[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 768  >   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002022-09-128546Budget
256681156.002023-10-118578Actual
1343180.002022-09-128568Budget
888370.002022-05-158528Budget
3854885.002024-09-128516Actual
6700119.272022-03-148568Actual
850963.002022-05-158546Actual
2494660.002023-09-128516Actual
3441082.682024-05-1485311Actual
20842142.002023-05-158515Actual
2666312.462023-10-1285612Actual
3873103.002022-01-128516Actual
28142194.002023-12-138564Actual
36538442.002024-07-138518Actual
32878104.002024-04-138536Actual
174525.012023-01-1285112Actual
10695112.002022-07-138536Actual
1285186.002022-09-128516Actual
401670.002022-01-128546Budget
669980.002022-03-148568Budget
279923.002021-12-138526Actual
16748149.002023-01-128515Actual
13181139.002022-09-128517Actual
20101206.002023-04-148517Actual
2672160.902023-10-1285113Actual
33889217.002024-05-148565Actual
8364100.002022-05-158516Budget
326860.002021-12-138528Budget
17193146.542023-01-128568Actual
21877100.002023-06-128565Actual
9809200.002022-06-128517Budget
31428172.002024-03-138563Actual
19846108.002023-04-148565Actual
15503326.002022-12-138513Actual
2337736.932023-07-1385311Actual
24147150.002023-08-128567Actual
37127233.002024-08-128563Actual
1493643.002022-11-128556Actual
39221168.852024-09-1285612Actual
38866143.512024-09-128528Actual
3718472.002024-08-128573Actual
34178178.002024-05-148567Actual
8286112.002022-05-158565Actual
9579111.002022-06-128536Actual
34676125.822024-05-1485113Actual
1485629.002022-11-128526Actual
781970.002022-04-148568Budget
38900190.482024-09-128568Actual
9580100.002022-06-128536Budget
2505327.002023-09-128556Actual
3003195.442024-01-1285112Actual
17567317.002023-02-128513Actual
13182200.002022-09-128517Budget
1461635.002022-11-128573Actual
35508116.722024-06-1285111Actual
1993129.002023-04-148526Actual
7242100.002022-04-148516Budget
11255100.002022-08-128513Budget
3676734.802024-07-1385511Actual
12710200.002022-09-128515Budget
2645534.802023-10-1285211Actual
245849.272023-08-1285612Actual
7711100.002022-04-148518Budget
29084124.062023-12-1385613Actual
683970.002022-04-148563Budget
743331.002022-04-148556Actual
3405449.002024-05-148556Actual
4343175.332022-01-128518Actual
2134149.702023-05-1585111Actual
22854105.002023-07-138565Actual
13322100.002022-09-128518Budget
25665956.602023-10-118577Actual
214509.272023-05-1585511Actual
2873141.192023-12-1385211Actual
12192196.542022-08-128518Actual
2204234.002023-06-128556Actual
37092349.002024-08-128513Actual
29051185.472023-12-1385213Actual
11820100.002022-08-128536Budget
7340111.002022-04-148536Actual
3679979.482024-07-1385611Actual
3127769.672024-02-1285113Actual
2042223.102023-04-1485511Actual
899114.002021-10-128567Actual
8694144.002022-05-158517Actual
2579453.002023-10-128573Actual
163290.002021-11-128516Budget
3901359.272024-09-1285311Actual
275188.002021-12-138516Actual
4342100.002022-01-128518Budget
637090.002022-03-148566Budget
4918132.002022-02-128565Actual
75990.002021-10-128566Budget
10519117.002022-07-138565Actual
16570169.002023-01-128563Actual
182340.002021-11-128556Budget
11115114.722022-07-138528Actual
122682.002021-11-128563Actual
3455687.992024-05-1485112Actual
3071371.002024-02-128566Actual
3553664.592024-06-1285211Actual
953041.002022-06-128526Actual
3783526.292024-08-1285211Actual
616843.002022-03-148526Actual
1382187.002022-10-128516Actual
2766034.802023-11-1285511Actual
28200211.002023-12-138515Actual
6450200.002022-03-148517Budget
1492190.002021-11-128515Actual
6217112.002022-03-148536Actual
509494.002022-02-128536Actual
2538410.332023-09-1285211Actual
29679218.002024-01-128567Actual
1310381.002022-09-128566Actual
28583443.512023-12-138518Actual
1895743.002023-03-148546Actual
2293917.002023-07-138526Actual
134823310.502022-10-118576Actual
144107.142022-10-1285112Actual
32765226.002024-04-138565Actual
23144206.002023-07-138567Actual
861580.002022-05-158566Budget
9021101.002022-06-128513Actual
1934017.782023-03-1485311Actual
13632133.002022-10-128514Actual
8145140.002022-05-158564Actual
4777100.002022-02-128564Budget
205413.952023-04-1485212Actual
1491051.002022-11-128546Actual
4263133.002022-01-128567Actual
2034119.912023-04-1485211Actual
2148442.252023-05-1585611Actual
1027529.002022-07-138573Actual
2671160.002021-12-138565Actual
17073135.002023-01-128567Actual
2172334.002023-06-128573Actual
13371117.752022-09-128528Actual
2193561.002023-06-128516Actual
841344.002022-05-158526Actual
11440200.002022-08-128514Budget
1139317.002022-08-128573Actual
34143309.002024-05-148517Actual
134731687.502022-10-118573Actual
915930.002022-06-128573Budget
7103122.002022-04-148515Actual
1027430.002022-07-138573Budget
524690.002022-02-128566Budget
5325135.002022-02-128517Actual
182435.002021-11-128556Actual
37212377.002024-08-128514Actual
18606162.002023-03-148563Actual
9345100.002022-06-128515Budget
2609345.002023-10-128546Actual
738674.002022-04-148546Actual
235059.002021-12-138563Actual
2878577.362023-12-1385411Actual
37305240.002024-08-128515Actual
29389185.002024-01-128565Actual
10322200.002022-07-138514Budget
27988319.002023-12-138513Actual
12631100.002022-09-128564Budget
168139.002021-11-128526Actual
6449211.002022-03-148517Actual
2497316.002023-09-128526Actual
24266187.452023-08-128568Actual
2178582.002023-06-128564Actual
2346453.952023-07-1385611Actual
412590.002022-01-128566Budget
1252138.002022-09-128573Actual
17602190.002023-02-128563Actual
571560.002022-03-148563Budget
108870.002021-10-128568Budget
2884679.482023-12-1385611Actual
2952870.002024-01-128546Actual
14525236.002022-11-128513Actual
55630.002021-10-128526Budget
9483112.002022-06-128516Actual
1360472.002022-10-128573Actual
25952161.002023-10-128565Actual
2332250.762023-07-1385111Actual
1111470.002022-07-138528Budget
631140.002022-03-148556Actual
1224070.002022-08-128528Budget
37003146.872024-07-1385213Actual
557380.002022-02-128568Budget
4204126.002022-01-128517Actual
289581.002021-12-138546Actual
1059990.002022-07-138516Budget
35887129.322024-06-1285613Actual
1029107.142021-10-128528Actual
17924.002021-10-128573Actual
2724840.002023-11-128556Actual
1621965.652022-12-1385111Actual
850870.002022-05-158546Budget
12569200.002022-09-128514Budget
37595282.002024-08-128517Actual
962670.002022-06-128546Budget
663980.002022-03-148528Budget
25700234.002023-10-128513Actual
22642161.002023-07-138563Actual
2614160.002021-12-138515Actual
38745317.002024-09-128517Actual
2848120.002021-12-138536Actual
3745397.002024-08-128536Actual
188590.002021-11-128566Budget
13243141.002022-09-128567Actual
12947100.002022-09-128536Budget
32552167.002024-04-138563Actual
69940.002021-10-128556Budget
35295285.002024-06-128517Actual
1669099.002023-01-128564Actual
1532141.192022-11-1285411Actual
164788.212022-12-1385612Actual
275090.002021-12-138516Budget
8462112.002022-05-158536Actual
499792.002022-02-128516Actual
3068047.002024-02-128556Actual
1019771.002022-07-138563Actual
1995988.002023-04-148536Actual
1589052.002022-12-138546Actual
3438332.672024-05-1485211Actual
36976132.832024-07-1385113Actual
9482100.002022-06-128516Budget
26781129.322023-10-1285613Actual
38603123.002024-09-128536Actual
2402451.002023-08-128556Actual
1304262.002022-09-128556Actual
8756135.002022-05-158567Actual
2023121.002021-11-128567Actual
1765933.002023-02-128573Actual
3656126.002022-01-128564Actual
23264123.812023-07-138568Actual
2291271.002023-07-138516Actual
29354234.002024-01-128515Actual
10696100.002022-07-138536Budget
606104.002021-10-128536Actual
235180.002021-12-138563Budget
33526108.272024-04-1385113Actual
22132178.002023-06-128517Actual
1390256.002022-10-128546Actual
3343419.912024-04-1385212Actual
38362360.002024-09-128514Actual
19719154.002023-04-148514Actual
7710181.392022-04-148518Actual
265368.212023-10-1285511Actual
7163100.002022-04-148565Budget
452990.002022-02-128513Actual
2370334.002023-08-128573Actual
32400111.782024-03-1385113Actual
39407-1957.702024-10-1185713Actual
19634176.002023-04-148563Actual
18222167.752023-02-128568Actual
34947232.002024-06-128564Actual
39392690.102024-10-118578Actual
27752109.272023-11-1285112Actual
6964200.002022-04-148514Budget
3969100.002022-01-128536Budget
242928.002021-12-138573Actual
11582200.002022-08-128515Budget
1636234.802022-12-1385611Actual
2958781.002024-01-128566Actual
22253119.272023-06-128528Actual
18783105.002023-03-148515Actual
2142343.312023-05-1585411Actual
12051200.002022-08-128517Budget
612090.002022-03-148516Budget
20136128.002023-04-148567Actual
19811131.002023-04-148515Actual
32963103.002024-04-138566Actual
12052150.002022-08-128517Actual
1191436.002022-08-128556Actual
346863.002022-01-128563Actual
19107207.002023-03-148567Actual
29799208.662024-01-128568Actual
841240.002022-05-158526Budget
2843389.002023-12-138566Actual
2151120.782021-11-128528Actual
37715243.512024-08-128528Actual
13432154.112022-09-128568Actual
803726.002022-05-158573Actual
33797194.002024-05-148564Actual
32517275.002024-04-138513Actual
4449125.332022-01-128568Actual
2549853.952023-09-1285611Actual
38277168.002024-09-128563Actual
18103126.002023-02-128567Actual
2305276.002023-07-138566Actual
5841200.002022-03-148514Budget
6638108.662022-03-148528Actual
9346131.002022-06-128515Actual
2534118.002021-12-138564Actual
1689684.002023-01-128536Actual
29141317.002024-01-128513Actual
3408674.002024-05-148566Actual
26958298.002023-11-128514Actual
3786294.382024-08-1285311Actual
1172398.002022-08-128516Actual
406340.002022-01-128556Budget
2440643.312023-08-1285411Actual
738770.002022-04-148546Budget
14559190.002022-11-128563Actual
3736133.002022-01-128515Actual
3742531.002024-08-128526Actual
1177140.002022-08-128526Budget
1736011.402023-01-1285511Actual
3230898.632024-03-1385112Actual
3927997.742024-09-1285113Actual
17820.002021-10-128573Budget
2107177.002023-05-158566Actual
28348130.002023-12-138536Actual
38185213.542024-08-1285613Actual
9810178.002022-06-128517Actual
1084892.002022-07-138566Actual
3833451.002024-09-128573Actual
31641212.002024-03-138565Actual
855658.002022-05-158556Actual
1694836.002023-01-128556Actual
2443310.332023-08-1285511Actual
8693200.002022-05-158517Budget
27606102.892023-11-1285311Actual
12302104.112022-08-128568Actual
31099101.822024-02-1285611Actual
1842339.062023-02-1285611Actual
2502753.002023-09-128546Actual
11502135.002022-08-128564Actual
20876145.002023-05-158565Actual
5574114.722022-02-128568Actual
35416173.812024-06-128528Actual
21249157.142023-05-158528Actual
134852463.302022-10-118577Actual
3220100.002021-12-138518Budget
3443776.292024-05-1485411Actual
1725157.142023-01-1285111Actual
1529427.362022-11-1285311Actual
18161231.392023-02-128518Actual
36097227.002024-07-138564Actual
12568184.002022-09-128514Actual
39339171.432024-09-1285613Actual
13545200.002022-10-128563Actual
27551143.312023-11-1285111Actual
1289834.002022-09-128526Actual
565390.002022-03-148513Budget
15026236.002022-11-128517Actual
2541126.292023-09-1285311Actual
3221728.422024-03-1385511Actual
3657100.002022-01-128564Budget
37247253.002024-08-128564Actual
5512128.362022-02-128528Actual
1087101.082021-10-128568Actual
3788996.512024-08-1285411Actual
20629298.002023-05-158513Actual
1942755.022023-03-1485611Actual
346960.002022-01-128563Budget
981219.272021-10-128518Actual
9870100.002022-06-128567Budget
2004462.002023-04-148566Actual
27694100.762023-11-1285611Actual
32730234.002024-04-138515Actual
999670.002022-06-128528Budget
25178177.002023-09-128567Actual
33947106.002024-05-148516Actual
504440.002022-02-128526Actual
1244260.002022-09-128563Budget
1939423.102023-03-1485511Actual
2299348.002023-07-138546Actual
33054222.002024-04-138567Actual
4856167.002022-02-128515Actual
1836230.552023-02-1285411Actual
1079055.002022-07-138556Actual
14644168.002022-11-128514Actual
31336127.572024-02-1285613Actual
1969175.002023-04-148573Actual
3172631.002024-03-138526Actual
28108395.002023-12-138514Actual
795970.002022-05-158563Budget
23824143.002023-08-128515Actual
1553105.002021-11-128565Actual
15181132.902022-11-128568Actual
33232148.632024-04-1385111Actual
33677164.002024-05-148563Actual
11581163.002022-08-128515Actual
289480.002021-12-138546Budget
168030.002021-11-128526Budget
2036817.782023-04-1485311Actual
8835185.932022-05-158518Actual
36445331.002024-07-138517Actual
32342134.802024-03-1385612Actual
3213665.652024-03-1385211Actual
13726162.002022-10-128515Actual
28611181.392023-12-138528Actual
28966123.102023-12-1385612Actual
70044.002021-10-128556Actual
579330.002022-03-148573Budget
31548192.002024-03-138564Actual
35330236.002024-06-128567Actual
10520100.002022-07-138565Budget
9980.002021-10-128563Budget
2207571.002023-06-128566Actual
9869111.002022-06-128567Actual
855540.002022-05-158556Budget
2613200.002021-12-138515Budget
1289940.002022-09-128526Budget
26211256.002023-10-128517Actual
7339100.002022-04-148536Budget
894284.422022-05-158568Actual
36248120.002024-07-138516Actual
21128156.002023-05-158517Actual
3260994.002024-04-138573Actual
3747981.002024-08-128546Actual
2479583.002023-09-128564Actual
13476-537.002022-10-118574Actual
1172290.002022-08-128516Budget
30302193.002024-02-128563Actual
1074394.002022-07-138546Actual
25735170.002023-10-128563Actual
286132.002021-10-128564Actual
28293109.002023-12-138516Actual
4855200.002022-02-128515Budget
32050202.602024-03-138568Actual
16161187.452022-12-138568Actual
5093100.002022-02-128536Budget
3803518.842024-08-1285212Actual
743440.002022-04-148556Budget
13510273.002022-10-128513Actual
14115270.782022-10-128518Actual
3035975.002024-02-128573Actual
35944246.002024-07-138513Actual
8285100.002022-05-158565Budget
215060.002021-11-128528Budget
26748181.962023-10-1285213Actual
255566.082023-09-1285112Actual
1252030.002022-09-128573Budget
36303116.002024-07-138536Actual
14177134.422022-10-128568Actual
354630.002022-01-128573Budget
31606223.002024-03-138515Actual
38397188.002024-09-128564Actual
17814134.002023-02-128565Actual
1730120.002021-11-128536Actual
3970109.002022-01-128536Actual
163388.002021-11-128516Actual
2397293.002023-08-128536Actual
34703138.102024-05-1485213Actual
3918744.382024-09-1285212Actual
392040.002022-01-128526Budget
393831522.902024-10-118575Actual
29296178.002024-01-128564Actual
973171.002022-06-128566Actual
1594962.002022-12-138566Actual
6778100.002022-04-148513Budget
2196225.002023-06-128526Actual
122780.002021-11-128563Budget
3674066.722024-07-1385411Actual
3635556.002024-07-138556Actual
130420.002021-11-128573Budget
6779124.002022-04-148513Actual
1177055.002022-08-128526Actual
3556370.972024-06-1285311Actual
10988142.002022-07-138567Actual
9949100.002022-06-128518Budget
35978186.002024-07-138563Actual
2837471.002023-12-138546Actual
27931194.242023-11-1285613Actual
162479.272022-12-1385211Actual
1795345.002023-02-128546Actual
35450205.632024-06-128568Actual
10137100.002022-07-138513Budget
38958128.422024-09-1285111Actual
2603917.002023-10-128526Actual
32427180.202024-03-1385213Actual
3688519.912024-07-1385212Actual
1384822.002022-10-128526Actual
749268.002022-04-148566Actual
7631100.002022-04-148567Budget
7024100.002022-04-148564Budget
24113200.002023-08-128517Actual
36566173.812024-07-138528Actual
1074280.002022-07-138546Budget
3225082.682024-03-1385611Actual
3141110.002021-12-138567Actual
2808073.002023-12-138573Actual
30093139.062024-01-1285612Actual
953140.002022-06-128526Budget
30573100.002024-02-128516Actual
2650937.992023-10-1285411Actual
1893184.002023-03-148536Actual
28490356.002023-12-138517Actual
32460113.532024-03-1385613Actual
30805220.002024-02-128567Actual
30480211.002024-02-128515Actual
39386-105.002024-10-118576Actual
30891166.242024-02-128528Actual
31988382.912024-03-138518Actual
11067100.002022-07-138518Budget
2096124.002023-05-158526Actual
195439.272023-03-1485612Actual
3293040.002024-04-138556Actual
22167180.002023-06-128567Actual
1739464.592023-01-1285611Actual
20784116.002023-05-158564Actual
24205248.062023-08-128518Actual
3998.002021-10-128513Actual
242820.002021-12-138573Budget
3334891.192024-04-1385611Actual
3327123.812021-12-138568Actual
174795.012023-01-1285212Actual
3148569.002024-03-138573Actual
3178064.002024-03-138546Actual
1554100.002021-11-128565Budget
2139645.442023-05-1585311Actual
2535100.002021-12-138564Budget
14736155.002022-11-128515Actual
26992192.002023-11-128564Actual
23202228.362023-07-138518Actual
2763379.482023-11-1285411Actual
2045639.062023-04-1485611Actual
2606780.002023-10-128536Actual
3512536.002024-06-128526Actual
25673-4182.202023-10-1185711Actual
36480232.002024-07-138567Actual
10987100.002022-07-138567Budget
1426511.402022-10-1285211Actual
17927100.002023-02-128536Actual
1684188.002023-01-128516Actual
29176173.002024-01-128563Actual
287100.002021-10-128564Budget
75886.002021-10-128566Actual
1019660.002022-07-138563Budget
1727920.972023-01-1285211Actual
1230180.002022-08-128568Budget
1435242.252022-10-1285611Actual
9266157.002022-06-128564Actual
1429241.192022-10-1285311Actual
11503100.002022-08-128564Budget
256531012.202023-10-118573Actual
1387667.002022-10-128536Actual
2881217.782023-12-1385511Actual
1928565.652023-03-1485111Actual
1131471.002022-08-128563Actual
8461100.002022-05-158536Budget
23731179.002023-08-128514Actual
3523881.002024-06-128566Actual
4264100.002022-01-128567Budget
626470.002022-03-148546Budget
27813168.852023-11-1285612Actual
9267100.002022-06-128564Budget
39101117.782024-09-1285611Actual
1186680.002022-08-128546Budget
616940.002022-03-148526Budget
2997394.382024-01-1285611Actual
3080198.002021-12-138517Actual
3857548.002024-09-128526Actual
22286126.842023-06-128568Actual
39306183.712024-09-1285213Actual
14020158.002022-10-128517Actual
102860.002021-10-128528Budget
2947430.002024-01-128526Actual
2435220.972023-08-1285211Actual
26873225.002023-11-128563Actual
38455202.002024-09-128515Actual
9948288.972022-06-128518Actual
12113100.002022-08-128567Budget
12193100.002022-08-128518Budget
962761.002022-06-128546Actual
326991.992021-12-138528Actual
10928158.002022-07-138517Actual
13666123.002022-10-128564Actual
2057212.462023-04-1485612Actual
26838276.002023-11-128513Actual
2840055.002023-12-138556Actual
691726.002022-04-148573Actual
26306432.912023-10-128518Actual
3331458.212024-04-1385411Actual
177779.002021-11-128546Actual
24676178.002023-09-128563Actual
1963200.002021-11-128517Budget
2722285.002023-11-128546Actual
3221243.512021-12-138518Actual
3517964.002024-06-128546Actual
37035125.822024-07-1385613Actual
2991290.122024-01-1285311Actual
30422248.002024-02-128564Actual
3169999.002024-03-138516Actual
23611264.002023-08-128513Actual
3794998.632024-08-1285611Actual
509106.002021-10-128516Actual
37749237.452024-08-128568Actual
3060048.002024-02-128526Actual
9403148.002022-06-128565Actual
3671370.972024-07-1385311Actual
1059896.002022-07-138516Actual
518840.002022-02-128556Budget
15538158.002022-12-138563Actual
1833530.552023-02-1285311Actual
392151.002022-01-128526Actual
2662911.402023-10-1285112Actual
27493169.272023-11-128568Actual
3862962.002024-09-128546Actual
37629242.002024-08-128567Actual
33553118.802024-04-1385213Actual
21163142.002023-05-158567Actual
1627429.482022-12-1385311Actual
401781.002022-01-128546Actual
11819110.002022-08-128536Actual
34618158.212024-05-1485612Actual
16535287.002023-01-128513Actual
8882108.662022-05-158528Actual
33174205.632024-04-138568Actual
1931311.402023-03-1485211Actual
4776142.002022-02-128564Actual
27898188.972023-11-1285213Actual
27431343.512023-11-128518Actual
2787162.662023-11-1285113Actual
1901575.002023-03-148566Actual
3520541.002024-06-128556Actual
504540.002022-02-128526Budget
34355173.102024-05-1485111Actual
39402-2414.802024-10-1185712Actual
6042131.002022-03-148565Actual
3509881.002024-06-128516Actual
803630.002022-05-158573Budget
227174.002021-10-128514Actual
2199097.002023-06-128536Actual
27196120.002023-11-128536Actual
15716116.002022-12-138515Actual
1396170.002022-10-128566Actual
20222141.992023-04-148528Actual
1998555.002023-04-148546Actual
2714183.002023-11-128516Actual
775870.002022-04-148528Budget
13323231.392022-09-128518Actual
2394414.002023-08-128526Actual
565290.002022-03-148513Actual
33112340.482024-04-138518Actual
14143110.172022-10-128528Actual
3062897.002024-02-128536Actual
37340198.002024-08-128565Actual
23109180.002023-07-138517Actual
36190166.002024-07-138565Actual
10927200.002022-07-138517Budget
25857149.002023-10-128564Actual
25298149.572023-09-128568Actual
29261308.002024-01-128514Actual
1975392.002023-04-148564Actual
36658162.462024-07-1385111Actual
15119307.152022-11-128518Actual
3906713.532024-09-1285511Actual
256158.212023-09-1285612Actual
144373.952022-10-1285212Actual
2255013.532023-06-1285612Actual
8224147.002022-05-158515Actual
6965176.002022-04-148514Actual
31219150.762024-02-1285612Actual
579234.002022-03-148573Actual
2642782.682023-10-1285111Actual
1866337.002023-03-148573Actual
183899.272023-02-1285511Actual
340690.002022-01-128513Budget
5465100.002022-02-128518Budget
2615253.002023-10-128566Actual
12709172.002022-09-128515Actual
1496964.002022-11-128566Actual
427112.002021-10-128565Actual
2923377.002024-01-128573Actual
9020100.002022-06-128513Budget
34735113.532024-05-1485613Actual
215428.212023-05-1585112Actual
34236373.822024-05-148518Actual
6218100.002022-03-148536Budget
9882.002021-10-128563Actual
9404100.002022-06-128565Budget
27459254.122023-11-128528Actual
12772101.002022-09-128565Actual
3573644.382024-06-1285212Actual
1446811.402022-10-1285612Actual
1632811.402022-12-1385511Actual
3142100.002021-12-138567Budget
3446427.362024-05-1485511Actual
2716837.002023-11-128526Actual
3561714.592024-06-1285511Actual
2391790.002023-08-128516Actual
33642275.002024-05-148513Actual

Generated 2024-11-11 04:59:03.611 UTC