[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 444   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437928.422023-08-1185311Actual
2642782.682023-10-1185111Actual
23824143.002023-08-118515Actual
6218100.002022-03-138536Budget
1580981.002022-12-128516Actual
1353174.002021-11-118514Actual
2893219.912023-12-1285212Actual
4918132.002022-02-118565Actual
393801457.802024-10-108574Actual
35005268.002024-06-118515Actual
2613200.002021-12-128515Budget
10137100.002022-07-128513Budget
15623146.002022-12-128514Actual
2657043.312023-10-1185611Actual
3671370.972024-07-1285311Actual
1285186.002022-09-118516Actual
34236373.822024-05-138518Actual
3793164.002022-01-118565Actual
30210124.062024-01-1185613Actual
2848120.002021-12-128536Actual
3594200.002022-01-118514Budget
33855202.002024-05-138515Actual
19107207.002023-03-138567Actual
3603555.002024-07-128573Actual
122780.002021-11-118563Budget
12568184.002022-09-118514Actual
33140167.752024-04-128528Actual
3523881.002024-06-118566Actual
1887659.002023-03-138516Actual
953140.002022-06-118526Budget
300190.002021-12-128566Budget
973080.002022-06-118566Budget
3000104.002021-12-128566Actual
24205248.062023-08-118518Actual
840142.002021-10-118517Actual
39040101.822024-09-1185411Actual
1934017.782023-03-1385311Actual
14644168.002022-11-118514Actual
221270.002021-11-118568Budget
3328760.332024-04-1285311Actual
2508676.002023-09-118566Actual
1177055.002022-08-118526Actual
1730628.422023-01-1185311Actual
7632153.002022-04-138567Actual
1583615.002022-12-128526Actual
9346131.002022-06-118515Actual
27551143.312023-11-1185111Actual
3676734.802024-07-1285511Actual
1005870.002022-06-118568Budget
3220100.002021-12-128518Budget
1491051.002022-11-118546Actual
29296178.002024-01-118564Actual
33020322.002024-04-128517Actual
34947232.002024-06-118564Actual
1117580.002022-07-128568Budget
1197280.002022-08-118566Budget
32765226.002024-04-128565Actual
3183981.002024-03-128566Actual
31304124.062024-02-1185213Actual
20749192.002023-05-148514Actual
24147150.002023-08-118567Actual
2837471.002023-12-128546Actual
1928565.652023-03-1385111Actual
50890.002021-10-118516Budget
3340681.612024-04-1285112Actual
1698178.002023-01-118566Actual
5464276.842022-02-118518Actual
15061182.002022-11-118567Actual
406340.002022-01-118556Budget
1939423.102023-03-1385511Actual
2648240.122023-10-1185311Actual
55736.002021-10-118526Actual
1496964.002022-11-118566Actual
427112.002021-10-118565Actual
29389185.002024-01-118565Actual
55630.002021-10-118526Budget
3065457.002024-02-118546Actual
32342134.802024-03-1285612Actual
2672100.002021-12-128565Budget
894170.002022-05-148568Budget
3918744.382024-09-1185212Actual
28645172.302023-12-128568Actual
30387314.002024-02-118514Actual
1131471.002022-08-118563Actual
25673-4182.202023-10-1085711Actual
11176119.272022-07-128568Actual
27083157.002023-11-118565Actual
2757949.702023-11-1185211Actual
168139.002021-11-118526Actual
11067100.002022-07-128518Budget
3101132.672024-02-1185211Actual
2332250.762023-07-1285111Actual
256158.212023-09-1185612Actual
144373.952022-10-1185212Actual
743440.002022-04-138556Budget
289581.002021-12-128546Actual
11502135.002022-08-118564Actual
626591.002022-03-138546Actual
3106577.362024-02-1185411Actual
1828055.022023-02-1185111Actual
2840055.002023-12-128556Actual
22727169.002023-07-128514Actual
36190166.002024-07-128565Actual
31157102.892024-02-1185112Actual
2435220.972023-08-1185211Actual
8834100.002022-05-148518Budget
20194261.692023-04-138518Actual
8224147.002022-05-148515Actual
1084980.002022-07-128566Budget
3455687.992024-05-1385112Actual
2291111.002021-12-128513Actual
21163142.002023-05-148567Actual
215428.212023-05-1485112Actual
17927100.002023-02-118536Actual
557380.002022-02-118568Budget
24266187.452023-08-118568Actual
38603123.002024-09-118536Actual
571560.002022-03-138563Budget
1554100.002021-11-118565Budget
12709172.002022-09-118515Actual
2039540.122023-04-1385411Actual
28293109.002023-12-128516Actual
24853114.002023-09-118515Actual
346960.002022-01-118563Budget
12193100.002022-08-118518Budget
1435242.252022-10-1185611Actual
2172334.002023-06-118573Actual
2603917.002023-10-118526Actual
65280.002021-10-118546Budget
915820.002022-06-118573Actual
38069180.552024-08-1185612Actual
31754114.002024-03-128536Actual
11066235.932022-07-128518Actual
38397188.002024-09-118564Actual
1482974.002022-11-118516Actual
3458434.802024-05-1385212Actual
2479583.002023-09-118564Actual
612090.002022-03-138516Budget
37715243.512024-08-118528Actual
20842142.002023-05-148515Actual
34297175.332024-05-138568Actual
2103207.152021-11-118518Actual
242820.002021-12-128573Budget
3638883.002024-07-128566Actual
8462112.002022-05-148536Actual
16099273.812022-12-128518Actual
1111470.002022-07-128528Budget
12630145.002022-09-118564Actual
28583443.512023-12-128518Actual
3517964.002024-06-118546Actual
29644306.002024-01-118517Actual
34912361.002024-06-118514Actual
38780204.002024-09-118567Actual
23766134.002023-08-118564Actual
1384822.002022-10-118526Actual
11440200.002022-08-118514Budget
3060048.002024-02-118526Actual
174525.012023-01-1185112Actual
524789.002022-02-118566Actual
1224070.002022-08-118528Budget
738674.002022-04-138546Actual
1078950.002022-07-128556Budget
9997157.142022-06-118528Actual
9403148.002022-06-118565Actual
2178582.002023-06-118564Actual
2881217.782023-12-1285511Actual
26748181.962023-10-1185213Actual
452890.002022-02-118513Budget
2549853.952023-09-1185611Actual
5841200.002022-03-138514Budget
37247253.002024-08-118564Actual
32823115.002024-04-128516Actual
13181139.002022-09-118517Actual
12947100.002022-09-118536Budget
3674066.722024-07-1285411Actual
1186680.002022-08-118546Budget
406446.002022-01-118556Actual
3015155.642024-01-1185113Actual
1493643.002022-11-118556Actual
2476200.002021-12-128514Budget
3739893.002024-08-118516Actual
19811131.002023-04-138515Actual
332870.002021-12-128568Budget
30863476.852024-02-118518Actual
8756135.002022-05-148567Actual
36155250.002024-07-128515Actual
32552167.002024-04-128563Actual
6591213.212022-03-138518Actual
15658112.002022-12-128564Actual
3627529.002024-07-128526Actual
1830811.402023-02-1185211Actual
69940.002021-10-118556Budget
10520100.002022-07-128565Budget
354630.002022-01-118573Budget
38277168.002024-09-118563Actual
256591861.702023-10-108575Actual
21751157.002023-06-118514Actual
2671160.002021-12-128565Actual
35708108.212024-06-1185112Actual
1074280.002022-07-128546Budget
8085205.002022-05-148514Actual
279923.002021-12-128526Actual
1529427.362022-11-1185311Actual
2242643.312023-06-1185411Actual
1851413.532023-02-1185612Actual
1376194.002022-10-118565Actual
26992192.002023-11-118564Actual
33642275.002024-05-138513Actual
2446767.782023-08-1185611Actual
1998555.002023-04-138546Actual
3736133.002022-01-118515Actual
855658.002022-05-148556Actual
10383100.002022-07-128564Budget
1963200.002021-11-118517Budget
20255178.362023-04-138568Actual
11581163.002022-08-118515Actual
18571335.002023-03-138513Actual
6449211.002022-03-138517Actual
1131560.002022-08-118563Budget
134823310.502022-10-108576Actual
19193152.602023-03-138528Actual
11441208.002022-08-118514Actual
1027430.002022-07-128573Budget
39306183.712024-09-1185213Actual
35295285.002024-06-118517Actual
225173.952023-06-1185112Actual
255835.012023-09-1185212Actual
2269969.002023-07-128573Actual
38455202.002024-09-118515Actual
2714183.002023-11-118516Actual
164208.212022-12-1285112Actual
33468136.932024-04-1285612Actual
3169999.002024-03-128516Actual
182435.002021-11-118556Actual
5979200.002022-03-138515Budget
1461635.002022-11-118573Actual
7243109.002022-04-138516Actual
3783526.292024-08-1185211Actual
27813168.852023-11-1185612Actual
27050224.002023-11-118515Actual
3556370.972024-06-1185311Actual
3565092.252024-06-1185611Actual
16161187.452022-12-128568Actual
6779124.002022-04-138513Actual
1866337.002023-03-138573Actual
2107177.002023-05-148566Actual
19846108.002023-04-138565Actual
245522.892023-08-1185212Actual
2196225.002023-06-118526Actual
2024100.002021-11-118567Budget
850963.002022-05-148546Actual
19719154.002023-04-138514Actual
2873141.192023-12-1285211Actual
38866143.512024-09-118528Actual
354732.002022-01-118573Actual
367200.002021-10-118515Budget
28904100.762023-12-1285112Actual
2955445.002024-01-118556Actual
4264100.002022-01-118567Budget
3213665.652024-03-1285211Actual
3326056.082024-04-1285211Actual
2944790.002024-01-118516Actual
38838376.852024-09-118518Actual
2443310.332023-08-1185511Actual
3405449.002024-05-138556Actual
795872.002022-05-148563Actual
1059896.002022-07-128516Actual
6511144.002022-03-138567Actual
1310381.002022-09-118566Actual
1621965.652022-12-1285111Actual
571466.002022-03-138563Actual
524690.002022-02-118566Budget
11115114.722022-07-128528Actual
24761176.002023-09-118514Actual
2787162.662023-11-1185113Actual
514152.002022-02-118546Actual
1842339.062023-02-1185611Actual
182340.002021-11-118556Budget
7711100.002022-04-138518Budget
21632249.002023-06-118513Actual
1765933.002023-02-118573Actual
3901359.272024-09-1185311Actual
75990.002021-10-118566Budget
36248120.002024-07-128516Actual
393831522.902024-10-108575Actual
7103122.002022-04-138515Actual
3803518.842024-08-1185212Actual
4263133.002022-01-118567Actual
2991290.122024-01-1185311Actual
31219150.762024-02-1185612Actual
37212377.002024-08-118514Actual
13666123.002022-10-118564Actual
3509881.002024-06-118516Actual
3397432.002024-05-138526Actual
1244361.002022-09-118563Actual
795970.002022-05-148563Budget
21249157.142023-05-148528Actual
15026236.002022-11-118517Actual
3854885.002024-09-118516Actual
326860.002021-12-128528Budget
5325135.002022-02-118517Actual
855540.002022-05-148556Budget
5900100.002022-03-138564Budget
195439.272023-03-1385612Actual
1230180.002022-08-118568Budget
35153105.002024-06-118536Actual
19165349.572023-03-138518Actual
3969100.002022-01-118536Budget
23109180.002023-07-128517Actual
6450200.002022-03-138517Budget
3561714.592024-06-1185511Actual
616843.002022-03-138526Actual
1191350.002022-08-118556Budget
2766034.802023-11-1185511Actual
2290100.002021-12-128513Budget
2672160.902023-10-1185113Actual
3141110.002021-12-128567Actual
729040.002022-04-138526Budget
1787291.002023-02-118516Actual
1360472.002022-10-118573Actual
3118535.872024-02-1185212Actual
10519117.002022-07-128565Actual
14559190.002022-11-118563Actual
194853.952023-03-1385112Actual
10382108.002022-07-128564Actual
37003146.872024-07-1285213Actual
4124110.002022-01-118566Actual
9482100.002022-06-118516Budget
743331.002022-04-138556Actual
841240.002022-05-148526Budget
38958128.422024-09-1185111Actual
518751.002022-02-118556Actual
29502122.002024-01-118536Actual
205147.142023-04-1385112Actual
789991.002022-05-148513Actual
6964200.002022-04-138514Budget
1797929.002023-02-118556Actual
445080.002022-01-118568Budget
25857149.002023-10-118564Actual
3791613.532024-08-1185511Actual
3656126.002022-01-118564Actual
2199097.002023-06-118536Actual
1736011.402023-01-1185511Actual
7024100.002022-04-138564Budget
17814134.002023-02-118565Actual
18222167.752023-02-118568Actual
7710181.392022-04-138518Actual
14143110.172022-10-118528Actual
21283135.932023-05-148568Actual
637164.002022-03-138566Actual
18691176.002023-03-138514Actual
5093100.002022-02-118536Budget
3573644.382024-06-1185212Actual
22225235.932023-06-118518Actual
1252138.002022-09-118573Actual
7025130.002022-04-138564Actual
738770.002022-04-138546Budget
28490356.002023-12-128517Actual
22642161.002023-07-128563Actual
30178145.112024-01-1185213Actual
294247.002021-12-128556Actual
2096124.002023-05-148526Actual
908169.002022-06-118563Actual
5326200.002022-02-118517Budget
452990.002022-02-118513Actual
9483112.002022-06-118516Actual
8461100.002022-05-148536Budget
8144100.002022-05-148564Budget
967340.002022-06-118556Budget
36918120.972024-07-1285612Actual
1898333.002023-03-138556Actual
18606162.002023-03-138563Actual
4343175.332022-01-118518Actual
23731179.002023-08-118514Actual
12114110.002022-08-118567Actual
2650937.992023-10-1185411Actual
4856167.002022-02-118515Actual
12381100.002022-09-118513Budget
3446427.362024-05-1385511Actual
1591646.002022-12-128556Actual
2239936.932023-06-1185311Actual
10928158.002022-07-128517Actual
26367178.362023-10-118568Actual
9870100.002022-06-118567Budget
803726.002022-05-148573Actual
3595196.002022-01-118514Actual
9869111.002022-06-118567Actual
2494660.002023-09-118516Actual
25665956.602023-10-108577Actual
28023203.002023-12-128563Actual
25700234.002023-10-118513Actual
31336127.572024-02-1185613Actual
781970.002022-04-138568Budget
1027529.002022-07-128573Actual
32108134.802024-03-1285111Actual
5465100.002022-02-118518Budget
7572200.002022-04-138517Budget
29799208.662024-01-118568Actual
9021101.002022-06-118513Actual
5385100.002022-02-118567Budget
346863.002022-01-118563Actual
33762301.002024-05-138514Actual
10323174.002022-07-128514Actual
255566.082023-09-1185112Actual
1304150.002022-09-118556Budget
38900190.482024-09-118568Actual
7631100.002022-04-138567Budget
31393322.002024-03-128513Actual
3285027.002024-04-128526Actual
4715192.002022-02-118514Actual
1310280.002022-09-118566Budget
8285100.002022-05-148565Budget
163388.002021-11-118516Actual
9949100.002022-06-118518Budget
1727920.972023-01-1185211Actual
1074394.002022-07-128546Actual
1064640.002022-07-128526Budget
27606102.892023-11-1185311Actual
31513339.002024-03-128514Actual
32016205.632024-03-128528Actual
39397-3569.902024-10-1085711Actual
26838276.002023-11-118513Actual
8145140.002022-05-148564Actual
3142100.002021-12-128567Budget
33889217.002024-05-138565Actual
1172398.002022-08-118516Actual
3668653.952024-07-1285211Actual
8835185.932022-05-148518Actual
3750557.002024-08-118556Actual
27988319.002023-12-128513Actual
12948103.002022-09-118536Actual
3786294.382024-08-1185311Actual
2847100.002021-12-128536Budget
21843155.002023-06-118515Actual
265368.212023-10-1185511Actual
36480232.002024-07-128567Actual
2031369.912023-04-1385111Actual
3221243.512021-12-128518Actual
2645534.802023-10-1185211Actual
3906713.532024-09-1185511Actual
3172631.002024-03-128526Actual
37807110.342024-08-1185111Actual
3812790.732024-08-1185113Actual
9810178.002022-06-118517Actual
981219.272021-10-118518Actual
39221168.852024-09-1185612Actual
3788996.512024-08-1185411Actual
3035975.002024-02-118573Actual
4855200.002022-02-118515Budget
16783147.002023-01-118565Actual
33174205.632024-04-128568Actual
30093139.062024-01-1185612Actual
22286126.842023-06-118568Actual
2843389.002023-12-128566Actual
35040157.002024-06-118565Actual
37035125.822024-07-1285613Actual
1586492.002022-12-128536Actual
65367.002021-10-118546Actual
1636234.802022-12-1285611Actual
37305240.002024-08-118515Actual
17820.002021-10-118573Budget
13323231.392022-09-118518Actual
28200211.002023-12-128515Actual
1589052.002022-12-128546Actual
1289834.002022-09-118526Actual
21221316.242023-05-148518Actual
32050202.602024-03-128568Actual
256531012.202023-10-108573Actual
227174.002021-10-118514Actual
20664177.002023-05-148563Actual
30422248.002024-02-118564Actual
7898100.002022-05-148513Budget
34703138.102024-05-1385213Actual
1729100.002021-11-118536Budget
35854134.592024-06-1185213Actual
25264143.512023-09-118528Actual
32460113.532024-03-1285613Actual
13244100.002022-09-118567Budget
2098992.002023-05-148536Actual
16748149.002023-01-118515Actual
1084892.002022-07-128566Actual
3334891.192024-04-1285611Actual
1733344.382023-01-1185411Actual
22854105.002023-07-128565Actual
11820100.002022-08-118536Budget
9267100.002022-06-118564Budget
38362360.002024-09-118514Actual
2301953.002023-07-128556Actual
130517.002021-11-118573Actual
1177140.002022-08-118526Budget
6217112.002022-03-138536Actual
2193561.002023-06-118516Actual
962761.002022-06-118546Actual
3747981.002024-08-118546Actual
2211126.842021-11-118568Actual
782085.932022-04-138568Actual
1890330.002023-03-138526Actual
25298149.572023-09-118568Actual
12771100.002022-09-118565Budget
26211256.002023-10-118517Actual
1224178.362022-08-118528Actual
5386109.002022-02-118567Actual
26306432.912023-10-118518Actual
29765170.782024-01-118528Actual
11644151.002022-08-118565Actual
33797194.002024-05-138564Actual
1191436.002022-08-118556Actual
3327123.812021-12-128568Actual
1396170.002022-10-118566Actual
32672238.002024-04-128564Actual
551380.002022-02-118528Budget
134881248.802022-10-108578Actual
2142343.312023-05-1485411Actual
14115270.782022-10-118518Actual
36658162.462024-07-1285111Actual
2601250.002023-10-118516Actual
1544613.532022-11-1185612Actual
2305276.002023-07-128566Actual
29084124.062023-12-1285613Actual
9580100.002022-06-118536Budget
10461144.002022-07-128515Actual
13632133.002022-10-118514Actual
2538410.332023-09-1185211Actual
12710200.002022-09-118515Budget
215060.002021-11-118528Budget
2878577.362023-12-1285411Actual
29857147.572024-01-1185111Actual
8084200.002022-05-148514Budget
10462200.002022-07-128515Budget
134731687.502022-10-108573Actual
15119307.152022-11-118518Actual
39101117.782024-09-1185611Actual
25735170.002023-10-118563Actual
2093465.002023-05-148516Actual
626470.002022-03-138546Budget
1694836.002023-01-118556Actual
1535561.402022-11-1185611Actual
2543827.362023-09-1185411Actual
1244260.002022-09-118563Budget
1662779.002023-01-118573Actual
1975392.002023-04-138564Actual
1686822.002023-01-118526Actual
1993129.002023-04-138526Actual
3343419.912024-04-1285212Actual
164788.212022-12-1285612Actual
39159102.892024-09-1185112Actual
17687140.002023-02-118514Actual
2023121.002021-11-118567Actual
2036817.782023-04-1385311Actual
32517275.002024-04-128513Actual
33232148.632024-04-1285111Actual
279830.002021-12-128526Budget
4391141.992022-01-118528Actual
1730120.002021-11-118536Actual
25952161.002023-10-118565Actual
2716837.002023-11-118526Actual
2245967.782023-06-1185611Actual
177680.002021-11-118546Budget
28703148.632023-12-1285111Actual
861489.002022-05-148566Actual
102860.002021-10-118528Budget
30573100.002024-02-118516Actual
5574114.722022-02-118568Actual
1789925.002023-02-118526Actual
2952870.002024-01-118546Actual
2151120.782021-11-118528Actual
2546520.972023-09-1185511Actual
226200.002021-10-118514Budget
1836230.552023-02-1185411Actual
3331458.212024-04-1285411Actual
27431343.512023-11-118518Actual
17779108.002023-02-118515Actual
2207571.002023-06-118566Actual
33054222.002024-04-128567Actual
1064737.002022-07-128526Actual
13432154.112022-09-118568Actual
3441082.682024-05-1385311Actual
1079055.002022-07-128556Actual
30267334.002024-02-118513Actual
25678-3784.402023-10-1085712Actual
999670.002022-06-118528Budget
2497316.002023-09-118526Actual
23230122.302023-07-128528Actual
1969175.002023-04-138573Actual
32427180.202024-03-1285213Actual
3438332.672024-05-1385211Actual
2402451.002023-08-118556Actual
3071371.002024-02-118566Actual
579234.002022-03-138573Actual
606104.002021-10-118536Actual
23611264.002023-08-118513Actual
1833530.552023-02-1185311Actual
1630139.062022-12-1285411Actual
3833451.002024-09-118573Actual
29176173.002024-01-118563Actual
11254127.002022-08-118513Actual
2201660.002023-06-118546Actual
2535100.002021-12-128564Budget
841344.002022-05-148526Actual
29141317.002024-01-118513Actual
6638108.662022-03-138528Actual
1139317.002022-08-118573Actual
3293040.002024-04-128556Actual
3657100.002022-01-118564Budget
35388373.822024-06-118518Actual
683882.002022-04-138563Actual
3742531.002024-08-118526Actual
122682.002021-11-118563Actual
32637395.002024-04-128514Actual
2391790.002023-08-118516Actual
850870.002022-05-148546Budget
7339100.002022-04-138536Budget
27338265.002023-11-118517Actual
31930249.002024-03-128567Actual
1168100.002021-11-118513Budget
13322100.002022-09-118518Budget
13371117.752022-09-118528Actual
1382187.002022-10-118516Actual
3219085.872024-03-1285411Actual
19634176.002023-04-138563Actual
25236295.032023-09-118518Actual
637090.002022-03-138566Budget
235059.002021-12-128563Actual
1751013.532023-01-1185612Actual
23144206.002023-07-128567Actual
22253119.272023-06-118528Actual
466734.002022-02-118573Actual
1169113.002021-11-118513Actual
27694100.762023-11-1185611Actual
861580.002022-05-148566Budget
2432448.632023-08-1185111Actual
35978186.002024-07-128563Actual
1059990.002022-07-128516Budget
16655197.002023-01-118514Actual
691630.002022-04-138573Budget
9980.002021-10-118563Budget
579330.002022-03-138573Budget
2502753.002023-09-118546Actual
6700119.272022-03-138568Actual
2611938.002023-10-118556Actual
2662911.402023-10-1185112Actual
3260994.002024-04-128573Actual
1684188.002023-01-118516Actual
36063384.002024-07-128514Actual
17721109.002023-02-118564Actual
3745397.002024-08-118536Actual
20101206.002023-04-138517Actual
691726.002022-04-138573Actual
2370334.002023-08-118573Actual
509106.002021-10-118516Actual
11255100.002022-08-118513Budget
19072212.002023-03-138517Actual
1964152.002021-11-118517Actual
28142194.002023-12-128564Actual
340690.002022-01-118513Budget
2340442.252023-07-1285411Actual
3865560.002024-09-118556Actual
8365122.002022-05-148516Actual
195125.012023-03-1385212Actual
3635556.002024-07-128556Actual
2343111.402023-07-1285511Actual
2535669.912023-09-1185111Actual
392040.002022-01-118526Budget
3632972.002024-07-128546Actual
3290477.002024-04-128546Actual
2045639.062023-04-1385611Actual
16006205.002022-12-128517Actual
27196120.002023-11-118536Actual
9882.002021-10-118563Actual
16535287.002023-01-118513Actual
1285090.002022-09-118516Budget
2477228.002021-12-128514Actual
2958781.002024-01-118566Actual
6965176.002022-04-138514Actual
1029107.142021-10-118528Actual
10927200.002022-07-128517Budget
24233135.932023-08-118528Actual
1795345.002023-02-118546Actual
6041100.002022-03-138565Budget
29354234.002024-01-118515Actual
1197374.002022-08-118566Actual
749268.002022-04-138566Actual

Generated 2024-11-10 09:15:18.243 UTC