[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 432   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551380.002022-02-178528Budget
3220100.002021-12-188518Budget
3668653.952024-07-1885211Actual
2207571.002023-06-178566Actual
34912361.002024-06-178514Actual
29354234.002024-01-178515Actual
38745317.002024-09-178517Actual
12193100.002022-08-178518Budget
3747981.002024-08-178546Actual
840142.002021-10-178517Actual
1027529.002022-07-188573Actual
122682.002021-11-178563Actual
2875869.912023-12-1885311Actual
20749192.002023-05-208514Actual
683882.002022-04-198563Actual
26992192.002023-11-178564Actual
26367178.362023-10-178568Actual
6591213.212022-03-198518Actual
75990.002021-10-178566Budget
31641212.002024-03-188565Actual
22854105.002023-07-188565Actual
35040157.002024-06-178565Actual
7242100.002022-04-198516Budget
2766034.802023-11-1785511Actual
612090.002022-03-198516Budget
3080198.002021-12-188517Actual
31336127.572024-02-1785613Actual
1630139.062022-12-1885411Actual
11582200.002022-08-178515Budget
2508676.002023-09-178566Actual
55736.002021-10-178526Actual
1493643.002022-11-178556Actual
401781.002022-01-178546Actual
275188.002021-12-188516Actual
31988382.912024-03-188518Actual
1197280.002022-08-178566Budget
3065457.002024-02-178546Actual
2103207.152021-11-178518Actual
24641298.002023-09-178513Actual
27988319.002023-12-188513Actual
23202228.362023-07-188518Actual
3441082.682024-05-1985311Actual
1636234.802022-12-1885611Actual
2402451.002023-08-178556Actual
18783105.002023-03-198515Actual
21843155.002023-06-178515Actual
31754114.002024-03-188536Actual
1013697.002022-07-188513Actual
2988532.672024-01-1785211Actual
24761176.002023-09-178514Actual
5901107.002022-03-198564Actual
2848120.002021-12-188536Actual
183899.272023-02-1785511Actual
32963103.002024-04-188566Actual
1627429.482022-12-1885311Actual
37127233.002024-08-178563Actual
3225082.682024-03-1885611Actual
1851413.532023-02-1785612Actual
1467891.002022-11-178564Actual
9869111.002022-06-178567Actual
3998.002021-10-178513Actual
10382108.002022-07-188564Actual
749268.002022-04-198566Actual
967340.002022-06-178556Budget
286132.002021-10-178564Actual
1727920.972023-01-1785211Actual
1392841.002022-10-178556Actual
174795.012023-01-1785212Actual
3260994.002024-04-188573Actual
1059896.002022-07-188516Actual
1939423.102023-03-1985511Actual
346960.002022-01-178563Budget
579234.002022-03-198573Actual
458859.002022-02-178563Actual
7340111.002022-04-198536Actual
17038189.002023-01-178517Actual
3685777.362024-07-1885112Actual
2787162.662023-11-1785113Actual
36658162.462024-07-1885111Actual
19719154.002023-04-198514Actual
37340198.002024-08-178565Actual
3812790.732024-08-1785113Actual
29857147.572024-01-1785111Actual
11115114.722022-07-188528Actual
164208.212022-12-1885112Actual
1789925.002023-02-178526Actual
279830.002021-12-188526Budget
6965176.002022-04-198514Actual
32637395.002024-04-188514Actual
24233135.932023-08-178528Actual
38154113.532024-08-1785213Actual
10057131.392022-06-178568Actual
37003146.872024-07-1885213Actual
9483112.002022-06-178516Actual
3857548.002024-09-178526Actual
33889217.002024-05-198565Actual
10987100.002022-07-188567Budget
30573100.002024-02-178516Actual
23230122.302023-07-188528Actual
1304262.002022-09-178556Actual
3103894.382024-02-1785311Actual
2023121.002021-11-178567Actual
861489.002022-05-208566Actual
27338265.002023-11-178517Actual
34792300.002024-06-178513Actual
12381100.002022-09-178513Budget
3169999.002024-03-188516Actual
38900190.482024-09-178568Actual
1005870.002022-06-178568Budget
3141110.002021-12-188567Actual
7164126.002022-04-198565Actual
10988142.002022-07-188567Actual
3405449.002024-05-198556Actual
17193146.542023-01-178568Actual
3512536.002024-06-178526Actual
27493169.272023-11-178568Actual
205147.142023-04-1985112Actual
32342134.802024-03-1885612Actual
33232148.632024-04-1885111Actual
2291111.002021-12-188513Actual
3230898.632024-03-1885112Actual
15061182.002022-11-178567Actual
13244100.002022-09-178567Budget
1621965.652022-12-1885111Actual
669980.002022-03-198568Budget
7631100.002022-04-198567Budget
7571211.002022-04-198517Actual
2001135.002023-04-198556Actual
14115270.782022-10-178518Actual
2500197.002023-09-178536Actual
1866337.002023-03-198573Actual
38362360.002024-09-178514Actual
4776142.002022-02-178564Actual
15751130.002022-12-188565Actual
2991290.122024-01-1785311Actual
3918744.382024-09-1785212Actual
21128156.002023-05-208517Actual
26781129.322023-10-1785613Actual
6450200.002022-03-198517Budget
1131471.002022-08-178563Actual
35330236.002024-06-178567Actual
3000104.002021-12-188566Actual
32016205.632024-03-188528Actual
28490356.002023-12-188517Actual
406340.002022-01-178556Budget
393831522.902024-10-168575Actual
9949100.002022-06-178518Budget
1797929.002023-02-178556Actual
803630.002022-05-208573Budget
1252030.002022-09-178573Budget
392151.002022-01-178526Actual
256591861.702023-10-168575Actual
29084124.062023-12-1885613Actual
3127769.672024-02-1785113Actual
30387314.002024-02-178514Actual
1836230.552023-02-1785411Actual
514152.002022-02-178546Actual
3627529.002024-07-188526Actual
3060048.002024-02-178526Actual
1482974.002022-11-178516Actual
12771100.002022-09-178565Budget
2672100.002021-12-188565Budget
27459254.122023-11-178528Actual
32878104.002024-04-188536Actual
1117580.002022-07-188568Budget
235228.212023-07-1885112Actual
16099273.812022-12-188518Actual
23731179.002023-08-178514Actual
28348130.002023-12-188536Actual
18189108.662023-02-178528Actual
13432154.112022-09-178568Actual
2873141.192023-12-1885211Actual
10323174.002022-07-188514Actual
626591.002022-03-198546Actual
14143110.172022-10-178528Actual
13510273.002022-10-178513Actual
1304150.002022-09-178556Budget
2728177.002023-11-178566Actual
3172631.002024-03-188526Actual
21163142.002023-05-208567Actual
27606102.892023-11-1785311Actual
3674066.722024-07-1885411Actual
1725157.142023-01-1785111Actual
509494.002022-02-178536Actual
354732.002022-01-178573Actual
226200.002021-10-178514Budget
168139.002021-11-178526Actual
5900100.002022-03-198564Budget
36248120.002024-07-188516Actual
1390256.002022-10-178546Actual
1833530.552023-02-1785311Actual
28645172.302023-12-188568Actual
1139317.002022-08-178573Actual
3523881.002024-06-178566Actual
2778022.042023-11-1785212Actual
26873225.002023-11-178563Actual
3517964.002024-06-178546Actual
34498134.802024-05-1985611Actual
36097227.002024-07-188564Actual
2034119.912023-04-1985211Actual
514070.002022-02-178546Budget
1168100.002021-11-178513Budget
1554100.002021-11-178565Budget
2391790.002023-08-178516Actual
289480.002021-12-188546Budget
3688519.912024-07-1885212Actual
3148569.002024-03-188573Actual
7103122.002022-04-198515Actual
3565092.252024-06-1785611Actual
1238099.002022-09-178513Actual
393771255.502024-10-168573Actual
294140.002021-12-188556Budget
612185.002022-03-198516Actual
980100.002021-10-178518Budget
8882108.662022-05-208528Actual
4263133.002022-01-178567Actual
900100.002021-10-178567Budget
144373.952022-10-1785212Actual
19634176.002023-04-198563Actual
9997157.142022-06-178528Actual
4917100.002022-02-178565Budget
36303116.002024-07-188536Actual
8364100.002022-05-208516Budget
631140.002022-03-198556Actual
962761.002022-06-178546Actual
33585190.732024-04-1885613Actual
25700234.002023-10-178513Actual
1998555.002023-04-198546Actual
1485629.002022-11-178526Actual
3079200.002021-12-188517Budget
32672238.002024-04-188564Actual
16570169.002023-01-178563Actual
36600175.332024-07-188568Actual
235180.002021-12-188563Budget
3901359.272024-09-1785311Actual
20664177.002023-05-208563Actual
2893219.912023-12-1885212Actual
3873103.002022-01-178516Actual
182435.002021-11-178556Actual
2239936.932023-06-1785311Actual
2672160.902023-10-1785113Actual
10927200.002022-07-188517Budget
36566173.812024-07-188528Actual
3573644.382024-06-1785212Actual
2549853.952023-09-1785611Actual
8755100.002022-05-208567Budget
22642161.002023-07-188563Actual
7572200.002022-04-198517Budget
21632249.002023-06-178513Actual
795872.002022-05-208563Actual
9345100.002022-06-178515Budget
5979200.002022-03-198515Budget
1698178.002023-01-178566Actual
2958781.002024-01-178566Actual
1893184.002023-03-198536Actual
38603123.002024-09-178536Actual
3216375.232024-03-1885311Actual
12631100.002022-09-178564Budget
12052150.002022-08-178517Actual
10519117.002022-07-188565Actual
565290.002022-03-198513Actual
37247253.002024-08-178564Actual
1299589.002022-09-178546Actual
9948288.972022-06-178518Actual
25678-3784.402023-10-1685712Actual
1429241.192022-10-1785311Actual
279923.002021-12-188526Actual
3221243.512021-12-188518Actual
775993.512022-04-198528Actual
9206202.002022-06-178514Actual
195439.272023-03-1985612Actual
1689684.002023-01-178536Actual
1087101.082021-10-178568Actual
2716837.002023-11-178526Actual
34264225.332024-05-198528Actual
1084892.002022-07-188566Actual
154137.142022-11-1785112Actual
32400111.782024-03-1885113Actual
24676178.002023-09-178563Actual
368138.002021-10-178515Actual
35708108.212024-06-1785112Actual
2606780.002023-10-178536Actual
29502122.002024-01-178536Actual
1694836.002023-01-178556Actual
2579453.002023-10-178573Actual
10137100.002022-07-188513Budget
637164.002022-03-198566Actual
2440643.312023-08-1785411Actual
1064737.002022-07-188526Actual
2722285.002023-11-178546Actual
14644168.002022-11-178514Actual
1801167.002023-02-178566Actual
2757949.702023-11-1785211Actual
14525236.002022-11-178513Actual
3408674.002024-05-198566Actual
2178582.002023-06-178564Actual
14736155.002022-11-178515Actual
1289834.002022-09-178526Actual
1310280.002022-09-178566Budget
12630145.002022-09-178564Actual
2494660.002023-09-178516Actual
25143245.002023-09-178517Actual
1423753.952022-10-1785111Actual
39397-3569.902024-10-1685711Actual
18606162.002023-03-198563Actual
31304124.062024-02-1785213Actual
4203200.002022-01-178517Budget
12947100.002022-09-178536Budget
962670.002022-06-178546Budget
2543827.362023-09-1785411Actual
37629242.002024-08-178567Actual
2148442.252023-05-2085611Actual
2405654.002023-08-178566Actual
38397188.002024-09-178564Actual
33855202.002024-05-198515Actual
2648240.122023-10-1785311Actual
445080.002022-01-178568Budget
38277168.002024-09-178563Actual
242820.002021-12-188573Budget
184819.272023-02-1785112Actual
30178145.112024-01-1785213Actual
35450205.632024-06-178568Actual
631240.002022-03-198556Budget
1230180.002022-08-178568Budget
393891569.902024-10-168577Actual
401670.002022-01-178546Budget
3794998.632024-08-1785611Actual
1591646.002022-12-188556Actual
1079055.002022-07-188556Actual
2134149.702023-05-2085111Actual
915930.002022-06-178573Budget
35887129.322024-06-1785613Actual
3293040.002024-04-188556Actual
134881248.802022-10-168578Actual
524789.002022-02-178566Actual
3561714.592024-06-1785511Actual
3559068.852024-06-1785411Actual
17567317.002023-02-178513Actual
406446.002022-01-178556Actual
2237228.422023-06-1785211Actual
2172334.002023-06-178573Actual
8223100.002022-05-208515Budget
3071371.002024-02-178566Actual
38069180.552024-08-1785612Actual
21877100.002023-06-178565Actual
33797194.002024-05-198564Actual
7024100.002022-04-198564Budget
2477228.002021-12-188514Actual
4715192.002022-02-178514Actual
458960.002022-02-178563Budget
37092349.002024-08-178513Actual
781970.002022-04-198568Budget
29644306.002024-01-178517Actual
3101132.672024-02-1785211Actual
70044.002021-10-178556Actual
28611181.392023-12-188528Actual
188590.002021-11-178566Budget
3671370.972024-07-1885311Actual
255566.082023-09-1785112Actual
1936731.612023-03-1985411Actual
4856167.002022-02-178515Actual
18222167.752023-02-178568Actual
1285090.002022-09-178516Budget
50890.002021-10-178516Budget
1224178.362022-08-178528Actual
17073135.002023-01-178567Actual
1252138.002022-09-178573Actual
1172398.002022-08-178516Actual
25735170.002023-10-178563Actual
162479.272022-12-1885211Actual
2614160.002021-12-188515Actual
28293109.002023-12-188516Actual
8224147.002022-05-208515Actual
1019771.002022-07-188563Actual
21283135.932023-05-208568Actual
32823115.002024-04-188516Actual
354630.002022-01-178573Budget
3062897.002024-02-178536Actual
28200211.002023-12-188515Actual
24147150.002023-08-178567Actual
691726.002022-04-198573Actual
214509.272023-05-2085511Actual
20101206.002023-04-198517Actual
1343180.002022-09-178568Budget
33762301.002024-05-198514Actual
242928.002021-12-188573Actual
21751157.002023-06-178514Actual
3718472.002024-08-178573Actual
25178177.002023-09-178567Actual
9482100.002022-06-178516Budget
9580100.002022-06-178536Budget
6779124.002022-04-198513Actual
1186770.002022-08-178546Actual
2397293.002023-08-178536Actual
1686822.002023-01-178526Actual
20842142.002023-05-208515Actual
22607281.002023-07-188513Actual
3736133.002022-01-178515Actual
102860.002021-10-178528Budget
38100.002021-10-178513Budget
33174205.632024-04-188568Actual
12192196.542022-08-178518Actual
32552167.002024-04-188563Actual
215060.002021-11-178528Budget
22225235.932023-06-178518Actual
803726.002022-05-208573Actual
3035975.002024-02-178573Actual
2255013.532023-06-1785612Actual
1064640.002022-07-188526Budget
1435242.252022-10-1785611Actual
15147114.722022-11-178528Actual
2808073.002023-12-188573Actual
5574114.722022-02-178568Actual
21666185.002023-06-178563Actual
3402875.002024-05-198546Actual
27898188.972023-11-1785213Actual
11440200.002022-08-178514Budget
1111470.002022-07-188528Budget
3793164.002022-01-178565Actual
1446811.402022-10-1785612Actual
31896297.002024-03-188517Actual
3455687.992024-05-1985112Actual
17131251.092023-01-178518Actual
1995988.002023-04-198536Actual
17721109.002023-02-178564Actual
452990.002022-02-178513Actual
571466.002022-03-198563Actual
39392690.102024-10-168578Actual
2276297.002023-07-188564Actual
1244260.002022-09-178563Budget
3679979.482024-07-1885611Actual
8693200.002022-05-208517Budget
4264100.002022-01-178567Budget
29296178.002024-01-178564Actual
300190.002021-12-188566Budget
32108134.802024-03-1885111Actual
31513339.002024-03-188514Actual
9020100.002022-06-178513Budget
2535669.912023-09-1785111Actual
27196120.002023-11-178536Actual
981219.272021-10-178518Actual
518840.002022-02-178556Budget
16041184.002022-12-188567Actual
30770287.002024-02-178517Actual
30210124.062024-01-1785613Actual
12568184.002022-09-178514Actual
15026236.002022-11-178517Actual
1729100.002021-11-178536Budget
17159101.082023-01-178528Actual
3183981.002024-03-188566Actual
2004462.002023-04-198566Actual
256158.212023-09-1785612Actual
23611264.002023-08-178513Actual
9809200.002022-06-178517Budget
1795345.002023-02-178546Actual
1059990.002022-07-188516Budget
499792.002022-02-178516Actual
637090.002022-03-198566Budget
1191436.002022-08-178556Actual
29765170.782024-01-178528Actual
16127125.332022-12-188528Actual
10461144.002022-07-188515Actual
1736011.402023-01-1785511Actual
30983117.782024-02-1785111Actual
10928158.002022-07-188517Actual
326860.002021-12-188528Budget
17820.002021-10-178573Budget
1942755.022023-03-1985611Actual
38780204.002024-09-178567Actual
3594200.002022-01-178514Budget
33642275.002024-05-198513Actual
2693077.002023-11-178573Actual
19600267.002023-04-198513Actual
256622133.302023-10-168576Actual
289581.002021-12-188546Actual
1583615.002022-12-188526Actual
37595282.002024-08-178517Actual
3753895.002024-08-178566Actual
245257.142023-08-1785112Actual
23109180.002023-07-188517Actual
3328760.332024-04-1885311Actual
663980.002022-03-198528Budget
1523964.592022-11-1785111Actual
29051185.472023-12-1885213Actual
1594962.002022-12-188566Actual
22286126.842023-06-178568Actual
2497316.002023-09-178526Actual
12113100.002022-08-178567Budget
1177055.002022-08-178526Actual
18068214.002023-02-178517Actual
2290100.002021-12-188513Budget
39407-1957.702024-10-1685713Actual
1353174.002021-11-178514Actual
6700119.272022-03-198568Actual
11503100.002022-08-178564Budget
1197374.002022-08-178566Actual
6512100.002022-03-198567Budget
18725109.002023-03-198564Actual
2045639.062023-04-1985611Actual
21221316.242023-05-208518Actual
3373460.002024-05-198573Actual
9346131.002022-06-178515Actual
3906713.532024-09-1785511Actual
29737384.422024-01-178518Actual
168030.002021-11-178526Budget
2332250.762023-07-1885111Actual
22253119.272023-06-178528Actual
17814134.002023-02-178565Actual
2157511.402023-05-2085612Actual
31930249.002024-03-188567Actual
27694100.762023-11-1785611Actual
2843389.002023-12-188566Actual
31606223.002024-03-188515Actual
26838276.002023-11-178513Actual
17927100.002023-02-178536Actual
23824143.002023-08-178515Actual
12710200.002022-09-178515Budget
16748149.002023-01-178515Actual
2601250.002023-10-178516Actual
17779108.002023-02-178515Actual
3742531.002024-08-178526Actual
34355173.102024-05-1985111Actual
894284.422022-05-208568Actual
326991.992021-12-188528Actual
2642782.682023-10-1785111Actual
3794100.002022-01-178565Budget
16006205.002022-12-188517Actual
34827179.002024-06-178563Actual
12051200.002022-08-178517Budget
34178178.002024-05-198567Actual
3833451.002024-09-178573Actual
2473334.002023-09-178573Actual
23859130.002023-08-178565Actual
340690.002022-01-178513Budget
1074394.002022-07-188546Actual
2603917.002023-10-178526Actual
19107207.002023-03-198567Actual
38455202.002024-09-178515Actual
29176173.002024-01-178563Actual
195125.012023-03-1985212Actual
177680.002021-11-178546Budget
6511144.002022-03-198567Actual
855540.002022-05-208556Budget
256531012.202023-10-168573Actual
15181132.902022-11-178568Actual
69940.002021-10-178556Budget
1964152.002021-11-178517Actual
1898333.002023-03-198556Actual
32460113.532024-03-1885613Actual
3334891.192024-04-1885611Actual
1580981.002022-12-188516Actual
3865560.002024-09-178556Actual
163388.002021-11-178516Actual
9579111.002022-06-178536Actual
35005268.002024-06-178515Actual
227174.002021-10-178514Actual
12302104.112022-08-178568Actual
1029107.142021-10-178528Actual
3969100.002022-01-178536Budget
235059.002021-12-188563Actual
12709172.002022-09-178515Actual
11643100.002022-08-178565Budget
3735200.002022-01-178515Budget
2096124.002023-05-208526Actual
6590100.002022-03-198518Budget
3791613.532024-08-1785511Actual
8145140.002022-05-208564Actual
38185213.542024-08-1785613Actual
749380.002022-04-198566Budget
2923377.002024-01-178573Actual
134791562.202022-10-168575Actual
35295285.002024-06-178517Actual
24853114.002023-09-178515Actual
3219085.872024-03-1885411Actual
738674.002022-04-198546Actual
35416173.812024-06-178528Actual
31099101.822024-02-1785611Actual
2101564.002023-05-208546Actual
13476-537.002022-10-168574Actual
11066235.932022-07-188518Actual
39221168.852024-09-1785612Actual
850963.002022-05-208546Actual
13371117.752022-09-178528Actual
2042223.102023-04-1985511Actual
29261308.002024-01-178514Actual
2293917.002023-07-188526Actual
412590.002022-01-178566Budget
392040.002022-01-178526Budget
19165349.572023-03-198518Actual
36538442.002024-07-188518Actual
2609345.002023-10-178546Actual
33112340.482024-04-188518Actual
25665956.602023-10-168577Actual
2072140.002023-05-208573Actual
2645534.802023-10-1785211Actual
182340.002021-11-178556Budget
743440.002022-04-198556Budget
2714183.002023-11-178516Actual
35153105.002024-06-178536Actual
3750557.002024-08-178556Actual
1669099.002023-01-178564Actual
14020158.002022-10-178517Actual
17687140.002023-02-178514Actual
2269969.002023-07-188573Actual
29679218.002024-01-178567Actual
8144100.002022-05-208564Budget
1586492.002022-12-188536Actual
34618158.212024-05-1985612Actual
11819110.002022-08-178536Actual
11254127.002022-08-178513Actual
2151120.782021-11-178528Actual
16655197.002023-01-178514Actual
25952161.002023-10-178565Actual
30480211.002024-02-178515Actual
999670.002022-06-178528Budget
2997394.382024-01-1785611Actual
1337070.002022-09-178528Budget
7632153.002022-04-198567Actual
31219150.762024-02-1785612Actual
3446427.362024-05-1985511Actual
20876145.002023-05-208565Actual
2878577.362023-12-1885411Actual
14559190.002022-11-178563Actual
294247.002021-12-188556Actual
9267100.002022-06-178564Budget
36063384.002024-07-188514Actual
861580.002022-05-208566Budget
2881217.782023-12-1885511Actual
9403148.002022-06-178565Actual
3458434.802024-05-1985212Actual
30422248.002024-02-178564Actual
1461635.002022-11-178573Actual
841344.002022-05-208526Actual
24266187.452023-08-178568Actual
3509881.002024-06-178516Actual
504540.002022-02-178526Budget
6041100.002022-03-198565Budget
499690.002022-02-178516Budget
2301953.002023-07-188556Actual
2337736.932023-07-1885311Actual
11176119.272022-07-188568Actual
2305276.002023-07-188566Actual
8461100.002022-05-208536Budget
1352200.002021-11-178514Budget
65280.002021-10-178546Budget
35978186.002024-07-188563Actual
35388373.822024-06-178518Actual
23264123.812023-07-188568Actual
174525.012023-01-1785112Actual
2340442.252023-07-1885411Actual
7104100.002022-04-198515Budget
3556370.972024-06-1785311Actual
899114.002021-10-178567Actual
2847100.002021-12-188536Budget
1739464.592023-01-1785611Actual
439080.002022-01-178528Budget
2613200.002021-12-188515Budget
2201660.002023-06-178546Actual
466630.002022-02-178573Budget
2193561.002023-06-178516Actual
967434.002022-06-178556Actual
30093139.062024-01-1785612Actual
9980.002021-10-178563Budget
3407106.002022-01-178513Actual
1895743.002023-03-198546Actual
23766134.002023-08-178564Actual
9021101.002022-06-178513Actual
6638108.662022-03-198528Actual
130420.002021-11-178573Budget
27813168.852023-11-1785612Actual
1730120.002021-11-178536Actual
34236373.822024-05-198518Actual
2944790.002024-01-178516Actual
5385100.002022-02-178567Budget
2724840.002023-11-178556Actual
13322100.002022-09-178518Budget
8835185.932022-05-208518Actual
2335032.672023-07-1885211Actual
33468136.932024-04-1885612Actual
2204234.002023-06-178556Actual
1751013.532023-01-1785612Actual
841240.002022-05-208526Budget
1139230.002022-08-178573Budget
7339100.002022-04-198536Budget
2394414.002023-08-178526Actual
894170.002022-05-208568Budget
4391141.992022-01-178528Actual
855658.002022-05-208556Actual
33553118.802024-04-1885213Actual
1496964.002022-11-178566Actual
2211126.842021-11-178568Actual
504440.002022-02-178526Actual
2291271.002023-07-188516Actual
1413100.002021-11-178564Budget

Generated 2024-11-16 20:04:26.767 UTC