[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 435   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5464276.842022-02-178518Actual
3970109.002022-01-178536Actual
803726.002022-05-208573Actual
21163142.002023-05-208567Actual
1289834.002022-09-178526Actual
28348130.002023-12-188536Actual
452890.002022-02-178513Budget
22132178.002023-06-178517Actual
3865560.002024-09-178556Actual
3747981.002024-08-178546Actual
12771100.002022-09-178565Budget
16041184.002022-12-188567Actual
286132.002021-10-178564Actual
2134149.702023-05-2085111Actual
23230122.302023-07-188528Actual
2234465.652023-06-1785111Actual
36097227.002024-07-188564Actual
3632972.002024-07-188546Actual
2606780.002023-10-178536Actual
2335032.672023-07-1885211Actual
637090.002022-03-198566Budget
3443776.292024-05-1985411Actual
24205248.062023-08-178518Actual
392040.002022-01-178526Budget
3793164.002022-01-178565Actual
16006205.002022-12-188517Actual
3901359.272024-09-1785311Actual
3794100.002022-01-178565Budget
289480.002021-12-188546Budget
28966123.102023-12-1885612Actual
30093139.062024-01-1785612Actual
9266157.002022-06-178564Actual
11503100.002022-08-178564Budget
1787291.002023-02-178516Actual
37092349.002024-08-178513Actual
38455202.002024-09-178515Actual
227174.002021-10-178514Actual
1895743.002023-03-198546Actual
37212377.002024-08-178514Actual
4342100.002022-01-178518Budget
14143110.172022-10-178528Actual
2893219.912023-12-1885212Actual
6779124.002022-04-198513Actual
289581.002021-12-188546Actual
32342134.802024-03-1885612Actual
3213665.652024-03-1885211Actual
21249157.142023-05-208528Actual
9346131.002022-06-178515Actual
15658112.002022-12-188564Actual
1559548.002022-12-188573Actual
1304150.002022-09-178556Budget
803630.002022-05-208573Budget
6512100.002022-03-198567Budget
19846108.002023-04-198565Actual
24266187.452023-08-178568Actual
1795345.002023-02-178546Actual
631240.002022-03-198556Budget
2843389.002023-12-188566Actual
9206202.002022-06-178514Actual
31157102.892024-02-1785112Actual
3141110.002021-12-188567Actual
50890.002021-10-178516Budget
14644168.002022-11-178514Actual
3969100.002022-01-178536Budget
2944790.002024-01-178516Actual
7242100.002022-04-198516Budget
3898659.272024-09-1785211Actual
518840.002022-02-178556Budget
205413.952023-04-1985212Actual
1526710.332022-11-1785211Actual
6778100.002022-04-198513Budget
10137100.002022-07-188513Budget
499690.002022-02-178516Budget
26838276.002023-11-178513Actual
2432448.632023-08-1785111Actual
25143245.002023-09-178517Actual
70044.002021-10-178556Actual
256531012.202023-10-168573Actual
21843155.002023-06-178515Actual
1019660.002022-07-188563Budget
39407-1957.702024-10-1685713Actual
33585190.732024-04-1885613Actual
1532141.192022-11-1785411Actual
294247.002021-12-188556Actual
1172398.002022-08-178516Actual
26958298.002023-11-178514Actual
195125.012023-03-1985212Actual
33468136.932024-04-1885612Actual
25857149.002023-10-178564Actual
37127233.002024-08-178563Actual
182340.002021-11-178556Budget
612090.002022-03-198516Budget
256158.212023-09-1785612Actual
3573644.382024-06-1785212Actual
3216375.232024-03-1885311Actual
3561714.592024-06-1785511Actual
1727920.972023-01-1785211Actual
1993129.002023-04-198526Actual
35708108.212024-06-1785112Actual
346863.002022-01-178563Actual
524690.002022-02-178566Budget
37715243.512024-08-178528Actual
13244100.002022-09-178567Budget
1392841.002022-10-178556Actual
2172334.002023-06-178573Actual
401781.002022-01-178546Actual
215060.002021-11-178528Budget
5465100.002022-02-178518Budget
34703138.102024-05-1985213Actual
27752109.272023-11-1785112Actual
7243109.002022-04-198516Actual
30480211.002024-02-178515Actual
17131251.092023-01-178518Actual
35854134.592024-06-1785213Actual
3441082.682024-05-1985311Actual
33112340.482024-04-188518Actual
34792300.002024-06-178513Actual
34947232.002024-06-178564Actual
3060048.002024-02-178526Actual
1310280.002022-09-178566Budget
25236295.032023-09-178518Actual
782085.932022-04-198568Actual
1842339.062023-02-1785611Actual
38100.002021-10-178513Budget
2650937.992023-10-1785411Actual
2535669.912023-09-1785111Actual
3791613.532024-08-1785511Actual
775870.002022-04-198528Budget
1087101.082021-10-178568Actual
3671370.972024-07-1885311Actual
8835185.932022-05-208518Actual
3750557.002024-08-178556Actual
967434.002022-06-178556Actual
35416173.812024-06-178528Actual
12631100.002022-09-178564Budget
24113200.002023-08-178517Actual
504540.002022-02-178526Budget
340690.002022-01-178513Budget
1029107.142021-10-178528Actual
3455687.992024-05-1985112Actual
17687140.002023-02-178514Actual
3918744.382024-09-1785212Actual
5980164.002022-03-198515Actual
2034119.912023-04-1985211Actual
4776142.002022-02-178564Actual
35450205.632024-06-178568Actual
579330.002022-03-198573Budget
12381100.002022-09-178513Budget
7572200.002022-04-198517Budget
2873141.192023-12-1885211Actual
20194261.692023-04-198518Actual
691630.002022-04-198573Budget
427112.002021-10-178565Actual
7024100.002022-04-198564Budget
1544613.532022-11-1785612Actual
612185.002022-03-198516Actual
29737384.422024-01-178518Actual
12192196.542022-08-178518Actual
36658162.462024-07-1885111Actual
3172631.002024-03-188526Actual
1435242.252022-10-1785611Actual
32108134.802024-03-1885111Actual
18068214.002023-02-178517Actual
3742531.002024-08-178526Actual
466630.002022-02-178573Budget
9021101.002022-06-178513Actual
1139317.002022-08-178573Actual
10695112.002022-07-188536Actual
15503326.002022-12-188513Actual
26367178.362023-10-178568Actual
13243141.002022-09-178567Actual
1084980.002022-07-188566Budget
3635556.002024-07-188556Actual
25178177.002023-09-178567Actual
12568184.002022-09-178514Actual
6590100.002022-03-198518Budget
265368.212023-10-1785511Actual
8462112.002022-05-208536Actual
34618158.212024-05-1985612Actual
256561311.102023-10-168574Actual
15119307.152022-11-178518Actual
32460113.532024-03-1885613Actual
2494660.002023-09-178516Actual
27813168.852023-11-1785612Actual
12709172.002022-09-178515Actual
10987100.002022-07-188567Budget
30422248.002024-02-178564Actual
3800769.912024-08-1785112Actual
2346453.952023-07-1885611Actual
18571335.002023-03-198513Actual
7025130.002022-04-198564Actual
22286126.842023-06-178568Actual
2107177.002023-05-208566Actual
1360472.002022-10-178573Actual
1169113.002021-11-178513Actual
242928.002021-12-188573Actual
8755100.002022-05-208567Budget
245257.142023-08-1785112Actual
1591646.002022-12-188556Actual
393801457.802024-10-168574Actual
12051200.002022-08-178517Budget
2151120.782021-11-178528Actual
354732.002022-01-178573Actual
255835.012023-09-1785212Actual
34264225.332024-05-198528Actual
108870.002021-10-178568Budget
32552167.002024-04-188563Actual
14115270.782022-10-178518Actual
34143309.002024-05-198517Actual
1019771.002022-07-188563Actual
392151.002022-01-178526Actual
5093100.002022-02-178536Budget
1964152.002021-11-178517Actual
2766034.802023-11-1785511Actual
2808073.002023-12-188573Actual
2693077.002023-11-178573Actual
452990.002022-02-178513Actual
11115114.722022-07-188528Actual
162479.272022-12-1885211Actual
20664177.002023-05-208563Actual
182435.002021-11-178556Actual
22854105.002023-07-188565Actual
2437928.422023-08-1785311Actual
11176119.272022-07-188568Actual
26992192.002023-11-178564Actual
28583443.512023-12-188518Actual
2370334.002023-08-178573Actual
12772101.002022-09-178565Actual
2497316.002023-09-178526Actual
2611938.002023-10-178556Actual
2340442.252023-07-1885411Actual
3402875.002024-05-198546Actual
16099273.812022-12-188518Actual
14736155.002022-11-178515Actual
20749192.002023-05-208514Actual
509106.002021-10-178516Actual
9345100.002022-06-178515Budget
36918120.972024-07-1885612Actual
28200211.002023-12-188515Actual
458960.002022-02-178563Budget
29176173.002024-01-178563Actual
1074280.002022-07-188546Budget
3127769.672024-02-1785113Actual
1304262.002022-09-178556Actual
3293040.002024-04-188556Actual
8084200.002022-05-208514Budget
8144100.002022-05-208564Budget
23144206.002023-07-188567Actual
2473334.002023-09-178573Actual
8145140.002022-05-208564Actual
13371117.752022-09-178528Actual
30863476.852024-02-178518Actual
2101564.002023-05-208546Actual
27373212.002023-11-178567Actual
2476200.002021-12-188514Budget
850963.002022-05-208546Actual
1698178.002023-01-178566Actual
164473.952022-12-1885212Actual
3788996.512024-08-1785411Actual
28108395.002023-12-188514Actual
1074394.002022-07-188546Actual
2614160.002021-12-188515Actual
1078950.002022-07-188556Budget
9580100.002022-06-178536Budget
2840055.002023-12-188556Actual
3183981.002024-03-188566Actual
17779108.002023-02-178515Actual
11066235.932022-07-188518Actual
5979200.002022-03-198515Budget
31641212.002024-03-188565Actual
3786294.382024-08-1785311Actual
2142343.312023-05-2085411Actual
1491200.002021-11-178515Budget
3373460.002024-05-198573Actual
2714183.002023-11-178516Actual
13666123.002022-10-178564Actual
38900190.482024-09-178568Actual
25952161.002023-10-178565Actual
12947100.002022-09-178536Budget
2405654.002023-08-178566Actual
368138.002021-10-178515Actual
22642161.002023-07-188563Actual
27551143.312023-11-1785111Actual
3638883.002024-07-188566Actual
32963103.002024-04-188566Actual
1477198.002022-11-178565Actual
908070.002022-06-178563Budget
15061182.002022-11-178567Actual
22727169.002023-07-188514Actual
9809200.002022-06-178517Budget
1244260.002022-09-178563Budget
2045639.062023-04-1985611Actual
1833530.552023-02-1785311Actual
30770287.002024-02-178517Actual
3685777.362024-07-1885112Actual
3106577.362024-02-1785411Actual
616940.002022-03-198526Budget
10927200.002022-07-188517Budget
33232148.632024-04-1885111Actual
2543827.362023-09-1785411Actual
14559190.002022-11-178563Actual
3488475.002024-06-178573Actual
2201660.002023-06-178546Actual
393831522.902024-10-168575Actual
3142100.002021-12-188567Budget
1390256.002022-10-178546Actual
12630145.002022-09-178564Actual
3035975.002024-02-178573Actual
1636234.802022-12-1885611Actual
2613200.002021-12-188515Budget
17073135.002023-01-178567Actual
15751130.002022-12-188565Actual
33020322.002024-04-188517Actual
6638108.662022-03-198528Actual
2397293.002023-08-178536Actual
3000104.002021-12-188566Actual
39221168.852024-09-1785612Actual
20136128.002023-04-198567Actual
8085205.002022-05-208514Actual
1751013.532023-01-1785612Actual
1686822.002023-01-178526Actual
275090.002021-12-188516Budget
14177134.422022-10-178568Actual
3405449.002024-05-198556Actual
17567317.002023-02-178513Actual
2291111.002021-12-188513Actual
1230180.002022-08-178568Budget
11582200.002022-08-178515Budget
9404100.002022-06-178565Budget
164788.212022-12-1885612Actual
18222167.752023-02-178568Actual
36303116.002024-07-188536Actual
26748181.962023-10-1785213Actual
19600267.002023-04-198513Actual
29799208.662024-01-178568Actual
2157511.402023-05-2085612Actual
1492190.002021-11-178515Actual
1630139.062022-12-1885411Actual
8365122.002022-05-208516Actual
225173.952023-06-1785112Actual
2666312.462023-10-1785612Actual
26334185.932023-10-178528Actual
10696100.002022-07-188536Budget
5386109.002022-02-178567Actual
5326200.002022-02-178517Budget
69940.002021-10-178556Budget
3556370.972024-06-1785311Actual
26873225.002023-11-178563Actual
29051185.472023-12-1885213Actual
26211256.002023-10-178517Actual
33553118.802024-04-1885213Actual
39159102.892024-09-1785112Actual
39402-2414.802024-10-1685712Actual
2332250.762023-07-1885111Actual
1931311.402023-03-1985211Actual
17814134.002023-02-178565Actual
8286112.002022-05-208565Actual
2832027.002023-12-188526Actual
8693200.002022-05-208517Budget
3783526.292024-08-1785211Actual
3745397.002024-08-178536Actual
154137.142022-11-1785112Actual
15716116.002022-12-188515Actual
9810178.002022-06-178517Actual
953140.002022-06-178526Budget
177680.002021-11-178546Budget
174795.012023-01-1785212Actual
2039540.122023-04-1985411Actual
25673-4182.202023-10-1685711Actual
33526108.272024-04-1885113Actual
2728177.002023-11-178566Actual
235228.212023-07-1885112Actual
2402451.002023-08-178556Actual
6450200.002022-03-198517Budget
35508116.722024-06-1785111Actual
738674.002022-04-198546Actual
3103894.382024-02-1785311Actual
3517964.002024-06-178546Actual
2672160.902023-10-1785113Actual
4918132.002022-02-178565Actual
1739464.592023-01-1785611Actual
1491051.002022-11-178546Actual
4124110.002022-01-178566Actual
144373.952022-10-1785212Actual
22607281.002023-07-188513Actual
35330236.002024-06-178567Actual
25665956.602023-10-168577Actual
3230898.632024-03-1885112Actual
256622133.302023-10-168576Actual
3736133.002022-01-178515Actual
1446811.402022-10-1785612Actual
663980.002022-03-198528Budget
729151.002022-04-198526Actual
256681156.002023-10-168578Actual
8882108.662022-05-208528Actual
2299348.002023-07-188546Actual
3219085.872024-03-1885411Actual
1583615.002022-12-188526Actual
2237228.422023-06-1785211Actual
3328760.332024-04-1885311Actual
2042223.102023-04-1985511Actual
3003195.442024-01-1785112Actual
35295285.002024-06-178517Actual
1423753.952022-10-1785111Actual
35005268.002024-06-178515Actual
4343175.332022-01-178518Actual
1586492.002022-12-188536Actual
24233135.932023-08-178528Actual
509494.002022-02-178536Actual
332870.002021-12-188568Budget
1177055.002022-08-178526Actual
36155250.002024-07-188515Actual
34912361.002024-06-178514Actual
168030.002021-11-178526Budget
1496964.002022-11-178566Actual
3862962.002024-09-178546Actual
221270.002021-11-178568Budget
16783147.002023-01-178565Actual
367200.002021-10-178515Budget
10382108.002022-07-188564Actual
4856167.002022-02-178515Actual
1387667.002022-10-178536Actual
691726.002022-04-198573Actual
1384822.002022-10-178526Actual
7711100.002022-04-198518Budget
2024100.002021-11-178567Budget
1485629.002022-11-178526Actual
3118535.872024-02-1785212Actual
3582764.412024-06-1785113Actual
1684188.002023-01-178516Actual
514070.002022-02-178546Budget
37807110.342024-08-1785111Actual
1529427.362022-11-1785311Actual
20101206.002023-04-198517Actual
1111470.002022-07-188528Budget
30925249.572024-02-178568Actual
17038189.002023-01-178517Actual
130517.002021-11-178573Actual
30387314.002024-02-178514Actual
1396170.002022-10-178566Actual
32637395.002024-04-188514Actual
134881248.802022-10-168578Actual
29765170.782024-01-178528Actual
3595196.002022-01-178514Actual
2645534.802023-10-1785211Actual
32823115.002024-04-188516Actual
1426511.402022-10-1785211Actual
749380.002022-04-198566Budget
1186770.002022-08-178546Actual
980100.002021-10-178518Budget
10520100.002022-07-188565Budget
15147114.722022-11-178528Actual
16535287.002023-01-178513Actual
1285090.002022-09-178516Budget
10383100.002022-07-188564Budget
35040157.002024-06-178565Actual
631140.002022-03-198556Actual
28235204.002023-12-188565Actual
1830811.402023-02-1785211Actual
13476-537.002022-10-168574Actual
6042131.002022-03-198565Actual
2001135.002023-04-198556Actual
626470.002022-03-198546Budget
14525236.002022-11-178513Actual
1689684.002023-01-178536Actual
33889217.002024-05-198565Actual
287100.002021-10-178564Budget
18725109.002023-03-198564Actual
214509.272023-05-2085511Actual
3407106.002022-01-178513Actual
3326056.082024-04-1885211Actual
18103126.002023-02-178567Actual
28645172.302023-12-188568Actual
26781129.322023-10-1785613Actual
789991.002022-05-208513Actual
16161187.452022-12-188568Actual
65280.002021-10-178546Budget
3221243.512021-12-188518Actual
242820.002021-12-188573Budget
3065457.002024-02-178546Actual
3438332.672024-05-1985211Actual
855658.002022-05-208556Actual
30302193.002024-02-178563Actual
1493643.002022-11-178556Actual
1461635.002022-11-178573Actual
4715192.002022-02-178514Actual
7340111.002022-04-198536Actual
915930.002022-06-178573Budget
30891166.242024-02-178528Actual
841344.002022-05-208526Actual
122682.002021-11-178563Actual
1963200.002021-11-178517Budget
8224147.002022-05-208515Actual
37305240.002024-08-178515Actual
3334891.192024-04-1885611Actual
1238099.002022-09-178513Actual
3446427.362024-05-1985511Actual
3718472.002024-08-178573Actual
7571211.002022-04-198517Actual
38185213.542024-08-1785613Actual
2787162.662023-11-1785113Actual
215428.212023-05-2085112Actual
1975392.002023-04-198564Actual
255566.082023-09-1785112Actual
2997394.382024-01-1785611Actual
2579453.002023-10-178573Actual
2443310.332023-08-1785511Actual
23859130.002023-08-178565Actual
4203200.002022-01-178517Budget
637164.002022-03-198566Actual
21283135.932023-05-208568Actual
23264123.812023-07-188568Actual
3688519.912024-07-1885212Actual
3079200.002021-12-188517Budget
34178178.002024-05-198567Actual
24761176.002023-09-178514Actual
2847100.002021-12-188536Budget
33174205.632024-04-188568Actual
999670.002022-06-178528Budget
1482974.002022-11-178516Actual
36190166.002024-07-188565Actual
1553105.002021-11-178565Actual
24888118.002023-09-178565Actual
1285186.002022-09-178516Actual
2102100.002021-11-178518Budget
1836230.552023-02-1785411Actual
33642275.002024-05-198513Actual
2004462.002023-04-198566Actual
1005870.002022-06-178568Budget
2290100.002021-12-188513Budget
11255100.002022-08-178513Budget
31930249.002024-03-188567Actual
30210124.062024-01-1785613Actual
2724840.002023-11-178556Actual
12113100.002022-08-178567Budget
29141317.002024-01-178513Actual
3657100.002022-01-178564Budget
21877100.002023-06-178565Actual
10323174.002022-07-188514Actual
183899.272023-02-1785511Actual
6965176.002022-04-198514Actual
37247253.002024-08-178564Actual
1797929.002023-02-178556Actual
30805220.002024-02-178567Actual
524789.002022-02-178566Actual
36538442.002024-07-188518Actual
781970.002022-04-198568Budget
1139230.002022-08-178573Budget
1942755.022023-03-1985611Actual
37340198.002024-08-178565Actual
1131560.002022-08-178563Budget
36480232.002024-07-188567Actual
13726162.002022-10-178515Actual
499792.002022-02-178516Actual
39040101.822024-09-1785411Actual
2672100.002021-12-188565Budget
18818147.002023-03-198565Actual
850870.002022-05-208546Budget
13545200.002022-10-178563Actual
11502135.002022-08-178564Actual
5841200.002022-03-198514Budget
2884679.482023-12-1885611Actual
551380.002022-02-178528Budget
2991290.122024-01-1785311Actual
11067100.002022-07-188518Budget
3906713.532024-09-1785511Actual
2207571.002023-06-178566Actual
33855202.002024-05-198515Actual
25735170.002023-10-178563Actual
2615253.002023-10-178566Actual
11254127.002022-08-178513Actual
1901575.002023-03-198566Actual
2031369.912023-04-1985111Actual
11644151.002022-08-178565Actual
29644306.002024-01-178517Actual
900100.002021-10-178567Budget
195439.272023-03-1985612Actual
2505327.002023-09-178556Actual
1131471.002022-08-178563Actual
34355173.102024-05-1985111Actual
3068047.002024-02-178556Actual
8223100.002022-05-208515Budget
3565092.252024-06-1785611Actual
8461100.002022-05-208536Budget
30573100.002024-02-178516Actual
401670.002022-01-178546Budget
1191350.002022-08-178556Budget
188471.002021-11-178566Actual
275188.002021-12-188516Actual
35769180.552024-06-1785612Actual
915820.002022-06-178573Actual
2479583.002023-09-178564Actual
2293917.002023-07-188526Actual
164208.212022-12-1885112Actual
38603123.002024-09-178536Actual
2057212.462023-04-1985612Actual
2988532.672024-01-1785211Actual
3998.002021-10-178513Actual
28611181.392023-12-188528Actual
967340.002022-06-178556Budget
2104146.002023-05-208556Actual
565390.002022-03-198513Budget
3062897.002024-02-178536Actual
13632133.002022-10-178514Actual
1064737.002022-07-188526Actual
27931194.242023-11-1785613Actual
2196225.002023-06-178526Actual
2549853.952023-09-1785611Actual
2399862.002023-08-178546Actual
3794998.632024-08-1785611Actual
2848120.002021-12-188536Actual
16127125.332022-12-188528Actual
6041100.002022-03-198565Budget
565290.002022-03-198513Actual
3343419.912024-04-1885212Actual
256591861.702023-10-168575Actual
29261308.002024-01-178514Actual
17721109.002023-02-178564Actual
27898188.972023-11-1785213Actual
19719154.002023-04-198514Actual
2546520.972023-09-1785511Actual
1376194.002022-10-178565Actual
1939423.102023-03-1985511Actual
32672238.002024-04-188564Actual
31304124.062024-02-1785213Actual
962761.002022-06-178546Actual
15026236.002022-11-178517Actual
606104.002021-10-178536Actual
1736011.402023-01-1785511Actual
579234.002022-03-198573Actual
1186680.002022-08-178546Budget
7898100.002022-05-208513Budget
16570169.002023-01-178563Actual
2722285.002023-11-178546Actual
973080.002022-06-178566Budget
33762301.002024-05-198514Actual
2952870.002024-01-178546Actual
458859.002022-02-178563Actual
23202228.362023-07-188518Actual
326860.002021-12-188528Budget
27083157.002023-11-178565Actual
38154113.532024-08-1785213Actual
2394414.002023-08-178526Actual
226200.002021-10-178514Budget
1730628.422023-01-1785311Actual
27338265.002023-11-178517Actual
31428172.002024-03-188563Actual
3803518.842024-08-1785212Actual
134823310.502022-10-168576Actual
38362360.002024-09-178514Actual
31099101.822024-02-1785611Actual
39101117.782024-09-1785611Actual
4777100.002022-02-178564Budget
4917100.002022-02-178565Budget
27606102.892023-11-1785311Actual
21632249.002023-06-178513Actual
5840223.002022-03-198514Actual
1851413.532023-02-1785612Actual
2148442.252023-05-2085611Actual
32765226.002024-04-188565Actual
9207200.002022-06-178514Budget
1172290.002022-08-178516Budget
9949100.002022-06-178518Budget
34676125.822024-05-1985113Actual
3327123.812021-12-188568Actual
1343180.002022-09-178568Budget
13181139.002022-09-178517Actual
13322100.002022-09-178518Budget
1488488.002022-11-178536Actual
3071371.002024-02-178566Actual
245522.892023-08-1785212Actual
1382187.002022-10-178516Actual
2500197.002023-09-178536Actual
168139.002021-11-178526Actual
37749237.452024-08-178568Actual
1692257.002023-01-178546Actual
36976132.832024-07-1885113Actual
7163100.002022-04-198565Budget
1627429.482022-12-1885311Actual
38277168.002024-09-178563Actual
130420.002021-11-178573Budget
38780204.002024-09-178567Actual
34236373.822024-05-198518Actual
20876145.002023-05-208565Actual
894170.002022-05-208568Budget
18161231.392023-02-178518Actual
2993982.682024-01-1785411Actual
7710181.392022-04-198518Actual
55736.002021-10-178526Actual
749268.002022-04-198566Actual
2276297.002023-07-188564Actual

Generated 2024-11-16 14:17:19.344 UTC