[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 433   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626470.002022-09-168546Budget
1630139.062023-06-1785411Actual
31393322.002024-09-158513Actual
1172290.002023-02-148516Budget
1529427.362023-05-1785311Actual
1730628.422023-07-1785311Actual
25143245.002024-03-168517Actual
894284.422022-11-178568Actual
2476200.002022-06-178514Budget
2494660.002024-03-168516Actual
4391141.992022-07-178528Actual
1429241.192023-04-1685311Actual
3068047.002024-08-168556Actual
16535287.002023-07-178513Actual
3747981.002025-02-148546Actual
15716116.002023-06-178515Actual
8285100.002022-11-178565Budget
4264100.002022-07-178567Budget
738770.002022-10-178546Budget
7163100.002022-10-178565Budget
13632133.002023-04-168514Actual
14055190.002023-04-168567Actual
908169.002022-12-158563Actual
1689684.002023-07-178536Actual
999670.002022-12-158528Budget
29389185.002024-07-168565Actual
1461635.002023-05-178573Actual
14177134.422023-04-168568Actual
9020100.002022-12-158513Budget
19719154.002023-10-178514Actual
2778022.042024-05-1685212Actual
32672238.002024-10-168564Actual
3328760.332024-10-1685311Actual
18189108.662023-08-178528Actual
144373.952023-04-1685212Actual
504440.002022-08-178526Actual
3656126.002022-07-178564Actual
504540.002022-08-178526Budget
12709172.002023-03-178515Actual
1224178.362023-02-148528Actual
3458434.802024-11-1685212Actual
35388373.822024-12-158518Actual
30302193.002024-08-168563Actual
367200.002022-04-168515Budget
2432448.632024-02-1485111Actual
7631100.002022-10-178567Budget
4204126.002022-07-178517Actual
6779124.002022-10-178513Actual
1078950.002023-01-158556Budget
1169113.002022-05-178513Actual
26334185.932024-04-158528Actual
20664177.002023-11-178563Actual
21751157.002023-12-158514Actual
781970.002022-10-178568Budget
37629242.002025-02-148567Actual
55630.002022-04-168526Budget
168139.002022-05-178526Actual
102860.002022-04-168528Budget
4343175.332022-07-178518Actual
8462112.002022-11-178536Actual
1059896.002023-01-158516Actual
242820.002022-06-178573Budget
6217112.002022-09-168536Actual
3561714.592024-12-1585511Actual
29261308.002024-07-168514Actual
18068214.002023-08-178517Actual
24147150.002024-02-148567Actual
30983117.782024-08-1685111Actual
962761.002022-12-158546Actual
1975392.002023-10-178564Actual
1686822.002023-07-178526Actual
9809200.002022-12-158517Budget
795970.002022-11-178563Budget
3565092.252024-12-1585611Actual
3225082.682024-09-1585611Actual
1636234.802023-06-1785611Actual
31428172.002024-09-158563Actual
669980.002022-09-168568Budget
2847100.002022-06-178536Budget
35887129.322024-12-1585613Actual
37092349.002025-02-148513Actual
36600175.332025-01-158568Actual
34236373.822024-11-168518Actual
7339100.002022-10-178536Budget
28966123.102024-06-1685612Actual
3443776.292024-11-1685411Actual
10987100.002023-01-158567Budget
9579111.002022-12-158536Actual
452990.002022-08-178513Actual
1074394.002023-01-158546Actual
28293109.002024-06-168516Actual
3901359.272025-03-1785311Actual
134852463.302023-04-158577Actual
245257.142024-02-1485112Actual
11115114.722023-01-158528Actual
401781.002022-07-178546Actual
164208.212023-06-1785112Actual
183899.272023-08-1785511Actual
70044.002022-04-168556Actual
177680.002022-05-178546Budget
2355410.332024-01-1585612Actual
1131471.002023-02-148563Actual
35769180.552024-12-1585612Actual
1969175.002023-10-178573Actual
1692257.002023-07-178546Actual
2991290.122024-07-1685311Actual
1285090.002023-03-178516Budget
1580981.002023-06-178516Actual
2276297.002024-01-158564Actual
1013697.002023-01-158513Actual
1310280.002023-03-178566Budget
3783526.292025-02-1485211Actual
286132.002022-04-168564Actual
12051200.002023-02-148517Budget
458960.002022-08-178563Budget
354732.002022-07-178573Actual
162479.272023-06-1785211Actual
393831522.902025-04-158575Actual
1669099.002023-07-178564Actual
855658.002022-11-178556Actual
19227125.332023-09-168568Actual
19811131.002023-10-178515Actual
25298149.572024-03-168568Actual
3812790.732025-02-1485113Actual
1084980.002023-01-158566Budget
32400111.782024-09-1585113Actual
19634176.002023-10-178563Actual
2045639.062023-10-1785611Actual
17073135.002023-07-178567Actual
2346453.952024-01-1585611Actual
34264225.332024-11-168528Actual
164473.952023-06-1785212Actual
12569200.002023-03-178514Budget
11254127.002023-02-148513Actual
11819110.002023-02-148536Actual
38745317.002025-03-178517Actual
38490234.002025-03-178565Actual
22225235.932023-12-158518Actual
4714200.002022-08-178514Budget
30925249.572024-08-168568Actual
31336127.572024-08-1685613Actual
182340.002022-05-178556Budget
194853.952023-09-1685112Actual
3688519.912025-01-1585212Actual
839200.002022-04-168517Budget
7898100.002022-11-178513Budget
33762301.002024-11-168514Actual
2840055.002024-06-168556Actual
387290.002022-07-178516Budget
915820.002022-12-158573Actual
32637395.002024-10-168514Actual
2178582.002023-12-158564Actual
2340442.252024-01-1585411Actual
1238099.002023-03-178513Actual
967340.002022-12-158556Budget
32765226.002024-10-168565Actual
1289940.002023-03-178526Budget
4203200.002022-07-178517Budget
27551143.312024-05-1685111Actual
2671160.002022-06-178565Actual
245849.272024-02-1485612Actual
1131560.002023-02-148563Budget
953041.002022-12-158526Actual
37247253.002025-02-148564Actual
631240.002022-09-168556Budget
2102100.002022-05-178518Budget
21249157.142023-11-178528Actual
1304150.002023-03-178556Budget
29644306.002024-07-168517Actual
3791613.532025-02-1485511Actual
17814134.002023-08-178565Actual
2473334.002024-03-168573Actual
2072140.002023-11-178573Actual
1304262.002023-03-178556Actual
2993982.682024-07-1685411Actual
392040.002022-07-178526Budget
6218100.002022-09-168536Budget
28235204.002024-06-168565Actual
25952161.002024-04-158565Actual
2611938.002024-04-158556Actual
6512100.002022-09-168567Budget
2134149.702023-11-1785111Actual
1412123.002022-05-178564Actual
1751013.532023-07-1785612Actual
3595196.002022-07-178514Actual
1172398.002023-02-148516Actual
1230180.002023-02-148568Budget
265368.212024-04-1585511Actual
2057212.462023-10-1785612Actual
3906713.532025-03-1785511Actual
23859130.002024-02-148565Actual
227174.002022-04-168514Actual
32108134.802024-09-1585111Actual
2001135.002023-10-178556Actual
2211126.842022-05-178568Actual
25822216.002024-04-158514Actual
3221243.512022-06-178518Actual
2947430.002024-07-168526Actual
2500197.002024-03-168536Actual
2193561.002023-12-158516Actual
9482100.002022-12-158516Budget
6041100.002022-09-168565Budget
1019660.002023-01-158563Budget
16006205.002023-06-178517Actual
900100.002022-04-168567Budget
1931311.402023-09-1685211Actual
30573100.002024-08-168516Actual
26246198.002024-04-158567Actual
26838276.002024-05-168513Actual
3512536.002024-12-158526Actual
2290100.002022-06-178513Budget
177779.002022-05-178546Actual
2136928.422023-11-1785211Actual
256561311.102024-04-148574Actual
8756135.002022-11-178567Actual
1285186.002023-03-178516Actual
27338265.002024-05-168517Actual
20136128.002023-10-178567Actual
888370.002022-11-178528Budget
9997157.142022-12-158528Actual
2538410.332024-03-1685211Actual
1895743.002023-09-168546Actual
17159101.082023-07-178528Actual
30891166.242024-08-168528Actual
14115270.782023-04-168518Actual
1942755.022023-09-1685611Actual
332870.002022-06-178568Budget
2031369.912023-10-1785111Actual
28490356.002024-06-168517Actual
518840.002022-08-178556Budget
33947106.002024-11-168516Actual
27931194.242024-05-1685613Actual
551380.002022-08-178528Budget
5900100.002022-09-168564Budget
16127125.332023-06-178528Actual
8145140.002022-11-178564Actual
9810178.002022-12-158517Actual
393771255.502025-04-158573Actual
24205248.062024-02-148518Actual
2662911.402024-04-1585112Actual
1795345.002023-08-178546Actual
21163142.002023-11-178567Actual
2299348.002024-01-158546Actual
392151.002022-07-178526Actual
30770287.002024-08-168517Actual
1526710.332023-05-1785211Actual
12947100.002023-03-178536Budget
34827179.002024-12-158563Actual
1299589.002023-03-178546Actual
3794100.002022-07-178565Budget
13371117.752023-03-178528Actual
16783147.002023-07-178565Actual
2923377.002024-07-168573Actual
226200.002022-04-168514Budget
663980.002022-09-168528Budget
33468136.932024-10-1685612Actual
1730120.002022-05-178536Actual
34355173.102024-11-1685111Actual
11820100.002023-02-148536Budget
1186770.002023-02-148546Actual
729151.002022-10-178526Actual
4856167.002022-08-178515Actual
9266157.002022-12-158564Actual
28583443.512024-06-168518Actual
1936731.612023-09-1685411Actual
1964152.002022-05-178517Actual
2148442.252023-11-1785611Actual
2763379.482024-05-1685411Actual
9948288.972022-12-158518Actual
3685777.362025-01-1585112Actual
3142100.002022-06-178567Budget
16041184.002023-06-178567Actual
31099101.822024-08-1685611Actual
1197280.002023-02-148566Budget
33889217.002024-11-168565Actual
3918744.382025-03-1785212Actual
13244100.002023-03-178567Budget
11643100.002023-02-148565Budget
1801167.002023-08-178566Actual
637090.002022-09-168566Budget
36480232.002025-01-158567Actual
28645172.302024-06-168568Actual
1337070.002023-03-178528Budget
19072212.002023-09-168517Actual
9267100.002022-12-158564Budget
8364100.002022-11-178516Budget
12193100.002023-02-148518Budget
38185213.542025-02-1485613Actual
28904100.762024-06-1685112Actual
27752109.272024-05-1685112Actual
23230122.302024-01-158528Actual
2614160.002022-06-178515Actual
21666185.002023-12-158563Actual
9207200.002022-12-158514Budget
1019771.002023-01-158563Actual
3080198.002022-06-178517Actual
256531012.202024-04-148573Actual
3172631.002024-09-158526Actual
24676178.002024-03-168563Actual
39306183.712025-03-1785213Actual
981219.272022-04-168518Actual
235228.212024-01-1585112Actual
14644168.002023-05-178514Actual
38455202.002025-03-178515Actual
15538158.002023-06-178563Actual
34178178.002024-11-168567Actual
35708108.212024-12-1585112Actual
3800769.912025-02-1485112Actual
2988532.672024-07-1685211Actual
1343180.002023-03-178568Budget
30515193.002024-08-168565Actual
729040.002022-10-178526Budget
458859.002022-08-178563Actual
13322100.002023-03-178518Budget
28023203.002024-06-168563Actual
2199097.002023-12-158536Actual
3183981.002024-09-158566Actual
2650937.992024-04-1585411Actual
2242643.312023-12-1585411Actual
32552167.002024-10-168563Actual
21128156.002023-11-178517Actual
13323231.392023-03-178518Actual
11503100.002023-02-148564Budget
18103126.002023-08-178567Actual
25236295.032024-03-168518Actual
9021101.002022-12-158513Actual
1789925.002023-08-178526Actual
466630.002022-08-178573Budget
18161231.392023-08-178518Actual
13476-537.002023-04-158574Actual
17602190.002023-08-178563Actual
36303116.002025-01-158536Actual
980100.002022-04-168518Budget
12771100.002023-03-178565Budget
18725109.002023-09-168564Actual
1492190.002022-05-178515Actual
28348130.002024-06-168536Actual
6511144.002022-09-168567Actual
184819.272023-08-1785112Actual
8835185.932022-11-178518Actual
14559190.002023-05-178563Actual
1589052.002023-06-178546Actual
256591861.702024-04-148575Actual
35416173.812024-12-158528Actual
915930.002022-12-158573Budget
2543827.362024-03-1685411Actual
21877100.002023-12-158565Actual
18571335.002023-09-168513Actual
2245967.782023-12-1585611Actual
2402451.002024-02-148556Actual
3523881.002024-12-158566Actual
23144206.002024-01-158567Actual
1310381.002023-03-178566Actual
27373212.002024-05-168567Actual
2601250.002024-04-158516Actual
2234465.652023-12-1585111Actual
35005268.002024-12-158515Actual
29176173.002024-07-168563Actual
36658162.462025-01-1585111Actual
256622133.302024-04-148576Actual
35944246.002025-01-158513Actual
3327123.812022-06-178568Actual
28108395.002024-06-168514Actual
28142194.002024-06-168564Actual
36538442.002025-01-158518Actual
130420.002022-05-178573Budget
11441208.002023-02-148514Actual
3060048.002024-08-168526Actual
514152.002022-08-178546Actual
953140.002022-12-158526Budget
3676734.802025-01-1585511Actual
21843155.002023-12-158515Actual
3739893.002025-02-148516Actual
4715192.002022-08-178514Actual
1765933.002023-08-178573Actual
15147114.722023-05-178528Actual
27694100.762024-05-1685611Actual
34676125.822024-11-1685113Actual
7340111.002022-10-178536Actual
499690.002022-08-178516Budget
1352200.002022-05-178514Budget
35295285.002024-12-158517Actual
37127233.002025-02-148563Actual
15119307.152023-05-178518Actual
466734.002022-08-178573Actual
38838376.852025-03-178518Actual
1139230.002023-02-148573Budget
163388.002022-05-178516Actual
1627429.482023-06-1785311Actual
7571211.002022-10-178517Actual
27459254.122024-05-168528Actual
255566.082024-03-1685112Actual
122682.002022-05-178563Actual
31513339.002024-09-158514Actual
2332250.762024-01-1585111Actual
616843.002022-09-168526Actual
205413.952023-10-1785212Actual
6042131.002022-09-168565Actual
39339171.432025-03-1785613Actual
38866143.512025-03-178528Actual
840142.002022-04-168517Actual
2293917.002024-01-158526Actual
2157511.402023-11-1785612Actual
637164.002022-09-168566Actual
5901107.002022-09-168564Actual
10382108.002023-01-158564Actual
7710181.392022-10-178518Actual
3718472.002025-02-148573Actual
23646145.002024-02-148563Actual
31304124.062024-08-1685213Actual
3594200.002022-07-178514Budget
368138.002022-04-168515Actual
9483112.002022-12-158516Actual
3517964.002024-12-158546Actual
3071371.002024-08-168566Actual
1491200.002022-05-178515Budget
1934017.782023-09-1685311Actual
8694144.002022-11-178517Actual
3803518.842025-02-1485212Actual
850870.002022-11-178546Budget
509494.002022-08-178536Actual
10137100.002023-01-158513Budget
1828055.022023-08-1785111Actual
2196225.002023-12-158526Actual
37035125.822025-01-1585613Actual
326860.002022-06-178528Budget
3003195.442024-07-1685112Actual
24761176.002024-03-168514Actual
37807110.342025-02-1485111Actual
3788996.512025-02-1485411Actual
2101564.002023-11-178546Actual
168030.002022-05-178526Budget
2036817.782023-10-1785311Actual
1544613.532023-05-1785612Actual
2958781.002024-07-168566Actual
1446811.402023-04-1685612Actual
13432154.112023-03-178568Actual
3638883.002025-01-158566Actual
795872.002022-11-178563Actual
1523964.592023-05-1785111Actual
1191350.002023-02-148556Budget
188590.002022-05-178566Budget
3402875.002024-11-168546Actual
1621965.652023-06-1785111Actual
12192196.542023-02-148518Actual
10057131.392022-12-158568Actual
1833530.552023-08-1785311Actual
11581163.002023-02-148515Actual
33140167.752024-10-168528Actual
34912361.002024-12-158514Actual
2269969.002024-01-158573Actual
1435242.252023-04-1685611Actual
5979200.002022-09-168515Budget
20842142.002023-11-178515Actual
2902497.742024-06-1685113Actual
19107207.002023-09-168567Actual
2535100.002022-06-178564Budget
279830.002022-06-178526Budget
10928158.002023-01-158517Actual
524789.002022-08-178566Actual
9949100.002022-12-158518Budget
8084200.002022-11-178514Budget
33797194.002024-11-168564Actual
6700119.272022-09-168568Actual
3868894.002025-03-178566Actual
2291271.002024-01-158516Actual
1390256.002023-04-168546Actual
2722285.002024-05-168546Actual
5841200.002022-09-168514Budget
221270.002022-05-178568Budget
36566173.812025-01-158528Actual
3865560.002025-03-178556Actual
10695112.002023-01-158536Actual
11176119.272023-01-158568Actual
3219085.872024-09-1585411Actual
3000104.002022-06-178566Actual
2875869.912024-06-1685311Actual
605100.002022-04-168536Budget
2613200.002022-06-178515Budget
65367.002022-04-168546Actual
2301953.002024-01-158556Actual
2096124.002023-11-178526Actual
35508116.722024-12-1585111Actual
75886.002022-04-168566Actual
18606162.002023-09-168563Actual
3745397.002025-02-148536Actual
15658112.002023-06-178564Actual
35978186.002025-01-158563Actual
9882.002022-04-168563Actual
2042223.102023-10-1785511Actual
5574114.722022-08-178568Actual
1993129.002023-10-178526Actual
13666123.002023-04-168564Actual
7025130.002022-10-178564Actual
571560.002022-09-168563Budget
10323174.002023-01-158514Actual
3118535.872024-08-1685212Actual
841240.002022-11-178526Budget
300190.002022-06-178566Budget
21632249.002023-12-158513Actual
1353174.002022-05-178514Actual
1491051.002023-05-178546Actual
24853114.002024-03-168515Actual
29765170.782024-07-168528Actual
294247.002022-06-178556Actual
29502122.002024-07-168536Actual
518751.002022-08-178556Actual
30210124.062024-07-1685613Actual
3862962.002025-03-178546Actual
2672160.902024-04-1585113Actual
1928565.652023-09-1685111Actual
34297175.332024-11-168568Actual
3397432.002024-11-168526Actual
39159102.892025-03-1785112Actual
34143309.002024-11-168517Actual
289581.002022-06-178546Actual
25678-3784.402024-04-1485712Actual
631140.002022-09-168556Actual
30480211.002024-08-168515Actual
1027529.002023-01-158573Actual
38069180.552025-02-1485612Actual
34002116.002024-11-168536Actual
2399862.002024-02-148546Actual
12052150.002023-02-148517Actual
242928.002022-06-178573Actual
3582764.412024-12-1585113Actual
9580100.002022-12-158536Budget
7104100.002022-10-178515Budget
861580.002022-11-178566Budget
30093139.062024-07-1685612Actual
3627529.002025-01-158526Actual
27431343.512024-05-168518Actual
3101132.672024-08-1685211Actual
3679979.482025-01-1585611Actual
1376194.002023-04-168565Actual
2255013.532023-12-1585612Actual
17038189.002023-07-178517Actual
6778100.002022-10-178513Budget
27988319.002024-06-168513Actual
3141110.002022-06-178567Actual
65280.002022-04-168546Budget
29084124.062024-06-1685613Actual
2508676.002024-03-168566Actual
3674066.722025-01-1585411Actual
8461100.002022-11-178536Budget
14736155.002023-05-178515Actual
163290.002022-05-178516Budget
2098992.002023-11-178536Actual
38277168.002025-03-178563Actual
25178177.002024-03-168567Actual
571466.002022-09-168563Actual
36976132.832025-01-1585113Actual
33054222.002024-10-168567Actual
2757949.702024-05-1685211Actual
606104.002022-04-168536Actual
17687140.002023-08-178514Actual
10462200.002023-01-158515Budget
393891569.902025-04-158577Actual
3065457.002024-08-168546Actual
22727169.002024-01-158514Actual
3446427.362024-11-1685511Actual
14143110.172023-04-168528Actual
154137.142023-05-1785112Actual
1842339.062023-08-1785611Actual
37212377.002025-02-148514Actual
738674.002022-10-178546Actual
2693077.002024-05-168573Actual
17721109.002023-08-178564Actual
2944790.002024-07-168516Actual
3736133.002022-07-178515Actual
12948103.002023-03-178536Actual
33526108.272024-10-1685113Actual
18691176.002023-09-168514Actual
3927997.742025-03-1785113Actual
2291111.002022-06-178513Actual
23264123.812024-01-158568Actual
3221728.422024-09-1585511Actual
25264143.512024-03-168528Actual
225173.952023-12-1585112Actual
17779108.002023-08-178515Actual
12114110.002023-02-148567Actual
10696100.002023-01-158536Budget
1559548.002023-06-178573Actual
11582200.002023-02-148515Budget
27196120.002024-05-168536Actual
3326056.082024-10-1685211Actual
861489.002022-11-178566Actual
1244361.002023-03-178563Actual
3854885.002025-03-178516Actual
1887659.002023-09-168516Actual
1736011.402023-07-1785511Actual
289480.002022-06-178546Budget
69940.002022-04-168556Budget
33677164.002024-11-168563Actual
33112340.482024-10-168518Actual
31896297.002024-09-158517Actual
24113200.002024-02-148517Actual
1727920.972023-07-1785211Actual
3373460.002024-11-168573Actual
15623146.002023-06-178514Actual
3556370.972024-12-1585311Actual
2534118.002022-06-178564Actual
36155250.002025-01-158515Actual
34947232.002024-12-158564Actual
12630145.002023-03-178564Actual
2615253.002024-04-158566Actual
3553664.592024-12-1585211Actual
2808073.002024-06-168573Actual
32050202.602024-09-158568Actual
35450205.632024-12-158568Actual
1866337.002023-09-168573Actual
524690.002022-08-178566Budget
11644151.002023-02-148565Actual
9345100.002022-12-158515Budget
1482974.002023-05-178516Actual
37687363.212025-02-148518Actual
1084892.002023-01-158566Actual
13510273.002023-04-168513Actual
855540.002022-11-178556Budget
3750557.002025-02-148556Actual
3998.002022-04-168513Actual
17927100.002023-08-178536Actual
31606223.002024-09-158515Actual
39397-3569.902025-04-1585711Actual
33232148.632024-10-1685111Actual
1252138.002023-03-178573Actual
3970109.002022-07-178536Actual
30422248.002024-08-168564Actual
29737384.422024-07-168518Actual
19846108.002023-10-178565Actual
29857147.572024-07-1685111Actual
17131251.092023-07-178518Actual
3260994.002024-10-168573Actual
2394414.002024-02-148526Actual
1553105.002022-05-178565Actual
9403148.002022-12-158565Actual
36918120.972025-01-1585612Actual
36248120.002025-01-158516Actual
38900190.482025-03-178568Actual
2446767.782024-02-1485611Actual
1583615.002023-06-178526Actual
205147.142023-10-1785112Actual
1901575.002023-09-168566Actual
1413100.002022-05-178564Budget
1990476.002023-10-178516Actual
9346131.002022-12-158515Actual
427112.002022-04-168565Actual
279923.002022-06-178526Actual
174525.012023-07-1785112Actual
20255178.362023-10-178568Actual
1117580.002023-01-158568Budget
1851413.532023-08-1785612Actual
1477198.002023-05-178565Actual
3148569.002024-09-158573Actual
850963.002022-11-178546Actual
2848120.002022-06-178536Actual
789991.002022-11-178513Actual
1029107.142022-04-168528Actual
8882108.662022-11-178528Actual
3668653.952025-01-1585211Actual
406446.002022-07-178556Actual
26367178.362024-04-158568Actual
2724840.002024-05-168556Actual
8365122.002022-11-178516Actual
33174205.632024-10-168568Actual
29051185.472024-06-1685213Actual
1396170.002023-04-168566Actual
7024100.002022-10-178564Budget
2440643.312024-02-1485411Actual
579330.002022-09-168573Budget
3671370.972025-01-1585311Actual
3833451.002025-03-178573Actual
782085.932022-10-178568Actual
37305240.002025-02-148515Actual
3103894.382024-08-1685311Actual
962670.002022-12-158546Budget
2843389.002024-06-168566Actual
50890.002022-04-168516Budget
215060.002022-05-178528Budget
340690.002022-07-178513Budget
11066235.932023-01-158518Actual
17193146.542023-07-178568Actual
287100.002022-04-168564Budget
2034119.912023-10-1785211Actual
27813168.852024-05-1685612Actual
25700234.002024-04-158513Actual
612185.002022-09-168516Actual
33642275.002024-11-168513Actual
2239936.932023-12-1585311Actual
3969100.002022-07-178536Budget
5464276.842022-08-178518Actual
7103122.002022-10-178515Actual
1830811.402023-08-1785211Actual

Generated 2025-05-17 01:27:32.882 UTC