[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 433   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002022-07-188568Budget
3079200.002021-12-188517Budget
27431343.512023-11-178518Actual
16127125.332022-12-188528Actual
33947106.002024-05-198516Actual
3328760.332024-04-1885311Actual
13666123.002022-10-178564Actual
2346453.952023-07-1885611Actual
15623146.002022-12-188514Actual
34002116.002024-05-198536Actual
1998555.002023-04-198546Actual
122780.002021-11-178563Budget
12113100.002022-08-178567Budget
4203200.002022-01-178517Budget
12771100.002022-09-178565Budget
841344.002022-05-208526Actual
7631100.002022-04-198567Budget
1586492.002022-12-188536Actual
6964200.002022-04-198514Budget
2201660.002023-06-178546Actual
27752109.272023-11-1785112Actual
154137.142022-11-1785112Actual
2391790.002023-08-178516Actual
840142.002021-10-178517Actual
6042131.002022-03-198565Actual
15503326.002022-12-188513Actual
12630145.002022-09-178564Actual
616940.002022-03-198526Budget
30422248.002024-02-178564Actual
25917188.002023-10-178515Actual
144107.142022-10-1785112Actual
5841200.002022-03-198514Budget
861580.002022-05-208566Budget
1289834.002022-09-178526Actual
2672100.002021-12-188565Budget
3183981.002024-03-188566Actual
401781.002022-01-178546Actual
34827179.002024-06-178563Actual
31393322.002024-03-188513Actual
6778100.002022-04-198513Budget
26958298.002023-11-178514Actual
2332250.762023-07-1885111Actual
18189108.662023-02-178528Actual
2139645.442023-05-2085311Actual
3736133.002022-01-178515Actual
8834100.002022-05-208518Budget
368138.002021-10-178515Actual
2666312.462023-10-1785612Actual
26211256.002023-10-178517Actual
3553664.592024-06-1785211Actual
3520541.002024-06-178556Actual
2724840.002023-11-178556Actual
14177134.422022-10-178568Actual
35416173.812024-06-178528Actual
9810178.002022-06-178517Actual
18818147.002023-03-198565Actual
38838376.852024-09-178518Actual
13323231.392022-09-178518Actual
31157102.892024-02-1785112Actual
174795.012023-01-1785212Actual
28583443.512023-12-188518Actual
2193561.002023-06-178516Actual
10520100.002022-07-188565Budget
18222167.752023-02-178568Actual
3293040.002024-04-188556Actual
15181132.902022-11-178568Actual
1019771.002022-07-188563Actual
855540.002022-05-208556Budget
35040157.002024-06-178565Actual
265368.212023-10-1785511Actual
6217112.002022-03-198536Actual
2716837.002023-11-178526Actual
21751157.002023-06-178514Actual
9267100.002022-06-178564Budget
3635556.002024-07-188556Actual
967340.002022-06-178556Budget
256531012.202023-10-168573Actual
12381100.002022-09-178513Budget
2293917.002023-07-188526Actual
2093465.002023-05-208516Actual
18691176.002023-03-198514Actual
5980164.002022-03-198515Actual
13545200.002022-10-178563Actual
34912361.002024-06-178514Actual
32672238.002024-04-188564Actual
15147114.722022-11-178528Actual
16099273.812022-12-188518Actual
1789925.002023-02-178526Actual
11115114.722022-07-188528Actual
8145140.002022-05-208564Actual
10137100.002022-07-188513Budget
183899.272023-02-1785511Actual
504540.002022-02-178526Budget
406446.002022-01-178556Actual
32108134.802024-03-1885111Actual
1523964.592022-11-1785111Actual
3230898.632024-03-1885112Actual
691630.002022-04-198573Budget
3402875.002024-05-198546Actual
3035975.002024-02-178573Actual
2031369.912023-04-1985111Actual
980100.002021-10-178518Budget
3627529.002024-07-188526Actual
1830811.402023-02-1785211Actual
605100.002021-10-178536Budget
1969175.002023-04-198573Actual
1580981.002022-12-188516Actual
354630.002022-01-178573Budget
3657100.002022-01-178564Budget
15658112.002022-12-188564Actual
15026236.002022-11-178517Actual
33762301.002024-05-198514Actual
2148442.252023-05-2085611Actual
27493169.272023-11-178568Actual
6965176.002022-04-198514Actual
235180.002021-12-188563Budget
24147150.002023-08-178567Actual
144373.952022-10-1785212Actual
2662911.402023-10-1785112Actual
1627429.482022-12-1885311Actual
9404100.002022-06-178565Budget
3901359.272024-09-1785311Actual
14559190.002022-11-178563Actual
27338265.002023-11-178517Actual
37807110.342024-08-1785111Actual
32016205.632024-03-188528Actual
1074394.002022-07-188546Actual
13322100.002022-09-178518Budget
177779.002021-11-178546Actual
33642275.002024-05-198513Actual
11643100.002022-08-178565Budget
19600267.002023-04-198513Actual
2714183.002023-11-178516Actual
17927100.002023-02-178536Actual
1027529.002022-07-188573Actual
1698178.002023-01-178566Actual
27196120.002023-11-178536Actual
2435220.972023-08-1785211Actual
36600175.332024-07-188568Actual
11820100.002022-08-178536Budget
3679979.482024-07-1885611Actual
21163142.002023-05-208567Actual
14736155.002022-11-178515Actual
743331.002022-04-198556Actual
33797194.002024-05-198564Actual
5386109.002022-02-178567Actual
1544613.532022-11-1785612Actual
2343111.402023-07-1885511Actual
3438332.672024-05-1985211Actual
626470.002022-03-198546Budget
39402-2414.802024-10-1685712Actual
31606223.002024-03-188515Actual
1059990.002022-07-188516Budget
134852463.302022-10-168577Actual
33174205.632024-04-188568Actual
3000104.002021-12-188566Actual
1964152.002021-11-178517Actual
17193146.542023-01-178568Actual
195125.012023-03-1985212Actual
3331458.212024-04-1885411Actual
8364100.002022-05-208516Budget
21632249.002023-06-178513Actual
26748181.962023-10-1785213Actual
2476200.002021-12-188514Budget
326991.992021-12-188528Actual
3674066.722024-07-1885411Actual
749268.002022-04-198566Actual
3873103.002022-01-178516Actual
12052150.002022-08-178517Actual
3865560.002024-09-178556Actual
28023203.002023-12-188563Actual
2603917.002023-10-178526Actual
38185213.542024-08-1785613Actual
34792300.002024-06-178513Actual
32878104.002024-04-188536Actual
3603555.002024-07-188573Actual
32460113.532024-03-1885613Actual
3455687.992024-05-1985112Actual
15751130.002022-12-188565Actual
25700234.002023-10-178513Actual
24761176.002023-09-178514Actual
29084124.062023-12-1885613Actual
30480211.002024-02-178515Actual
3169999.002024-03-188516Actual
3632972.002024-07-188546Actual
23824143.002023-08-178515Actual
551380.002022-02-178528Budget
20842142.002023-05-208515Actual
31219150.762024-02-1785612Actual
518751.002022-02-178556Actual
571560.002022-03-198563Budget
33855202.002024-05-198515Actual
3060048.002024-02-178526Actual
22607281.002023-07-188513Actual
1299480.002022-09-178546Budget
1963200.002021-11-178517Budget
2291111.002021-12-188513Actual
4204126.002022-01-178517Actual
33140167.752024-04-188528Actual
2893219.912023-12-1885212Actual
606104.002021-10-178536Actual
1353174.002021-11-178514Actual
215060.002021-11-178528Budget
23766134.002023-08-178564Actual
499792.002022-02-178516Actual
16748149.002023-01-178515Actual
17567317.002023-02-178513Actual
2296783.002023-07-188536Actual
3172631.002024-03-188526Actual
3794998.632024-08-1785611Actual
3407106.002022-01-178513Actual
2276297.002023-07-188564Actual
28904100.762023-12-1885112Actual
2196225.002023-06-178526Actual
514070.002022-02-178546Budget
3512536.002024-06-178526Actual
37687363.212024-08-178518Actual
8286112.002022-05-208565Actual
28293109.002023-12-188516Actual
35388373.822024-06-178518Actual
17073135.002023-01-178567Actual
7632153.002022-04-198567Actual
26306432.912023-10-178518Actual
4917100.002022-02-178565Budget
1186770.002022-08-178546Actual
20749192.002023-05-208514Actual
39101117.782024-09-1785611Actual
29799208.662024-01-178568Actual
1730628.422023-01-1785311Actual
11176119.272022-07-188568Actual
29051185.472023-12-1885213Actual
2172334.002023-06-178573Actual
1252030.002022-09-178573Budget
1304150.002022-09-178556Budget
3068047.002024-02-178556Actual
2645534.802023-10-1785211Actual
6638108.662022-03-198528Actual
13632133.002022-10-178514Actual
8835185.932022-05-208518Actual
2207571.002023-06-178566Actual
4855200.002022-02-178515Budget
24853114.002023-09-178515Actual
1224178.362022-08-178528Actual
32342134.802024-03-1885612Actual
981219.272021-10-178518Actual
245522.892023-08-1785212Actual
25678-3784.402023-10-1685712Actual
26992192.002023-11-178564Actual
900100.002021-10-178567Budget
36063384.002024-07-188514Actual
3565092.252024-06-1785611Actual
1396170.002022-10-178566Actual
33526108.272024-04-1885113Actual
1429241.192022-10-1785311Actual
9997157.142022-06-178528Actual
20629298.002023-05-208513Actual
612090.002022-03-198516Budget
15716116.002022-12-188515Actual
9882.002021-10-178563Actual
38958128.422024-09-1785111Actual
164473.952022-12-1885212Actual
12948103.002022-09-178536Actual
22286126.842023-06-178568Actual
452990.002022-02-178513Actual
2787162.662023-11-1785113Actual
29737384.422024-01-178518Actual
275090.002021-12-188516Budget
35295285.002024-06-178517Actual
1412123.002021-11-178564Actual
4342100.002022-01-178518Budget
29354234.002024-01-178515Actual
18103126.002023-02-178567Actual
7339100.002022-04-198536Budget
1939423.102023-03-1985511Actual
289480.002021-12-188546Budget
1390256.002022-10-178546Actual
245257.142023-08-1785112Actual
30770287.002024-02-178517Actual
3225082.682024-03-1885611Actual
428100.002021-10-178565Budget
32765226.002024-04-188565Actual
38866143.512024-09-178528Actual
2397293.002023-08-178536Actual
3833451.002024-09-178573Actual
21249157.142023-05-208528Actual
340690.002022-01-178513Budget
32427180.202024-03-1885213Actual
2848120.002021-12-188536Actual
8461100.002022-05-208536Budget
225173.952023-06-1785112Actual
1131560.002022-08-178563Budget
1224070.002022-08-178528Budget
36155250.002024-07-188515Actual
22727169.002023-07-188514Actual
28235204.002023-12-188565Actual
2808073.002023-12-188573Actual
2494660.002023-09-178516Actual
18725109.002023-03-198564Actual
579330.002022-03-198573Budget
214509.272023-05-2085511Actual
392151.002022-01-178526Actual
2102100.002021-11-178518Budget
894170.002022-05-208568Budget
5464276.842022-02-178518Actual
393891569.902024-10-168577Actual
18068214.002023-02-178517Actual
10462200.002022-07-188515Budget
256158.212023-09-1785612Actual
2878577.362023-12-1885411Actual
3373460.002024-05-198573Actual
32517275.002024-04-188513Actual
287100.002021-10-178564Budget
7710181.392022-04-198518Actual
38490234.002024-09-178565Actual
28348130.002023-12-188536Actual
2242643.312023-06-1785411Actual
2402451.002023-08-178556Actual
915820.002022-06-178573Actual
8755100.002022-05-208567Budget
393771255.502024-10-168573Actual
2057212.462023-04-1985612Actual
15538158.002022-12-188563Actual
1751013.532023-01-1785612Actual
1482974.002022-11-178516Actual
1936731.612023-03-1985411Actual
1079055.002022-07-188556Actual
1632811.402022-12-1885511Actual
11644151.002022-08-178565Actual
21666185.002023-06-178563Actual
8144100.002022-05-208564Budget
134881248.802022-10-168578Actual
9948288.972022-06-178518Actual
1485629.002022-11-178526Actual
1630139.062022-12-1885411Actual
35508116.722024-06-1785111Actual
3556370.972024-06-1785311Actual
466630.002022-02-178573Budget
5385100.002022-02-178567Budget
3397432.002024-05-198526Actual
36248120.002024-07-188516Actual
2611938.002023-10-178556Actual
37127233.002024-08-178563Actual
26838276.002023-11-178513Actual
3745397.002024-08-178536Actual
174525.012023-01-1785112Actual
1890330.002023-03-198526Actual
20136128.002023-04-198567Actual
2873141.192023-12-1885211Actual
504440.002022-02-178526Actual
39386-105.002024-10-168576Actual
36097227.002024-07-188564Actual
2615253.002023-10-178566Actual
1795345.002023-02-178546Actual
2340442.252023-07-1885411Actual
34143309.002024-05-198517Actual
26334185.932023-10-178528Actual
7164126.002022-04-198565Actual
5979200.002022-03-198515Budget
1934017.782023-03-1985311Actual
2766034.802023-11-1785511Actual
2497316.002023-09-178526Actual
729151.002022-04-198526Actual
3750557.002024-08-178556Actual
31896297.002024-03-188517Actual
35978186.002024-07-188563Actual
2881217.782023-12-1885511Actual
2546520.972023-09-1785511Actual
841240.002022-05-208526Budget
27050224.002023-11-178515Actual
2045639.062023-04-1985611Actual
616843.002022-03-198526Actual
31548192.002024-03-188564Actual
3441082.682024-05-1985311Actual
7898100.002022-05-208513Budget
1594962.002022-12-188566Actual
1027430.002022-07-188573Budget
29679218.002024-01-178567Actual
32730234.002024-04-188515Actual
10323174.002022-07-188514Actual
3141110.002021-12-188567Actual
775870.002022-04-198528Budget
803726.002022-05-208573Actual
39159102.892024-09-1785112Actual
738674.002022-04-198546Actual
1413100.002021-11-178564Budget
6450200.002022-03-198517Budget
294247.002021-12-188556Actual
1285186.002022-09-178516Actual
21283135.932023-05-208568Actual
9870100.002022-06-178567Budget
20664177.002023-05-208563Actual
22642161.002023-07-188563Actual
1392841.002022-10-178556Actual
406340.002022-01-178556Budget
2923377.002024-01-178573Actual
1529427.362022-11-1785311Actual
3868894.002024-09-178566Actual
27083157.002023-11-178565Actual
19227125.332023-03-198568Actual
23859130.002023-08-178565Actual
3219085.872024-03-1885411Actual
20101206.002023-04-198517Actual
8084200.002022-05-208514Budget
14525236.002022-11-178513Actual
25298149.572023-09-178568Actual
2722285.002023-11-178546Actual
19634176.002023-04-198563Actual
33677164.002024-05-198563Actual
1059896.002022-07-188516Actual
1990476.002023-04-198516Actual
439080.002022-01-178528Budget
294140.002021-12-188556Budget
20194261.692023-04-198518Actual
452890.002022-02-178513Budget
9345100.002022-06-178515Budget
5900100.002022-03-198564Budget
1310381.002022-09-178566Actual
33889217.002024-05-198565Actual
9482100.002022-06-178516Budget
3739893.002024-08-178516Actual
30302193.002024-02-178563Actual
33468136.932024-04-1885612Actual
30267334.002024-02-178513Actual
37595282.002024-08-178517Actual
102860.002021-10-178528Budget
445080.002022-01-178568Budget
663980.002022-03-198528Budget
2394414.002023-08-178526Actual
37340198.002024-08-178565Actual
37247253.002024-08-178564Actual
7024100.002022-04-198564Budget
3791613.532024-08-1785511Actual
1496964.002022-11-178566Actual
9580100.002022-06-178536Budget
3918744.382024-09-1785212Actual
39397-3569.902024-10-1685711Actual
37212377.002024-08-178514Actual
13243141.002022-09-178567Actual
2239936.932023-06-1785311Actual
1343180.002022-09-178568Budget
565290.002022-03-198513Actual
1387667.002022-10-178536Actual
962670.002022-06-178546Budget
39306183.712024-09-1785213Actual
75990.002021-10-178566Budget
729040.002022-04-198526Budget
11819110.002022-08-178536Actual
1559548.002022-12-188573Actual
3671370.972024-07-1885311Actual
255835.012023-09-1785212Actual
7025130.002022-04-198564Actual
789991.002022-05-208513Actual
11582200.002022-08-178515Budget
3080198.002021-12-188517Actual
1304262.002022-09-178556Actual
2535669.912023-09-1785111Actual
31304124.062024-02-1785213Actual
2305276.002023-07-188566Actual
1435242.252022-10-1785611Actual
35944246.002024-07-188513Actual
194853.952023-03-1985112Actual
2096124.002023-05-208526Actual
1730120.002021-11-178536Actual
354732.002022-01-178573Actual
2479583.002023-09-178564Actual
10927200.002022-07-188517Budget
30178145.112024-01-1785213Actual
38603123.002024-09-178536Actual
227174.002021-10-178514Actual
36976132.832024-07-1885113Actual
221270.002021-11-178568Budget
26781129.322023-10-1785613Actual
1828055.022023-02-1785111Actual
164788.212022-12-1885612Actual
168030.002021-11-178526Budget
32963103.002024-04-188566Actual
2107177.002023-05-208566Actual
7340111.002022-04-198536Actual
2601250.002023-10-178516Actual
2541126.292023-09-1785311Actual
3103894.382024-02-1785311Actual
3594200.002022-01-178514Budget
2178582.002023-06-178564Actual
35330236.002024-06-178567Actual
1084892.002022-07-188566Actual
11502135.002022-08-178564Actual
36480232.002024-07-188567Actual
55736.002021-10-178526Actual
1299589.002022-09-178546Actual
39392690.102024-10-168578Actual
2337736.932023-07-1885311Actual
7163100.002022-04-198565Budget
3573644.382024-06-1785212Actual
20255178.362023-04-198568Actual
2875869.912023-12-1885311Actual
3443776.292024-05-1985411Actual
24888118.002023-09-178565Actual
855658.002022-05-208556Actual
2757949.702023-11-1785211Actual
300190.002021-12-188566Budget
3685777.362024-07-1885112Actual
3803518.842024-08-1785212Actual
2335032.672023-07-1885211Actual
17687140.002023-02-178514Actual
1168100.002021-11-178513Budget
35854134.592024-06-1785213Actual
1684188.002023-01-178516Actual
1084980.002022-07-188566Budget
1942755.022023-03-1985611Actual
37749237.452024-08-178568Actual
38154113.532024-08-1785213Actual
2151120.782021-11-178528Actual
3405449.002024-05-198556Actual
10519117.002022-07-188565Actual
1446811.402022-10-1785612Actual
55630.002021-10-178526Budget
973080.002022-06-178566Budget
2237228.422023-06-1785211Actual
1787291.002023-02-178516Actual
1895743.002023-03-198546Actual
850963.002022-05-208546Actual
1197374.002022-08-178566Actual
2034119.912023-04-1985211Actual
5093100.002022-02-178536Budget
17820.002021-10-178573Budget
37003146.872024-07-1885213Actual
10322200.002022-07-188514Budget
37035125.822024-07-1885613Actual
13181139.002022-09-178517Actual
9346131.002022-06-178515Actual
13476-537.002022-10-168574Actual
637090.002022-03-198566Budget
16783147.002023-01-178565Actual
22132178.002023-06-178517Actual
19072212.002023-03-198517Actual
19811131.002023-04-198515Actual
12114110.002022-08-178567Actual
3509881.002024-06-178516Actual
37629242.002024-08-178567Actual
1893184.002023-03-198536Actual
2103207.152021-11-178518Actual
2477228.002021-12-188514Actual
1431928.422022-10-1785411Actual
22854105.002023-07-188565Actual
3221243.512021-12-188518Actual
2500197.002023-09-178536Actual
3127769.672024-02-1785113Actual
2763379.482023-11-1785411Actual
27459254.122023-11-178528Actual
1801167.002023-02-178566Actual
16535287.002023-01-178513Actual
499690.002022-02-178516Budget
2902497.742023-12-1885113Actual
10987100.002022-07-188567Budget
2245967.782023-06-1785611Actual
9207200.002022-06-178514Budget
256681156.002023-10-168578Actual
22167180.002023-06-178567Actual
387290.002022-01-178516Budget
6700119.272022-03-198568Actual
38397188.002024-09-178564Actual
38745317.002024-09-178517Actual
8224147.002022-05-208515Actual
28108395.002023-12-188514Actual
683882.002022-04-198563Actual
571466.002022-03-198563Actual
27988319.002023-12-188513Actual
34703138.102024-05-1985213Actual
16161187.452022-12-188568Actual
3638883.002024-07-188566Actual
2648240.122023-10-1785311Actual
12193100.002022-08-178518Budget
2399862.002023-08-178546Actual
205147.142023-04-1985112Actual
1172398.002022-08-178516Actual
3005920.972024-01-1785212Actual
27813168.852023-11-1785612Actual
242820.002021-12-188573Budget
3326056.082024-04-1885211Actual
1488488.002022-11-178536Actual
17814134.002023-02-178565Actual
3408674.002024-05-198566Actual
1191350.002022-08-178556Budget
2234465.652023-06-1785111Actual
1535561.402022-11-1785611Actual
164208.212022-12-1885112Actual
3340681.612024-04-1885112Actual
1928565.652023-03-1985111Actual
1423753.952022-10-1785111Actual
34947232.002024-06-178564Actual
3747981.002024-08-178546Actual
2301953.002023-07-188556Actual
1491200.002021-11-178515Budget
28645172.302023-12-188568Actual
3783526.292024-08-1785211Actual
70044.002021-10-178556Actual
427112.002021-10-178565Actual
29176173.002024-01-178563Actual
32637395.002024-04-188514Actual
29857147.572024-01-1785111Actual
973171.002022-06-178566Actual
17924.002021-10-178573Actual
12192196.542022-08-178518Actual
6590100.002022-03-198518Budget
3260994.002024-04-188573Actual
108870.002021-10-178568Budget
9483112.002022-06-178516Actual
289581.002021-12-188546Actual
2370334.002023-08-178573Actual
35887129.322024-06-1785613Actual
2042223.102023-04-1985511Actual
26367178.362023-10-178568Actual
26246198.002023-10-178567Actual
31641212.002024-03-188565Actual
2432448.632023-08-1785111Actual
36918120.972024-07-1885612Actual
915930.002022-06-178573Budget
37092349.002024-08-178513Actual
332870.002021-12-188568Budget
32050202.602024-03-188568Actual
14020158.002022-10-178517Actual
2650937.992023-10-1785411Actual
14644168.002022-11-178514Actual
1177140.002022-08-178526Budget
2832027.002023-12-188526Actual
25952161.002023-10-178565Actual
2671160.002021-12-188565Actual
1139317.002022-08-178573Actual
195439.272023-03-1985612Actual
1238099.002022-09-178513Actual
3221728.422024-03-1885511Actual
2290100.002021-12-188513Budget
182340.002021-11-178556Budget
31988382.912024-03-188518Actual
1733344.382023-01-1785411Actual
19107207.002023-03-198567Actual
7243109.002022-04-198516Actual
2023121.002021-11-178567Actual
25236295.032023-09-178518Actual
17721109.002023-02-178564Actual
3998.002021-10-178513Actual
2024100.002021-11-178567Budget
29261308.002024-01-178514Actual
3970109.002022-01-178536Actual
1172290.002022-08-178516Budget
65280.002021-10-178546Budget
226200.002021-10-178514Budget
557380.002022-02-178568Budget
2991290.122024-01-1785311Actual
1360472.002022-10-178573Actual
38277168.002024-09-178563Actual
4264100.002022-01-178567Budget
1736011.402023-01-1785511Actual
458960.002022-02-178563Budget
38100.002021-10-178513Budget
168139.002021-11-178526Actual
21128156.002023-05-208517Actual
10696100.002022-07-188536Budget
2534118.002021-12-188564Actual
36303116.002024-07-188536Actual
34297175.332024-05-198568Actual
967434.002022-06-178556Actual
2502753.002023-09-178546Actual
1689684.002023-01-178536Actual
2579453.002023-10-178573Actual
2952870.002024-01-178546Actual
19846108.002023-04-198565Actual
1467891.002022-11-178564Actual
11441208.002022-08-178514Actual
25178177.002023-09-178567Actual
8694144.002022-05-208517Actual
691726.002022-04-198573Actual
3015155.642024-01-1785113Actual
31336127.572024-02-1785613Actual
3343419.912024-04-1885212Actual
3595196.002022-01-178514Actual
1491051.002022-11-178546Actual
29389185.002024-01-178565Actual
34498134.802024-05-1985611Actual
28142194.002023-12-188564Actual
8693200.002022-05-208517Budget
23202228.362023-07-188518Actual
29644306.002024-01-178517Actual
3742531.002024-08-178526Actual
1197280.002022-08-178566Budget
4856167.002022-02-178515Actual
8882108.662022-05-208528Actual
205413.952023-04-1985212Actual
256622133.302023-10-168576Actual
514152.002022-02-178546Actual
24113200.002023-08-178517Actual
2884679.482023-12-1885611Actual
28966123.102023-12-1885612Actual

Generated 2024-11-17 00:48:43.201 UTC