[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 407   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793164.002022-08-228565Actual
32342134.802024-10-2185612Actual
2671160.002022-07-238565Actual
514152.002022-09-228546Actual
33762301.002024-12-228514Actual
34912361.002025-01-208514Actual
12631100.002023-04-228564Budget
3015155.642024-08-2185113Actual
1736011.402023-08-2285511Actual
22854105.002024-02-208565Actual
2832027.002024-07-228526Actual
28235204.002024-07-228565Actual
2657043.312024-05-2185611Actual
10696100.002023-02-208536Budget
27083157.002024-06-218565Actual
2290100.002022-07-238513Budget
1698178.002023-08-228566Actual
8084200.002022-12-238514Budget
15538158.002023-07-238563Actual
504440.002022-09-228526Actual
499690.002022-09-228516Budget
20842142.002023-12-238515Actual
1586492.002023-07-238536Actual
2955445.002024-08-218556Actual
3559068.852025-01-2085411Actual
5841200.002022-10-228514Budget
9020100.002023-01-208513Budget
32765226.002024-11-218565Actual
3794998.632025-03-2285611Actual
36538442.002025-02-208518Actual
1765933.002023-09-228573Actual
23611264.002024-03-218513Actual
36155250.002025-02-208515Actual
1730120.002022-06-228536Actual
518840.002022-09-228556Budget
2332250.762024-02-2085111Actual
3035975.002024-09-218573Actual
36566173.812025-02-208528Actual
16099273.812023-07-238518Actual
19107207.002023-10-228567Actual
26367178.362024-05-218568Actual
38838376.852025-04-228518Actual
514070.002022-09-228546Budget
36248120.002025-02-208516Actual
7164126.002022-11-228565Actual
1836230.552023-09-2285411Actual
174795.012023-08-2285212Actual
387290.002022-08-228516Budget
509106.002022-05-228516Actual
11819110.002023-03-228536Actual
30770287.002024-09-218517Actual
850870.002022-12-238546Budget
20876145.002023-12-238565Actual
2142343.312023-12-2385411Actual
3739893.002025-03-228516Actual
504540.002022-09-228526Budget
29084124.062024-07-2285613Actual
34792300.002025-01-208513Actual
1059896.002023-02-208516Actual
275188.002022-07-238516Actual
26748181.962024-05-2185213Actual
23264123.812024-02-208568Actual
13666123.002023-05-228564Actual
3106577.362024-09-2185411Actual
34264225.332024-12-228528Actual
28023203.002024-07-228563Actual
294247.002022-07-238556Actual
3213665.652024-10-2185211Actual
7163100.002022-11-228565Budget
1390256.002023-05-228546Actual
1191436.002023-03-228556Actual
962761.002023-01-208546Actual
177680.002022-06-228546Budget
738770.002022-11-228546Budget
2234465.652024-01-2085111Actual
795970.002022-12-238563Budget
5386109.002022-09-228567Actual
31428172.002024-10-218563Actual
8834100.002022-12-238518Budget
29644306.002024-08-218517Actual
17159101.082023-08-228528Actual
27551143.312024-06-2185111Actual
164788.212023-07-2385612Actual
31754114.002024-10-218536Actual
4264100.002022-08-228567Budget
1895743.002023-10-228546Actual
13243141.002023-04-228567Actual
75990.002022-05-228566Budget
1583615.002023-07-238526Actual
20784116.002023-12-238564Actual
7710181.392022-11-228518Actual
3230898.632024-10-2185112Actual
29176173.002024-08-218563Actual
12710200.002023-04-228515Budget
3635556.002025-02-208556Actual
2840055.002024-07-228556Actual
2245967.782024-01-2085611Actual
6590100.002022-10-228518Budget
509494.002022-09-228536Actual
3862962.002025-04-228546Actual
4777100.002022-09-228564Budget
289480.002022-07-238546Budget
782085.932022-11-228568Actual
23230122.302024-02-208528Actual
33232148.632024-11-2185111Actual
1559548.002023-07-238573Actual
1594962.002023-07-238566Actual
22820138.002024-02-208515Actual
8223100.002022-12-238515Budget
8693200.002022-12-238517Budget
3458434.802024-12-2285212Actual
1477198.002023-06-228565Actual
962670.002023-01-208546Budget
499792.002022-09-228516Actual
33797194.002024-12-228564Actual
354630.002022-08-228573Budget
1692257.002023-08-228546Actual
9870100.002023-01-208567Budget
13322100.002023-04-228518Budget
2991290.122024-08-2185311Actual
27752109.272024-06-2185112Actual
37247253.002025-03-228564Actual
3455687.992024-12-2285112Actual
612185.002022-10-228516Actual
38900190.482025-04-228568Actual
35153105.002025-01-208536Actual
1353174.002022-06-228514Actual
8364100.002022-12-238516Budget
28966123.102024-07-2285612Actual
2039540.122023-11-2285411Actual
332870.002022-07-238568Budget
17567317.002023-09-228513Actual
2394414.002024-03-218526Actual
6965176.002022-11-228514Actual
28703148.632024-07-2285111Actual
401670.002022-08-228546Budget
3127769.672024-09-2185113Actual
1553105.002022-06-228565Actual
3656126.002022-08-228564Actual
1725157.142023-08-2285111Actual
12568184.002023-04-228514Actual
10461144.002023-02-208515Actual
23859130.002024-03-218565Actual
691630.002022-11-228573Budget
1013697.002023-02-208513Actual
10987100.002023-02-208567Budget
38958128.422025-04-2285111Actual
29737384.422024-08-218518Actual
33112340.482024-11-218518Actual
626591.002022-10-228546Actual
33174205.632024-11-218568Actual
12771100.002023-04-228565Budget
12302104.112023-03-228568Actual
32108134.802024-10-2185111Actual
38069180.552025-03-2285612Actual
215060.002022-06-228528Budget
21163142.002023-12-238567Actual
10462200.002023-02-208515Budget
24113200.002024-03-218517Actual
2299348.002024-02-208546Actual
3800769.912025-03-2285112Actual
6779124.002022-11-228513Actual
1591646.002023-07-238556Actual
524690.002022-09-228566Budget
4856167.002022-09-228515Actual
1111470.002023-02-208528Budget
2535100.002022-07-238564Budget
1177140.002023-03-228526Budget
245849.272024-03-2185612Actual
28490356.002024-07-228517Actual
15658112.002023-07-238564Actual
2405654.002024-03-218566Actual
14115270.782023-05-228518Actual
5326200.002022-09-228517Budget
36097227.002025-02-208564Actual
2881217.782024-07-2285511Actual
33468136.932024-11-2185612Actual
3216375.232024-10-2185311Actual
2763379.482024-06-2185411Actual
34498134.802024-12-2285611Actual
27196120.002024-06-218536Actual
1751013.532023-08-2285612Actual
981219.272022-05-228518Actual
17779108.002023-09-228515Actual
235180.002022-07-238563Budget
28142194.002024-07-228564Actual
2958781.002024-08-218566Actual
2148442.252023-12-2385611Actual
612090.002022-10-228516Budget
38490234.002025-04-228565Actual
34618158.212024-12-2285612Actual
1426511.402023-05-2285211Actual
3854885.002025-04-228516Actual
27988319.002024-07-228513Actual
1289834.002023-04-228526Actual
30422248.002024-09-218564Actual
2609345.002024-05-218546Actual
26838276.002024-06-218513Actual
168139.002022-06-228526Actual
16655197.002023-08-228514Actual
2884679.482024-07-2285611Actual
20664177.002023-12-238563Actual
17193146.542023-08-228568Actual
32672238.002024-11-218564Actual
30387314.002024-09-218514Actual
13244100.002023-04-228567Budget
3750557.002025-03-228556Actual
2093465.002023-12-238516Actual
3060048.002024-09-218526Actual
32427180.202024-10-2185213Actual
1887659.002023-10-228516Actual
35708108.212025-01-2085112Actual
354732.002022-08-228573Actual
32637395.002024-11-218514Actual
25917188.002024-05-218515Actual
4776142.002022-09-228564Actual
565390.002022-10-228513Budget
1621965.652023-07-2385111Actual
36976132.832025-02-2085113Actual
3657100.002022-08-228564Budget
9021101.002023-01-208513Actual
35040157.002025-01-208565Actual
33677164.002024-12-228563Actual
803726.002022-12-238573Actual
1079055.002023-02-208556Actual
35944246.002025-02-208513Actual
245257.142024-03-2185112Actual
1139317.002023-03-228573Actual
17927100.002023-09-228536Actual
2666312.462024-05-2185612Actual
1461635.002023-06-228573Actual
1197280.002023-03-228566Budget
30925249.572024-09-218568Actual
37212377.002025-03-228514Actual
683882.002022-11-228563Actual
31641212.002024-10-218565Actual
38745317.002025-04-228517Actual
22167180.002024-01-208567Actual
32552167.002024-11-218563Actual
18818147.002023-10-228565Actual
20101206.002023-11-228517Actual
3898659.272025-04-2285211Actual
29857147.572024-08-2185111Actual
637164.002022-10-228566Actual
18161231.392023-09-228518Actual
4715192.002022-09-228514Actual
39397-3569.902025-05-2185711Actual
1252030.002023-04-228573Budget
10519117.002023-02-208565Actual
16127125.332023-07-238528Actual
7898100.002022-12-238513Budget
3553664.592025-01-2085211Actual
22132178.002024-01-208517Actual
3005920.972024-08-2185212Actual
2024100.002022-06-228567Budget
2001135.002023-11-228556Actual
29296178.002024-08-218564Actual
3407106.002022-08-228513Actual
3969100.002022-08-228536Budget
1627429.482023-07-2385311Actual
30480211.002024-09-218515Actual
3736133.002022-08-228515Actual
3556370.972025-01-2085311Actual
22642161.002024-02-208563Actual
11254127.002023-03-228513Actual
2343111.402024-02-2085511Actual
13182200.002023-04-228517Budget
2196225.002024-01-208526Actual
31930249.002024-10-218567Actual
5980164.002022-10-228515Actual
406340.002022-08-228556Budget
2508676.002024-04-218566Actual
195125.012023-10-2285212Actual
12569200.002023-04-228514Budget
10927200.002023-02-208517Budget
2662911.402024-05-2185112Actual
8286112.002022-12-238565Actual
5093100.002022-09-228536Budget
27931194.242024-06-2185613Actual
134791562.202023-05-218575Actual
9403148.002023-01-208565Actual
25665956.602024-05-208577Actual
75886.002022-05-228566Actual
2808073.002024-07-228573Actual
38455202.002025-04-228515Actual
30515193.002024-09-218565Actual
3438332.672024-12-2285211Actual
2923377.002024-08-218573Actual
34735113.532024-12-2285613Actual
65367.002022-05-228546Actual
38603123.002025-04-228536Actual
2098992.002023-12-238536Actual
30267334.002024-09-218513Actual
37749237.452025-03-228568Actual
412590.002022-08-228566Budget
2034119.912023-11-2285211Actual
11643100.002023-03-228565Budget
3373460.002024-12-228573Actual
16783147.002023-08-228565Actual
445080.002022-08-228568Budget
2346453.952024-02-2085611Actual
3079200.002022-07-238517Budget
23202228.362024-02-208518Actual
1230180.002023-03-228568Budget
1789925.002023-09-228526Actual
8224147.002022-12-238515Actual
571560.002022-10-228563Budget
368138.002022-05-228515Actual
24888118.002024-04-218565Actual
3142100.002022-07-238567Budget
16006205.002023-07-238517Actual
25298149.572024-04-218568Actual
7104100.002022-11-228515Budget
33020322.002024-11-218517Actual
7103122.002022-11-228515Actual
17131251.092023-08-228518Actual
1244260.002023-04-228563Budget
35388373.822025-01-208518Actual
37003146.872025-02-2085213Actual
2952870.002024-08-218546Actual
980100.002022-05-228518Budget
393771255.502025-05-218573Actual
11441208.002023-03-228514Actual
894284.422022-12-238568Actual
3573644.382025-01-2085212Actual
29354234.002024-08-218515Actual
7242100.002022-11-228516Budget
1580981.002023-07-238516Actual
5465100.002022-09-228518Budget
12051200.002023-03-228517Budget
1939423.102023-10-2285511Actual
29389185.002024-08-218565Actual
9949100.002023-01-208518Budget
26306432.912024-05-218518Actual
7572200.002022-11-228517Budget
3627529.002025-02-208526Actual
4204126.002022-08-228517Actual
4855200.002022-09-228515Budget
39407-1957.702025-05-2185713Actual
256158.212024-04-2185612Actual
1727920.972023-08-2285211Actual
1694836.002023-08-228556Actual
16748149.002023-08-228515Actual
749268.002022-11-228566Actual
1084980.002023-02-208566Budget
34676125.822024-12-2285113Actual
579330.002022-10-228573Budget
3745397.002025-03-228536Actual
3791613.532025-03-2285511Actual
2642782.682024-05-2185111Actual
12052150.002023-03-228517Actual
10382108.002023-02-208564Actual
31393322.002024-10-218513Actual
33054222.002024-11-218567Actual
279923.002022-07-238526Actual
22253119.272024-01-208528Actual
122682.002022-06-228563Actual
2355410.332024-02-2085612Actual
1360472.002023-05-228573Actual
3443776.292024-12-2285411Actual
789991.002022-12-238513Actual
1995988.002023-11-228536Actual
11440200.002023-03-228514Budget
38277168.002025-04-228563Actual
1684188.002023-08-228516Actual
27431343.512024-06-218518Actual
1632811.402023-07-2385511Actual
279830.002022-07-238526Budget
1310280.002023-04-228566Budget
30210124.062024-08-2185613Actual
13726162.002023-05-228515Actual
34178178.002024-12-228567Actual
35005268.002025-01-208515Actual
39339171.432025-04-2285613Actual
3180648.002024-10-218556Actual
1686822.002023-08-228526Actual
392040.002022-08-228526Budget
27493169.272024-06-218568Actual
24641298.002024-04-218513Actual
33855202.002024-12-228515Actual
1535561.402023-06-2285611Actual
1197374.002023-03-228566Actual
7339100.002022-11-228536Budget
1289940.002023-04-228526Budget
15751130.002023-07-238565Actual
12113100.002023-03-228567Budget
26873225.002024-06-218563Actual
35416173.812025-01-208528Actual
34355173.102024-12-2285111Actual
795872.002022-12-238563Actual
7024100.002022-11-228564Budget
2541126.292024-04-2185311Actual
18783105.002023-10-228515Actual
29799208.662024-08-218568Actual
11582200.002023-03-228515Budget
6591213.212022-10-228518Actual
967340.002023-01-208556Budget
177779.002022-06-228546Actual
1392841.002023-05-228556Actual
31099101.822024-09-2185611Actual
2440643.312024-03-2185411Actual
2269969.002024-02-208573Actual
1969175.002023-11-228573Actual
1795345.002023-09-228546Actual
2291111.002022-07-238513Actual
24266187.452024-03-218568Actual
15061182.002023-06-228567Actual
683970.002022-11-228563Budget
1842339.062023-09-2285611Actual
39159102.892025-04-2285112Actual
1027430.002023-02-208573Budget
1833530.552023-09-2285311Actual
1019771.002023-02-208563Actual
50890.002022-05-228516Budget
31988382.912024-10-218518Actual
1739464.592023-08-2285611Actual
953041.002023-01-208526Actual
2993982.682024-08-2185411Actual
3679979.482025-02-2085611Actual
39040101.822025-04-2285411Actual
579234.002022-10-228573Actual
3488475.002025-01-208573Actual
3873103.002022-08-228516Actual
256561311.102024-05-208574Actual
2613200.002022-07-238515Budget
1429241.192023-05-2285311Actual
2847100.002022-07-238536Budget
861580.002022-12-238566Budget
9206202.002023-01-208514Actual
164208.212023-07-2385112Actual
162479.272023-07-2385211Actual
38866143.512025-04-228528Actual
1413100.002022-06-228564Budget
1491051.002023-06-228546Actual
15026236.002023-06-228517Actual
1669099.002023-08-228564Actual
55736.002022-05-228526Actual
27606102.892024-06-2185311Actual
10323174.002023-02-208514Actual
18725109.002023-10-228564Actual
2944790.002024-08-218516Actual
134731687.502023-05-218573Actual
3671370.972025-02-2085311Actual
1224178.362023-03-228528Actual
12114110.002023-03-228567Actual
6512100.002022-10-228567Budget
908169.002023-01-208563Actual
406446.002022-08-228556Actual
21877100.002024-01-208565Actual
743440.002022-11-228556Budget
3260994.002024-11-218573Actual
466630.002022-09-228573Budget
551380.002022-09-228528Budget
27898188.972024-06-2185213Actual
2204234.002024-01-208556Actual
2615253.002024-05-218566Actual
1191350.002023-03-228556Budget
1936731.612023-10-2285411Actual
14644168.002023-06-228514Actual
4714200.002022-09-228514Budget
2042223.102023-11-2285511Actual
392151.002022-08-228526Actual
626470.002022-10-228546Budget
182340.002022-06-228556Budget
2648240.122024-05-2185311Actual
12709172.002023-04-228515Actual
3803518.842025-03-2285212Actual
22607281.002024-02-208513Actual
28348130.002024-07-228536Actual
2766034.802024-06-2185511Actual
30805220.002024-09-218567Actual
616940.002022-10-228526Budget
21249157.142023-12-238528Actual
3794100.002022-08-228565Budget
27459254.122024-06-218528Actual
35508116.722025-01-2085111Actual
1238099.002023-04-228513Actual
33889217.002024-12-228565Actual
11581163.002023-03-228515Actual
8756135.002022-12-238567Actual
134852463.302023-05-218577Actual
6511144.002022-10-228567Actual
3868894.002025-04-228566Actual
19600267.002023-11-228513Actual
1131560.002023-03-228563Budget
427112.002022-05-228565Actual
1589052.002023-07-238546Actual
1304150.002023-04-228556Budget
2023121.002022-06-228567Actual
36063384.002025-02-208514Actual
18189108.662023-09-228528Actual
3334891.192024-11-2185611Actual
7571211.002022-11-228517Actual
2837471.002024-07-228546Actual
1866337.002023-10-228573Actual
1131471.002023-03-228563Actual
1343180.002023-04-228568Budget
195439.272023-10-2285612Actual
29051185.472024-07-2285213Actual
3906713.532025-04-2285511Actual
458859.002022-09-228563Actual
1485629.002023-06-228526Actual
3918744.382025-04-2285212Actual
3327123.812022-07-238568Actual
2107177.002023-12-238566Actual
3402875.002024-12-228546Actual
17073135.002023-08-228567Actual
1482974.002023-06-228516Actual
1993129.002023-11-228526Actual
25952161.002024-05-218565Actual
557380.002022-09-228568Budget
37035125.822025-02-2085613Actual
28200211.002024-07-228515Actual
2399862.002024-03-218546Actual
26246198.002024-05-218567Actual
1942755.022023-10-2285611Actual
2878577.362024-07-2285411Actual
17924.002022-05-228573Actual
1446811.402023-05-2285612Actual
6700119.272022-10-228568Actual
13323231.392023-04-228518Actual
393891569.902025-05-218577Actual
458960.002022-09-228563Budget
7711100.002022-11-228518Budget
35769180.552025-01-2085612Actual
32400111.782024-10-2185113Actual
1285186.002023-04-228516Actual
1893184.002023-10-228536Actual
2724840.002024-06-218556Actual
38242300.002025-04-228513Actual
242820.002022-07-238573Budget
1029107.142022-05-228528Actual
2535669.912024-04-2185111Actual
2104146.002023-12-238556Actual
3970109.002022-08-228536Actual
729151.002022-11-228526Actual
915820.002023-01-208573Actual
34143309.002024-12-228517Actual
10057131.392023-01-208568Actual
973080.002023-01-208566Budget
23766134.002024-03-218564Actual
3101132.672024-09-2185211Actual
2207571.002024-01-208566Actual
631140.002022-10-228556Actual
1491200.002022-06-228515Budget
10322200.002023-02-208514Budget
3285027.002024-11-218526Actual
1084892.002023-02-208566Actual
36600175.332025-02-208568Actual
1730628.422023-08-2285311Actual
2606780.002024-05-218536Actual
7340111.002022-11-228536Actual
2136928.422023-12-2385211Actual
8145140.002022-12-238564Actual
35887129.322025-01-2085613Actual
19193152.602023-10-228528Actual
35450205.632025-01-208568Actual
183899.272023-09-2285511Actual
3178064.002024-10-218546Actual
2693077.002024-06-218573Actual
3446427.362024-12-2285511Actual
69940.002022-05-228556Budget
2437928.422024-03-2185311Actual
130517.002022-06-228573Actual
30178145.112024-08-2185213Actual
39306183.712025-04-2285213Actual
452890.002022-09-228513Budget
6041100.002022-10-228565Budget
401781.002022-08-228546Actual
24676178.002024-04-218563Actual
3998.002022-05-228513Actual
13432154.112023-04-228568Actual
31157102.892024-09-2185112Actual
803630.002022-12-238573Budget
2997394.382024-08-2185611Actual
26334185.932024-05-218528Actual
235228.212024-02-2085112Actual
1304262.002023-04-228556Actual
2072140.002023-12-238573Actual
31548192.002024-10-218564Actual
1423753.952023-05-2285111Actual
1117580.002023-02-208568Budget
39221168.852025-04-2285612Actual
17687140.002023-09-228514Actual
17038189.002023-08-228517Actual
23646145.002024-03-218563Actual
5325135.002022-09-228517Actual
2370334.002024-03-218573Actual
1830811.402023-09-2285211Actual
20749192.002023-12-238514Actual
1523964.592023-06-2285111Actual
5464276.842022-09-228518Actual
13371117.752023-04-228528Actual
225173.952024-01-2085112Actual
33140167.752024-11-218528Actual
861489.002022-12-238566Actual
2714183.002024-06-218516Actual
2672160.902024-05-2185113Actual
14055190.002023-05-228567Actual
1186680.002023-03-228546Budget
637090.002022-10-228566Budget
3290477.002024-11-218546Actual
3638883.002025-02-208566Actual
524789.002022-09-228566Actual
28525198.002024-07-228567Actual
1087101.082022-05-228568Actual
256622133.302024-05-208576Actual
3565092.252025-01-2085611Actual
3718472.002025-03-228573Actual
855540.002022-12-238556Budget
18691176.002023-10-228514Actual
21283135.932023-12-238568Actual
37715243.512025-03-228528Actual
5900100.002022-10-228564Budget
9869111.002023-01-208567Actual
1801167.002023-09-228566Actual
226200.002022-05-228514Budget
1376194.002023-05-228565Actual
3408674.002024-12-228566Actual
33947106.002024-12-228516Actual
2102100.002022-06-228518Budget
4343175.332022-08-228518Actual
17814134.002023-09-228565Actual
28904100.762024-07-2285112Actual
32878104.002024-11-218536Actual
3783526.292025-03-2285211Actual
4203200.002022-08-228517Budget
188471.002022-06-228566Actual
35295285.002025-01-208517Actual
3509881.002025-01-208516Actual
18103126.002023-09-228567Actual
23144206.002024-02-208567Actual
2947430.002024-08-218526Actual
29141317.002024-08-218513Actual
3865560.002025-04-228556Actual
2848120.002022-07-238536Actual
289581.002022-07-238546Actual
33642275.002024-12-228513Actual
1662779.002023-08-228573Actual
10695112.002023-02-208536Actual
738674.002022-11-228546Actual
2672100.002022-07-238565Budget
9809200.002023-01-208517Budget
37340198.002025-03-228565Actual
24853114.002024-04-218515Actual
34297175.332024-12-228568Actual
242928.002022-07-238573Actual
12630145.002023-04-228564Actual
1492190.002022-06-228515Actual
3674066.722025-02-2085411Actual
2134149.702023-12-2385111Actual
214509.272023-12-2385511Actual
36445331.002025-02-208517Actual
729040.002022-11-228526Budget
2335032.672024-02-2085211Actual
168030.002022-06-228526Budget
32016205.632024-10-218528Actual
1177055.002023-03-228526Actual
2728177.002024-06-218566Actual
3225082.682024-10-2185611Actual
775870.002022-11-228528Budget
1169113.002022-06-228513Actual
2473334.002024-04-218573Actual
3068047.002024-09-218556Actual
2201660.002024-01-208546Actual
2057212.462023-11-2285612Actual
24761176.002024-04-218514Actual
14020158.002023-05-228517Actual
19846108.002023-11-228565Actual
571466.002022-10-228563Actual
2397293.002024-03-218536Actual
9810178.002023-01-208517Actual
18068214.002023-09-228517Actual
340690.002022-08-228513Budget
1964152.002022-06-228517Actual
29765170.782024-08-218528Actual
35854134.592025-01-2085213Actual
31304124.062024-09-2185213Actual
1139230.002023-03-228573Budget
1467891.002023-06-228564Actual
1172398.002023-03-228516Actual
3328760.332024-11-2185311Actual
9980.002022-05-228563Budget
16161187.452023-07-238568Actual
38100.002022-05-228513Budget
37629242.002025-03-228567Actual
2293917.002024-02-208526Actual
3331458.212024-11-2185411Actual
10137100.002023-02-208513Budget
12948103.002023-04-228536Actual
3103894.382024-09-2185311Actual
841344.002022-12-238526Actual
3340681.612024-11-2185112Actual
3523881.002025-01-208566Actual
18571335.002023-10-228513Actual
163290.002022-06-228516Budget
4391141.992022-08-228528Actual
20629298.002023-12-238513Actual
2103207.152022-06-228518Actual
11502135.002023-03-228564Actual
31513339.002024-10-218514Actual
850963.002022-12-238546Actual
605100.002022-05-228536Budget
2036817.782023-11-2285311Actual
8835185.932022-12-238518Actual
3148569.002024-10-218573Actual
2237228.422024-01-2085211Actual
11644151.002023-03-228565Actual
3676734.802025-02-2085511Actual
34947232.002025-01-208564Actual
144107.142023-05-2285112Actual
1186770.002023-03-228546Actual
5574114.722022-09-228568Actual
1630139.062023-07-2385411Actual
1074394.002023-02-208546Actual
3221243.512022-07-238518Actual
781970.002022-11-228568Budget
2151120.782022-06-228528Actual
34002116.002024-12-228536Actual

Generated 2025-06-21 06:14:21.051 UTC