[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 434   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235180.002022-07-048563Budget
504540.002022-09-038526Budget
50890.002022-05-038516Budget
26306432.912024-05-028518Actual
606104.002022-05-038536Actual
346960.002022-08-038563Budget
20194261.692023-11-038518Actual
1064640.002023-02-018526Budget
3857548.002025-04-038526Actual
33553118.802024-11-0285213Actual
3509881.002025-01-018516Actual
34264225.332024-12-038528Actual
25236295.032024-04-028518Actual
3739893.002025-03-038516Actual
294140.002022-07-048556Budget
2657043.312024-05-0285611Actual
23646145.002024-03-028563Actual
164788.212023-07-0485612Actual
2142343.312023-12-0485411Actual
1621965.652023-07-0485111Actual
1310280.002023-04-038566Budget
26958298.002024-06-028514Actual
3340681.612024-11-0285112Actual
1797929.002023-09-038556Actual
4776142.002022-09-038564Actual
10461144.002023-02-018515Actual
6965176.002022-11-038514Actual
19846108.002023-11-038565Actual
35295285.002025-01-018517Actual
21751157.002024-01-018514Actual
256158.212024-04-0285612Actual
14115270.782023-05-038518Actual
18222167.752023-09-038568Actual
33762301.002024-12-038514Actual
21249157.142023-12-048528Actual
2136928.422023-12-0485211Actual
1461635.002023-06-038573Actual
16535287.002023-08-038513Actual
31099101.822024-09-0285611Actual
9404100.002023-01-018565Budget
17924.002022-05-038573Actual
26838276.002024-06-028513Actual
3141110.002022-07-048567Actual
235228.212024-02-0185112Actual
1636234.802023-07-0485611Actual
1795345.002023-09-038546Actual
130420.002022-06-038573Budget
10382108.002023-02-018564Actual
2672100.002022-07-048565Budget
2873141.192024-07-0385211Actual
3794100.002022-08-038565Budget
3718472.002025-03-038573Actual
1736011.402023-08-0385511Actual
15751130.002023-07-048565Actual
387290.002022-08-038516Budget
26781129.322024-05-0285613Actual
24233135.932024-03-028528Actual
33677164.002024-12-038563Actual
15147114.722023-06-038528Actual
38100.002022-05-038513Budget
401670.002022-08-038546Budget
1005870.002023-01-018568Budget
2716837.002024-06-028526Actual
7898100.002022-12-048513Budget
1787291.002023-09-038516Actual
1975392.002023-11-038564Actual
2072140.002023-12-048573Actual
3783526.292025-03-0385211Actual
34498134.802024-12-0385611Actual
38603123.002025-04-038536Actual
683970.002022-11-038563Budget
16006205.002023-07-048517Actual
2958781.002024-08-028566Actual
21221316.242023-12-048518Actual
5464276.842022-09-038518Actual
1064737.002023-02-018526Actual
839200.002022-05-038517Budget
9869111.002023-01-018567Actual
35450205.632025-01-018568Actual
2332250.762024-02-0185111Actual
775870.002022-11-038528Budget
2878577.362024-07-0385411Actual
26246198.002024-05-028567Actual
2543827.362024-04-0285411Actual
393771255.502025-05-028573Actual
626591.002022-10-038546Actual
14143110.172023-05-038528Actual
1963200.002022-06-038517Budget
3106577.362024-09-0285411Actual
23611264.002024-03-028513Actual
11582200.002023-03-038515Budget
30863476.852024-09-028518Actual
2023121.002022-06-038567Actual
3005920.972024-08-0285212Actual
30302193.002024-09-028563Actual
1689684.002023-08-038536Actual
21877100.002024-01-018565Actual
3441082.682024-12-0385311Actual
9580100.002023-01-018536Budget
25665956.602024-05-018577Actual
1285186.002023-04-038516Actual
8364100.002022-12-048516Budget
2057212.462023-11-0385612Actual
3520541.002025-01-018556Actual
2693077.002024-06-028573Actual
1995988.002023-11-038536Actual
28108395.002024-07-038514Actual
2301953.002024-02-018556Actual
34618158.212024-12-0385612Actual
12569200.002023-04-038514Budget
509494.002022-09-038536Actual
30925249.572024-09-028568Actual
2402451.002024-03-028556Actual
3632972.002025-02-018546Actual
10520100.002023-02-018565Budget
2107177.002023-12-048566Actual
5386109.002022-09-038567Actual
2893219.912024-07-0385212Actual
401781.002022-08-038546Actual
1842339.062023-09-0385611Actual
669980.002022-10-038568Budget
18571335.002023-10-038513Actual
2848120.002022-07-048536Actual
3556370.972025-01-0185311Actual
2443310.332024-03-0285511Actual
3918744.382025-04-0385212Actual
3408674.002024-12-038566Actual
7025130.002022-11-038564Actual
1197374.002023-03-038566Actual
15026236.002023-06-038517Actual
12114110.002023-03-038567Actual
4714200.002022-09-038514Budget
579330.002022-10-038573Budget
445080.002022-08-038568Budget
18818147.002023-10-038565Actual
3565092.252025-01-0185611Actual
1074394.002023-02-018546Actual
393831522.902025-05-028575Actual
3183981.002024-10-028566Actual
15061182.002023-06-038567Actual
30422248.002024-09-028564Actual
12772101.002023-04-038565Actual
177680.002022-06-038546Budget
2832027.002024-07-038526Actual
2299348.002024-02-018546Actual
38397188.002025-04-038564Actual
346863.002022-08-038563Actual
256622133.302024-05-018576Actual
1299589.002023-04-038546Actual
16748149.002023-08-038515Actual
953041.002023-01-018526Actual
888370.002022-12-048528Budget
23144206.002024-02-018567Actual
36303116.002025-02-018536Actual
134823310.502023-05-028576Actual
565390.002022-10-038513Budget
28611181.392024-07-038528Actual
7104100.002022-11-038515Budget
9021101.002023-01-018513Actual
908070.002023-01-018563Budget
6450200.002022-10-038517Budget
9266157.002023-01-018564Actual
2440643.312024-03-0285411Actual
1191350.002023-03-038556Budget
256681156.002024-05-018578Actual
1019771.002023-02-018563Actual
9483112.002023-01-018516Actual
13322100.002023-04-038518Budget
6964200.002022-11-038514Budget
18725109.002023-10-038564Actual
28200211.002024-07-038515Actual
38900190.482025-04-038568Actual
28293109.002024-07-038516Actual
3260994.002024-11-028573Actual
25673-4182.202024-05-0185711Actual
894170.002022-12-048568Budget
9345100.002023-01-018515Budget
3221728.422024-10-0285511Actual
3407106.002022-08-038513Actual
7103122.002022-11-038515Actual
2204234.002024-01-018556Actual
32108134.802024-10-0285111Actual
31336127.572024-09-0285613Actual
30093139.062024-08-0285612Actual
7243109.002022-11-038516Actual
3865560.002025-04-038556Actual
38242300.002025-04-038513Actual
9810178.002023-01-018517Actual
168030.002022-06-038526Budget
3221243.512022-07-048518Actual
616843.002022-10-038526Actual
2196225.002024-01-018526Actual
235059.002022-07-048563Actual
795872.002022-12-048563Actual
6638108.662022-10-038528Actual
23731179.002024-03-028514Actual
275090.002022-07-048516Budget
557380.002022-09-038568Budget
1698178.002023-08-038566Actual
2296783.002024-02-018536Actual
37629242.002025-03-038567Actual
8756135.002022-12-048567Actual
16099273.812023-07-048518Actual
3219085.872024-10-0285411Actual
861489.002022-12-048566Actual
15716116.002023-07-048515Actual
9346131.002023-01-018515Actual
286132.002022-05-038564Actual
12709172.002023-04-038515Actual
499690.002022-09-038516Budget
1936731.612023-10-0385411Actual
3343419.912024-11-0285212Actual
23202228.362024-02-018518Actual
1789925.002023-09-038526Actual
4343175.332022-08-038518Actual
28583443.512024-07-038518Actual
2763379.482024-06-0285411Actual
7710181.392022-11-038518Actual
1390256.002023-05-038546Actual
27373212.002024-06-028567Actual
1353174.002022-06-038514Actual
4264100.002022-08-038567Budget
29296178.002024-08-028564Actual
2479583.002024-04-028564Actual
18103126.002023-09-038567Actual
32730234.002024-11-028515Actual
1523964.592023-06-0385111Actual
3786294.382025-03-0385311Actual
17820.002022-05-038573Budget
2947430.002024-08-028526Actual
612185.002022-10-038516Actual
28904100.762024-07-0385112Actual
3328760.332024-11-0285311Actual
2397293.002024-03-028536Actual
34236373.822024-12-038518Actual
8224147.002022-12-048515Actual
17687140.002023-09-038514Actual
3169999.002024-10-028516Actual
3220100.002022-07-048518Budget
24676178.002024-04-028563Actual
29502122.002024-08-028536Actual
1435242.252023-05-0385611Actual
3594200.002022-08-038514Budget
2534118.002022-07-048564Actual
406446.002022-08-038556Actual
21666185.002024-01-018563Actual
2024100.002022-06-038567Budget
2944790.002024-08-028516Actual
2337736.932024-02-0185311Actual
1413100.002022-06-038564Budget
1197280.002023-03-038566Budget
631240.002022-10-038556Budget
28703148.632024-07-0385111Actual
1177140.002023-03-038526Budget
1928565.652023-10-0385111Actual
19227125.332023-10-038568Actual
2134149.702023-12-0485111Actual
10462200.002023-02-018515Budget
427112.002022-05-038565Actual
12771100.002023-04-038565Budget
22286126.842024-01-018568Actual
29857147.572024-08-0285111Actual
3405449.002024-12-038556Actual
2036817.782023-11-0385311Actual
34297175.332024-12-038568Actual
5840223.002022-10-038514Actual
6041100.002022-10-038565Budget
2290100.002022-07-048513Budget
2034119.912023-11-0385211Actual
3178064.002024-10-028546Actual
37340198.002025-03-038565Actual
17779108.002023-09-038515Actual
9882.002022-05-038563Actual
24761176.002024-04-028514Actual
33232148.632024-11-0285111Actual
27050224.002024-06-028515Actual
1553105.002022-06-038565Actual
14177134.422023-05-038568Actual
3873103.002022-08-038516Actual
33140167.752024-11-028528Actual
749380.002022-11-038566Budget
1939423.102023-10-0385511Actual
11255100.002023-03-038513Budget
195125.012023-10-0385212Actual
1111470.002023-02-018528Budget
2178582.002024-01-018564Actual
1559548.002023-07-048573Actual
30770287.002024-09-028517Actual
2500197.002024-04-028536Actual
663980.002022-10-038528Budget
1131560.002023-03-038563Budget
743331.002022-11-038556Actual
1360472.002023-05-038573Actual
999670.002023-01-018528Budget
340690.002022-08-038513Budget
13632133.002023-05-038514Actual
32050202.602024-10-028568Actual
36248120.002025-02-018516Actual
31157102.892024-09-0285112Actual
1186770.002023-03-038546Actual
1396170.002023-05-038566Actual
2343111.402024-02-0185511Actual
21632249.002024-01-018513Actual
5512128.362022-09-038528Actual
2399862.002024-03-028546Actual
10988142.002023-02-018567Actual
412590.002022-08-038566Budget
69940.002022-05-038556Budget
392151.002022-08-038526Actual
3373460.002024-12-038573Actual
2603917.002024-05-028526Actual
2004462.002023-11-038566Actual
7242100.002022-11-038516Budget
3334891.192024-11-0285611Actual
39386-105.002025-05-028576Actual
1591646.002023-07-048556Actual
2291111.002022-07-048513Actual
1169113.002022-06-038513Actual
2650937.992024-05-0285411Actual
7024100.002022-11-038564Budget
22820138.002024-02-018515Actual
2446767.782024-03-0285611Actual
3747981.002025-03-038546Actual
3000104.002022-07-048566Actual
514152.002022-09-038546Actual
7571211.002022-11-038517Actual
9579111.002023-01-018536Actual
2648240.122024-05-0285311Actual
2787162.662024-06-0285113Actual
458960.002022-09-038563Budget
3142100.002022-07-048567Budget
4449125.332022-08-038568Actual
26211256.002024-05-028517Actual
256531012.202024-05-018573Actual
6218100.002022-10-038536Budget
3927997.742025-04-0385113Actual
1554100.002022-06-038565Budget
2837471.002024-07-038546Actual
1079055.002023-02-018556Actual
35005268.002025-01-018515Actual
29261308.002024-08-028514Actual
31988382.912024-10-028518Actual
287100.002022-05-038564Budget
34002116.002024-12-038536Actual
1488488.002023-06-038536Actual
2881217.782024-07-0385511Actual
35508116.722025-01-0185111Actual
13432154.112023-04-038568Actual
33468136.932024-11-0285612Actual
3657100.002022-08-038564Budget
2269969.002024-02-018573Actual
23230122.302024-02-018528Actual
5325135.002022-09-038517Actual
4342100.002022-08-038518Budget
962761.002023-01-018546Actual
256561311.102024-05-018574Actual
962670.002023-01-018546Budget
15538158.002023-07-048563Actual
2505327.002024-04-028556Actual
14020158.002023-05-038517Actual
23109180.002024-02-018517Actual
30983117.782024-09-0285111Actual
36538442.002025-02-018518Actual
2340442.252024-02-0185411Actual
31930249.002024-10-028567Actual
1238099.002023-04-038513Actual
3788996.512025-03-0385411Actual
37807110.342025-03-0385111Actual
7711100.002022-11-038518Budget
5980164.002022-10-038515Actual
32637395.002024-11-028514Actual
1252030.002023-04-038573Budget
1751013.532023-08-0385612Actual
1310381.002023-04-038566Actual
2778022.042024-06-0285212Actual
8755100.002022-12-048567Budget
2370334.002024-03-028573Actual
3101132.672024-09-0285211Actual
38866143.512025-04-038528Actual
1074280.002023-02-018546Budget
1168100.002022-06-038513Budget
29644306.002024-08-028517Actual
10057131.392023-01-018568Actual
30480211.002024-09-028515Actual
38185213.542025-03-0385613Actual
3103894.382024-09-0285311Actual
953140.002023-01-018526Budget
2847100.002022-07-048536Budget
1423753.952023-05-0385111Actual
214509.272023-12-0485511Actual
6778100.002022-11-038513Budget
3216375.232024-10-0285311Actual
8223100.002022-12-048515Budget
899114.002022-05-038567Actual
3812790.732025-03-0385113Actual
571466.002022-10-038563Actual
17193146.542023-08-038568Actual
2242643.312024-01-0185411Actual
3290477.002024-11-028546Actual
13323231.392023-04-038518Actual
27493169.272024-06-028568Actual
3225082.682024-10-0285611Actual
30387314.002024-09-028514Actual
2541126.292024-04-0285311Actual
33889217.002024-12-038565Actual
14644168.002023-06-038514Actual
2613200.002022-07-048515Budget
2201660.002024-01-018546Actual
14736155.002023-06-038515Actual
1191436.002023-03-038556Actual
3071371.002024-09-028566Actual
1627429.482023-07-0485311Actual
32672238.002024-11-028564Actual
565290.002022-10-038513Actual
6590100.002022-10-038518Budget
1477198.002023-06-038565Actual
2001135.002023-11-038556Actual
1662779.002023-08-038573Actual
2104146.002023-12-048556Actual
9870100.002023-01-018567Budget
134791562.202023-05-028575Actual
900100.002022-05-038567Budget
31304124.062024-09-0285213Actual
39402-2414.802025-05-0285712Actual
1529427.362023-06-0385311Actual
38838376.852025-04-038518Actual
18189108.662023-09-038528Actual
25952161.002024-05-028565Actual
26334185.932024-05-028528Actual
3750557.002025-03-038556Actual
1993129.002023-11-038526Actual
2579453.002024-05-028573Actual
6217112.002022-10-038536Actual
2293917.002024-02-018526Actual
25143245.002024-04-028517Actual
24853114.002024-04-028515Actual
729151.002022-11-038526Actual
1289834.002023-04-038526Actual
25264143.512024-04-028528Actual
1669099.002023-08-038564Actual
39306183.712025-04-0385213Actual
24205248.062024-03-028518Actual
915820.002023-01-018573Actual
38154113.532025-03-0385213Actual
17602190.002023-09-038563Actual
245257.142024-03-0285112Actual
3079200.002022-07-048517Budget
122780.002022-06-038563Budget
195439.272023-10-0385612Actual
168139.002022-06-038526Actual
894284.422022-12-048568Actual
32342134.802024-10-0285612Actual
22253119.272024-01-018528Actual
18161231.392023-09-038518Actual
2535669.912024-04-0285111Actual
1898333.002023-10-038556Actual
980100.002022-05-038518Budget
3603555.002025-02-018573Actual
2991290.122024-08-0285311Actual
15658112.002023-07-048564Actual
1491051.002023-06-038546Actual
1252138.002023-04-038573Actual
5574114.722022-09-038568Actual
12052150.002023-03-038517Actual
36976132.832025-02-0185113Actual
1289940.002023-04-038526Budget
1059990.002023-02-018516Budget
3230898.632024-10-0285112Actual
29354234.002024-08-028515Actual
8285100.002022-12-048565Budget
134731687.502023-05-028573Actual
1586492.002023-07-048536Actual
29051185.472024-07-0385213Actual
25857149.002024-05-028564Actual
354630.002022-08-038573Budget
626470.002022-10-038546Budget
27083157.002024-06-028565Actual
1765933.002023-09-038573Actual
691630.002022-11-038573Budget
32517275.002024-11-028513Actual
861580.002022-12-048566Budget
29737384.422024-08-028518Actual
3443776.292024-12-0385411Actual
294247.002022-07-048556Actual
144373.952023-05-0385212Actual
2199097.002024-01-018536Actual
2291271.002024-02-018516Actual
14525236.002023-06-038513Actual
3397432.002024-12-038526Actual
4855200.002022-09-038515Budget
2477228.002022-07-048514Actual
6591213.212022-10-038518Actual
12381100.002023-04-038513Budget
8286112.002022-12-048565Actual
1244361.002023-04-038563Actual
1730628.422023-08-0385311Actual
10928158.002023-02-018517Actual
3559068.852025-01-0185411Actual
3068047.002024-09-028556Actual
637090.002022-10-038566Budget
1431928.422023-05-0385411Actual
3213665.652024-10-0285211Actual
3015155.642024-08-0285113Actual
162479.272023-07-0485211Actual
1392841.002023-05-038556Actual
15119307.152023-06-038518Actual
19719154.002023-11-038514Actual
1730120.002022-06-038536Actual
26367178.362024-05-028568Actual
1078950.002023-02-018556Budget
3060048.002024-09-028526Actual
30805220.002024-09-028567Actual
2546520.972024-04-0285511Actual
29389185.002024-08-028565Actual
174525.012023-08-0385112Actual
36063384.002025-02-018514Actual
12710200.002023-04-038515Budget
29176173.002024-08-028563Actual
1686822.002023-08-038526Actual
37035125.822025-02-0185613Actual
1851413.532023-09-0385612Actual
27694100.762024-06-0285611Actual
3127769.672024-09-0285113Actual
2714183.002024-06-028516Actual
1224070.002023-03-038528Budget
34947232.002025-01-018564Actual
3035975.002024-09-028573Actual
11066235.932023-02-018518Actual
5841200.002022-10-038514Budget
2672160.902024-05-0285113Actual
37212377.002025-03-038514Actual
30515193.002024-09-028565Actual
163388.002022-06-038516Actual
6512100.002022-10-038567Budget
1887659.002023-10-038516Actual
11503100.002023-03-038564Budget
2151120.782022-06-038528Actual
12630145.002023-04-038564Actual
354732.002022-08-038573Actual
7163100.002022-11-038565Budget
612090.002022-10-038516Budget
1139230.002023-03-038573Budget
26992192.002024-06-028564Actual
65280.002022-05-038546Budget
1692257.002023-08-038546Actual
2952870.002024-08-028546Actual
8144100.002022-12-048564Budget
3898659.272025-04-0385211Actual
1727920.972023-08-0385211Actual
518840.002022-09-038556Budget
738770.002022-11-038546Budget
3293040.002024-11-028556Actual
20629298.002023-12-048513Actual
749268.002022-11-038566Actual
1084892.002023-02-018566Actual
8834100.002022-12-048518Budget
3438332.672024-12-0385211Actual
458859.002022-09-038563Actual
2172334.002024-01-018573Actual
392040.002022-08-038526Budget
39407-1957.702025-05-0285713Actual
33855202.002024-12-038515Actual
3080198.002022-07-048517Actual
8085205.002022-12-048514Actual
227174.002022-05-038514Actual
2045639.062023-11-0385611Actual
102860.002022-05-038528Budget
225173.952024-01-0185112Actual
1485629.002023-06-038526Actual
2671160.002022-07-048565Actual
19107207.002023-10-038567Actual
2207571.002024-01-018566Actual
2843389.002024-07-038566Actual
571560.002022-10-038563Budget
16655197.002023-08-038514Actual
683882.002022-11-038563Actual
188590.002022-06-038566Budget
3180648.002024-10-028556Actual
37003146.872025-02-0185213Actual
3794998.632025-03-0385611Actual
605100.002022-05-038536Budget
368138.002022-05-038515Actual
18691176.002023-10-038514Actual
35388373.822025-01-018518Actual
2346453.952024-02-0185611Actual
524789.002022-09-038566Actual
2042223.102023-11-0385511Actual
332870.002022-07-048568Budget
22225235.932024-01-018518Actual
17073135.002023-08-038567Actual
39101117.782025-04-0385611Actual
3326056.082024-11-0285211Actual
20842142.002023-12-048515Actual
4715192.002022-09-038514Actual
22727169.002024-02-018514Actual
38362360.002025-04-038514Actual
855540.002022-12-048556Budget
35330236.002025-01-018567Actual
21128156.002023-12-048517Actual
12302104.112023-03-038568Actual
4917100.002022-09-038565Budget
32823115.002024-11-028516Actual
35416173.812025-01-018528Actual
841240.002022-12-048526Budget
34178178.002024-12-038567Actual
242820.002022-07-048573Budget
2239936.932024-01-0185311Actual
1630139.062023-07-0485411Actual
1833530.552023-09-0385311Actual
29765170.782024-08-028528Actual
9997157.142023-01-018528Actual
3800769.912025-03-0385112Actual
8365122.002022-12-048516Actual
1739464.592023-08-0385611Actual
6042131.002022-10-038565Actual
1013697.002023-02-018513Actual
32878104.002024-11-028536Actual
3148569.002024-10-028573Actual
17038189.002023-08-038517Actual
34703138.102024-12-0385213Actual
14055190.002023-05-038567Actual
2494660.002024-04-028516Actual
163290.002022-06-038516Budget
855658.002022-12-048556Actual
1725157.142023-08-0385111Actual
17567317.002023-09-038513Actual
33947106.002024-12-038516Actual
973171.002023-01-018566Actual
2997394.382024-08-0285611Actual
183899.272023-09-0385511Actual
2101564.002023-12-048546Actual
10137100.002023-02-018513Budget
1172398.002023-03-038516Actual
1027430.002023-02-018573Budget
4263133.002022-08-038567Actual
38780204.002025-04-038567Actual
781970.002022-11-038568Budget
2497316.002024-04-028526Actual
28525198.002024-07-038567Actual
3969100.002022-08-038536Budget
10695112.002023-02-018536Actual
3833451.002025-04-038573Actual
2335032.672024-02-0185211Actual
1224178.362023-03-038528Actual
38069180.552025-03-0385612Actual
637164.002022-10-038566Actual
1230180.002023-03-038568Budget
1580981.002023-07-048516Actual
3679979.482025-02-0185611Actual
1893184.002023-10-038536Actual
25178177.002024-04-028567Actual
35978186.002025-02-018563Actual
38490234.002025-04-038565Actual
23264123.812024-02-018568Actual
3065457.002024-09-028546Actual
1139317.002023-03-038573Actual
32552167.002024-11-028563Actual
226200.002022-05-038514Budget
1467891.002023-06-038564Actual
22642161.002024-02-018563Actual
36445331.002025-02-018517Actual
1733344.382023-08-0385411Actual
466734.002022-09-038573Actual
1177055.002023-03-038526Actual
13371117.752023-04-038528Actual
17721109.002023-09-038564Actual
5326200.002022-09-038517Budget
2722285.002024-06-028546Actual
3635556.002025-02-018556Actual
36566173.812025-02-018528Actual
9482100.002023-01-018516Budget
255566.082024-04-0285112Actual
27431343.512024-06-028518Actual
3062897.002024-09-028536Actual
509106.002022-05-038516Actual
967340.002023-01-018556Budget
22167180.002024-01-018567Actual
279830.002022-07-048526Budget
2808073.002024-07-038573Actual
9948288.972023-01-018518Actual
1694836.002023-08-038556Actual
11820100.002023-03-038536Budget
2840055.002024-07-038556Actual
3998.002022-05-038513Actual
6511144.002022-10-038567Actual
221270.002022-06-038568Budget
9809200.002023-01-018517Budget
17814134.002023-09-038565Actual
70044.002022-05-038556Actual
908169.002023-01-018563Actual
10383100.002023-02-018564Budget
30891166.242024-09-028528Actual

Generated 2025-06-02 15:57:32.923 UTC