[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 426   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5901107.002022-09-228564Actual
34735113.532024-11-2285613Actual
7243109.002022-10-238516Actual
30093139.062024-07-2285612Actual
1488488.002023-05-238536Actual
3635556.002025-01-218556Actual
1698178.002023-07-238566Actual
3862962.002025-03-238546Actual
35887129.322024-12-2185613Actual
2242643.312023-12-2185411Actual
1310280.002023-03-238566Budget
22854105.002024-01-218565Actual
36303116.002025-01-218536Actual
2394414.002024-02-208526Actual
235180.002022-06-238563Budget
1027529.002023-01-218573Actual
23859130.002024-02-208565Actual
27196120.002024-05-228536Actual
3221728.422024-09-2185511Actual
11581163.002023-02-208515Actual
23144206.002024-01-218567Actual
3290477.002024-10-228546Actual
354630.002022-07-238573Budget
9020100.002022-12-218513Budget
162479.272023-06-2385211Actual
130517.002022-05-238573Actual
2642782.682024-04-2185111Actual
326991.992022-06-238528Actual
35153105.002024-12-218536Actual
2335032.672024-01-2185211Actual
2840055.002024-06-228556Actual
3405449.002024-11-228556Actual
289581.002022-06-238546Actual
1969175.002023-10-238573Actual
2650937.992024-04-2185411Actual
980100.002022-04-228518Budget
3573644.382024-12-2185212Actual
803726.002022-11-238573Actual
803630.002022-11-238573Budget
406340.002022-07-238556Budget
23731179.002024-02-208514Actual
3793164.002022-07-238565Actual
3736133.002022-07-238515Actual
10462200.002023-01-218515Budget
15061182.002023-05-238567Actual
275090.002022-06-238516Budget
367200.002022-04-228515Budget
1013697.002023-01-218513Actual
861580.002022-11-238566Budget
1787291.002023-08-238516Actual
35854134.592024-12-2185213Actual
26958298.002024-05-228514Actual
16570169.002023-07-238563Actual
33020322.002024-10-228517Actual
2134149.702023-11-2385111Actual
605100.002022-04-228536Budget
11820100.002023-02-208536Budget
6779124.002022-10-238513Actual
24205248.062024-02-208518Actual
729040.002022-10-238526Budget
4918132.002022-08-238565Actual
27338265.002024-05-228517Actual
65280.002022-04-228546Budget
2193561.002023-12-218516Actual
16006205.002023-06-238517Actual
565290.002022-09-228513Actual
2549853.952024-03-2285611Actual
850963.002022-11-238546Actual
3293040.002024-10-228556Actual
1413100.002022-05-238564Budget
1111470.002023-01-218528Budget
2291271.002024-01-218516Actual
2004462.002023-10-238566Actual
226200.002022-04-228514Budget
2508676.002024-03-228566Actual
7632153.002022-10-238567Actual
1019771.002023-01-218563Actual
7339100.002022-10-238536Budget
35040157.002024-12-218565Actual
18725109.002023-09-228564Actual
10520100.002023-01-218565Budget
2902497.742024-06-2285113Actual
8882108.662022-11-238528Actual
2579453.002024-04-218573Actual
69940.002022-04-228556Budget
1131560.002023-02-208563Budget
27606102.892024-05-2285311Actual
3219085.872024-09-2185411Actual
1084980.002023-01-218566Budget
2606780.002024-04-218536Actual
1431928.422023-04-2285411Actual
27931194.242024-05-2285613Actual
25178177.002024-03-228567Actual
1392841.002023-04-228556Actual
18161231.392023-08-238518Actual
7340111.002022-10-238536Actual
691630.002022-10-238573Budget
781970.002022-10-238568Budget
30863476.852024-08-228518Actual
34002116.002024-11-228536Actual
775870.002022-10-238528Budget
518751.002022-08-238556Actual
12192196.542023-02-208518Actual
34947232.002024-12-218564Actual
3918744.382025-03-2385212Actual
13545200.002023-04-228563Actual
35005268.002024-12-218515Actual
2269969.002024-01-218573Actual
2136928.422023-11-2385211Actual
2435220.972024-02-2085211Actual
39040101.822025-03-2385411Actual
36155250.002025-01-218515Actual
11503100.002023-02-208564Budget
21128156.002023-11-238517Actual
2671160.002022-06-238565Actual
10323174.002023-01-218514Actual
3005920.972024-07-2285212Actual
3000104.002022-06-238566Actual
27083157.002024-05-228565Actual
729151.002022-10-238526Actual
35295285.002024-12-218517Actual
427112.002022-04-228565Actual
23264123.812024-01-218568Actual
227174.002022-04-228514Actual
12381100.002023-03-238513Budget
13243141.002023-03-238567Actual
509106.002022-04-228516Actual
2875869.912024-06-2285311Actual
3169999.002024-09-218516Actual
10927200.002023-01-218517Budget
3285027.002024-10-228526Actual
31428172.002024-09-218563Actual
2611938.002024-04-218556Actual
908070.002022-12-218563Budget
11643100.002023-02-208565Budget
1074394.002023-01-218546Actual
3331458.212024-10-2285411Actual
34264225.332024-11-228528Actual
11066235.932023-01-218518Actual
12302104.112023-02-208568Actual
37807110.342025-02-2085111Actual
65367.002022-04-228546Actual
1461635.002023-05-238573Actual
3656126.002022-07-238564Actual
2787162.662024-05-2285113Actual
3553664.592024-12-2185211Actual
5464276.842022-08-238518Actual
28583443.512024-06-228518Actual
3565092.252024-12-2185611Actual
16535287.002023-07-238513Actual
4203200.002022-07-238517Budget
20101206.002023-10-238517Actual
3668653.952025-01-2185211Actual
1730628.422023-07-2385311Actual
2757949.702024-05-2285211Actual
12710200.002023-03-238515Budget
27493169.272024-05-228568Actual
33797194.002024-11-228564Actual
16041184.002023-06-238567Actual
13323231.392023-03-238518Actual
5326200.002022-08-238517Budget
2988532.672024-07-2285211Actual
3512536.002024-12-218526Actual
2402451.002024-02-208556Actual
1197374.002023-02-208566Actual
1669099.002023-07-238564Actual
16099273.812023-06-238518Actual
1117580.002023-01-218568Budget
1684188.002023-07-238516Actual
4264100.002022-07-238567Budget
13182200.002023-03-238517Budget
36566173.812025-01-218528Actual
2332250.762024-01-2185111Actual
34143309.002024-11-228517Actual
13432154.112023-03-238568Actual
75990.002022-04-228566Budget
2397293.002024-02-208536Actual
855658.002022-11-238556Actual
11644151.002023-02-208565Actual
14115270.782023-04-228518Actual
557380.002022-08-238568Budget
24761176.002024-03-228514Actual
452890.002022-08-238513Budget
1544613.532023-05-2385612Actual
18068214.002023-08-238517Actual
2603917.002024-04-218526Actual
30302193.002024-08-228563Actual
177680.002022-05-238546Budget
38900190.482025-03-238568Actual
2024100.002022-05-238567Budget
738674.002022-10-238546Actual
1059896.002023-01-218516Actual
445080.002022-07-238568Budget
683970.002022-10-238563Budget
14559190.002023-05-238563Actual
26306432.912024-04-218518Actual
7711100.002022-10-238518Budget
683882.002022-10-238563Actual
36976132.832025-01-2185113Actual
2148442.252023-11-2385611Actual
164208.212023-06-2385112Actual
2093465.002023-11-238516Actual
144107.142023-04-2285112Actual
174525.012023-07-2385112Actual
9345100.002022-12-218515Budget
1238099.002023-03-238513Actual
19072212.002023-09-228517Actual
2276297.002024-01-218564Actual
789991.002022-11-238513Actual
4855200.002022-08-238515Budget
2535669.912024-03-2285111Actual
387290.002022-07-238516Budget
1995988.002023-10-238536Actual
11067100.002023-01-218518Budget
8693200.002022-11-238517Budget
8835185.932022-11-238518Actual
19634176.002023-10-238563Actual
31393322.002024-09-218513Actual
36248120.002025-01-218516Actual
21283135.932023-11-238568Actual
743331.002022-10-238556Actual
504540.002022-08-238526Budget
5574114.722022-08-238568Actual
1694836.002023-07-238556Actual
37340198.002025-02-208565Actual
39397-3569.902025-04-2185711Actual
13322100.002023-03-238518Budget
30925249.572024-08-228568Actual
2201660.002023-12-218546Actual
31896297.002024-09-218517Actual
144373.952023-04-2285212Actual
154137.142023-05-2385112Actual
256591861.702024-04-208575Actual
22642161.002024-01-218563Actual
2716837.002024-05-228526Actual
1993129.002023-10-238526Actual
34236373.822024-11-228518Actual
15026236.002023-05-238517Actual
1064737.002023-01-218526Actual
5840223.002022-09-228514Actual
1662779.002023-07-238573Actual
30891166.242024-08-228528Actual
7103122.002022-10-238515Actual
4342100.002022-07-238518Budget
22727169.002024-01-218514Actual
32637395.002024-10-228514Actual
346960.002022-07-238563Budget
8834100.002022-11-238518Budget
10696100.002023-01-218536Budget
2391790.002024-02-208516Actual
1529427.362023-05-2385311Actual
392040.002022-07-238526Budget
23646145.002024-02-208563Actual
5980164.002022-09-228515Actual
30983117.782024-08-2285111Actual
25822216.002024-04-218514Actual
286132.002022-04-228564Actual
973080.002022-12-218566Budget
11582200.002023-02-208515Budget
11502135.002023-02-208564Actual
37595282.002025-02-208517Actual
21877100.002023-12-218565Actual
39221168.852025-03-2385612Actual
38958128.422025-03-2385111Actual
33526108.272024-10-2285113Actual
3441082.682024-11-2285311Actual
967434.002022-12-218556Actual
13666123.002023-04-228564Actual
915930.002022-12-218573Budget
38490234.002025-03-238565Actual
36445331.002025-01-218517Actual
3632972.002025-01-218546Actual
2204234.002023-12-218556Actual
626470.002022-09-228546Budget
12113100.002023-02-208567Budget
17779108.002023-08-238515Actual
332870.002022-06-238568Budget
39339171.432025-03-2385613Actual
18222167.752023-08-238568Actual
5900100.002022-09-228564Budget
2001135.002023-10-238556Actual
1299589.002023-03-238546Actual
279923.002022-06-238526Actual
393831522.902025-04-218575Actual
1636234.802023-06-2385611Actual
1186770.002023-02-208546Actual
2648240.122024-04-2185311Actual
1586492.002023-06-238536Actual
34498134.802024-11-2285611Actual
29389185.002024-07-228565Actual
3970109.002022-07-238536Actual
29261308.002024-07-228514Actual
401670.002022-07-238546Budget
2541126.292024-03-2285311Actual
287100.002022-04-228564Budget
17602190.002023-08-238563Actual
29502122.002024-07-228536Actual
2107177.002023-11-238566Actual
1553105.002022-05-238565Actual
289480.002022-06-238546Budget
1079055.002023-01-218556Actual
3488475.002024-12-218573Actual
1632811.402023-06-2385511Actual
2535100.002022-06-238564Budget
894170.002022-11-238568Budget
38277168.002025-03-238563Actual
2609345.002024-04-218546Actual
1252138.002023-03-238573Actual
20876145.002023-11-238565Actual
34792300.002024-12-218513Actual
37305240.002025-02-208515Actual
256561311.102024-04-208574Actual
2207571.002023-12-218566Actual
25857149.002024-04-218564Actual
518840.002022-08-238556Budget
32517275.002024-10-228513Actual
21843155.002023-12-218515Actual
962670.002022-12-218546Budget
1627429.482023-06-2385311Actual
13371117.752023-03-238528Actual
3556370.972024-12-2185311Actual
255566.082024-03-2285112Actual
612185.002022-09-228516Actual
1285186.002023-03-238516Actual
565390.002022-09-228513Budget
31754114.002024-09-218536Actual
1304150.002023-03-238556Budget
23109180.002024-01-218517Actual
24233135.932024-02-208528Actual
1523964.592023-05-2385111Actual
2370334.002024-02-208573Actual
6511144.002022-09-228567Actual
2722285.002024-05-228546Actual
915820.002022-12-218573Actual
1477198.002023-05-238565Actual
1963200.002022-05-238517Budget
3523881.002024-12-218566Actual
2724840.002024-05-228556Actual
33232148.632024-10-2285111Actual
2615253.002024-04-218566Actual
19811131.002023-10-238515Actual
2763379.482024-05-2285411Actual
9980.002022-04-228563Budget
2034119.912023-10-2385211Actual
2476200.002022-06-238514Budget
275188.002022-06-238516Actual
30573100.002024-08-228516Actual
2993982.682024-07-2285411Actual
2096124.002023-11-238526Actual
32342134.802024-09-2185612Actual
393891569.902025-04-218577Actual
2497316.002024-03-228526Actual
12114110.002023-02-208567Actual
626591.002022-09-228546Actual
1005870.002022-12-218568Budget
22286126.842023-12-218568Actual
2847100.002022-06-238536Budget
14055190.002023-04-228567Actual
10987100.002023-01-218567Budget
15658112.002023-06-238564Actual
256531012.202024-04-208573Actual
1901575.002023-09-228566Actual
1172398.002023-02-208516Actual
3969100.002022-07-238536Budget
3221243.512022-06-238518Actual
3747981.002025-02-208546Actual
1939423.102023-09-2285511Actual
13726162.002023-04-228515Actual
9482100.002022-12-218516Budget
606104.002022-04-228536Actual
1084892.002023-01-218566Actual
36600175.332025-01-218568Actual
2172334.002023-12-218573Actual
25264143.512024-03-228528Actual
8085205.002022-11-238514Actual
122682.002022-05-238563Actual
1739464.592023-07-2385611Actual
1027430.002023-01-218573Budget
27050224.002024-05-228515Actual
29084124.062024-06-2285613Actual
2443310.332024-02-2085511Actual
3901359.272025-03-2385311Actual
1343180.002023-03-238568Budget
2437928.422024-02-2085311Actual
466630.002022-08-238573Budget
9267100.002022-12-218564Budget
412590.002022-07-238566Budget
12771100.002023-03-238565Budget
1580981.002023-06-238516Actual
31304124.062024-08-2285213Actual
1591646.002023-06-238556Actual
38745317.002025-03-238517Actual
34703138.102024-11-2285213Actual
12569200.002023-03-238514Budget
5093100.002022-08-238536Budget
23766134.002024-02-208564Actual
28490356.002024-06-228517Actual
1078950.002023-01-218556Budget
2645534.802024-04-2185211Actual
29176173.002024-07-228563Actual
1887659.002023-09-228516Actual
458960.002022-08-238563Budget
3458434.802024-11-2285212Actual
2893219.912024-06-2285212Actual
2101564.002023-11-238546Actual
36480232.002025-01-218567Actual
23230122.302024-01-218528Actual
3003195.442024-07-2285112Actual
37715243.512025-02-208528Actual
195439.272023-09-2285612Actual
29857147.572024-07-2285111Actual
9403148.002022-12-218565Actual
12193100.002023-02-208518Budget
3103894.382024-08-2285311Actual
2178582.002023-12-218564Actual
18691176.002023-09-228514Actual
2848120.002022-06-238536Actual
23824143.002024-02-208515Actual
27898188.972024-05-2285213Actual
134881248.802023-04-218578Actual
5512128.362022-08-238528Actual
18818147.002023-09-228565Actual
27694100.762024-05-2285611Actual
392151.002022-07-238526Actual
35944246.002025-01-218513Actual
3142100.002022-06-238567Budget
5325135.002022-08-238517Actual
34178178.002024-11-228567Actual
37035125.822025-01-2185613Actual
255835.012024-03-2285212Actual
3327123.812022-06-238568Actual
2837471.002024-06-228546Actual
1833530.552023-08-2385311Actual
11440200.002023-02-208514Budget
1426511.402023-04-2285211Actual
1621965.652023-06-2385111Actual
32050202.602024-09-218568Actual
2340442.252024-01-2185411Actual
14020158.002023-04-228517Actual
26211256.002024-04-218517Actual
177779.002022-05-238546Actual
22607281.002024-01-218513Actual
21751157.002023-12-218514Actual
1689684.002023-07-238536Actual
7898100.002022-11-238513Budget
2151120.782022-05-238528Actual
4391141.992022-07-238528Actual
1893184.002023-09-228536Actual
3118535.872024-08-2285212Actual
27988319.002024-06-228513Actual
28200211.002024-06-228515Actual
2245967.782023-12-2185611Actual
12631100.002023-03-238564Budget
1990476.002023-10-238516Actual
12709172.002023-03-238515Actual
612090.002022-09-228516Budget
3141110.002022-06-238567Actual
2405654.002024-02-208566Actual
20629298.002023-11-238513Actual
2031369.912023-10-2385111Actual
4777100.002022-08-238564Budget
33174205.632024-10-228568Actual
2881217.782024-06-2285511Actual
2991290.122024-07-2285311Actual
8694144.002022-11-238517Actual
108870.002022-04-228568Budget
29051185.472024-06-2285213Actual
10383100.002023-01-218564Budget
15181132.902023-05-238568Actual
2042223.102023-10-2385511Actual
775993.512022-10-238528Actual
33677164.002024-11-228563Actual
12947100.002023-03-238536Budget
2843389.002024-06-228566Actual
13181139.002023-03-238517Actual
6217112.002022-09-228536Actual
2023121.002022-05-238567Actual
28023203.002024-06-228563Actual
616940.002022-09-228526Budget
1337070.002023-03-238528Budget
8755100.002022-11-238567Budget
30178145.112024-07-2285213Actual
8461100.002022-11-238536Budget
953140.002022-12-218526Budget
439080.002022-07-238528Budget
1131471.002023-02-208563Actual
2884679.482024-06-2285611Actual
1491051.002023-05-238546Actual
631240.002022-09-228556Budget
134823310.502023-04-218576Actual
1851413.532023-08-2385612Actual
242820.002022-06-238573Budget
23611264.002024-02-208513Actual
2534118.002022-06-238564Actual
215428.212023-11-2385112Actual
2538410.332024-03-2285211Actual
2479583.002024-03-228564Actual
22225235.932023-12-218518Actual
12630145.002023-03-238564Actual
29141317.002024-07-228513Actual
1074280.002023-01-218546Budget
795872.002022-11-238563Actual
1532141.192023-05-2385411Actual
14736155.002023-05-238515Actual
2808073.002024-06-228573Actual
2672100.002022-06-238565Budget
37247253.002025-02-208564Actual
13510273.002023-04-228513Actual
194853.952023-09-2285112Actual
27813168.852024-05-2285612Actual
2657043.312024-04-2185611Actual
33553118.802024-10-2285213Actual
1492190.002022-05-238515Actual
504440.002022-08-238526Actual
2142343.312023-11-2385411Actual
3803518.842025-02-2085212Actual
12772101.002023-03-238565Actual
2952870.002024-07-228546Actual
368138.002022-04-228515Actual
33947106.002024-11-228516Actual
1289940.002023-03-238526Budget
6041100.002022-09-228565Budget
8145140.002022-11-238564Actual
32108134.802024-09-2185111Actual
3065457.002024-08-228546Actual
20255178.362023-10-238568Actual
37687363.212025-02-208518Actual
2944790.002024-07-228516Actual
1064640.002023-01-218526Budget
1554100.002022-05-238565Budget
1230180.002023-02-208568Budget
354732.002022-07-238573Actual
16161187.452023-06-238568Actual
1172290.002023-02-208516Budget
20784116.002023-11-238564Actual
168030.002022-05-238526Budget
1396170.002023-04-228566Actual
749380.002022-10-238566Budget
9870100.002022-12-218567Budget
21221316.242023-11-238518Actual
1177055.002023-02-208526Actual
2728177.002024-05-228566Actual
2045639.062023-10-2385611Actual
28966123.102024-06-2285612Actual
34618158.212024-11-2285612Actual
32460113.532024-09-2185613Actual
3750557.002025-02-208556Actual
19193152.602023-09-228528Actual
34676125.822024-11-2285113Actual
31641212.002024-09-218565Actual
55630.002022-04-228526Budget
1390256.002023-04-228546Actual
28235204.002024-06-228565Actual
17159101.082023-07-238528Actual
4124110.002022-07-238566Actual
25236295.032024-03-228518Actual
1482974.002023-05-238516Actual
3340681.612024-10-2285112Actual
2832027.002024-06-228526Actual
2239936.932023-12-2185311Actual
20842142.002023-11-238515Actual
24853114.002024-03-228515Actual
1692257.002023-07-238546Actual
2958781.002024-07-228566Actual
38838376.852025-03-238518Actual
1686822.002023-07-238526Actual
1830811.402023-08-2385211Actual
26246198.002024-04-218567Actual
14177134.422023-04-228568Actual
499792.002022-08-238516Actual
3794998.632025-02-2085611Actual
21163142.002023-11-238567Actual
2766034.802024-05-2285511Actual
25917188.002024-04-218515Actual
31988382.912024-09-218518Actual
3520541.002024-12-218556Actual
28108395.002024-06-228514Actual
36097227.002025-01-218564Actual
12051200.002023-02-208517Budget
743440.002022-10-238556Budget
1736011.402023-07-2385511Actual
8084200.002022-11-238514Budget
26838276.002024-05-228513Actual
908169.002022-12-218563Actual
256622133.302024-04-208576Actual
294140.002022-06-238556Budget
26748181.962024-04-2185213Actual
571466.002022-09-228563Actual
2237228.422023-12-2185211Actual
4204126.002022-07-238517Actual
861489.002022-11-238566Actual
2432448.632024-02-2085111Actual
749268.002022-10-238566Actual
2157511.402023-11-2385612Actual
22820138.002024-01-218515Actual
294247.002022-06-238556Actual
16783147.002023-07-238565Actual
2057212.462023-10-2385612Actual
3079200.002022-06-238517Budget
37749237.452025-02-208568Actual
17924.002022-04-228573Actual
2500197.002024-03-228536Actual
30422248.002024-08-228564Actual
8364100.002022-11-238516Budget
27373212.002024-05-228567Actual
3854885.002025-03-238516Actual
663980.002022-09-228528Budget
35708108.212024-12-2185112Actual
1765933.002023-08-238573Actual
1729100.002022-05-238536Budget
3343419.912024-10-2285212Actual
37003146.872025-01-2185213Actual
35450205.632024-12-218568Actual
2291111.002022-06-238513Actual
967340.002022-12-218556Budget
5385100.002022-08-238567Budget
5841200.002022-09-228514Budget
2299348.002024-01-218546Actual
30387314.002024-08-228514Actual
25952161.002024-04-218565Actual
3220100.002022-06-238518Budget
25673-4182.202024-04-2085711Actual
256681156.002024-04-208578Actual
7571211.002022-10-238517Actual
33855202.002024-11-228515Actual
452990.002022-08-238513Actual
3230898.632024-09-2185112Actual
205413.952023-10-2385212Actual
2139645.442023-11-2385311Actual
9207200.002022-12-218514Budget
2039540.122023-10-2385411Actual
31606223.002024-09-218515Actual
839200.002022-04-228517Budget
2714183.002024-05-228516Actual
245849.272024-02-2085612Actual
524690.002022-08-238566Budget
631140.002022-09-228556Actual
6590100.002022-09-228518Budget
37092349.002025-02-208513Actual
17927100.002023-08-238536Actual
19165349.572023-09-228518Actual
579234.002022-09-228573Actual
3582764.412024-12-2185113Actual
2614160.002022-06-238515Actual
7242100.002022-10-238516Budget
616843.002022-09-228526Actual
39159102.892025-03-2385112Actual
35769180.552024-12-2185612Actual
6591213.212022-09-228518Actual
3148569.002024-09-218573Actual
1139230.002023-02-208573Budget
1931311.402023-09-2285211Actual
2346453.952024-01-2185611Actual
17687140.002023-08-238514Actual
2543827.362024-03-2285411Actual
21666185.002023-12-218563Actual
32765226.002024-10-228565Actual
2693077.002024-05-228573Actual
2199097.002023-12-218536Actual
1866337.002023-09-228573Actual
38780204.002025-03-238567Actual
35508116.722024-12-2185111Actual
953041.002022-12-218526Actual
300190.002022-06-238566Budget
8223100.002022-11-238515Budget
458859.002022-08-238563Actual
23202228.362024-01-218518Actual
35416173.812024-12-218528Actual
1797929.002023-08-238556Actual
1087101.082022-04-228568Actual
3328760.332024-10-2285311Actual
12568184.002023-03-238514Actual
10519117.002023-01-218565Actual
1382187.002023-04-228516Actual
2613200.002022-06-238515Budget
3745397.002025-02-208536Actual
36918120.972025-01-2185612Actual
25298149.572024-03-228568Actual
3906713.532025-03-2385511Actual
29737384.422024-07-228518Actual
3438332.672024-11-2285211Actual
16127125.332023-06-238528Actual
3998.002022-04-228513Actual
19600267.002023-10-238513Actual
3812790.732025-02-2085113Actual
27431343.512024-05-228518Actual
1828055.022023-08-2385111Actual
35388373.822024-12-218518Actual
17131251.092023-07-238518Actual
37212377.002025-02-208514Actual
183899.272023-08-2385511Actual
401781.002022-07-238546Actual
2494660.002024-03-228516Actual
28904100.762024-06-2285112Actual
20749192.002023-11-238514Actual
36538442.002025-01-218518Actual
38866143.512025-03-238528Actual
2343111.402024-01-2185511Actual
1197280.002023-02-208566Budget
1139317.002023-02-208573Actual

Generated 2025-05-22 08:21:50.865 UTC