[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 992  >   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632811.402023-07-2085511Actual
9948288.972023-01-178518Actual
11581163.002023-03-198515Actual
35944246.002025-02-178513Actual
749380.002022-11-198566Budget
18691176.002023-10-198514Actual
3800769.912025-03-1985112Actual
34827179.002025-01-178563Actual
2714183.002024-06-188516Actual
1964152.002022-06-198517Actual
5325135.002022-09-198517Actual
3408674.002024-12-198566Actual
551380.002022-09-198528Budget
20784116.002023-12-208564Actual
35005268.002025-01-178515Actual
3178064.002024-10-188546Actual
2103207.152022-06-198518Actual
340690.002022-08-198513Budget
354630.002022-08-198573Budget
452990.002022-09-198513Actual
35153105.002025-01-178536Actual
287100.002022-05-198564Budget
3676734.802025-02-1785511Actual
9997157.142023-01-178528Actual
1725157.142023-08-1985111Actual
3183981.002024-10-188566Actual
4342100.002022-08-198518Budget
17193146.542023-08-198568Actual
3803518.842025-03-1985212Actual
6512100.002022-10-198567Budget
69940.002022-05-198556Budget
2603917.002024-05-188526Actual
2343111.402024-02-1785511Actual
2142343.312023-12-2085411Actual
1059990.002023-02-178516Budget
24205248.062024-03-188518Actual
2101564.002023-12-208546Actual
15716116.002023-07-208515Actual
28966123.102024-07-1985612Actual
2662911.402024-05-1885112Actual
7163100.002022-11-198565Budget
1299589.002023-04-198546Actual
26306432.912024-05-188518Actual
1186770.002023-03-198546Actual
37629242.002025-03-198567Actual
795872.002022-12-208563Actual
27493169.272024-06-188568Actual
13322100.002023-04-198518Budget
3561714.592025-01-1785511Actual
4776142.002022-09-198564Actual
32108134.802024-10-1885111Actual
663980.002022-10-198528Budget
1887659.002023-10-198516Actual
2671160.002022-07-208565Actual
2875869.912024-07-1985311Actual
5900100.002022-10-198564Budget
10987100.002023-02-178567Budget
1074280.002023-02-178546Budget
2031369.912023-11-1985111Actual
2340442.252024-02-1785411Actual
134852463.302023-05-188577Actual
1299480.002023-04-198546Budget
18571335.002023-10-198513Actual
19227125.332023-10-198568Actual
17779108.002023-09-198515Actual
3071371.002024-09-188566Actual
164473.952023-07-2085212Actual
2178582.002024-01-178564Actual
3742531.002025-03-198526Actual
1027430.002023-02-178573Budget
7104100.002022-11-198515Budget
3169999.002024-10-188516Actual
9267100.002023-01-178564Budget
38958128.422025-04-1985111Actual
2443310.332024-03-1885511Actual
34498134.802024-12-1985611Actual
571466.002022-10-198563Actual
36097227.002025-02-178564Actual
25178177.002024-04-188567Actual
16006205.002023-07-208517Actual
894170.002022-12-208568Budget
2535100.002022-07-208564Budget
36538442.002025-02-178518Actual
34236373.822024-12-198518Actual
1842339.062023-09-1985611Actual
2332250.762024-02-1785111Actual
3865560.002025-04-198556Actual
15181132.902023-06-198568Actual
1446811.402023-05-1985612Actual
27431343.512024-06-188518Actual
1765933.002023-09-198573Actual
18189108.662023-09-198528Actual
36155250.002025-02-178515Actual
20842142.002023-12-208515Actual
514070.002022-09-198546Budget
4449125.332022-08-198568Actual
13371117.752023-04-198528Actual
4856167.002022-09-198515Actual
3148569.002024-10-188573Actual
2139645.442023-12-2085311Actual
1686822.002023-08-198526Actual
31606223.002024-10-188515Actual
626470.002022-10-198546Budget
65367.002022-05-198546Actual
1692257.002023-08-198546Actual
10519117.002023-02-178565Actual
524789.002022-09-198566Actual
28703148.632024-07-1985111Actual
4203200.002022-08-198517Budget
23731179.002024-03-188514Actual
9346131.002023-01-178515Actual
16655197.002023-08-198514Actual
33947106.002024-12-198516Actual
31641212.002024-10-188565Actual
3407106.002022-08-198513Actual
3106577.362024-09-1885411Actual
3565092.252025-01-1785611Actual
182435.002022-06-198556Actual
401781.002022-08-198546Actual
1630139.062023-07-2085411Actual
14115270.782023-05-198518Actual
9869111.002023-01-178567Actual
3739893.002025-03-198516Actual
1390256.002023-05-198546Actual
32016205.632024-10-188528Actual
168139.002022-06-198526Actual
5386109.002022-09-198567Actual
16099273.812023-07-208518Actual
256591861.702024-05-178575Actual
7025130.002022-11-198564Actual
24761176.002024-04-188514Actual
226200.002022-05-198514Budget
953041.002023-01-178526Actual
6964200.002022-11-198514Budget
499792.002022-09-198516Actual
37127233.002025-03-198563Actual
13476-537.002023-05-188574Actual
1559548.002023-07-208573Actual
2023121.002022-06-198567Actual
75990.002022-05-198566Budget
900100.002022-05-198567Budget
31930249.002024-10-188567Actual
16127125.332023-07-208528Actual
1901575.002023-10-198566Actual
1084980.002023-02-178566Budget
35854134.592025-01-1785213Actual
7164126.002022-11-198565Actual
4855200.002022-09-198515Budget
38242300.002025-04-198513Actual
631240.002022-10-198556Budget
29644306.002024-08-188517Actual
38397188.002025-04-198564Actual
5512128.362022-09-198528Actual
6450200.002022-10-198517Budget
3854885.002025-04-198516Actual
34912361.002025-01-178514Actual
1310381.002023-04-198566Actual
3260994.002024-11-188573Actual
1139230.002023-03-198573Budget
26246198.002024-05-188567Actual
30302193.002024-09-188563Actual
29765170.782024-08-188528Actual
163388.002022-06-198516Actual
2757949.702024-06-1885211Actual
19600267.002023-11-198513Actual
3446427.362024-12-1985511Actual
1019660.002023-02-178563Budget
6700119.272022-10-198568Actual
31513339.002024-10-188514Actual
289581.002022-07-208546Actual
2293917.002024-02-178526Actual
1969175.002023-11-198573Actual
5901107.002022-10-198564Actual
1591646.002023-07-208556Actual
9980.002022-05-198563Budget
2884679.482024-07-1985611Actual
669980.002022-10-198568Budget
39221168.852025-04-1985612Actual
3573644.382025-01-1785212Actual
9809200.002023-01-178517Budget
33020322.002024-11-188517Actual
3517964.002025-01-178546Actual
4714200.002022-09-198514Budget
17038189.002023-08-198517Actual
19165349.572023-10-198518Actual
17814134.002023-09-198565Actual
34297175.332024-12-198568Actual
3559068.852025-01-1785411Actual
10520100.002023-02-178565Budget
2072140.002023-12-208573Actual
504440.002022-09-198526Actual
738674.002022-11-198546Actual
18222167.752023-09-198568Actual
37305240.002025-03-198515Actual
1392841.002023-05-198556Actual
16161187.452023-07-208568Actual
452890.002022-09-198513Budget
8694144.002022-12-208517Actual
188471.002022-06-198566Actual
1084892.002023-02-178566Actual
256531012.202024-05-178573Actual
1662779.002023-08-198573Actual
34264225.332024-12-198528Actual
24853114.002024-04-188515Actual
29389185.002024-08-188565Actual
9949100.002023-01-178518Budget
37715243.512025-03-198528Actual
29737384.422024-08-188518Actual
17131251.092023-08-198518Actual
3736133.002022-08-198515Actual
30515193.002024-09-188565Actual
16570169.002023-08-198563Actual
22854105.002024-02-178565Actual
35978186.002025-02-178563Actual
1224070.002023-03-198528Budget
2437928.422024-03-1885311Actual
30093139.062024-08-1885612Actual
1197280.002023-03-198566Budget
26992192.002024-06-188564Actual
32552167.002024-11-188563Actual
38455202.002025-04-198515Actual
9020100.002023-01-178513Budget
195125.012023-10-1985212Actual
2394414.002024-03-188526Actual
1594962.002023-07-208566Actual
2650937.992024-05-1885411Actual
571560.002022-10-198563Budget
21249157.142023-12-208528Actual
3906713.532025-04-1985511Actual
5465100.002022-09-198518Budget
28645172.302024-07-198568Actual
841344.002022-12-208526Actual
35769180.552025-01-1785612Actual
38838376.852025-04-198518Actual
3656126.002022-08-198564Actual
3595196.002022-08-198514Actual
1117580.002023-02-178568Budget
2847100.002022-07-208536Budget
1698178.002023-08-198566Actual
29679218.002024-08-188567Actual
19811131.002023-11-198515Actual
1939423.102023-10-1985511Actual
37035125.822025-02-1785613Actual
5093100.002022-09-198536Budget
17820.002022-05-198573Budget
1191350.002023-03-198556Budget
2476200.002022-07-208514Budget
34355173.102024-12-1985111Actual
631140.002022-10-198556Actual
3753895.002025-03-198566Actual
11582200.002023-03-198515Budget
3293040.002024-11-188556Actual
9266157.002023-01-178564Actual
782085.932022-11-198568Actual
294140.002022-07-208556Budget
1684188.002023-08-198516Actual
12709172.002023-04-198515Actual
39040101.822025-04-1985411Actual
33526108.272024-11-1885113Actual
24676178.002024-04-188563Actual
789991.002022-12-208513Actual
55736.002022-05-198526Actual
1352200.002022-06-198514Budget
3003195.442024-08-1885112Actual
5841200.002022-10-198514Budget
393891569.902025-05-188577Actual
12630145.002023-04-198564Actual
775870.002022-11-198528Budget
2609345.002024-05-188546Actual
3213665.652024-10-1885211Actual
1797929.002023-09-198556Actual
3553664.592025-01-1785211Actual
130517.002022-06-198573Actual
973080.002023-01-178566Budget
3788996.512025-03-1985411Actual
29261308.002024-08-188514Actual
2502753.002024-04-188546Actual
28142194.002024-07-198564Actual
256158.212024-04-1885612Actual
2611938.002024-05-188556Actual
2500197.002024-04-188536Actual
25298149.572024-04-188568Actual
2955445.002024-08-188556Actual
326860.002022-07-208528Budget
683970.002022-11-198563Budget
6217112.002022-10-198536Actual
11440200.002023-03-198514Budget
255566.082024-04-1885112Actual
25673-4182.202024-05-1785711Actual
35295285.002025-01-178517Actual
8693200.002022-12-208517Budget
36976132.832025-02-1785113Actual
18068214.002023-09-198517Actual
354732.002022-08-198573Actual
32963103.002024-11-188566Actual
24641298.002024-04-188513Actual
499690.002022-09-198516Budget
9483112.002023-01-178516Actual
8461100.002022-12-208536Budget
33677164.002024-12-198563Actual
2276297.002024-02-178564Actual
2299348.002024-02-178546Actual
12568184.002023-04-198514Actual
2843389.002024-07-198566Actual
3180648.002024-10-188556Actual
23824143.002024-03-188515Actual
9482100.002023-01-178516Budget
37340198.002025-03-198565Actual
2034119.912023-11-1985211Actual
16535287.002023-08-198513Actual
7632153.002022-11-198567Actual
2335032.672024-02-1785211Actual
795970.002022-12-208563Budget
6449211.002022-10-198517Actual
20194261.692023-11-198518Actual
31099101.822024-09-1885611Actual
29296178.002024-08-188564Actual
2104146.002023-12-208556Actual
1172290.002023-03-198516Budget
367200.002022-05-198515Budget
4917100.002022-09-198565Budget
195439.272023-10-1985612Actual
24147150.002024-03-188567Actual
2873141.192024-07-1985211Actual
3005920.972024-08-1885212Actual
729151.002022-11-198526Actual
122682.002022-06-198563Actual
30573100.002024-09-188516Actual
803726.002022-12-208573Actual
346863.002022-08-198563Actual
27551143.312024-06-1885111Actual
1580981.002023-07-208516Actual
23109180.002024-02-178517Actual
38185213.542025-03-1985613Actual
20136128.002023-11-198567Actual
8144100.002022-12-208564Budget
412590.002022-08-198566Budget
1285090.002023-04-198516Budget
2305276.002024-02-178566Actual
6590100.002022-10-198518Budget
3219085.872024-10-1885411Actual
242820.002022-07-208573Budget
3632972.002025-02-178546Actual
33553118.802024-11-1885213Actual
616940.002022-10-198526Budget
37749237.452025-03-198568Actual
227174.002022-05-198514Actual
458960.002022-09-198563Budget
37595282.002025-03-198517Actual
981219.272022-05-198518Actual
1382187.002023-05-198516Actual
13545200.002023-05-198563Actual
509106.002022-05-198516Actual
9345100.002023-01-178515Budget
1337070.002023-04-198528Budget
1289940.002023-04-198526Budget
1739464.592023-08-1985611Actual
1669099.002023-08-198564Actual
24888118.002024-04-188565Actual
1586492.002023-07-208536Actual
2766034.802024-06-1885511Actual
32878104.002024-11-188536Actual
524690.002022-09-198566Budget
3103894.382024-09-1885311Actual
36248120.002025-02-178516Actual
12771100.002023-04-198565Budget
28235204.002024-07-198565Actual
10927200.002023-02-178517Budget
39392690.102025-05-188578Actual
3668653.952025-02-1785211Actual
637090.002022-10-198566Budget
439080.002022-08-198528Budget
22225235.932024-01-178518Actual
28611181.392024-07-198528Actual
738770.002022-11-198546Budget
38362360.002025-04-198514Actual
245257.142024-03-1885112Actual
3657100.002022-08-198564Budget
18725109.002023-10-198564Actual
2840055.002024-07-198556Actual
10695112.002023-02-178536Actual
11066235.932023-02-178518Actual
3488475.002025-01-178573Actual
32637395.002024-11-188514Actual
18783105.002023-10-198515Actual
14143110.172023-05-198528Actual
1111470.002023-02-178528Budget
861489.002022-12-208566Actual
3101132.672024-09-1885211Actual
2045639.062023-11-1985611Actual
8835185.932022-12-208518Actual
18818147.002023-10-198565Actual
1074394.002023-02-178546Actual
3065457.002024-09-188546Actual
368138.002022-05-198515Actual
2724840.002024-06-188556Actual
9810178.002023-01-178517Actual
10988142.002023-02-178567Actual
2001135.002023-11-198556Actual
33112340.482024-11-188518Actual
31548192.002024-10-188564Actual
1027529.002023-02-178573Actual
1627429.482023-07-2085311Actual
579330.002022-10-198573Budget
2944790.002024-08-188516Actual
2397293.002024-03-188536Actual
10322200.002023-02-178514Budget
21666185.002024-01-178563Actual
2722285.002024-06-188546Actual
2242643.312024-01-1785411Actual
27196120.002024-06-188536Actual
2093465.002023-12-208516Actual
31304124.062024-09-1885213Actual
36303116.002025-02-178536Actual
16783147.002023-08-198565Actual
406340.002022-08-198556Budget
1168100.002022-06-198513Budget
31393322.002024-10-188513Actual
33585190.732024-11-1885613Actual
27752109.272024-06-1885112Actual
8882108.662022-12-208528Actual
3627529.002025-02-178526Actual
35887129.322025-01-1785613Actual
1893184.002023-10-198536Actual
31336127.572024-09-1885613Actual
10382108.002023-02-178564Actual
30925249.572024-09-188568Actual
3638883.002025-02-178566Actual
1244361.002023-04-198563Actual
2535669.912024-04-1885111Actual
1423753.952023-05-1985111Actual
557380.002022-09-198568Budget
612185.002022-10-198516Actual
1485629.002023-06-198526Actual
31754114.002024-10-188536Actual
2538410.332024-04-1885211Actual
215428.212023-12-2085112Actual
8364100.002022-12-208516Budget
4204126.002022-08-198517Actual
2541126.292024-04-1885311Actual
2098992.002023-12-208536Actual
1866337.002023-10-198573Actual
1993129.002023-11-198526Actual
19719154.002023-11-198514Actual
1995988.002023-11-198536Actual
26334185.932024-05-188528Actual
1496964.002023-06-198566Actual
23646145.002024-03-188563Actual
31157102.892024-09-1885112Actual
606104.002022-05-198536Actual
5980164.002022-10-198515Actual
256622133.302024-05-178576Actual
14055190.002023-05-198567Actual
2057212.462023-11-1985612Actual
18103126.002023-09-198567Actual
2024100.002022-06-198567Budget
12947100.002023-04-198536Budget
3068047.002024-09-188556Actual
6041100.002022-10-198565Budget
17924.002022-05-198573Actual
24233135.932024-03-188528Actual
177779.002022-06-198546Actual
11254127.002023-03-198513Actual
75886.002022-05-198566Actual
1730120.002022-06-198536Actual
3791613.532025-03-1985511Actual
32730234.002024-11-188515Actual
242928.002022-07-208573Actual
565290.002022-10-198513Actual
23144206.002024-02-178567Actual
12772101.002023-04-198565Actual
5326200.002022-09-198517Budget
1898333.002023-10-198556Actual
3225082.682024-10-1885611Actual
3000104.002022-07-208566Actual
1059896.002023-02-178516Actual
3679979.482025-02-1785611Actual
13510273.002023-05-198513Actual
749268.002022-11-198566Actual
130420.002022-06-198573Budget
1729100.002022-06-198536Budget
427112.002022-05-198565Actual
392151.002022-08-198526Actual
39339171.432025-04-1985613Actual
36658162.462025-02-1785111Actual
19072212.002023-10-198517Actual
1360472.002023-05-198573Actual
445080.002022-08-198568Budget
743440.002022-11-198556Budget
8223100.002022-12-208515Budget
3786294.382025-03-1985311Actual
36063384.002025-02-178514Actual
2923377.002024-08-188573Actual
10323174.002023-02-178514Actual
34703138.102024-12-1985213Actual
34676125.822024-12-1985113Actual
1942755.022023-10-1985611Actual
2193561.002024-01-178516Actual
3327123.812022-07-208568Actual
28525198.002024-07-198567Actual
888370.002022-12-208528Budget
579234.002022-10-198573Actual
4918132.002022-09-198565Actual
2479583.002024-04-188564Actual
10057131.392023-01-178568Actual
7572200.002022-11-198517Budget
2405654.002024-03-188566Actual
3035975.002024-09-188573Actual
1426511.402023-05-1985211Actual
2645534.802024-05-1885211Actual
38100.002022-05-198513Budget
194853.952023-10-1985112Actual
38154113.532025-03-1985213Actual
20629298.002023-12-208513Actual
2613200.002022-07-208515Budget
2291111.002022-07-208513Actual
3998.002022-05-198513Actual
3334891.192024-11-1885611Actual
967340.002023-01-178556Budget
7898100.002022-12-208513Budget
29502122.002024-08-188536Actual
803630.002022-12-208573Budget
5979200.002022-10-198515Budget
144373.952023-05-1985212Actual
37807110.342025-03-1985111Actual
1833530.552023-09-1985311Actual
134731687.502023-05-188573Actual
235059.002022-07-208563Actual
7024100.002022-11-198564Budget
11255100.002023-03-198513Budget
2606780.002024-05-188536Actual
2693077.002024-06-188573Actual
3747981.002025-03-198546Actual
37687363.212025-03-198518Actual
1005870.002023-01-178568Budget
691630.002022-11-198573Budget
29051185.472024-07-1985213Actual
3868894.002025-04-198566Actual
12051200.002023-03-198517Budget
894284.422022-12-208568Actual
17159101.082023-08-198528Actual
1343180.002023-04-198568Budget
3582764.412025-01-1785113Actual
265368.212024-05-1885511Actual
3142100.002022-07-208567Budget
3015155.642024-08-1885113Actual
279830.002022-07-208526Budget
1931311.402023-10-1985211Actual
15026236.002023-06-198517Actual
162479.272023-07-2085211Actual
32517275.002024-11-188513Actual
2039540.122023-11-1985411Actual
35508116.722025-01-1785111Actual
2301953.002024-02-178556Actual
4715192.002022-09-198514Actual
3556370.972025-01-1785311Actual
1252138.002023-04-198573Actual
22607281.002024-02-178513Actual
12192196.542023-03-198518Actual
3520541.002025-01-178556Actual
1013697.002023-02-178513Actual
38780204.002025-04-198567Actual
34618158.212024-12-1985612Actual
15147114.722023-06-198528Actual
25264143.512024-04-188528Actual
3285027.002024-11-188526Actual
3062897.002024-09-188536Actual
9870100.002023-01-178567Budget
13244100.002023-04-198567Budget
2234465.652024-01-1785111Actual
393771255.502025-05-188573Actual
855540.002022-12-208556Budget
1554100.002022-06-198565Budget
908169.002023-01-178563Actual
28108395.002024-07-198514Actual
33174205.632024-11-188568Actual
25822216.002024-05-188514Actual
3745397.002025-03-198536Actual
21128156.002023-12-208517Actual
1936731.612023-10-1985411Actual
3397432.002024-12-198526Actual
27459254.122024-06-188528Actual
26873225.002024-06-188563Actual
14020158.002023-05-198517Actual
392040.002022-08-198526Budget
35416173.812025-01-178528Actual
2134149.702023-12-2085111Actual
2993982.682024-08-1885411Actual
36600175.332025-02-178568Actual
12114110.002023-03-198567Actual
1636234.802023-07-2085611Actual
1429241.192023-05-1985311Actual
1238099.002023-04-198513Actual
12948103.002023-04-198536Actual
28583443.512024-07-198518Actual
2207571.002024-01-178566Actual
19193152.602023-10-198528Actual
5574114.722022-09-198568Actual
9580100.002023-01-178536Budget
3873103.002022-08-198516Actual
21632249.002024-01-178513Actual
134823310.502023-05-188576Actual
1172398.002023-03-198516Actual
3343419.912024-11-1885212Actual
24113200.002024-03-188517Actual
1230180.002023-03-198568Budget
2808073.002024-07-198573Actual
2355410.332024-02-1785612Actual
9882.002022-05-198563Actual
11819110.002023-03-198536Actual
174795.012023-08-1985212Actual
25236295.032024-04-188518Actual
518751.002022-09-198556Actual
14644168.002023-06-198514Actual
122780.002022-06-198563Budget
7631100.002022-11-198567Budget
23766134.002024-03-188564Actual
8365122.002022-12-208516Actual
35708108.212025-01-1785112Actual
466630.002022-09-198573Budget
458859.002022-09-198563Actual
2399862.002024-03-188546Actual
7571211.002022-11-198517Actual
12381100.002023-04-198513Budget
3331458.212024-11-1885411Actual
8085205.002022-12-208514Actual
2988532.672024-08-1885211Actual
11643100.002023-03-198565Budget
144107.142023-05-1985112Actual
1532141.192023-06-1985411Actual
1131560.002023-03-198563Budget
13182200.002023-04-198517Budget
3220100.002022-07-208518Budget
839200.002022-05-198517Budget
32050202.602024-10-188568Actual
30805220.002024-09-188567Actual
10461144.002023-02-178515Actual
3118535.872024-09-1885212Actual
33855202.002024-12-198515Actual
245849.272024-03-1885612Actual
2763379.482024-06-1885411Actual
861580.002022-12-208566Budget
1492190.002022-06-198515Actual
27898188.972024-06-1885213Actual
4391141.992022-08-198528Actual
6778100.002022-11-198513Budget
34735113.532024-12-1985613Actual
504540.002022-09-198526Budget
38277168.002025-04-198563Actual
2370334.002024-03-188573Actual
275090.002022-07-208516Budget
1830811.402023-09-1985211Actual
3373460.002024-12-198573Actual
2291271.002024-02-178516Actual
2201660.002024-01-178546Actual
346960.002022-08-198563Budget
973171.002023-01-178566Actual
1801167.002023-09-198566Actual
3290477.002024-11-188546Actual
28904100.762024-07-1985112Actual
1477198.002023-06-198565Actual
33797194.002024-12-198564Actual
2290100.002022-07-208513Budget
2402451.002024-03-188556Actual
256561311.102024-05-178574Actual
2672100.002022-07-208565Budget
26838276.002024-06-188513Actual
32460113.532024-10-1885613Actual
332870.002022-07-208568Budget
164208.212023-07-2085112Actual
775993.512022-11-198528Actual
3405449.002024-12-198556Actual
38069180.552025-03-1985612Actual
205413.952023-11-1985212Actual
4264100.002022-08-198567Budget
2497316.002024-04-188526Actual
30480211.002024-09-188515Actual
19846108.002023-11-198565Actual
1975392.002023-11-198564Actual
31896297.002024-10-188517Actual
2893219.912024-07-1985212Actual
2446767.782024-03-1885611Actual
1461635.002023-06-198573Actual
13726162.002023-05-198515Actual
3127769.672024-09-1885113Actual
6042131.002022-10-198565Actual
2505327.002024-04-188556Actual
205147.142023-11-1985112Actual
32823115.002024-11-188516Actual
5464276.842022-09-198518Actual
3750557.002025-03-198556Actual
999670.002023-01-178528Budget

Generated 2025-06-19 00:21:53.743 UTC