[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 440   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11176119.272022-07-188568Actual
406340.002022-01-178556Budget
6638108.662022-03-198528Actual
25673-4182.202023-10-1685711Actual
33232148.632024-04-1885111Actual
20222141.992023-04-198528Actual
30422248.002024-02-178564Actual
26246198.002023-10-178567Actual
1238099.002022-09-178513Actual
23230122.302023-07-188528Actual
962761.002022-06-178546Actual
38603123.002024-09-178536Actual
9206202.002022-06-178514Actual
3178064.002024-03-188546Actual
21843155.002023-06-178515Actual
803726.002022-05-208573Actual
2142343.312023-05-2085411Actual
2787162.662023-11-1785113Actual
2204234.002023-06-178556Actual
1027529.002022-07-188573Actual
2546520.972023-09-1785511Actual
551380.002022-02-178528Budget
34355173.102024-05-1985111Actual
9020100.002022-06-178513Budget
1304262.002022-09-178556Actual
1895743.002023-03-198546Actual
37715243.512024-08-178528Actual
2151120.782021-11-178528Actual
32342134.802024-03-1885612Actual
24266187.452023-08-178568Actual
3603555.002024-07-188573Actual
2878577.362023-12-1885411Actual
1289940.002022-09-178526Budget
5464276.842022-02-178518Actual
22167180.002023-06-178567Actual
11643100.002022-08-178565Budget
35854134.592024-06-1785213Actual
2343111.402023-07-1885511Actual
392151.002022-01-178526Actual
908070.002022-06-178563Budget
3118535.872024-02-1785212Actual
3794998.632024-08-1785611Actual
26748181.962023-10-1785213Actual
38745317.002024-09-178517Actual
31304124.062024-02-1785213Actual
1064737.002022-07-188526Actual
1299480.002022-09-178546Budget
30983117.782024-02-1785111Actual
1936731.612023-03-1985411Actual
1446811.402022-10-1785612Actual
30805220.002024-02-178567Actual
2024100.002021-11-178567Budget
36303116.002024-07-188536Actual
12772101.002022-09-178565Actual
13181139.002022-09-178517Actual
3739893.002024-08-178516Actual
19811131.002023-04-198515Actual
12948103.002022-09-178536Actual
2101564.002023-05-208546Actual
14736155.002022-11-178515Actual
5386109.002022-02-178567Actual
2394414.002023-08-178526Actual
32427180.202024-03-1885213Actual
34143309.002024-05-198517Actual
256158.212023-09-1785612Actual
195439.272023-03-1985612Actual
2875869.912023-12-1885311Actual
8835185.932022-05-208518Actual
504540.002022-02-178526Budget
5512128.362022-02-178528Actual
3221728.422024-03-1885511Actual
1621965.652022-12-1885111Actual
11819110.002022-08-178536Actual
1413100.002021-11-178564Budget
13666123.002022-10-178564Actual
75886.002021-10-178566Actual
35416173.812024-06-178528Actual
1797929.002023-02-178556Actual
2001135.002023-04-198556Actual
2239936.932023-06-1785311Actual
1698178.002023-01-178566Actual
25236295.032023-09-178518Actual
781970.002022-04-198568Budget
2473334.002023-09-178573Actual
795970.002022-05-208563Budget
30891166.242024-02-178528Actual
164208.212022-12-1885112Actual
17927100.002023-02-178536Actual
10988142.002022-07-188567Actual
579330.002022-03-198573Budget
31513339.002024-03-188514Actual
2477228.002021-12-188514Actual
631140.002022-03-198556Actual
3373460.002024-05-198573Actual
10382108.002022-07-188564Actual
2609345.002023-10-178546Actual
16783147.002023-01-178565Actual
3668653.952024-07-1885211Actual
514070.002022-02-178546Budget
9266157.002022-06-178564Actual
17721109.002023-02-178564Actual
18818147.002023-03-198565Actual
11115114.722022-07-188528Actual
1751013.532023-01-1785612Actual
183899.272023-02-1785511Actual
32552167.002024-04-188563Actual
9869111.002022-06-178567Actual
3657100.002022-01-178564Budget
346863.002022-01-178563Actual
235059.002021-12-188563Actual
2196225.002023-06-178526Actual
38069180.552024-08-1785612Actual
1244260.002022-09-178563Budget
33797194.002024-05-198564Actual
2642782.682023-10-1785111Actual
5325135.002022-02-178517Actual
1376194.002022-10-178565Actual
1942755.022023-03-1985611Actual
1079055.002022-07-188556Actual
7711100.002022-04-198518Budget
524789.002022-02-178566Actual
3060048.002024-02-178526Actual
1117580.002022-07-188568Budget
3438332.672024-05-1985211Actual
27338265.002023-11-178517Actual
13726162.002022-10-178515Actual
1887659.002023-03-198516Actual
1289834.002022-09-178526Actual
20664177.002023-05-208563Actual
122682.002021-11-178563Actual
4263133.002022-01-178567Actual
2337736.932023-07-1885311Actual
1727920.972023-01-1785211Actual
2671160.002021-12-188565Actual
22286126.842023-06-178568Actual
499690.002022-02-178516Budget
3582764.412024-06-1785113Actual
27988319.002023-12-188513Actual
235228.212023-07-1885112Actual
7339100.002022-04-198536Budget
1074394.002022-07-188546Actual
32016205.632024-03-188528Actual
27493169.272023-11-178568Actual
25298149.572023-09-178568Actual
279830.002021-12-188526Budget
606104.002021-10-178536Actual
2650937.992023-10-1785411Actual
1252030.002022-09-178573Budget
1197374.002022-08-178566Actual
226200.002021-10-178514Budget
21666185.002023-06-178563Actual
32730234.002024-04-188515Actual
29679218.002024-01-178567Actual
1111470.002022-07-188528Budget
15147114.722022-11-178528Actual
524690.002022-02-178566Budget
6964200.002022-04-198514Budget
3573644.382024-06-1785212Actual
908169.002022-06-178563Actual
3071371.002024-02-178566Actual
2672160.902023-10-1785113Actual
616940.002022-03-198526Budget
22854105.002023-07-188565Actual
22132178.002023-06-178517Actual
12114110.002022-08-178567Actual
5900100.002022-03-198564Budget
18222167.752023-02-178568Actual
3443776.292024-05-1985411Actual
7104100.002022-04-198515Budget
3812790.732024-08-1785113Actual
9580100.002022-06-178536Budget
3219085.872024-03-1885411Actual
354732.002022-01-178573Actual
20749192.002023-05-208514Actual
1177055.002022-08-178526Actual
30093139.062024-01-1785612Actual
3736133.002022-01-178515Actual
32400111.782024-03-1885113Actual
3068047.002024-02-178556Actual
631240.002022-03-198556Budget
3793164.002022-01-178565Actual
2614160.002021-12-188515Actual
205147.142023-04-1985112Actual
15716116.002022-12-188515Actual
841240.002022-05-208526Budget
6042131.002022-03-198565Actual
2535669.912023-09-1785111Actual
27813168.852023-11-1785612Actual
33112340.482024-04-188518Actual
3293040.002024-04-188556Actual
9870100.002022-06-178567Budget
1482974.002022-11-178516Actual
2157511.402023-05-2085612Actual
26306432.912023-10-178518Actual
9482100.002022-06-178516Budget
2397293.002023-08-178536Actual
23611264.002023-08-178513Actual
973171.002022-06-178566Actual
3800769.912024-08-1785112Actual
14115270.782022-10-178518Actual
35388373.822024-06-178518Actual
3969100.002022-01-178536Budget
36976132.832024-07-1885113Actual
427112.002021-10-178565Actual
2242643.312023-06-1785411Actual
3833451.002024-09-178573Actual
8145140.002022-05-208564Actual
1285186.002022-09-178516Actual
3080198.002021-12-188517Actual
289581.002021-12-188546Actual
1535561.402022-11-1785611Actual
6778100.002022-04-198513Budget
69940.002021-10-178556Budget
2693077.002023-11-178573Actual
1890330.002023-03-198526Actual
1191436.002022-08-178556Actual
55630.002021-10-178526Budget
3803518.842024-08-1785212Actual
3230898.632024-03-1885112Actual
1523964.592022-11-1785111Actual
29799208.662024-01-178568Actual
1488488.002022-11-178536Actual
401670.002022-01-178546Budget
8755100.002022-05-208567Budget
3857548.002024-09-178526Actual
25735170.002023-10-178563Actual
683882.002022-04-198563Actual
2134149.702023-05-2085111Actual
163388.002021-11-178516Actual
29296178.002024-01-178564Actual
25822216.002023-10-178514Actual
10519117.002022-07-188565Actual
3559068.852024-06-1785411Actual
39407-1957.702024-10-1685713Actual
7025130.002022-04-198564Actual
19193152.602023-03-198528Actual
1029107.142021-10-178528Actual
2991290.122024-01-1785311Actual
245849.272023-08-1785612Actual
2657043.312023-10-1785611Actual
1833530.552023-02-1785311Actual
26211256.002023-10-178517Actual
3635556.002024-07-188556Actual
33642275.002024-05-198513Actual
12710200.002022-09-178515Budget
3638883.002024-07-188566Actual
38154113.532024-08-1785213Actual
32460113.532024-03-1885613Actual
39101117.782024-09-1785611Actual
7243109.002022-04-198516Actual
34735113.532024-05-1985613Actual
15119307.152022-11-178518Actual
2034119.912023-04-1985211Actual
663980.002022-03-198528Budget
7632153.002022-04-198567Actual
3906713.532024-09-1785511Actual
9346131.002022-06-178515Actual
2672100.002021-12-188565Budget
2255013.532023-06-1785612Actual
13243141.002022-09-178567Actual
2645534.802023-10-1785211Actual
10987100.002022-07-188567Budget
2107177.002023-05-208566Actual
10696100.002022-07-188536Budget
27373212.002023-11-178567Actual
12052150.002022-08-178517Actual
27196120.002023-11-178536Actual
8756135.002022-05-208567Actual
3998.002021-10-178513Actual
102860.002021-10-178528Budget
7103122.002022-04-198515Actual
37595282.002024-08-178517Actual
2873141.192023-12-1885211Actual
182435.002021-11-178556Actual
1172398.002022-08-178516Actual
2666312.462023-10-1785612Actual
2757949.702023-11-1785211Actual
691630.002022-04-198573Budget
235180.002021-12-188563Budget
188471.002021-11-178566Actual
1059990.002022-07-188516Budget
571466.002022-03-198563Actual
24113200.002023-08-178517Actual
6779124.002022-04-198513Actual
26958298.002023-11-178514Actual
729151.002022-04-198526Actual
9948288.972022-06-178518Actual
18691176.002023-03-198514Actual
11067100.002022-07-188518Budget
12113100.002022-08-178567Budget
65280.002021-10-178546Budget
8084200.002022-05-208514Budget
13182200.002022-09-178517Budget
1928565.652023-03-1985111Actual
1736011.402023-01-1785511Actual
39159102.892024-09-1785112Actual
11441208.002022-08-178514Actual
1343180.002022-09-178568Budget
8223100.002022-05-208515Budget
50890.002021-10-178516Budget
3000104.002021-12-188566Actual
2579453.002023-10-178573Actual
11820100.002022-08-178536Budget
39386-105.002024-10-168576Actual
275188.002021-12-188516Actual
1360472.002022-10-178573Actual
2601250.002023-10-178516Actual
669980.002022-03-198568Budget
2104146.002023-05-208556Actual
26334185.932023-10-178528Actual
32823115.002024-04-188516Actual
255835.012023-09-1785212Actual
3656126.002022-01-178564Actual
35005268.002024-06-178515Actual
23859130.002023-08-178565Actual
245522.892023-08-1785212Actual
4449125.332022-01-178568Actual
1013697.002022-07-188513Actual
31219150.762024-02-1785612Actual
738674.002022-04-198546Actual
967434.002022-06-178556Actual
2098992.002023-05-208536Actual
1836230.552023-02-1785411Actual
8834100.002022-05-208518Budget
10137100.002022-07-188513Budget
2211126.842021-11-178568Actual
3854885.002024-09-178516Actual
2538410.332023-09-1785211Actual
1496964.002022-11-178566Actual
6041100.002022-03-198565Budget
21877100.002023-06-178565Actual
5574114.722022-02-178568Actual
29051185.472023-12-1885213Actual
953140.002022-06-178526Budget
168030.002021-11-178526Budget
1019660.002022-07-188563Budget
215060.002021-11-178528Budget
1529427.362022-11-1785311Actual
9403148.002022-06-178565Actual
4918132.002022-02-178565Actual
23202228.362023-07-188518Actual
4714200.002022-02-178514Budget
3783526.292024-08-1785211Actual
2193561.002023-06-178516Actual
2291111.002021-12-188513Actual
19227125.332023-03-198568Actual
2843389.002023-12-188566Actual
1059896.002022-07-188516Actual
29857147.572024-01-1785111Actual
1580981.002022-12-188516Actual
1337070.002022-09-178528Budget
3079200.002021-12-188517Budget
2332250.762023-07-1885111Actual
392040.002022-01-178526Budget
4203200.002022-01-178517Budget
2505327.002023-09-178556Actual
163290.002021-11-178516Budget
1842339.062023-02-1785611Actual
2103207.152021-11-178518Actual
162479.272022-12-1885211Actual
38100.002021-10-178513Budget
458859.002022-02-178563Actual
3788996.512024-08-1785411Actual
861489.002022-05-208566Actual
34912361.002024-06-178514Actual
26367178.362023-10-178568Actual
1131471.002022-08-178563Actual
3103894.382024-02-1785311Actual
4342100.002022-01-178518Budget
32672238.002024-04-188564Actual
2291271.002023-07-188516Actual
34618158.212024-05-1985612Actual
35887129.322024-06-1785613Actual
3565092.252024-06-1785611Actual
29765170.782024-01-178528Actual
30210124.062024-01-1785613Actual
393891569.902024-10-168577Actual
3290477.002024-04-188546Actual
34002116.002024-05-198536Actual
626591.002022-03-198546Actual
38958128.422024-09-1785111Actual
13322100.002022-09-178518Budget
1630139.062022-12-1885411Actual
1789925.002023-02-178526Actual
509106.002021-10-178516Actual
30178145.112024-01-1785213Actual
855540.002022-05-208556Budget
194853.952023-03-1985112Actual
9267100.002022-06-178564Budget
34297175.332024-05-198568Actual
2335032.672023-07-1885211Actual
900100.002021-10-178567Budget
36566173.812024-07-188528Actual
387290.002022-01-178516Budget
7340111.002022-04-198536Actual
1186680.002022-08-178546Budget
1019771.002022-07-188563Actual
2237228.422023-06-1785211Actual
1352200.002021-11-178514Budget
214509.272023-05-2085511Actual
6217112.002022-03-198536Actual
2728177.002023-11-178566Actual
38900190.482024-09-178568Actual
28966123.102023-12-1885612Actual
30863476.852024-02-178518Actual
1993129.002023-04-198526Actual
3148569.002024-03-188573Actual
2435220.972023-08-1785211Actual
9207200.002022-06-178514Budget
2042223.102023-04-1985511Actual
1669099.002023-01-178564Actual
9021101.002022-06-178513Actual
18068214.002023-02-178517Actual
18161231.392023-02-178518Actual
36097227.002024-07-188564Actual
122780.002021-11-178563Budget
3343419.912024-04-1885212Actual
3402875.002024-05-198546Actual
12630145.002022-09-178564Actual
31896297.002024-03-188517Actual
10927200.002022-07-188517Budget
29502122.002024-01-178536Actual
242928.002021-12-188573Actual
36538442.002024-07-188518Actual
3326056.082024-04-1885211Actual
3397432.002024-05-198526Actual
2603917.002023-10-178526Actual
29176173.002024-01-178563Actual
4343175.332022-01-178518Actual
15181132.902022-11-178568Actual
29737384.422024-01-178518Actual
30480211.002024-02-178515Actual
2648240.122023-10-1785311Actual
215428.212023-05-2085112Actual
221270.002021-11-178568Budget
3791613.532024-08-1785511Actual
154137.142022-11-1785112Actual
225173.952023-06-1785112Actual
1197280.002022-08-178566Budget
1005870.002022-06-178568Budget
2494660.002023-09-178516Actual
509494.002022-02-178536Actual
3015155.642024-01-1785113Actual
25952161.002023-10-178565Actual
3509881.002024-06-178516Actual
36063384.002024-07-188514Actual
36155250.002024-07-188515Actual
26838276.002023-11-178513Actual
743440.002022-04-198556Budget
2405654.002023-08-178566Actual
23646145.002023-08-178563Actual
34947232.002024-06-178564Actual
15503326.002022-12-188513Actual
2722285.002023-11-178546Actual
1177140.002022-08-178526Budget
24853114.002023-09-178515Actual
11644151.002022-08-178565Actual
1689684.002023-01-178536Actual
1084980.002022-07-188566Budget
612090.002022-03-198516Budget
2848120.002021-12-188536Actual
401781.002022-01-178546Actual
841344.002022-05-208526Actual
177779.002021-11-178546Actual
428100.002021-10-178565Budget
168139.002021-11-178526Actual
3458434.802024-05-1985212Actual
1477198.002022-11-178565Actual
1964152.002021-11-178517Actual
2057212.462023-04-1985612Actual
12947100.002022-09-178536Budget
25917188.002023-10-178515Actual
346960.002022-01-178563Budget
3327123.812021-12-188568Actual
6591213.212022-03-198518Actual
953041.002022-06-178526Actual
13632133.002022-10-178514Actual
14143110.172022-10-178528Actual
3520541.002024-06-178556Actual
31099101.822024-02-1785611Actual
11582200.002022-08-178515Budget
1310280.002022-09-178566Budget
1636234.802022-12-1885611Actual
26992192.002023-11-178564Actual
2207571.002023-06-178566Actual
3334891.192024-04-1885611Actual
1730120.002021-11-178536Actual
2072140.002023-05-208573Actual
28200211.002023-12-188515Actual
1074280.002022-07-188546Budget
17687140.002023-02-178514Actual
19165349.572023-03-198518Actual
5326200.002022-02-178517Budget
9810178.002022-06-178517Actual
5465100.002022-02-178518Budget
2947430.002024-01-178526Actual
5901107.002022-03-198564Actual
33762301.002024-05-198514Actual
1139317.002022-08-178573Actual
775870.002022-04-198528Budget
2615253.002023-10-178566Actual
3512536.002024-06-178526Actual
1589052.002022-12-188546Actual
1412123.002021-11-178564Actual
1485629.002022-11-178526Actual
14055190.002022-10-178567Actual
1686822.002023-01-178526Actual
28235204.002023-12-188565Actual
2952870.002024-01-178546Actual
2479583.002023-09-178564Actual
3005920.972024-01-1785212Actual
2502753.002023-09-178546Actual
3685777.362024-07-1885112Actual
31606223.002024-03-188515Actual
24147150.002023-08-178567Actual
29084124.062023-12-1885613Actual
29141317.002024-01-178513Actual
3221243.512021-12-188518Actual
25857149.002023-10-178564Actual
1224178.362022-08-178528Actual
2840055.002023-12-188556Actual
1461635.002022-11-178573Actual
612185.002022-03-198516Actual
2399862.002023-08-178546Actual
38185213.542024-08-1785613Actual
2714183.002023-11-178516Actual
3873103.002022-01-178516Actual
184819.272023-02-1785112Actual
17820.002021-10-178573Budget
300190.002021-12-188566Budget
144373.952022-10-1785212Actual
3488475.002024-06-178573Actual
3106577.362024-02-1785411Actual
37092349.002024-08-178513Actual
1431928.422022-10-1785411Actual
2832027.002023-12-188526Actual
9882.002021-10-178563Actual
2446767.782023-08-1785611Actual
182340.002021-11-178556Budget
12193100.002022-08-178518Budget
31548192.002024-03-188564Actual
7898100.002022-05-208513Budget
2245967.782023-06-1785611Actual
265368.212023-10-1785511Actual
1387667.002022-10-178536Actual
894284.422022-05-208568Actual
1893184.002023-03-198536Actual
439080.002022-01-178528Budget
2497316.002023-09-178526Actual
980100.002021-10-178518Budget
1939423.102023-03-1985511Actual
393771255.502024-10-168573Actual
38277168.002024-09-178563Actual
11440200.002022-08-178514Budget
25178177.002023-09-178567Actual
8224147.002022-05-208515Actual
28904100.762023-12-1885112Actual
30770287.002024-02-178517Actual
6700119.272022-03-198568Actual
23766134.002023-08-178564Actual
38866143.512024-09-178528Actual
2023121.002021-11-178567Actual
1392841.002022-10-178556Actual
367200.002021-10-178515Budget
38242300.002024-09-178513Actual
21283135.932023-05-208568Actual
1435242.252022-10-1785611Actual
36248120.002024-07-188516Actual
1998555.002023-04-198546Actual
2837471.002023-12-188546Actual
9345100.002022-06-178515Budget
14177134.422022-10-178568Actual
11255100.002022-08-178513Budget
2437928.422023-08-1785311Actual
10383100.002022-07-188564Budget
134881248.802022-10-168578Actual
245257.142023-08-1785112Actual
12631100.002022-09-178564Budget
17073135.002023-01-178567Actual
1230180.002022-08-178568Budget
1384822.002022-10-178526Actual
8882108.662022-05-208528Actual
1131560.002022-08-178563Budget
28611181.392023-12-188528Actual
452890.002022-02-178513Budget
289480.002021-12-188546Budget
28023203.002023-12-188563Actual
30387314.002024-02-178514Actual
34236373.822024-05-198518Actual
12568184.002022-09-178514Actual
1583615.002022-12-188526Actual
36480232.002024-07-188567Actual
6965176.002022-04-198514Actual
5093100.002022-02-178536Budget
18606162.002023-03-198563Actual
6590100.002022-03-198518Budget
340690.002022-01-178513Budget
3035975.002024-02-178573Actual
2662911.402023-10-1785112Actual
24888118.002023-09-178565Actual
1544613.532022-11-1785612Actual
2923377.002024-01-178573Actual
13545200.002022-10-178563Actual
28583443.512023-12-188518Actual
35708108.212024-06-1785112Actual
28490356.002023-12-188517Actual
11581163.002022-08-178515Actual
28348130.002023-12-188536Actual
33677164.002024-05-198563Actual
565390.002022-03-198513Budget
2391790.002023-08-178516Actual
445080.002022-01-178568Budget
1559548.002022-12-188573Actual
1139230.002022-08-178573Budget
10322200.002022-07-188514Budget
579234.002022-03-198573Actual
26781129.322023-10-1785613Actual
17814134.002023-02-178565Actual
32878104.002024-04-188536Actual
35450205.632024-06-178568Actual
1934017.782023-03-1985311Actual
1733344.382023-01-1785411Actual
850870.002022-05-208546Budget
1353174.002021-11-178514Actual
3868894.002024-09-178566Actual
1492190.002021-11-178515Actual
4715192.002022-02-178514Actual
2508676.002023-09-178566Actual
1692257.002023-01-178546Actual
1299589.002022-09-178546Actual
557380.002022-02-178568Budget
134731687.502022-10-168573Actual
5385100.002022-02-178567Budget
32517275.002024-04-188513Actual
32963103.002024-04-188566Actual
9404100.002022-06-178565Budget
6218100.002022-03-198536Budget
3918744.382024-09-1785212Actual
13244100.002022-09-178567Budget
326860.002021-12-188528Budget
5979200.002022-03-198515Budget
23731179.002023-08-178514Actual
1172290.002022-08-178516Budget
11502135.002022-08-178564Actual
108870.002021-10-178568Budget
2716837.002023-11-178526Actual
3225082.682024-03-1885611Actual
21221316.242023-05-208518Actual
36445331.002024-07-188517Actual
1423753.952022-10-1785111Actual
2476200.002021-12-188514Budget
10057131.392022-06-178568Actual
18783105.002023-03-198515Actual
31930249.002024-03-188567Actual
605100.002021-10-178536Budget
11066235.932022-07-188518Actual
3003195.442024-01-1785112Actual
7024100.002022-04-198564Budget
29644306.002024-01-178517Actual
28703148.632023-12-1885111Actual
795872.002022-05-208563Actual
3141110.002021-12-188567Actual
134823310.502022-10-168576Actual
2031369.912023-04-1985111Actual
286132.002021-10-178564Actual
7163100.002022-04-198565Budget
9980.002021-10-178563Budget
4776142.002022-02-178564Actual
31428172.002024-03-188563Actual
5840223.002022-03-198514Actual
65367.002021-10-178546Actual
2172334.002023-06-178573Actual
17567317.002023-02-178513Actual
861580.002022-05-208566Budget
565290.002022-03-198513Actual
3674066.722024-07-1885411Actual
2808073.002023-12-188573Actual
1027430.002022-07-188573Budget
38780204.002024-09-178567Actual
37212377.002024-08-178514Actual
10323174.002022-07-188514Actual
24676178.002023-09-178563Actual
354630.002022-01-178573Budget
3127769.672024-02-1785113Actual
1586492.002022-12-188536Actual
3671370.972024-07-1885311Actual

Generated 2024-11-16 13:09:35.507 UTC