185111Actual
775993.512022-04-128528Actual
3148569.002024-03-118573Actual
3221728.422024-03-1185511Actual
12772101.002022-09-108565Actual
1739464.592023-01-1085611Actual
2757949.702023-11-1085211Actual
23264123.812023-07-118568Actual
1186680.002022-08-108546Budget
962670.002022-06-108546Budget
38838376.852024-09-108518Actual
7164126.002022-04-128565Actual
15119307.152022-11-108518Actual
37749237.452024-08-108568Actual
122780.002021-11-108563Budget
6512100.002022-03-128567Budget
1765933.002023-02-108573Actual
194853.952023-03-1285112Actual
8224147.002022-05-138515Actual
2142343.312023-05-1385411Actual
35508116.722024-06-1085111Actual
24233135.932023-08-108528Actual
35416173.812024-06-108528Actual
1139230.002022-08-108573Budget
332870.002021-12-118568Budget
738674.002022-04-128546Actual
999670.002022-06-108528Budget
8084200.002022-05-138514Budget
287100.002021-10-108564Budget
3803518.842024-08-1085212Actual
4917100.002022-02-108565Budget
24266187.452023-08-108568Actual
2657043.312023-10-1085611Actual
108870.002021-10-108568Budget
29799208.662024-01-108568Actual
3742531.002024-08-108526Actual
3595196.002022-01-108514Actual
22854105.002023-07-118565Actual
5980164.002022-03-128515Actual
31513339.002024-03-118514Actual
1580981.002022-12-118516Actual
3553664.592024-06-1085211Actual
2716837.002023-11-108526Actual
354732.002022-01-108573Actual
795872.002022-05-138563Actual
6779124.002022-04-128513Actual
31157102.892024-02-1085112Actual
3718472.002024-08-108573Actual
13323231.392022-09-108518Actual
21163142.002023-05-138567Actual
15503326.002022-12-118513Actual
2343111.402023-07-1185511Actual
2601250.002023-10-108516Actual
36538442.002024-07-118518Actual
65280.002021-10-108546Budget
31336127.572024-02-1085613Actual
367200.002021-10-108515Budget
1285186.002022-09-108516Actual
3488475.002024-06-108573Actual
24761176.002023-09-108514Actual
2497316.002023-09-108526Actual
1529427.362022-11-1085311Actual
36566173.812024-07-118528Actual
3225082.682024-03-1185611Actual
9403148.002022-06-108565Actual
401670.002022-01-108546Budget
2508676.002023-09-108566Actual
30387314.002024-02-108514Actual
3290477.002024-04-118546Actual
279923.002021-12-118526Actual
22820138.002023-07-118515Actual
17814134.002023-02-108565Actual
3003195.442024-01-1085112Actual
2505327.002023-09-108556Actual
25917188.002023-10-108515Actual
184819.272023-02-1085112Actual
21843155.002023-06-108515Actual
17159101.082023-01-108528Actual
3327123.812021-12-118568Actual
2293917.002023-07-118526Actual
981219.272021-10-108518Actual
134731687.502022-10-098573Actual
2614160.002021-12-118515Actual
13432154.112022-09-108568Actual
637164.002022-03-128566Actual
20876145.002023-05-138565Actual
1887659.002023-03-128516Actual
26992192.002023-11-108564Actual
37629242.002024-08-108567Actual
2671160.002021-12-118565Actual
2207571.002023-06-108566Actual
12052150.002022-08-108517Actual
3603555.002024-07-118573Actual
2666312.462023-10-1085612Actual
3735200.002022-01-108515Budget
134852463.302022-10-098577Actual
32637395.002024-04-118514Actual
27050224.002023-11-108515Actual
3079200.002021-12-118517Budget
2958781.002024-01-108566Actual
1692257.002023-01-108546Actual
6591213.212022-03-128518Actual
12771100.002022-09-108565Budget
11067100.002022-07-118518Budget
1343180.002022-09-108568Budget
2199097.002023-06-108536Actual
10323174.002022-07-118514Actual
256622133.302023-10-098576Actual
17567317.002023-02-108513Actual
205413.952023-04-1285212Actual
24676178.002023-09-108563Actual
1493643.002022-11-108556Actual
1725157.142023-01-1085111Actual
22132178.002023-06-108517Actual
3405449.002024-05-128556Actual
1751013.532023-01-1085612Actual
5901107.002022-03-128564Actual
1698178.002023-01-108566Actual
38958128.422024-09-1085111Actual
3594200.002022-01-108514Budget
499690.002022-02-108516Budget
20101206.002023-04-128517Actual
2204234.002023-06-108556Actual
683882.002022-04-128563Actual
17131251.092023-01-108518Actual
1477198.002022-11-108565Actual
1382187.002022-10-108516Actual
33468136.932024-04-1185612Actual
354630.002022-01-108573Budget
9266157.002022-06-108564Actual
20255178.362023-04-128568Actual
31641212.002024-03-118565Actual
33642275.002024-05-128513Actual
626470.002022-03-128546Budget
13181139.002022-09-108517Actual
9206202.002022-06-108514Actual
2036817.782023-04-1285311Actual
14020158.002022-10-108517Actual
31393322.002024-03-118513Actual
1084980.002022-07-118566Budget
20136128.002023-04-128567Actual
21128156.002023-05-138517Actual
15181132.902022-11-108568Actual
18691176.002023-03-128514Actual
2096124.002023-05-138526Actual
3873103.002022-01-108516Actual
4204126.002022-01-108517Actual
7243109.002022-04-128516Actual
743440.002022-04-128556Budget
12192196.542022-08-108518Actual
3172631.002024-03-118526Actual
1230180.002022-08-108568Budget
23824143.002023-08-108515Actual
16655197.002023-01-108514Actual
1304150.002022-09-108556Budget
20784116.002023-05-138564Actual
2546520.972023-09-1085511Actual
23766134.002023-08-108564Actual
25673-4182.202023-10-0985711Actual
3573644.382024-06-1085212Actual
663980.002022-03-128528Budget
35040157.002024-06-108565Actual
37247253.002024-08-108564Actual
2955445.002024-01-108556Actual
3736133.002022-01-108515Actual
1895743.002023-03-128546Actual
803630.002022-05-138573Budget
1064737.002022-07-118526Actual
75886.002021-10-108566Actual
37212377.002024-08-108514Actual
36155250.002024-07-118515Actual
2057212.462023-04-1285612Actual
32823115.002024-04-118516Actual
255835.012023-09-1085212Actual
8462112.002022-05-138536Actual
2724840.002023-11-108556Actual
1833530.552023-02-1085311Actual
3857548.002024-09-108526Actual
235059.002021-12-118563Actual
1730120.002021-11-108536Actual
2837471.002023-12-118546Actual
32552167.002024-04-118563Actual
26246198.002023-10-108567Actual
29857147.572024-01-1085111Actual
28703148.632023-12-1185111Actual
34735113.532024-05-1285613Actual
11254127.002022-08-108513Actual
393831522.902024-10-098575Actual
1963200.002021-11-108517Budget
3998.002021-10-108513Actual
39101117.782024-09-1085611Actual
8085205.002022-05-138514Actual
25236295.032023-09-108518Actual
30863476.852024-02-108518Actual
340690.002022-01-108513Budget
15658112.002022-12-118564Actual
6511144.002022-03-128567Actual
406446.002022-01-108556Actual
38900190.482024-09-108568Actual
3901359.272024-09-1085311Actual
1191436.002022-08-108556Actual
174525.012023-01-1085112Actual
1310381.002022-09-108566Actual
1177055.002022-08-108526Actual
2437928.422023-08-1085311Actual
2269969.002023-07-118573Actual
3340681.612024-04-1185112Actual
19165349.572023-03-128518Actual
3230898.632024-03-1185112Actual
2500197.002023-09-108536Actual
16099273.812022-12-118518Actual
19193152.602023-03-128528Actual
428100.002021-10-108565Budget
18783105.002023-03-128515Actual
2714183.002023-11-108516Actual
3565092.252024-06-1085611Actual
466630.002022-02-108573Budget
3559068.852024-06-1085411Actual
23859130.002023-08-108565Actual
2873141.192023-12-1185211Actual
3180648.002024-03-118556Actual
10519117.002022-07-118565Actual
861580.002022-05-138566Budget
34827179.002024-06-108563Actual
23202228.362023-07-118518Actual
8461100.002022-05-138536Budget
174795.012023-01-1085212Actual
3791613.532024-08-1085511Actual
606104.002021-10-108536Actual
21632249.002023-06-108513Actual
3213665.652024-03-1185211Actual
2993982.682024-01-1085411Actual
1787291.002023-02-108516Actual
6778100.002022-04-128513Budget
743331.002022-04-128556Actual
177779.002021-11-108546Actual
14525236.002022-11-108513Actual
22607281.002023-07-118513Actual
29679218.002024-01-108567Actual
6700119.272022-03-128568Actual
616843.002022-03-128526Actual
3794100.002022-01-108565Budget
16535287.002023-01-108513Actual
27898188.972023-11-1085213Actual
7025130.002022-04-128564Actual
3671370.972024-07-1185311Actual
2606780.002023-10-108536Actual
2875869.912023-12-1185311Actual
21283135.932023-05-138568Actual
1446811.402022-10-1085612Actual
1177140.002022-08-108526Budget
22727169.002023-07-118514Actual
9267100.002022-06-108564Budget
242820.002021-12-118573Budget
55630.002021-10-108526Budget
162479.272022-12-1185211Actual
16570169.002023-01-108563Actual
3788996.512024-08-1085411Actual
2255013.532023-06-1085612Actual
3627529.002024-07-118526Actual
855658.002022-05-138556Actual
616940.002022-03-128526Budget
2952870.002024-01-108546Actual
1928565.652023-03-1285111Actual
9482100.002022-06-108516Budget
55736.002021-10-108526Actual
27338265.002023-11-108517Actual
33020322.002024-04-118517Actual
35388373.822024-06-108518Actual
9810178.002022-06-108517Actual
2848120.002021-12-118536Actual
7103122.002022-04-128515Actual
25264143.512023-09-108528Actual
21751157.002023-06-108514Actual
75990.002021-10-108566Budget
1078950.002022-07-118556Budget
3169999.002024-03-118516Actual
2193561.002023-06-108516Actual
10695112.002022-07-118536Actual
3455687.992024-05-1285112Actual
7631100.002022-04-128567Budget
2878577.362023-12-1185411Actual
3219085.872024-03-1185411Actual
1467891.002022-11-108564Actual
1939423.102023-03-1285511Actual
1931311.402023-03-1285211Actual
8223100.002022-05-138515Budget
36063384.002024-07-118514Actual
29765170.782024-01-108528Actual
33526108.272024-04-1185113Actual
235180.002021-12-118563Budget
2102100.002021-11-108518Budget
9483112.002022-06-108516Actual
2034119.912023-04-1285211Actual
14177134.422022-10-108568Actual
36248120.002024-07-118516Actual
2662911.402023-10-1085112Actual
691630.002022-04-128573Budget
850870.002022-05-138546Budget
3854885.002024-09-108516Actual
26211256.002023-10-108517Actual
144373.952022-10-1085212Actual
32460113.532024-03-1185613Actual
6041100.002022-03-128565Budget
387290.002022-01-108516Budget
2947430.002024-01-108526Actual
215428.212023-05-1385112Actual
11115114.722022-07-118528Actual
35153105.002024-06-108536Actual
13244100.002022-09-108567Budget
25298149.572023-09-108568Actual
729040.002022-04-128526Budget
39159102.892024-09-1085112Actual
34792300.002024-06-108513Actual
30178145.112024-01-1085213Actual
3293040.002024-04-118556Actual
504540.002022-02-108526Budget
1662779.002023-01-108573Actual
31606223.002024-03-118515Actual
25678-3784.402023-10-0985712Actual
28525198.002023-12-118567Actual
24113200.002023-08-108517Actual
25178177.002023-09-108567Actual
2902497.742023-12-1185113Actual
3334891.192024-04-1185611Actual
5386109.002022-02-108567Actual
30210124.062024-01-1085613Actual
3523881.002024-06-108566Actual
9404100.002022-06-108565Budget
2645534.802023-10-1085211Actual
26367178.362023-10-108568Actual
34002116.002024-05-128536Actual
11440200.002022-08-108514Budget
33889217.002024-05-128565Actual
2242643.312023-06-1085411Actual
36097227.002024-07-118564Actual
10927200.002022-07-118517Budget
164788.212022-12-1185612Actual
28966123.102023-12-1185612Actual
134823310.502022-10-098576Actual
21249157.142023-05-138528Actual
2042223.102023-04-1285511Actual
2045639.062023-04-1285611Actual
2397293.002023-08-108536Actual
25665956.602023-10-098577Actual
6217112.002022-03-128536Actual
7104100.002022-04-128515Budget
1554100.002021-11-108565Budget
29296178.002024-01-108564Actual
518840.002022-02-108556Budget
10928158.002022-07-118517Actual
452890.002022-02-108513Budget
30422248.002024-02-108564Actual
39397-3569.902024-10-0985711Actual
36600175.332024-07-118568Actual
29084124.062023-12-1185613Actual
1244361.002022-09-108563Actual
565290.002022-03-128513Actual
14644168.002022-11-108514Actual
1059990.002022-07-118516Budget
10382108.002022-07-118564Actual
18571335.002023-03-128513Actual
3062897.002024-02-108536Actual
2579453.002023-10-108573Actual
3906713.532024-09-1085511Actual
17779108.002023-02-108515Actual
789991.002022-05-138513Actual
1969175.002023-04-128573Actual
1830811.402023-02-1085211Actual
38069180.552024-08-1085612Actual
26781129.322023-10-1085613Actual
1360472.002022-10-108573Actual
16748149.002023-01-108515Actual
2107177.002023-05-138566Actual
37092349.002024-08-108513Actual
1532141.192022-11-1085411Actual
1789925.002023-02-108526Actual
177680.002021-11-108546Budget
24641298.002023-09-108513Actual
20664177.002023-05-138563Actual
368138.002021-10-108515Actual
20629298.002023-05-138513Actual
4263133.002022-01-108567Actual
39392690.102024-10-098578Actual
1074280.002022-07-118546Budget
775870.002022-04-128528Budget
3260994.002024-04-118573Actual
32730234.002024-04-118515Actual
25700234.002023-10-108513Actual
23646145.002023-08-108563Actual
33677164.002024-05-128563Actual
9021101.002022-06-108513Actual
4855200.002022-02-108515Budget
38745317.002024-09-108517Actual
393771255.502024-10-098573Actual
34178178.002024-05-128567Actual
34947232.002024-06-108564Actual
524789.002022-02-108566Actual
7571211.002022-04-128517Actual
28235204.002023-12-118565Actual
256591861.702023-10-098575Actual
2148442.252023-05-1385611Actual
1583615.002022-12-118526Actual
31930249.002024-03-118567Actual
35005268.002024-06-108515Actual
2039540.122023-04-1285411Actual
2031369.912023-04-1285111Actual
2134149.702023-05-1385111Actual
13322100.002022-09-108518Budget
861489.002022-05-138566Actual
16127125.332022-12-118528Actual
3065457.002024-02-108546Actual
3786294.382024-08-1085311Actual
1689684.002023-01-108536Actual
215060.002021-11-108528Budget
11820100.002022-08-108536Budget
1901575.002023-03-128566Actual
12113100.002022-08-108567Budget
33174205.632024-04-118568Actual
28645172.302023-12-118568Actual
9882.002021-10-108563Actual
18818147.002023-03-128565Actual
29141317.002024-01-108513Actual
782085.932022-04-128568Actual
1426511.402022-10-1085211Actual
39386-105.002024-10-098576Actual
803726.002022-05-138573Actual
2391790.002023-08-108516Actual
294247.002021-12-118556Actual
3918744.382024-09-1085212Actual
13632133.002022-10-108514Actual
6638108.662022-03-128528Actual
894284.422022-05-138568Actual
518751.002022-02-108556Actual
412590.002022-01-108566Budget
35330236.002024-06-108567Actual
4391141.992022-01-108528Actual
245522.892023-08-1085212Actual
14143110.172022-10-108528Actual
3688519.912024-07-1185212Actual
30891166.242024-02-108528Actual
3216375.232024-03-1185311Actual
2502753.002023-09-108546Actual
9870100.002022-06-108567Budget
2291111.002021-12-118513Actual
26873225.002023-11-108563Actual
13182200.002022-09-108517Budget
1893184.002023-03-128536Actual
30805220.002024-02-108567Actual
39306183.712024-09-1085213Actual
1117580.002022-07-118568Budget
3656126.002022-01-108564Actual
3446427.362024-05-1285511Actual
18068214.002023-02-108517Actual
25143245.002023-09-108517Actual
9345100.002022-06-108515Budget
37807110.342024-08-1085111Actual
34703138.102024-05-1285213Actual
3331458.212024-04-1185411Actual
28142194.002023-12-118564Actual
2211126.842021-11-108568Actual

Generated 2024-11-10 03:25:28.863 UTC