[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 992  >   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045639.062023-04-1985611Actual
9021101.002022-06-178513Actual
1169113.002021-11-178513Actual
10137100.002022-07-188513Budget
2402451.002023-08-178556Actual
5574114.722022-02-178568Actual
3127769.672024-02-1785113Actual
3753895.002024-08-178566Actual
34703138.102024-05-1985213Actual
16127125.332022-12-188528Actual
36063384.002024-07-188514Actual
1446811.402022-10-1785612Actual
6218100.002022-03-198536Budget
2446767.782023-08-1785611Actual
3071371.002024-02-178566Actual
1423753.952022-10-1785111Actual
31099101.822024-02-1785611Actual
36480232.002024-07-188567Actual
3225082.682024-03-1885611Actual
775993.512022-04-198528Actual
1117580.002022-07-188568Budget
841344.002022-05-208526Actual
38780204.002024-09-178567Actual
2881217.782023-12-1885511Actual
32427180.202024-03-1885213Actual
4124110.002022-01-178566Actual
15147114.722022-11-178528Actual
1224070.002022-08-178528Budget
5840223.002022-03-198514Actual
2476200.002021-12-188514Budget
19227125.332023-03-198568Actual
2096124.002023-05-208526Actual
1491051.002022-11-178546Actual
256622133.302023-10-168576Actual
1828055.022023-02-1785111Actual
967434.002022-06-178556Actual
23766134.002023-08-178564Actual
1074394.002022-07-188546Actual
1990476.002023-04-198516Actual
38745317.002024-09-178517Actual
1901575.002023-03-198566Actual
626470.002022-03-198546Budget
3656126.002022-01-178564Actual
36566173.812024-07-188528Actual
27373212.002023-11-178567Actual
22820138.002023-07-188515Actual
23144206.002023-07-188567Actual
1496964.002022-11-178566Actual
18222167.752023-02-178568Actual
1429241.192022-10-1785311Actual
12302104.112022-08-178568Actual
21163142.002023-05-208567Actual
39339171.432024-09-1785613Actual
9980.002021-10-178563Budget
215060.002021-11-178528Budget
332870.002021-12-188568Budget
2848120.002021-12-188536Actual
275090.002021-12-188516Budget
10323174.002022-07-188514Actual
32637395.002024-04-188514Actual
2716837.002023-11-178526Actual
1836230.552023-02-1785411Actual
39159102.892024-09-1785112Actual
2207571.002023-06-178566Actual
499690.002022-02-178516Budget
518840.002022-02-178556Budget
17927100.002023-02-178536Actual
34792300.002024-06-178513Actual
2001135.002023-04-198556Actual
12630145.002022-09-178564Actual
37212377.002024-08-178514Actual
188471.002021-11-178566Actual
1230180.002022-08-178568Budget
19107207.002023-03-198567Actual
23109180.002023-07-188517Actual
1684188.002023-01-178516Actual
3180648.002024-03-188556Actual
19811131.002023-04-198515Actual
19193152.602023-03-198528Actual
3793164.002022-01-178565Actual
21877100.002023-06-178565Actual
2603917.002023-10-178526Actual
5385100.002022-02-178567Budget
2239936.932023-06-1785311Actual
31393322.002024-03-188513Actual
1627429.482022-12-1885311Actual
102860.002021-10-178528Budget
9345100.002022-06-178515Budget
35295285.002024-06-178517Actual
29084124.062023-12-1885613Actual
2645534.802023-10-1785211Actual
1084892.002022-07-188566Actual
226200.002021-10-178514Budget
1064737.002022-07-188526Actual
2502753.002023-09-178546Actual
1736011.402023-01-1785511Actual
1887659.002023-03-198516Actual
75886.002021-10-178566Actual
10695112.002022-07-188536Actual
10928158.002022-07-188517Actual
3865560.002024-09-178556Actual
4777100.002022-02-178564Budget
25735170.002023-10-178563Actual
1191436.002022-08-178556Actual
20876145.002023-05-208565Actual
1636234.802022-12-1885611Actual
565390.002022-03-198513Budget
255566.082023-09-1785112Actual
1059896.002022-07-188516Actual
4776142.002022-02-178564Actual
795970.002022-05-208563Budget
245257.142023-08-1785112Actual
973080.002022-06-178566Budget
235180.002021-12-188563Budget
28525198.002023-12-188567Actual
3005920.972024-01-1785212Actual
6041100.002022-03-198565Budget
14177134.422022-10-178568Actual
2473334.002023-09-178573Actual
3668653.952024-07-1885211Actual
2766034.802023-11-1785511Actual
2614160.002021-12-188515Actual
392151.002022-01-178526Actual
38242300.002024-09-178513Actual
605100.002021-10-178536Budget
962761.002022-06-178546Actual
3582764.412024-06-1785113Actual
21843155.002023-06-178515Actual
2613200.002021-12-188515Budget
2136928.422023-05-2085211Actual
2538410.332023-09-1785211Actual
2346453.952023-07-1885611Actual
31988382.912024-03-188518Actual
3405449.002024-05-198556Actual
1059990.002022-07-188516Budget
33020322.002024-04-188517Actual
195439.272023-03-1985612Actual
683882.002022-04-198563Actual
1895743.002023-03-198546Actual
32963103.002024-04-188566Actual
5512128.362022-02-178528Actual
2405654.002023-08-178566Actual
11502135.002022-08-178564Actual
5386109.002022-02-178567Actual
908169.002022-06-178563Actual
24147150.002023-08-178567Actual
164788.212022-12-1885612Actual
9020100.002022-06-178513Budget
2036817.782023-04-1985311Actual
3260994.002024-04-188573Actual
2107177.002023-05-208566Actual
33855202.002024-05-198515Actual
25178177.002023-09-178567Actual
1797929.002023-02-178556Actual
22132178.002023-06-178517Actual
19634176.002023-04-198563Actual
37127233.002024-08-178563Actual
2884679.482023-12-1885611Actual
3285027.002024-04-188526Actual
7164126.002022-04-198565Actual
1111470.002022-07-188528Budget
509106.002021-10-178516Actual
8694144.002022-05-208517Actual
2237228.422023-06-1785211Actual
30925249.572024-02-178568Actual
16748149.002023-01-178515Actual
6512100.002022-03-198567Budget
14143110.172022-10-178528Actual
1197374.002022-08-178566Actual
3786294.382024-08-1785311Actual
3833451.002024-09-178573Actual
2947430.002024-01-178526Actual
3803518.842024-08-1785212Actual
15538158.002022-12-188563Actual
3517964.002024-06-178546Actual
144373.952022-10-1785212Actual
34676125.822024-05-1985113Actual
26958298.002023-11-178514Actual
3230898.632024-03-1885112Actual
15751130.002022-12-188565Actual
9949100.002022-06-178518Budget
326860.002021-12-188528Budget
3739893.002024-08-178516Actual
2672160.902023-10-1785113Actual
2196225.002023-06-178526Actual
1739464.592023-01-1785611Actual
1087101.082021-10-178568Actual
1285186.002022-09-178516Actual
7242100.002022-04-198516Budget
18068214.002023-02-178517Actual
32517275.002024-04-188513Actual
30387314.002024-02-178514Actual
9580100.002022-06-178536Budget
38069180.552024-08-1785612Actual
3003195.442024-01-1785112Actual
452890.002022-02-178513Budget
3674066.722024-07-1885411Actual
1586492.002022-12-188536Actual
33468136.932024-04-1885612Actual
6638108.662022-03-198528Actual
782085.932022-04-198568Actual
1177055.002022-08-178526Actual
2103207.152021-11-178518Actual
1694836.002023-01-178556Actual
1583615.002022-12-188526Actual
30863476.852024-02-178518Actual
15061182.002022-11-178567Actual
235228.212023-07-1885112Actual
25665956.602023-10-168577Actual
2944790.002024-01-178516Actual
8462112.002022-05-208536Actual
2024100.002021-11-178567Budget
21751157.002023-06-178514Actual
3216375.232024-03-1885311Actual
1942755.022023-03-1985611Actual
164208.212022-12-1885112Actual
2093465.002023-05-208516Actual
8223100.002022-05-208515Budget
749380.002022-04-198566Budget
1029107.142021-10-178528Actual
39040101.822024-09-1785411Actual
3868894.002024-09-178566Actual
406340.002022-01-178556Budget
287100.002021-10-178564Budget
22253119.272023-06-178528Actual
26246198.002023-10-178567Actual
13432154.112022-09-178568Actual
8835185.932022-05-208518Actual
28703148.632023-12-1885111Actual
17924.002021-10-178573Actual
900100.002021-10-178567Budget
981219.272021-10-178518Actual
9483112.002022-06-178516Actual
7710181.392022-04-198518Actual
27431343.512023-11-178518Actual
3918744.382024-09-1785212Actual
980100.002021-10-178518Budget
35508116.722024-06-1785111Actual
163388.002021-11-178516Actual
23859130.002023-08-178565Actual
3407106.002022-01-178513Actual
174795.012023-01-1785212Actual
5326200.002022-02-178517Budget
631140.002022-03-198556Actual
9403148.002022-06-178565Actual
2728177.002023-11-178566Actual
1139230.002022-08-178573Budget
134852463.302022-10-168577Actual
1304150.002022-09-178556Budget
4203200.002022-01-178517Budget
11581163.002022-08-178515Actual
242820.002021-12-188573Budget
775870.002022-04-198528Budget
3148569.002024-03-188573Actual
11643100.002022-08-178565Budget
1289834.002022-09-178526Actual
3221243.512021-12-188518Actual
163290.002021-11-178516Budget
24266187.452023-08-178568Actual
16006205.002022-12-188517Actual
22854105.002023-07-188565Actual
10461144.002022-07-188515Actual
29679218.002024-01-178567Actual
571560.002022-03-198563Budget
12051200.002022-08-178517Budget
2101564.002023-05-208546Actual
1304262.002022-09-178556Actual
16161187.452022-12-188568Actual
3213665.652024-03-1885211Actual
3927997.742024-09-1785113Actual
2494660.002023-09-178516Actual
1431928.422022-10-1785411Actual
7103122.002022-04-198515Actual
4449125.332022-01-178568Actual
2397293.002023-08-178536Actual
2201660.002023-06-178546Actual
1630139.062022-12-1885411Actual
20784116.002023-05-208564Actual
28966123.102023-12-1885612Actual
12114110.002022-08-178567Actual
3969100.002022-01-178536Budget
8286112.002022-05-208565Actual
393891569.902024-10-168577Actual
1787291.002023-02-178516Actual
38185213.542024-08-1785613Actual
2134149.702023-05-2085111Actual
21221316.242023-05-208518Actual
3603555.002024-07-188573Actual
1830811.402023-02-1785211Actual
13371117.752022-09-178528Actual
2722285.002023-11-178546Actual
393801457.802024-10-168574Actual
12052150.002022-08-178517Actual
1730120.002021-11-178536Actual
3172631.002024-03-188526Actual
34002116.002024-05-198536Actual
30983117.782024-02-1785111Actual
134823310.502022-10-168576Actual
616843.002022-03-198526Actual
13726162.002022-10-178515Actual
245849.272023-08-1785612Actual
412590.002022-01-178566Budget
612185.002022-03-198516Actual
1027529.002022-07-188573Actual
36445331.002024-07-188517Actual
3512536.002024-06-178526Actual
265368.212023-10-1785511Actual
3559068.852024-06-1785411Actual
18691176.002023-03-198514Actual
31219150.762024-02-1785612Actual
27606102.892023-11-1785311Actual
2993982.682024-01-1785411Actual
23611264.002023-08-178513Actual
3688519.912024-07-1885212Actual
1544613.532022-11-1785612Actual
30093139.062024-01-1785612Actual
29737384.422024-01-178518Actual
2693077.002023-11-178573Actual
967340.002022-06-178556Budget
227174.002021-10-178514Actual
164473.952022-12-1885212Actual
1019771.002022-07-188563Actual
6964200.002022-04-198514Budget
3080198.002021-12-188517Actual
25236295.032023-09-178518Actual
33112340.482024-04-188518Actual
2370334.002023-08-178573Actual
29644306.002024-01-178517Actual
1727920.972023-01-1785211Actual
840142.002021-10-178517Actual
16041184.002022-12-188567Actual
5464276.842022-02-178518Actual
3750557.002024-08-178556Actual
4391141.992022-01-178528Actual
25700234.002023-10-178513Actual
6778100.002022-04-198513Budget
1866337.002023-03-198573Actual
18571335.002023-03-198513Actual
9809200.002022-06-178517Budget
8364100.002022-05-208516Budget
184819.272023-02-1785112Actual
1191350.002022-08-178556Budget
27694100.762023-11-1785611Actual
1890330.002023-03-198526Actual
861580.002022-05-208566Budget
1299480.002022-09-178546Budget
2098992.002023-05-208536Actual
108870.002021-10-178568Budget
5093100.002022-02-178536Budget
69940.002021-10-178556Budget
2301953.002023-07-188556Actual
12631100.002022-09-178564Budget
3812790.732024-08-1785113Actual
30178145.112024-01-1785213Actual
35978186.002024-07-188563Actual
29051185.472023-12-1885213Actual
3326056.082024-04-1885211Actual
5841200.002022-03-198514Budget
1532141.192022-11-1785411Actual
855658.002022-05-208556Actual
10987100.002022-07-188567Budget
1197280.002022-08-178566Budget
3397432.002024-05-198526Actual
3556370.972024-06-1785311Actual
2832027.002023-12-188526Actual
1535561.402022-11-1785611Actual
35944246.002024-07-188513Actual
2606780.002023-10-178536Actual
2955445.002024-01-178556Actual
2893219.912023-12-1885212Actual
28142194.002023-12-188564Actual
13510273.002022-10-178513Actual
12568184.002022-09-178514Actual
37305240.002024-08-178515Actual
452990.002022-02-178513Actual
34735113.532024-05-1985613Actual
31548192.002024-03-188564Actual
3293040.002024-04-188556Actual
30573100.002024-02-178516Actual
39306183.712024-09-1785213Actual
122682.002021-11-178563Actual
29799208.662024-01-178568Actual
2290100.002021-12-188513Budget
20101206.002023-04-198517Actual
894170.002022-05-208568Budget
32050202.602024-03-188568Actual
245522.892023-08-1785212Actual
30515193.002024-02-178565Actual
2778022.042023-11-1785212Actual
75990.002021-10-178566Budget
21128156.002023-05-208517Actual
22167180.002023-06-178567Actual
504540.002022-02-178526Budget
36190166.002024-07-188565Actual
1559548.002022-12-188573Actual
9482100.002022-06-178516Budget
39407-1957.702024-10-1685713Actual
14644168.002022-11-178514Actual
2072140.002023-05-208573Actual
1669099.002023-01-178564Actual
9207200.002022-06-178514Budget
14525236.002022-11-178513Actual
4263133.002022-01-178567Actual
1939423.102023-03-1985511Actual
19846108.002023-04-198565Actual
37035125.822024-07-1885613Actual
1172290.002022-08-178516Budget
11254127.002022-08-178513Actual
3079200.002021-12-188517Budget
25822216.002023-10-178514Actual
12709172.002022-09-178515Actual
738674.002022-04-198546Actual
33140167.752024-04-188528Actual
33553118.802024-04-1885213Actual
27813168.852023-11-1785612Actual
3343419.912024-04-1885212Actual
3327123.812021-12-188568Actual
27196120.002023-11-178536Actual
2714183.002023-11-178516Actual
729040.002022-04-198526Budget
3458434.802024-05-1985212Actual
55630.002021-10-178526Budget
22225235.932023-06-178518Actual
466630.002022-02-178573Budget
1485629.002022-11-178526Actual
368138.002021-10-178515Actual
2193561.002023-06-178516Actual
2875869.912023-12-1885311Actual
17159101.082023-01-178528Actual
4204126.002022-01-178517Actual
31428172.002024-03-188563Actual
1492190.002021-11-178515Actual
17687140.002023-02-178514Actual
12947100.002022-09-178536Budget
962670.002022-06-178546Budget
15181132.902022-11-178568Actual
35330236.002024-06-178567Actual
2508676.002023-09-178566Actual
2763379.482023-11-1785411Actual
2432448.632023-08-1785111Actual
24233135.932023-08-178528Actual
524690.002022-02-178566Budget
1244260.002022-09-178563Budget
38100.002021-10-178513Budget
17779108.002023-02-178515Actual
1751013.532023-01-1785612Actual
1993129.002023-04-198526Actual
850870.002022-05-208546Budget
31157102.892024-02-1785112Actual
3178064.002024-03-188546Actual
30805220.002024-02-178567Actual
9267100.002022-06-178564Budget
3998.002021-10-178513Actual
28904100.762023-12-1885112Actual
9870100.002022-06-178567Budget
10519117.002022-07-188565Actual
2902497.742023-12-1885113Actual
1493643.002022-11-178556Actual
32765226.002024-04-188565Actual
3065457.002024-02-178546Actual
2787162.662023-11-1785113Actual
1689684.002023-01-178536Actual
134791562.202022-10-168575Actual
5979200.002022-03-198515Budget
33585190.732024-04-1885613Actual
9882.002021-10-178563Actual
3118535.872024-02-1785212Actual
2648240.122023-10-1785311Actual
12193100.002022-08-178518Budget
34618158.212024-05-1985612Actual
37003146.872024-07-1885213Actual
7632153.002022-04-198567Actual
29296178.002024-01-178564Actual
1488488.002022-11-178536Actual
25264143.512023-09-178528Actual
10988142.002022-07-188567Actual
1730628.422023-01-1785311Actual
24761176.002023-09-178514Actual
439080.002022-01-178528Budget
3142100.002021-12-188567Budget
738770.002022-04-198546Budget
1412123.002021-11-178564Actual
1995988.002023-04-198536Actual
28645172.302023-12-188568Actual
2269969.002023-07-188573Actual
2204234.002023-06-178556Actual
32460113.532024-03-1885613Actual
683970.002022-04-198563Budget
12771100.002022-09-178565Budget
2332250.762023-07-1885111Actual
26367178.362023-10-178568Actual
8756135.002022-05-208567Actual
3638883.002024-07-188566Actual
39402-2414.802024-10-1685712Actual
11819110.002022-08-178536Actual
1027430.002022-07-188573Budget
524789.002022-02-178566Actual
21632249.002023-06-178513Actual
27931194.242023-11-1785613Actual
5325135.002022-02-178517Actual
3103894.382024-02-1785311Actual
458960.002022-02-178563Budget
22642161.002023-07-188563Actual
3873103.002022-01-178516Actual
31641212.002024-03-188565Actual
2139645.442023-05-2085311Actual
14115270.782022-10-178518Actual
8085205.002022-05-208514Actual
33889217.002024-05-198565Actual
1928565.652023-03-1985111Actual
2291111.002021-12-188513Actual
663980.002022-03-198528Budget
1491200.002021-11-178515Budget
899114.002021-10-178567Actual
9346131.002022-06-178515Actual
3106577.362024-02-1785411Actual
15503326.002022-12-188513Actual
428100.002021-10-178565Budget
393771255.502024-10-168573Actual
13476-537.002022-10-168574Actual
445080.002022-01-178568Budget
2340442.252023-07-1885411Actual
3553664.592024-06-1785211Actual
2157511.402023-05-2085612Actual
2549853.952023-09-1785611Actual
162479.272022-12-1885211Actual
50890.002021-10-178516Budget
26334185.932023-10-178528Actual
1139317.002022-08-178573Actual
32400111.782024-03-1885113Actual
134881248.802022-10-168578Actual
22727169.002023-07-188514Actual
33947106.002024-05-198516Actual
5900100.002022-03-198564Budget
2443310.332023-08-1785511Actual
182435.002021-11-178556Actual
2057212.462023-04-1985612Actual
579234.002022-03-198573Actual
32878104.002024-04-188536Actual
2615253.002023-10-178566Actual
55736.002021-10-178526Actual
2435220.972023-08-1785211Actual
18161231.392023-02-178518Actual
33642275.002024-05-198513Actual
1733344.382023-01-1785411Actual
31336127.572024-02-1785613Actual
2335032.672023-07-1885211Actual
300190.002021-12-188566Budget
134731687.502022-10-168573Actual
3679979.482024-07-1885611Actual
2102100.002021-11-178518Budget
8882108.662022-05-208528Actual
2662911.402023-10-1785112Actual
2988532.672024-01-1785211Actual
11644151.002022-08-178565Actual
27493169.272023-11-178568Actual
2199097.002023-06-178536Actual
13323231.392022-09-178518Actual
188590.002021-11-178566Budget
1079055.002022-07-188556Actual
24113200.002023-08-178517Actual
1131560.002022-08-178563Budget
1975392.002023-04-198564Actual
3671370.972024-07-1885311Actual
1833530.552023-02-1785311Actual
16535287.002023-01-178513Actual
18103126.002023-02-178567Actual
3901359.272024-09-1785311Actual
606104.002021-10-178536Actual
4855200.002022-02-178515Budget
35450205.632024-06-178568Actual
3523881.002024-06-178566Actual
729151.002022-04-198526Actual
10382108.002022-07-188564Actual
27050224.002023-11-178515Actual
19072212.002023-03-198517Actual
25678-3784.402023-10-1685712Actual
1310381.002022-09-178566Actual
1084980.002022-07-188566Budget
1252030.002022-09-178573Budget
5980164.002022-03-198515Actual
1413100.002021-11-178564Budget
2843389.002023-12-188566Actual
2671160.002021-12-188565Actual
31304124.062024-02-1785213Actual
669980.002022-03-198568Budget
289581.002021-12-188546Actual
1064640.002022-07-188526Budget
10383100.002022-07-188564Budget
2234465.652023-06-1785111Actual
30891166.242024-02-178528Actual
35388373.822024-06-178518Actual
2399862.002023-08-178546Actual
427112.002021-10-178565Actual
23646145.002023-08-178563Actual
256531012.202023-10-168573Actual
2505327.002023-09-178556Actual
29502122.002024-01-178536Actual
3898659.272024-09-1785211Actual
35416173.812024-06-178528Actual
286132.002021-10-178564Actual
214509.272023-05-2085511Actual
13545200.002022-10-178563Actual
3635556.002024-07-188556Actual
1074280.002022-07-188546Budget
2873141.192023-12-1885211Actual
29389185.002024-01-178565Actual
1285090.002022-09-178516Budget
37340198.002024-08-178565Actual
33232148.632024-04-1885111Actual
1238099.002022-09-178513Actual
17193146.542023-01-178568Actual
10462200.002022-07-188515Budget
354630.002022-01-178573Budget
28611181.392023-12-188528Actual
2031369.912023-04-1985111Actual
35708108.212024-06-1785112Actual
458859.002022-02-178563Actual
795872.002022-05-208563Actual
2479583.002023-09-178564Actual
24205248.062023-08-178518Actual
8145140.002022-05-208564Actual
28348130.002023-12-188536Actual
11255100.002022-08-178513Budget
5901107.002022-03-198564Actual
1591646.002022-12-188556Actual
2276297.002023-07-188564Actual
999670.002022-06-178528Budget
3373460.002024-05-198573Actual
34355173.102024-05-1985111Actual
28023203.002023-12-188563Actual
28583443.512023-12-188518Actual
1998555.002023-04-198546Actual
23824143.002023-08-178515Actual
3220100.002021-12-188518Budget
514070.002022-02-178546Budget
1964152.002021-11-178517Actual
294140.002021-12-188556Budget
38866143.512024-09-178528Actual
3015155.642024-01-1785113Actual
8224147.002022-05-208515Actual
32730234.002024-04-188515Actual
2534118.002021-12-188564Actual
16783147.002023-01-178565Actual
6700119.272022-03-198568Actual
3745397.002024-08-178536Actual
168030.002021-11-178526Budget
1353174.002021-11-178514Actual
7024100.002022-04-198564Budget
17567317.002023-02-178513Actual
2104146.002023-05-208556Actual
466734.002022-02-178573Actual
1529427.362022-11-1785311Actual
691726.002022-04-198573Actual
177680.002021-11-178546Budget
571466.002022-03-198563Actual
499792.002022-02-178516Actual
514152.002022-02-178546Actual
1384822.002022-10-178526Actual
1934017.782023-03-1985311Actual
4856167.002022-02-178515Actual
3441082.682024-05-1985311Actual
183899.272023-02-1785511Actual
3906713.532024-09-1785511Actual
18818147.002023-03-198565Actual
3035975.002024-02-178573Actual
235059.002021-12-188563Actual
1477198.002022-11-178565Actual
29261308.002024-01-178514Actual
401670.002022-01-178546Budget
18725109.002023-03-198564Actual
1352200.002021-11-178514Budget
17814134.002023-02-178565Actual
23264123.812023-07-188568Actual
3657100.002022-01-178564Budget
35005268.002024-06-178515Actual
3800769.912024-08-1785112Actual
3219085.872024-03-1885411Actual
2211126.842021-11-178568Actual
3783526.292024-08-1785211Actual
36658162.462024-07-1885111Actual
2837471.002023-12-188546Actual
4917100.002022-02-178565Budget
1224178.362022-08-178528Actual
1289940.002022-09-178526Budget
340690.002022-01-178513Budget
1376194.002022-10-178565Actual
22607281.002023-07-188513Actual
2255013.532023-06-1785612Actual
2724840.002023-11-178556Actual
3328760.332024-04-1885311Actual
2650937.992023-10-1785411Actual

Generated 2024-11-16 15:22:58.929 UTC