[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 440   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6590100.002022-09-118518Budget
2104146.002023-11-128556Actual
3561714.592024-12-1085511Actual
7572200.002022-10-128517Budget
3783526.292025-02-0985211Actual
2672160.902024-04-1085113Actual
1412123.002022-05-128564Actual
3221243.512022-06-128518Actual
3685777.362025-01-1085112Actual
12113100.002023-02-098567Budget
1186770.002023-02-098546Actual
4856167.002022-08-128515Actual
16655197.002023-07-128514Actual
354630.002022-07-128573Budget
31930249.002024-09-108567Actual
130517.002022-05-128573Actual
1059896.002023-01-108516Actual
387290.002022-07-128516Budget
3103894.382024-08-1185311Actual
2952870.002024-07-118546Actual
20876145.002023-11-128565Actual
4342100.002022-07-128518Budget
3736133.002022-07-128515Actual
691630.002022-10-128573Budget
245849.272024-02-0985612Actual
24147150.002024-02-098567Actual
743331.002022-10-128556Actual
134881248.802023-04-108578Actual
12772101.002023-03-128565Actual
13476-537.002023-04-108574Actual
1131471.002023-02-098563Actual
29679218.002024-07-118567Actual
1029107.142022-04-118528Actual
392151.002022-07-128526Actual
2204234.002023-12-108556Actual
2603917.002024-04-108526Actual
2269969.002024-01-108573Actual
1337070.002023-03-128528Budget
6449211.002022-09-118517Actual
4124110.002022-07-128566Actual
4714200.002022-08-128514Budget
775870.002022-10-128528Budget
34297175.332024-11-118568Actual
3788996.512025-02-0985411Actual
11254127.002023-02-098513Actual
33174205.632024-10-118568Actual
256531012.202024-04-098573Actual
24676178.002024-03-118563Actual
32878104.002024-10-118536Actual
3800769.912025-02-0985112Actual
36445331.002025-01-108517Actual
23731179.002024-02-098514Actual
12631100.002023-03-128564Budget
3559068.852024-12-1085411Actual
38455202.002025-03-128515Actual
177680.002022-05-128546Budget
7024100.002022-10-128564Budget
729151.002022-10-128526Actual
2997394.382024-07-1185611Actual
39397-3569.902025-04-1085711Actual
1396170.002023-04-118566Actual
2435220.972024-02-0985211Actual
31606223.002024-09-108515Actual
26748181.962024-04-1085213Actual
36600175.332025-01-108568Actual
2299348.002024-01-108546Actual
13243141.002023-03-128567Actual
1554100.002022-05-128565Budget
749380.002022-10-128566Budget
509106.002022-04-118516Actual
1694836.002023-07-128556Actual
1352200.002022-05-128514Budget
37092349.002025-02-098513Actual
37749237.452025-02-098568Actual
1177140.002023-02-098526Budget
2405654.002024-02-098566Actual
3003195.442024-07-1185112Actual
458859.002022-08-128563Actual
1662779.002023-07-128573Actual
3326056.082024-10-1185211Actual
8145140.002022-11-128564Actual
9206202.002022-12-108514Actual
31428172.002024-09-108563Actual
289581.002022-06-128546Actual
7104100.002022-10-128515Budget
428100.002022-04-118565Budget
1064640.002023-01-108526Budget
37035125.822025-01-1085613Actual
35508116.722024-12-1085111Actual
2255013.532023-12-1085612Actual
1310280.002023-03-128566Budget
256561311.102024-04-098574Actual
31336127.572024-08-1185613Actual
1289834.002023-03-128526Actual
1725157.142023-07-1285111Actual
888370.002022-11-128528Budget
518840.002022-08-128556Budget
21283135.932023-11-128568Actual
27431343.512024-05-118518Actual
279830.002022-06-128526Budget
1244361.002023-03-128563Actual
3906713.532025-03-1285511Actual
2239936.932023-12-1085311Actual
1842339.062023-08-1285611Actual
3742531.002025-02-098526Actual
37595282.002025-02-098517Actual
466734.002022-08-128573Actual
108870.002022-04-118568Budget
3118535.872024-08-1185212Actual
1019660.002023-01-108563Budget
803726.002022-11-128573Actual
28235204.002024-06-118565Actual
2142343.312023-11-1285411Actual
3793164.002022-07-128565Actual
557380.002022-08-128568Budget
1387667.002023-04-118536Actual
33526108.272024-10-1185113Actual
5385100.002022-08-128567Budget
1392841.002023-04-118556Actual
5464276.842022-08-128518Actual
466630.002022-08-128573Budget
1353174.002022-05-128514Actual
2296783.002024-01-108536Actual
33642275.002024-11-118513Actual
579330.002022-09-118573Budget
37687363.212025-02-098518Actual
729040.002022-10-128526Budget
11644151.002023-02-098565Actual
27373212.002024-05-118567Actual
3735200.002022-07-128515Budget
7710181.392022-10-128518Actual
3373460.002024-11-118573Actual
3594200.002022-07-128514Budget
6450200.002022-09-118517Budget
13323231.392023-03-128518Actual
35005268.002024-12-108515Actual
2031369.912023-10-1285111Actual
12709172.002023-03-128515Actual
28611181.392024-06-118528Actual
1801167.002023-08-128566Actual
7164126.002022-10-128565Actual
9948288.972022-12-108518Actual
967340.002022-12-108556Budget
3343419.912024-10-1185212Actual
17602190.002023-08-128563Actual
1621965.652023-06-1285111Actual
28200211.002024-06-118515Actual
33585190.732024-10-1185613Actual
2335032.672024-01-1085211Actual
2301953.002024-01-108556Actual
2101564.002023-11-128546Actual
27493169.272024-05-118568Actual
2476200.002022-06-128514Budget
2878577.362024-06-1185411Actual
2193561.002023-12-108516Actual
2881217.782024-06-1185511Actual
28142194.002024-06-118564Actual
9997157.142022-12-108528Actual
1084980.002023-01-108566Budget
1111470.002023-01-108528Budget
2178582.002023-12-108564Actual
9266157.002022-12-108564Actual
1739464.592023-07-1285611Actual
245522.892024-02-0985212Actual
6964200.002022-10-128514Budget
346863.002022-07-128563Actual
16161187.452023-06-128568Actual
19165349.572023-09-118518Actual
2546520.972024-03-1185511Actual
35708108.212024-12-1085112Actual
18725109.002023-09-118564Actual
1186680.002023-02-098546Budget
1343180.002023-03-128568Budget
34703138.102024-11-1185213Actual
2671160.002022-06-128565Actual
20749192.002023-11-128514Actual
35887129.322024-12-1085613Actual
3794998.632025-02-0985611Actual
2024100.002022-05-128567Budget
3873103.002022-07-128516Actual
2666312.462024-04-1085612Actual
256622133.302024-04-098576Actual
12114110.002023-02-098567Actual
2549853.952024-03-1185611Actual
3854885.002025-03-128516Actual
8085205.002022-11-128514Actual
1491200.002022-05-128515Budget
215060.002022-05-128528Budget
9949100.002022-12-108518Budget
4855200.002022-08-128515Budget
3035975.002024-08-118573Actual
1583615.002023-06-128526Actual
32672238.002024-10-118564Actual
3148569.002024-09-108573Actual
3327123.812022-06-128568Actual
184819.272023-08-1285112Actual
1789925.002023-08-128526Actual
11502135.002023-02-098564Actual
669980.002022-09-118568Budget
214509.272023-11-1285511Actual
1382187.002023-04-118516Actual
37807110.342025-02-0985111Actual
1299589.002023-03-128546Actual
14115270.782023-04-118518Actual
2432448.632024-02-0985111Actual
524690.002022-08-128566Budget
18222167.752023-08-128568Actual
28023203.002024-06-118563Actual
524789.002022-08-128566Actual
31513339.002024-09-108514Actual
2893219.912024-06-1185212Actual
28525198.002024-06-118567Actual
6778100.002022-10-128513Budget
1942755.022023-09-1185611Actual
3455687.992024-11-1185112Actual
19227125.332023-09-118568Actual
26306432.912024-04-108518Actual
9809200.002022-12-108517Budget
3260994.002024-10-118573Actual
3402875.002024-11-118546Actual
2391790.002024-02-098516Actual
2837471.002024-06-118546Actual
1589052.002023-06-128546Actual
182340.002022-05-128556Budget
1632811.402023-06-1285511Actual
3443776.292024-11-1185411Actual
31641212.002024-09-108565Actual
35040157.002024-12-108565Actual
32016205.632024-09-108528Actual
899114.002022-04-118567Actual
3015155.642024-07-1185113Actual
3512536.002024-12-108526Actual
36566173.812025-01-108528Actual
28703148.632024-06-1185111Actual
1939423.102023-09-1185511Actual
1360472.002023-04-118573Actual
2958781.002024-07-118566Actual
2955445.002024-07-118556Actual
1931311.402023-09-1185211Actual
31754114.002024-09-108536Actual
23144206.002024-01-108567Actual
346960.002022-07-128563Budget
12630145.002023-03-128564Actual
37003146.872025-01-1085213Actual
427112.002022-04-118565Actual
27606102.892024-05-1185311Actual
1730628.422023-07-1285311Actual
626591.002022-09-118546Actual
168139.002022-05-128526Actual
32552167.002024-10-118563Actual
25735170.002024-04-108563Actual
35388373.822024-12-108518Actual
19719154.002023-10-128514Actual
35944246.002025-01-108513Actual
1553105.002022-05-128565Actual
134731687.502023-04-108573Actual
10987100.002023-01-108567Budget
8882108.662022-11-128528Actual
1686822.002023-07-128526Actual
962761.002022-12-108546Actual
3142100.002022-06-128567Budget
5980164.002022-09-118515Actual
1197280.002023-02-098566Budget
3397432.002024-11-118526Actual
1285186.002023-03-128516Actual
23202228.362024-01-108518Actual
499792.002022-08-128516Actual
2290100.002022-06-128513Budget
2045639.062023-10-1285611Actual
17159101.082023-07-128528Actual
24205248.062024-02-098518Actual
13322100.002023-03-128518Budget
393831522.902025-04-108575Actual
18783105.002023-09-118515Actual
34236373.822024-11-118518Actual
1224070.002023-02-098528Budget
39402-2414.802025-04-1085712Actual
1289940.002023-03-128526Budget
31157102.892024-08-1185112Actual
10927200.002023-01-108517Budget
2332250.762024-01-1085111Actual
1252030.002023-03-128573Budget
1727920.972023-07-1285211Actual
11582200.002023-02-098515Budget
5326200.002022-08-128517Budget
5465100.002022-08-128518Budget
26246198.002024-04-108567Actual
7632153.002022-10-128567Actual
12302104.112023-02-098568Actual
30515193.002024-08-118565Actual
17924.002022-04-118573Actual
25143245.002024-03-118517Actual
32108134.802024-09-1085111Actual
1692257.002023-07-128546Actual
1238099.002023-03-128513Actual
11066235.932023-01-108518Actual
32823115.002024-10-118516Actual
894170.002022-11-128568Budget
1172290.002023-02-098516Budget
18189108.662023-08-128528Actual
24641298.002024-03-118513Actual
2242643.312023-12-1085411Actual
30480211.002024-08-118515Actual
973080.002022-12-108566Budget
401781.002022-07-128546Actual
2093465.002023-11-128516Actual
3216375.232024-09-1085311Actual
35769180.552024-12-1085612Actual
39306183.712025-03-1285213Actual
35854134.592024-12-1085213Actual
4776142.002022-08-128564Actual
1836230.552023-08-1285411Actual
915930.002022-12-108573Budget
11503100.002023-02-098564Budget
894284.422022-11-128568Actual
2991290.122024-07-1185311Actual
504540.002022-08-128526Budget
188590.002022-05-128566Budget
2808073.002024-06-118573Actual
3523881.002024-12-108566Actual
2039540.122023-10-1285411Actual
691726.002022-10-128573Actual
2196225.002023-12-108526Actual
8462112.002022-11-128536Actual
25264143.512024-03-118528Actual
22286126.842023-12-108568Actual
3857548.002025-03-128526Actual
953041.002022-12-108526Actual
32765226.002024-10-118565Actual
70044.002022-04-118556Actual
27459254.122024-05-118528Actual
1751013.532023-07-1285612Actual
2497316.002024-03-118526Actual
3671370.972025-01-1085311Actual
1005870.002022-12-108568Budget
22642161.002024-01-108563Actual
20136128.002023-10-128567Actual
1535561.402023-05-1285611Actual
953140.002022-12-108526Budget
2237228.422023-12-1085211Actual
6217112.002022-09-118536Actual
39386-105.002025-04-108576Actual
2648240.122024-04-1085311Actual
36248120.002025-01-108516Actual
2134149.702023-11-1285111Actual
10520100.002023-01-108565Budget
2778022.042024-05-1185212Actual
3219085.872024-09-1085411Actual
2832027.002024-06-118526Actual
37127233.002025-02-098563Actual
3060048.002024-08-118526Actual
30805220.002024-08-118567Actual
2502753.002024-03-118546Actual
1310381.002023-03-128566Actual
962670.002022-12-108546Budget
2645534.802024-04-1085211Actual
1059990.002023-01-108516Budget
15658112.002023-06-128564Actual
13726162.002023-04-118515Actual
29389185.002024-07-118565Actual
2728177.002024-05-118566Actual
2847100.002022-06-128536Budget
3520541.002024-12-108556Actual
12948103.002023-03-128536Actual
5979200.002022-09-118515Budget
4263133.002022-07-128567Actual
5840223.002022-09-118514Actual
9207200.002022-12-108514Budget
6511144.002022-09-118567Actual
2642782.682024-04-1085111Actual
21843155.002023-12-108515Actual
2494660.002024-03-118516Actual
908169.002022-12-108563Actual
8285100.002022-11-128565Budget
2716837.002024-05-118526Actual
2944790.002024-07-118516Actual
28966123.102024-06-1185612Actual
28645172.302024-06-118568Actual
2276297.002024-01-108564Actual
1797929.002023-08-128556Actual
35295285.002024-12-108517Actual
2340442.252024-01-1085411Actual
31896297.002024-09-108517Actual
2508676.002024-03-118566Actual
1117580.002023-01-108568Budget
6218100.002022-09-118536Budget
2072140.002023-11-128573Actual
2662911.402024-04-1085112Actual
2843389.002024-06-118566Actual
2693077.002024-05-118573Actual
781970.002022-10-128568Budget
19072212.002023-09-118517Actual
27338265.002024-05-118517Actual
4449125.332022-07-128568Actual
10695112.002023-01-108536Actual
17721109.002023-08-128564Actual
27694100.762024-05-1185611Actual
3739893.002025-02-098516Actual
10057131.392022-12-108568Actual
256681156.002024-04-098578Actual
2579453.002024-04-108573Actual
2355410.332024-01-1085612Actual
2902497.742024-06-1185113Actual
25178177.002024-03-118567Actual
4203200.002022-07-128517Budget
3068047.002024-08-118556Actual
1795345.002023-08-128546Actual
749268.002022-10-128566Actual
38100.002022-04-118513Budget
30983117.782024-08-1185111Actual
10322200.002023-01-108514Budget
34947232.002024-12-108564Actual
21249157.142023-11-128528Actual
39221168.852025-03-1285612Actual
18818147.002023-09-118565Actual
2650937.992024-04-1085411Actual
850963.002022-11-128546Actual
21666185.002023-12-108563Actual
24761176.002024-03-118514Actual
518751.002022-08-128556Actual
21163142.002023-11-128567Actual
26334185.932024-04-108528Actual
3141110.002022-06-128567Actual
2923377.002024-07-118573Actual
2873141.192024-06-1185211Actual
2042223.102023-10-1285511Actual
256158.212024-03-1185612Actual
2672100.002022-06-128565Budget
6965176.002022-10-128514Actual
1526710.332023-05-1285211Actual
19811131.002023-10-128515Actual
27050224.002024-05-118515Actual
15061182.002023-05-128567Actual
6638108.662022-09-118528Actual
17073135.002023-07-128567Actual
25673-4182.202024-04-0985711Actual
13371117.752023-03-128528Actual
21221316.242023-11-128518Actual
29296178.002024-07-118564Actual
10382108.002023-01-108564Actual
1544613.532023-05-1285612Actual
2023121.002022-05-128567Actual
445080.002022-07-128568Budget
1898333.002023-09-118556Actual
24233135.932024-02-098528Actual
26838276.002024-05-118513Actual
25700234.002024-04-108513Actual
3285027.002024-10-118526Actual
3225082.682024-09-1085611Actual
29084124.062024-06-1185613Actual
2034119.912023-10-1285211Actual
406446.002022-07-128556Actual
25678-3784.402024-04-0985712Actual
2397293.002024-02-098536Actual
3230898.632024-09-1085112Actual
340690.002022-07-128513Budget
1019771.002023-01-108563Actual
12052150.002023-02-098517Actual
612090.002022-09-118516Budget
15147114.722023-05-128528Actual
26367178.362024-04-108568Actual
1934017.782023-09-1185311Actual
2136928.422023-11-1285211Actual
637090.002022-09-118566Budget
499690.002022-08-128516Budget
26992192.002024-05-118564Actual
27931194.242024-05-1185613Actual
32050202.602024-09-108568Actual
743440.002022-10-128556Budget
15181132.902023-05-128568Actual
32637395.002024-10-118514Actual
174795.012023-07-1285212Actual
1177055.002023-02-098526Actual
1730120.002022-05-128536Actual
2139645.442023-11-1285311Actual
908070.002022-12-108563Budget
1684188.002023-07-128516Actual
3405449.002024-11-118556Actual
36303116.002025-01-108536Actual
1084892.002023-01-108566Actual
2840055.002024-06-118556Actual
637164.002022-09-118566Actual
616940.002022-09-118526Budget
1172398.002023-02-098516Actual
11441208.002023-02-098514Actual
3331458.212024-10-1185411Actual
3918744.382025-03-1285212Actual
9579111.002022-12-108536Actual
24266187.452024-02-098568Actual
31219150.762024-08-1185612Actual
31099101.822024-08-1185611Actual
1890330.002023-09-118526Actual
8223100.002022-11-128515Budget
2211126.842022-05-128568Actual
1828055.022023-08-1285111Actual
33855202.002024-11-118515Actual
1423753.952023-04-1185111Actual
368138.002022-04-118515Actual
183899.272023-08-1285511Actual
6512100.002022-09-118567Budget
38745317.002025-03-128517Actual
565290.002022-09-118513Actual
20101206.002023-10-128517Actual
163388.002022-05-128516Actual
19634176.002023-10-128563Actual
23109180.002024-01-108517Actual
27551143.312024-05-1185111Actual
18161231.392023-08-128518Actual
3488475.002024-12-108573Actual
255835.012024-03-1185212Actual
9580100.002022-12-108536Budget
33797194.002024-11-118564Actual
30178145.112024-07-1185213Actual
21877100.002023-12-108565Actual
24888118.002024-03-118565Actual
8144100.002022-11-128564Budget
3079200.002022-06-128517Budget
10323174.002023-01-108514Actual
300190.002022-06-128566Budget
36658162.462025-01-1085111Actual
4918132.002022-08-128565Actual
34264225.332024-11-118528Actual
2479583.002024-03-118564Actual
3556370.972024-12-1085311Actual
1467891.002023-05-128564Actual
2657043.312024-04-1085611Actual
861489.002022-11-128566Actual
31988382.912024-09-108518Actual
999670.002022-12-108528Budget
1559548.002023-06-128573Actual
28293109.002024-06-118516Actual
1376194.002023-04-118565Actual
35416173.812024-12-108528Actual
30770287.002024-08-118517Actual
55736.002022-04-118526Actual
65280.002022-04-118546Budget
23611264.002024-02-098513Actual
861580.002022-11-128566Budget
3603555.002025-01-108573Actual
35153105.002024-12-108536Actual
4264100.002022-07-128567Budget
6591213.212022-09-118518Actual
16748149.002023-07-128515Actual
3221728.422024-09-1085511Actual
3970109.002022-07-128536Actual
412590.002022-07-128566Budget
393801457.802025-04-108574Actual
33140167.752024-10-118528Actual
795872.002022-11-128563Actual
2440643.312024-02-0985411Actual
7571211.002022-10-128517Actual
5901107.002022-09-118564Actual
11115114.722023-01-108528Actual
332870.002022-06-128568Budget
38838376.852025-03-128518Actual
37247253.002025-02-098564Actual
33020322.002024-10-118517Actual
839200.002022-04-118517Budget
177779.002022-05-128546Actual
38277168.002025-03-128563Actual
803630.002022-11-128573Budget
3632972.002025-01-108546Actual
25952161.002024-04-108565Actual
38603123.002025-03-128536Actual
3901359.272025-03-1285311Actual
10696100.002023-01-108536Budget
5093100.002022-08-128536Budget
15716116.002023-06-128515Actual
19846108.002023-10-128565Actual
855658.002022-11-128556Actual
2446767.782024-02-0985611Actual
195439.272023-09-1185612Actual
22167180.002023-12-108567Actual
2291111.002022-06-128513Actual
18103126.002023-08-128567Actual
3005920.972024-07-1185212Actual
3062897.002024-08-118536Actual
1887659.002023-09-118516Actual
393891569.902025-04-108577Actual
3106577.362024-08-1185411Actual
3718472.002025-02-098573Actual
28348130.002024-06-118536Actual
39159102.892025-03-1285112Actual
225173.952023-12-1085112Actual
15623146.002023-06-128514Actual
2543827.362024-03-1185411Actual
8286112.002022-11-128565Actual
8084200.002022-11-128514Budget
981219.272022-04-118518Actual
10383100.002023-01-108564Budget
11067100.002023-01-108518Budget
32517275.002024-10-118513Actual
3172631.002024-09-108526Actual
35330236.002024-12-108567Actual
7242100.002022-10-128516Budget
12771100.002023-03-128565Budget
10462200.002023-01-108515Budget
2848120.002022-06-128536Actual
504440.002022-08-128526Actual
34002116.002024-11-118536Actual
2541126.292024-03-1185311Actual
14736155.002023-05-128515Actual
3668653.952025-01-1085211Actual
27988319.002024-06-118513Actual
392040.002022-07-128526Budget
3812790.732025-02-0985113Actual
17193146.542023-07-128568Actual
10137100.002023-01-108513Budget
1446811.402023-04-1185612Actual
2613200.002022-06-128515Budget
11581163.002023-02-098515Actual
9403148.002022-12-108565Actual
8693200.002022-11-128517Budget
2988532.672024-07-1185211Actual
163290.002022-05-128516Budget
38900190.482025-03-128568Actual
1963200.002022-05-128517Budget
23230122.302024-01-108528Actual
3334891.192024-10-1185611Actual
551380.002022-08-128528Budget
3750557.002025-02-098556Actual
242820.002022-06-128573Budget
2305276.002024-01-108566Actual
9483112.002022-12-108516Actual
1131560.002023-02-098563Budget
579234.002022-09-118573Actual
25822216.002024-04-108514Actual
2157511.402023-11-1285612Actual
1079055.002023-01-108556Actual
3786294.382025-02-0985311Actual
17814134.002023-08-128565Actual
1078950.002023-01-108556Budget
8461100.002022-11-128536Budget
683882.002022-10-128563Actual
12381100.002023-03-128513Budget
1435242.252023-04-1185611Actual
3595196.002022-07-128514Actual
1169113.002022-05-128513Actual
16041184.002023-06-128567Actual
2172334.002023-12-108573Actual
1765933.002023-08-128573Actual
7631100.002022-10-128567Budget
1482974.002023-05-128516Actual
2611938.002024-04-108556Actual
205413.952023-10-1285212Actual
967434.002022-12-108556Actual
1191436.002023-02-098556Actual
1027430.002023-01-108573Budget
1591646.002023-06-128556Actual
34498134.802024-11-1185611Actual
30891166.242024-08-118528Actual
195125.012023-09-1185212Actual
3180648.002024-09-108556Actual
1485629.002023-05-128526Actual
154137.142023-05-1285112Actual
2884679.482024-06-1185611Actual
38958128.422025-03-1285111Actual
11819110.002023-02-098536Actual
25665956.602024-04-098577Actual
294247.002022-06-128556Actual
38185213.542025-02-0985613Actual
1488488.002023-05-128536Actual
38780204.002025-03-128567Actual
102860.002022-04-118528Budget
235059.002022-06-128563Actual
37715243.512025-02-098528Actual
789991.002022-11-128513Actual
2096124.002023-11-128526Actual
8755100.002022-11-128567Budget
3679979.482025-01-1085611Actual
30093139.062024-07-1185612Actual
9020100.002022-12-108513Budget
326860.002022-06-128528Budget
2402451.002024-02-098556Actual
571560.002022-09-118563Budget
1851413.532023-08-1285612Actual
15751130.002023-06-128565Actual
287100.002022-04-118564Budget
2993982.682024-07-1185411Actual
3865560.002025-03-128556Actual
12192196.542023-02-098518Actual
3674066.722025-01-1085411Actual
3293040.002024-10-118556Actual
5325135.002022-08-128517Actual
1390256.002023-04-118546Actual
850870.002022-11-128546Budget

Generated 2025-05-11 23:35:01.596 UTC