[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 442   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30210124.062024-01-1785613Actual
34297175.332024-05-198568Actual
1230180.002022-08-178568Budget
458960.002022-02-178563Budget
69940.002021-10-178556Budget
34792300.002024-06-178513Actual
21877100.002023-06-178565Actual
5512128.362022-02-178528Actual
8223100.002022-05-208515Budget
35450205.632024-06-178568Actual
24233135.932023-08-178528Actual
8224147.002022-05-208515Actual
33140167.752024-04-188528Actual
177779.002021-11-178546Actual
3750557.002024-08-178556Actual
2997394.382024-01-1785611Actual
2045639.062023-04-1985611Actual
1692257.002023-01-178546Actual
1739464.592023-01-1785611Actual
1801167.002023-02-178566Actual
1729100.002021-11-178536Budget
1131471.002022-08-178563Actual
1111470.002022-07-188528Budget
23202228.362023-07-188518Actual
24641298.002023-09-178513Actual
1029107.142021-10-178528Actual
12381100.002022-09-178513Budget
14177134.422022-10-178568Actual
29389185.002024-01-178565Actual
38362360.002024-09-178514Actual
3106577.362024-02-1785411Actual
2245967.782023-06-1785611Actual
34143309.002024-05-198517Actual
7898100.002022-05-208513Budget
1789925.002023-02-178526Actual
195439.272023-03-1985612Actual
326860.002021-12-188528Budget
39339171.432024-09-1785613Actual
1244361.002022-09-178563Actual
37715243.512024-08-178528Actual
2004462.002023-04-198566Actual
34498134.802024-05-1985611Actual
2476200.002021-12-188514Budget
2505327.002023-09-178556Actual
31754114.002024-03-188536Actual
3970109.002022-01-178536Actual
3213665.652024-03-1885211Actual
286132.002021-10-178564Actual
9997157.142022-06-178528Actual
9206202.002022-06-178514Actual
524789.002022-02-178566Actual
2766034.802023-11-1785511Actual
122682.002021-11-178563Actual
616843.002022-03-198526Actual
20255178.362023-04-198568Actual
7243109.002022-04-198516Actual
14143110.172022-10-178528Actual
32108134.802024-03-1885111Actual
36600175.332024-07-188568Actual
27898188.972023-11-1785213Actual
2024100.002021-11-178567Budget
122780.002021-11-178563Budget
1413100.002021-11-178564Budget
3225082.682024-03-1885611Actual
1477198.002022-11-178565Actual
10987100.002022-07-188567Budget
25673-4182.202023-10-1685711Actual
3220100.002021-12-188518Budget
39040101.822024-09-1785411Actual
10928158.002022-07-188517Actual
2196225.002023-06-178526Actual
1376194.002022-10-178565Actual
840142.002021-10-178517Actual
2134149.702023-05-2085111Actual
16099273.812022-12-188518Actual
1390256.002022-10-178546Actual
3118535.872024-02-1785212Actual
22820138.002023-07-188515Actual
3753895.002024-08-178566Actual
13666123.002022-10-178564Actual
1488488.002022-11-178536Actual
1532141.192022-11-1785411Actual
34735113.532024-05-1985613Actual
3216375.232024-03-1885311Actual
2479583.002023-09-178564Actual
3293040.002024-04-188556Actual
16006205.002022-12-188517Actual
25700234.002023-10-178513Actual
3035975.002024-02-178573Actual
3178064.002024-03-188546Actual
967340.002022-06-178556Budget
37035125.822024-07-1885613Actual
2893219.912023-12-1885212Actual
242928.002021-12-188573Actual
10382108.002022-07-188564Actual
31930249.002024-03-188567Actual
3219085.872024-03-1885411Actual
2096124.002023-05-208526Actual
35388373.822024-06-178518Actual
4204126.002022-01-178517Actual
3326056.082024-04-1885211Actual
1392841.002022-10-178556Actual
35005268.002024-06-178515Actual
17721109.002023-02-178564Actual
36303116.002024-07-188536Actual
4855200.002022-02-178515Budget
23144206.002023-07-188567Actual
2346453.952023-07-1885611Actual
215428.212023-05-2085112Actual
9021101.002022-06-178513Actual
2840055.002023-12-188556Actual
3458434.802024-05-1985212Actual
10462200.002022-07-188515Budget
367200.002021-10-178515Budget
1289940.002022-09-178526Budget
164208.212022-12-1885112Actual
3488475.002024-06-178573Actual
1529427.362022-11-1785311Actual
168139.002021-11-178526Actual
20629298.002023-05-208513Actual
2023121.002021-11-178567Actual
9579111.002022-06-178536Actual
14559190.002022-11-178563Actual
3582764.412024-06-1785113Actual
26211256.002023-10-178517Actual
2601250.002023-10-178516Actual
35854134.592024-06-1785213Actual
9267100.002022-06-178564Budget
2036817.782023-04-1985311Actual
28142194.002023-12-188564Actual
1304150.002022-09-178556Budget
18189108.662023-02-178528Actual
1285186.002022-09-178516Actual
23611264.002023-08-178513Actual
3688519.912024-07-1885212Actual
6217112.002022-03-198536Actual
2603917.002023-10-178526Actual
37749237.452024-08-178568Actual
3340681.612024-04-1885112Actual
3230898.632024-03-1885112Actual
1993129.002023-04-198526Actual
1360472.002022-10-178573Actual
36097227.002024-07-188564Actual
3918744.382024-09-1785212Actual
908070.002022-06-178563Budget
35887129.322024-06-1785613Actual
7103122.002022-04-198515Actual
10323174.002022-07-188514Actual
3865560.002024-09-178556Actual
3793164.002022-01-178565Actual
3739893.002024-08-178516Actual
33553118.802024-04-1885213Actual
3005920.972024-01-1785212Actual
1725157.142023-01-1785111Actual
1172290.002022-08-178516Budget
17924.002021-10-178573Actual
3443776.292024-05-1985411Actual
287100.002021-10-178564Budget
27196120.002023-11-178536Actual
1084980.002022-07-188566Budget
23824143.002023-08-178515Actual
2843389.002023-12-188566Actual
1186680.002022-08-178546Budget
3786294.382024-08-1785311Actual
2098992.002023-05-208536Actual
3003195.442024-01-1785112Actual
1632811.402022-12-1885511Actual
3671370.972024-07-1885311Actual
973171.002022-06-178566Actual
32552167.002024-04-188563Actual
10057131.392022-06-178568Actual
39159102.892024-09-1785112Actual
28348130.002023-12-188536Actual
3594200.002022-01-178514Budget
3290477.002024-04-188546Actual
2611938.002023-10-178556Actual
13476-537.002022-10-168574Actual
33054222.002024-04-188567Actual
2443310.332023-08-1785511Actual
9869111.002022-06-178567Actual
6779124.002022-04-198513Actual
1730628.422023-01-1785311Actual
17814134.002023-02-178565Actual
242820.002021-12-188573Budget
33762301.002024-05-198514Actual
108870.002021-10-178568Budget
1467891.002022-11-178564Actual
22225235.932023-06-178518Actual
12630145.002022-09-178564Actual
11644151.002022-08-178565Actual
2832027.002023-12-188526Actual
1197374.002022-08-178566Actual
8834100.002022-05-208518Budget
14736155.002022-11-178515Actual
1482974.002022-11-178516Actual
1074280.002022-07-188546Budget
1139317.002022-08-178573Actual
31157102.892024-02-1785112Actual
28645172.302023-12-188568Actual
37092349.002024-08-178513Actual
3441082.682024-05-1985311Actual
5093100.002022-02-178536Budget
205413.952023-04-1985212Actual
354630.002022-01-178573Budget
749268.002022-04-198566Actual
18068214.002023-02-178517Actual
18161231.392023-02-178518Actual
17073135.002023-01-178567Actual
2947430.002024-01-178526Actual
1975392.002023-04-198564Actual
28293109.002023-12-188516Actual
7572200.002022-04-198517Budget
2902497.742023-12-1885113Actual
1074394.002022-07-188546Actual
4264100.002022-01-178567Budget
2296783.002023-07-188536Actual
75990.002021-10-178566Budget
38866143.512024-09-178528Actual
33889217.002024-05-198565Actual
499690.002022-02-178516Budget
33642275.002024-05-198513Actual
626470.002022-03-198546Budget
12302104.112022-08-178568Actual
55736.002021-10-178526Actual
3791613.532024-08-1785511Actual
65280.002021-10-178546Budget
39386-105.002024-10-168576Actual
17602190.002023-02-178563Actual
24147150.002023-08-178567Actual
3685777.362024-07-1885112Actual
406340.002022-01-178556Budget
605100.002021-10-178536Budget
2535100.002021-12-188564Budget
5840223.002022-03-198514Actual
25857149.002023-10-178564Actual
32823115.002024-04-188516Actual
1412123.002021-11-178564Actual
30422248.002024-02-178564Actual
1485629.002022-11-178526Actual
1736011.402023-01-1785511Actual
15658112.002022-12-188564Actual
3148569.002024-03-188573Actual
36566173.812024-07-188528Actual
5980164.002022-03-198515Actual
195125.012023-03-1985212Actual
18783105.002023-03-198515Actual
256561311.102023-10-168574Actual
26838276.002023-11-178513Actual
12772101.002022-09-178565Actual
6449211.002022-03-198517Actual
12192196.542022-08-178518Actual
1586492.002022-12-188536Actual
21249157.142023-05-208528Actual
12052150.002022-08-178517Actual
22642161.002023-07-188563Actual
3745397.002024-08-178536Actual
17193146.542023-01-178568Actual
13726162.002022-10-178515Actual
4343175.332022-01-178518Actual
154137.142022-11-1785112Actual
22167180.002023-06-178567Actual
5979200.002022-03-198515Budget
8462112.002022-05-208536Actual
182435.002021-11-178556Actual
1866337.002023-03-198573Actual
3407106.002022-01-178513Actual
387290.002022-01-178516Budget
50890.002021-10-178516Budget
6778100.002022-04-198513Budget
3632972.002024-07-188546Actual
2993982.682024-01-1785411Actual
1139230.002022-08-178573Budget
2193561.002023-06-178516Actual
504540.002022-02-178526Budget
15503326.002022-12-188513Actual
16535287.002023-01-178513Actual
2609345.002023-10-178546Actual
2666312.462023-10-1785612Actual
26306432.912023-10-178518Actual
861580.002022-05-208566Budget
35416173.812024-06-178528Actual
164788.212022-12-1885612Actual
235180.002021-12-188563Budget
1172398.002022-08-178516Actual
29737384.422024-01-178518Actual
2878577.362023-12-1885411Actual
855540.002022-05-208556Budget
245849.272023-08-1785612Actual
55630.002021-10-178526Budget
445080.002022-01-178568Budget
3783526.292024-08-1785211Actual
6590100.002022-03-198518Budget
1117580.002022-07-188568Budget
23230122.302023-07-188528Actual
2657043.312023-10-1785611Actual
15026236.002022-11-178517Actual
39306183.712024-09-1785213Actual
2397293.002023-08-178536Actual
3635556.002024-07-188556Actual
2606780.002023-10-178536Actual
8084200.002022-05-208514Budget
691630.002022-04-198573Budget
3927997.742024-09-1785113Actual
775870.002022-04-198528Budget
775993.512022-04-198528Actual
20194261.692023-04-198518Actual
2335032.672023-07-1885211Actual
15119307.152022-11-178518Actual
31548192.002024-03-188564Actual
13323231.392022-09-178518Actual
518751.002022-02-178556Actual
18725109.002023-03-198564Actual
2541126.292023-09-1785311Actual
1995988.002023-04-198536Actual
15147114.722022-11-178528Actual
2884679.482023-12-1885611Actual
1059896.002022-07-188516Actual
1299589.002022-09-178546Actual
20749192.002023-05-208514Actual
36538442.002024-07-188518Actual
9870100.002022-06-178567Budget
188590.002021-11-178566Budget
2538410.332023-09-1785211Actual
38069180.552024-08-1785612Actual
738770.002022-04-198546Budget
973080.002022-06-178566Budget
3676734.802024-07-1885511Actual
962761.002022-06-178546Actual
839200.002021-10-178517Budget
205147.142023-04-1985112Actual
17820.002021-10-178573Budget
2642782.682023-10-1785111Actual
855658.002022-05-208556Actual
134881248.802022-10-168578Actual
2579453.002023-10-178573Actual
4203200.002022-01-178517Budget
17131251.092023-01-178518Actual
3103894.382024-02-1785311Actual
12193100.002022-08-178518Budget
1830811.402023-02-1785211Actual
1630139.062022-12-1885411Actual
499792.002022-02-178516Actual
3065457.002024-02-178546Actual
8364100.002022-05-208516Budget
15061182.002022-11-178567Actual
21666185.002023-06-178563Actual
1694836.002023-01-178556Actual
3169999.002024-03-188516Actual
18691176.002023-03-198514Actual
579330.002022-03-198573Budget
256158.212023-09-1785612Actual
163388.002021-11-178516Actual
729151.002022-04-198526Actual
2269969.002023-07-188573Actual
2157511.402023-05-2085612Actual
36918120.972024-07-1885612Actual
2207571.002023-06-178566Actual
14055190.002022-10-178567Actual
32342134.802024-03-1885612Actual
2615253.002023-10-178566Actual
1836230.552023-02-1785411Actual
38958128.422024-09-1785111Actual
27606102.892023-11-1785311Actual
36658162.462024-07-1885111Actual
1337070.002022-09-178528Budget
2370334.002023-08-178573Actual
29261308.002024-01-178514Actual
1027529.002022-07-188573Actual
174525.012023-01-1785112Actual
1285090.002022-09-178516Budget
637164.002022-03-198566Actual
38242300.002024-09-178513Actual
3898659.272024-09-1785211Actual
6042131.002022-03-198565Actual
2290100.002021-12-188513Budget
19634176.002023-04-198563Actual
401670.002022-01-178546Budget
7104100.002022-04-198515Budget
19072212.002023-03-198517Actual
2724840.002023-11-178556Actual
2473334.002023-09-178573Actual
10696100.002022-07-188536Budget
1554100.002021-11-178565Budget
428100.002021-10-178565Budget
2728177.002023-11-178566Actual
3857548.002024-09-178526Actual
1079055.002022-07-188556Actual
134823310.502022-10-168576Actual
35295285.002024-06-178517Actual
5326200.002022-02-178517Budget
2958781.002024-01-178566Actual
36480232.002024-07-188567Actual
2497316.002023-09-178526Actual
743331.002022-04-198556Actual
35708108.212024-06-1785112Actual
38603123.002024-09-178536Actual
245522.892023-08-1785212Actual
30891166.242024-02-178528Actual
803630.002022-05-208573Budget
28525198.002023-12-188567Actual
256622133.302023-10-168576Actual
1733344.382023-01-1785411Actual
9483112.002022-06-178516Actual
25735170.002023-10-178563Actual
953140.002022-06-178526Budget
30267334.002024-02-178513Actual
1299480.002022-09-178546Budget
38185213.542024-08-1785613Actual
1842339.062023-02-1785611Actual
33174205.632024-04-188568Actual
2001135.002023-04-198556Actual
841344.002022-05-208526Actual
9403148.002022-06-178565Actual
11254127.002022-08-178513Actual
39101117.782024-09-1785611Actual
3906713.532024-09-1785511Actual
3736133.002022-01-178515Actual
27050224.002023-11-178515Actual
3455687.992024-05-1985112Actual
30480211.002024-02-178515Actual
3868894.002024-09-178566Actual
340690.002022-01-178513Budget
2340442.252023-07-1885411Actual
915820.002022-06-178573Actual
16161187.452022-12-188568Actual
683970.002022-04-198563Budget
3559068.852024-06-1785411Actual
1429241.192022-10-1785311Actual
1224178.362022-08-178528Actual
1087101.082021-10-178568Actual
2645534.802023-10-1785211Actual
2502753.002023-09-178546Actual
13545200.002022-10-178563Actual
4918132.002022-02-178565Actual
2991290.122024-01-1785311Actual
3512536.002024-06-178526Actual
1491200.002021-11-178515Budget
26992192.002023-11-178564Actual
346863.002022-01-178563Actual
3638883.002024-07-188566Actual
3260994.002024-04-188573Actual
14525236.002022-11-178513Actual
6700119.272022-03-198568Actual
663980.002022-03-198528Budget
39397-3569.902024-10-1685711Actual
26367178.362023-10-178568Actual
1727920.972023-01-1785211Actual
32460113.532024-03-1885613Actual
1168100.002021-11-178513Budget
28490356.002023-12-188517Actual
1523964.592022-11-1785111Actual
3520541.002024-06-178556Actual
1310280.002022-09-178566Budget
22132178.002023-06-178517Actual
19719154.002023-04-198514Actual
2650937.992023-10-1785411Actual
275188.002021-12-188516Actual
4777100.002022-02-178564Budget
3172631.002024-03-188526Actual
4449125.332022-01-178568Actual
5574114.722022-02-178568Actual
1787291.002023-02-178516Actual
26246198.002023-10-178567Actual
33020322.002024-04-188517Actual
130517.002021-11-178573Actual
393771255.502024-10-168573Actual
1384822.002022-10-178526Actual
1591646.002022-12-188556Actual
13632133.002022-10-178514Actual
3794998.632024-08-1785611Actual
3794100.002022-01-178565Budget
1689684.002023-01-178536Actual
1059990.002022-07-188516Budget
144373.952022-10-1785212Actual
2199097.002023-06-178536Actual
2672100.002021-12-188565Budget
1621965.652022-12-1885111Actual
3812790.732024-08-1785113Actual
28583443.512023-12-188518Actual
21751157.002023-06-178514Actual
1353174.002021-11-178514Actual
31304124.062024-02-1785213Actual
16748149.002023-01-178515Actual
29354234.002024-01-178515Actual
30178145.112024-01-1785213Actual
28966123.102023-12-1885612Actual
25236295.032023-09-178518Actual
10988142.002022-07-188567Actual
30515193.002024-02-178565Actual
3901359.272024-09-1785311Actual
1765933.002023-02-178573Actual
24205248.062023-08-178518Actual
38455202.002024-09-178515Actual
1526710.332022-11-1785211Actual
38780204.002024-09-178567Actual
332870.002021-12-188568Budget
2613200.002021-12-188515Budget
18571335.002023-03-198513Actual
37212377.002024-08-178514Actual
2178582.002023-06-178564Actual
2435220.972023-08-1785211Actual
6638108.662022-03-198528Actual
17779108.002023-02-178515Actual
227174.002021-10-178514Actual
23646145.002023-08-178563Actual
11820100.002022-08-178536Budget
17567317.002023-02-178513Actual
3862962.002024-09-178546Actual
13181139.002022-09-178517Actual
14644168.002022-11-178514Actual
29051185.472023-12-1885213Actual
2172334.002023-06-178573Actual
37629242.002024-08-178567Actual
26748181.962023-10-1785213Actual
19600267.002023-04-198513Actual
39402-2414.802024-10-1685712Actual
9266157.002022-06-178564Actual
2881217.782023-12-1885511Actual
13243141.002022-09-178567Actual
1887659.002023-03-198516Actual
7242100.002022-04-198516Budget
524690.002022-02-178566Budget
29084124.062023-12-1885613Actual
2399862.002023-08-178546Actual
37305240.002024-08-178515Actual
9482100.002022-06-178516Budget
22727169.002023-07-188514Actual
557380.002022-02-178568Budget
1078950.002022-07-188556Budget
31336127.572024-02-1785613Actual
1936731.612023-03-1985411Actual
28611181.392023-12-188528Actual
4856167.002022-02-178515Actual
36190166.002024-07-188565Actual
13510273.002022-10-178513Actual
30983117.782024-02-1785111Actual
24676178.002023-09-178563Actual
7025130.002022-04-198564Actual
36248120.002024-07-188516Actual
2305276.002023-07-188566Actual
23766134.002023-08-178564Actual
6965176.002022-04-198514Actual
27752109.272023-11-1785112Actual
1730120.002021-11-178536Actual
3509881.002024-06-178516Actual
1446811.402022-10-1785612Actual
3742531.002024-08-178526Actual
795872.002022-05-208563Actual
16041184.002022-12-188567Actual
2136928.422023-05-2085211Actual
9207200.002022-06-178514Budget
22854105.002023-07-188565Actual
265368.212023-10-1785511Actual
7631100.002022-04-198567Budget
2057212.462023-04-1985612Actual
30093139.062024-01-1785612Actual
13371117.752022-09-178528Actual
346960.002022-01-178563Budget
1662779.002023-01-178573Actual
11176119.272022-07-188568Actual
7711100.002022-04-198518Budget
6591213.212022-03-198518Actual
27931194.242023-11-1785613Actual
215060.002021-11-178528Budget
29679218.002024-01-178567Actual
1698178.002023-01-178566Actual
729040.002022-04-198526Budget
4124110.002022-01-178566Actual
3517964.002024-06-178546Actual
2291271.002023-07-188516Actual
16570169.002023-01-178563Actual
2722285.002023-11-178546Actual
256681156.002023-10-168578Actual
11066235.932022-07-188518Actual
3803518.842024-08-1785212Actual
5386109.002022-02-178567Actual
2394414.002023-08-178526Actual
32517275.002024-04-188513Actual
30805220.002024-02-178567Actual
1064737.002022-07-188526Actual
7339100.002022-04-198536Budget
19193152.602023-03-198528Actual
275090.002021-12-188516Budget
2148442.252023-05-2085611Actual
2151120.782021-11-178528Actual
22286126.842023-06-178568Actual
3998.002021-10-178513Actual
34178178.002024-05-198567Actual
406446.002022-01-178556Actual
34947232.002024-06-178564Actual
33677164.002024-05-198563Actual
2343111.402023-07-1885511Actual
565290.002022-03-198513Actual
2242643.312023-06-1785411Actual
2837471.002023-12-188546Actual
1851413.532023-02-1785612Actual
900100.002021-10-178567Budget
9810178.002022-06-178517Actual
393831522.902024-10-168575Actual
4715192.002022-02-178514Actual
27694100.762023-11-1785611Actual
25665956.602023-10-168577Actual
3402875.002024-05-198546Actual
10695112.002022-07-188536Actual
5464276.842022-02-178518Actual
967434.002022-06-178556Actual
980100.002021-10-178518Budget
29765170.782024-01-178528Actual
2234465.652023-06-1785111Actual
3331458.212024-04-1885411Actual
3553664.592024-06-1785211Actual
7163100.002022-04-198565Budget
14020158.002022-10-178517Actual
28235204.002023-12-188565Actual
279830.002021-12-188526Budget
1636234.802022-12-1885611Actual
3343419.912024-04-1885212Actual
2693077.002023-11-178573Actual
3656126.002022-01-178564Actual
2142343.312023-05-2085411Actual
2671160.002021-12-188565Actual
3068047.002024-02-178556Actual
34002116.002024-05-198536Actual
300190.002021-12-188566Budget
8755100.002022-05-208567Budget
631240.002022-03-198556Budget
2432448.632023-08-1785111Actual
12569200.002022-09-178514Budget
2291111.002021-12-188513Actual
10137100.002022-07-188513Budget
1895743.002023-03-198546Actual
12113100.002022-08-178567Budget
2402451.002023-08-178556Actual
2034119.912023-04-1985211Actual
25178177.002023-09-178567Actual
1461635.002022-11-178573Actual
1496964.002022-11-178566Actual
3747981.002024-08-178546Actual
2848120.002021-12-188536Actual
184819.272023-02-1785112Actual
29502122.002024-01-178536Actual
2204234.002023-06-178556Actual
2662911.402023-10-1785112Actual
32730234.002024-04-188515Actual
2614160.002021-12-188515Actual
183899.272023-02-1785511Actual
38100.002021-10-178513Budget
31896297.002024-03-188517Actual
3446427.362024-05-1985511Actual
10520100.002022-07-188565Budget
3854885.002024-09-178516Actual
6041100.002022-03-198565Budget
38838376.852024-09-178518Actual
1969175.002023-04-198573Actual
7340111.002022-04-198536Actual
2477228.002021-12-188514Actual
9345100.002022-06-178515Budget
30302193.002024-02-178563Actual
34676125.822024-05-1985113Actual
2508676.002023-09-178566Actual
2873141.192023-12-1885211Actual
1019660.002022-07-188563Budget
3101132.672024-02-1785211Actual
1627429.482022-12-1885311Actual
1901575.002023-03-198566Actual
15538158.002022-12-188563Actual
11115114.722022-07-188528Actual
7710181.392022-04-198518Actual
37127233.002024-08-178563Actual
25822216.002023-10-178514Actual
18222167.752023-02-178568Actual
953041.002022-06-178526Actual
3408674.002024-05-198566Actual
30863476.852024-02-178518Actual
3603555.002024-07-188573Actual
2237228.422023-06-1785211Actual
514070.002022-02-178546Budget
38745317.002024-09-178517Actual
25678-3784.402023-10-1685712Actual
10519117.002022-07-188565Actual
669980.002022-03-198568Budget
279923.002021-12-188526Actual
21283135.932023-05-208568Actual
1492190.002021-11-178515Actual

Generated 2024-11-16 15:35:28.001 UTC