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

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35040157.002025-01-028565Actual
616843.002022-10-048526Actual
33054222.002024-11-038567Actual
20629298.002023-12-058513Actual
1963200.002022-06-048517Budget
30863476.852024-09-038518Actual
894284.422022-12-058568Actual
2993982.682024-08-0385411Actual
4917100.002022-09-048565Budget
2196225.002024-01-028526Actual
2642782.682024-05-0385111Actual
2840055.002024-07-048556Actual
3656126.002022-08-048564Actual
8693200.002022-12-058517Budget
2763379.482024-06-0385411Actual
789991.002022-12-058513Actual
3172631.002024-10-038526Actual
9948288.972023-01-028518Actual
3742531.002025-03-048526Actual
3443776.292024-12-0485411Actual
5386109.002022-09-048567Actual
29644306.002024-08-038517Actual
900100.002022-05-048567Budget
3794100.002022-08-048565Budget
2848120.002022-07-058536Actual
12710200.002023-04-048515Budget
30515193.002024-09-038565Actual
637090.002022-10-048566Budget
15538158.002023-07-058563Actual
3791613.532025-03-0485511Actual
908169.002023-01-028563Actual
31988382.912024-10-038518Actual
1851413.532023-09-0485612Actual
1059990.002023-02-028516Budget
1586492.002023-07-058536Actual
26246198.002024-05-038567Actual
275090.002022-07-058516Budget
35450205.632025-01-028568Actual
3865560.002025-04-048556Actual
21877100.002024-01-028565Actual
1477198.002023-06-048565Actual
29141317.002024-08-038513Actual
3685777.362025-02-0285112Actual
3458434.802024-12-0485212Actual
29051185.472024-07-0485213Actual
9483112.002023-01-028516Actual
38154113.532025-03-0485213Actual
1131471.002023-03-048563Actual
75886.002022-05-048566Actual
1299480.002023-04-048546Budget
3868894.002025-04-048566Actual
1310381.002023-04-048566Actual
17721109.002023-09-048564Actual
164788.212023-07-0585612Actual
23202228.362024-02-028518Actual
15181132.902023-06-048568Actual
1244361.002023-04-048563Actual
7571211.002022-11-048517Actual
38397188.002025-04-048564Actual
4124110.002022-08-048566Actual
227174.002022-05-048514Actual
35330236.002025-01-028567Actual
7242100.002022-11-048516Budget
15147114.722023-06-048528Actual
1186680.002023-03-048546Budget
177680.002022-06-048546Budget
1493643.002023-06-048556Actual
31336127.572024-09-0385613Actual
3901359.272025-04-0485311Actual
3065457.002024-09-038546Actual
1928565.652023-10-0485111Actual
17927100.002023-09-048536Actual
23731179.002024-03-038514Actual
2031369.912023-11-0485111Actual
3441082.682024-12-0485311Actual
3220100.002022-07-058518Budget
3455687.992024-12-0485112Actual
3062897.002024-09-038536Actual
8085205.002022-12-058514Actual
255835.012024-04-0385212Actual
3373460.002024-12-048573Actual
2672160.902024-05-0385113Actual
30302193.002024-09-038563Actual
29296178.002024-08-038564Actual
13476-537.002023-05-038574Actual
6778100.002022-11-048513Budget
27694100.762024-06-0385611Actual
1729100.002022-06-048536Budget
174795.012023-08-0485212Actual
1074394.002023-02-028546Actual
3221243.512022-07-058518Actual
2397293.002024-03-038536Actual
11582200.002023-03-048515Budget
25143245.002024-04-038517Actual
36445331.002025-02-028517Actual
3627529.002025-02-028526Actual
10520100.002023-02-028565Budget
225173.952024-01-0285112Actual
683970.002022-11-048563Budget
34178178.002024-12-048567Actual
1491051.002023-06-048546Actual
3071371.002024-09-038566Actual
2902497.742024-07-0485113Actual
32765226.002024-11-038565Actual
861489.002022-12-058566Actual
39159102.892025-04-0485112Actual
15716116.002023-07-058515Actual
2405654.002024-03-038566Actual
3800769.912025-03-0485112Actual
2657043.312024-05-0385611Actual
65280.002022-05-048546Budget
3079200.002022-07-058517Budget
38277168.002025-04-048563Actual
1197374.002023-03-048566Actual
13182200.002023-04-048517Budget
2370334.002024-03-038573Actual
458859.002022-09-048563Actual
1890330.002023-10-048526Actual
39392690.102025-05-038578Actual
1694836.002023-08-048556Actual
10462200.002023-02-028515Budget
32460113.532024-10-0385613Actual
20664177.002023-12-058563Actual
34143309.002024-12-048517Actual
2391790.002024-03-038516Actual
17159101.082023-08-048528Actual
14525236.002023-06-048513Actual
2716837.002024-06-038526Actual
27813168.852024-06-0385612Actual
1191436.002023-03-048556Actual
21249157.142023-12-058528Actual
2437928.422024-03-0385311Actual
1224070.002023-03-048528Budget
3918744.382025-04-0485212Actual
122682.002022-06-048563Actual
34703138.102024-12-0485213Actual
3142100.002022-07-058567Budget
37687363.212025-03-048518Actual
39386-105.002025-05-038576Actual
401670.002022-08-048546Budget
29857147.572024-08-0385111Actual
3221728.422024-10-0385511Actual
2207571.002024-01-028566Actual
1343180.002023-04-048568Budget
12630145.002023-04-048564Actual
1289940.002023-04-048526Budget
37629242.002025-03-048567Actual
24888118.002024-04-038565Actual
18571335.002023-10-048513Actual
1632811.402023-07-0585511Actual
579330.002022-10-048573Budget
7711100.002022-11-048518Budget
39407-1957.702025-05-0385713Actual
27431343.512024-06-038518Actual
1382187.002023-05-048516Actual
2873141.192024-07-0485211Actual
12709172.002023-04-048515Actual
215060.002022-06-048528Budget
37715243.512025-03-048528Actual
12192196.542023-03-048518Actual
12948103.002023-04-048536Actual
2601250.002024-05-038516Actual
861580.002022-12-058566Budget
6218100.002022-10-048536Budget
458960.002022-09-048563Budget
2543827.362024-04-0385411Actual
2476200.002022-07-058514Budget
16041184.002023-07-058567Actual
2611938.002024-05-038556Actual
1461635.002023-06-048573Actual
7104100.002022-11-048515Budget
286132.002022-05-048564Actual
326860.002022-07-058528Budget
27493169.272024-06-038568Actual
1627429.482023-07-0585311Actual
2042223.102023-11-0485511Actual
20194261.692023-11-048518Actual
25952161.002024-05-038565Actual
2024100.002022-06-048567Budget
14055190.002023-05-048567Actual
2101564.002023-12-058546Actual
30267334.002024-09-038513Actual
31157102.892024-09-0385112Actual
17602190.002023-09-048563Actual
17814134.002023-09-048565Actual
3101132.672024-09-0385211Actual
17820.002022-05-048573Budget
30178145.112024-08-0385213Actual
1529427.362023-06-0485311Actual
35854134.592025-01-0285213Actual
1554100.002022-06-048565Budget
855540.002022-12-058556Budget
1027430.002023-02-028573Budget
2549853.952024-04-0385611Actual
26748181.962024-05-0385213Actual
33889217.002024-12-048565Actual
134881248.802023-05-038578Actual
4918132.002022-09-048565Actual
509494.002022-09-048536Actual
2947430.002024-08-038526Actual
30983117.782024-09-0385111Actual
20136128.002023-11-048567Actual
3594200.002022-08-048514Budget
4777100.002022-09-048564Budget
16006205.002023-07-058517Actual
2500197.002024-04-038536Actual
9809200.002023-01-028517Budget
393891569.902025-05-038577Actual
3674066.722025-02-0285411Actual
28348130.002024-07-048536Actual
2847100.002022-07-058536Budget
2148442.252023-12-0585611Actual
164473.952023-07-0585212Actual
30387314.002024-09-038514Actual
256531012.202024-05-028573Actual
134823310.502023-05-038576Actual
2293917.002024-02-028526Actual
2443310.332024-03-0385511Actual
8835185.932022-12-058518Actual
30925249.572024-09-038568Actual
16535287.002023-08-048513Actual
1559548.002023-07-058573Actual
38490234.002025-04-048565Actual
5465100.002022-09-048518Budget
177779.002022-06-048546Actual
19600267.002023-11-048513Actual
33232148.632024-11-0385111Actual
12771100.002023-04-048565Budget
38745317.002025-04-048517Actual
3141110.002022-07-058567Actual
1299589.002023-04-048546Actual
32730234.002024-11-038515Actual
14143110.172023-05-048528Actual
412590.002022-08-048566Budget
30891166.242024-09-038528Actual
27752109.272024-06-0385112Actual
20876145.002023-12-058565Actual
163290.002022-06-048516Budget
2662911.402024-05-0385112Actual
2724840.002024-06-038556Actual
19072212.002023-10-048517Actual
13323231.392023-04-048518Actual
2301953.002024-02-028556Actual
14559190.002023-06-048563Actual
188471.002022-06-048566Actual
3582764.412025-01-0285113Actual
29389185.002024-08-038565Actual
2201660.002024-01-028546Actual
1304150.002023-04-048556Budget
10695112.002023-02-028536Actual
2151120.782022-06-048528Actual
38069180.552025-03-0485612Actual
2446767.782024-03-0385611Actual
637164.002022-10-048566Actual
427112.002022-05-048565Actual
3969100.002022-08-048536Budget
3735200.002022-08-048515Budget
13666123.002023-05-048564Actual
2346453.952024-02-0285611Actual
24205248.062024-03-038518Actual
8755100.002022-12-058567Budget
2988532.672024-08-0385211Actual
38242300.002025-04-048513Actual
10927200.002023-02-028517Budget
354732.002022-08-048573Actual
2045639.062023-11-0485611Actual
3327123.812022-07-058568Actual
2211126.842022-06-048568Actual
3509881.002025-01-028516Actual
27606102.892024-06-0385311Actual
7572200.002022-11-048517Budget
3857548.002025-04-048526Actual
32552167.002024-11-038563Actual
2104146.002023-12-058556Actual
5093100.002022-09-048536Budget
33174205.632024-11-038568Actual
33020322.002024-11-038517Actual
26873225.002024-06-038563Actual
3523881.002025-01-028566Actual
31606223.002024-10-038515Actual
393801457.802025-05-038574Actual
1725157.142023-08-0485111Actual
69940.002022-05-048556Budget
4714200.002022-09-048514Budget
35153105.002025-01-028536Actual
12631100.002023-04-048564Budget
1898333.002023-10-048556Actual
626591.002022-10-048546Actual
9206202.002023-01-028514Actual
9346131.002023-01-028515Actual
2728177.002024-06-038566Actual
32823115.002024-11-038516Actual
452990.002022-09-048513Actual
2881217.782024-07-0485511Actual
1727920.972023-08-0485211Actual
5980164.002022-10-048515Actual
19107207.002023-10-048567Actual
12381100.002023-04-048513Budget
11820100.002023-03-048536Budget
27551143.312024-06-0385111Actual
195439.272023-10-0485612Actual
154137.142023-06-0485112Actual
22286126.842024-01-028568Actual
1589052.002023-07-058546Actual
13244100.002023-04-048567Budget
12052150.002023-03-048517Actual
23230122.302024-02-028528Actual
134731687.502023-05-038573Actual
1866337.002023-10-048573Actual
184819.272023-09-0485112Actual
1353174.002022-06-048514Actual
4391141.992022-08-048528Actual
2178582.002024-01-028564Actual
17038189.002023-08-048517Actual
9882.002022-05-048563Actual
1765933.002023-09-048573Actual
27050224.002024-06-038515Actual
1751013.532023-08-0485612Actual
24113200.002024-03-038517Actual
775870.002022-11-048528Budget
34498134.802024-12-0485611Actual
3343419.912024-11-0385212Actual
25700234.002024-05-038513Actual
840142.002022-05-048517Actual
24761176.002024-04-038514Actual
3750557.002025-03-048556Actual
1168100.002022-06-048513Budget
35769180.552025-01-0285612Actual
2497316.002024-04-038526Actual
4343175.332022-08-048518Actual
691630.002022-11-048573Budget
3565092.252025-01-0285611Actual
612090.002022-10-048516Budget
1019771.002023-02-028563Actual
2535669.912024-04-0385111Actual
2157511.402023-12-0585612Actual
22607281.002024-02-028513Actual
565390.002022-10-048513Budget
3603555.002025-02-028573Actual
1376194.002023-05-048565Actual
466734.002022-09-048573Actual
3290477.002024-11-038546Actual
134852463.302023-05-038577Actual
25298149.572024-04-038568Actual
908070.002023-01-028563Budget
1630139.062023-07-0585411Actual
524690.002022-09-048566Budget
1594962.002023-07-058566Actual
3671370.972025-02-0285311Actual
19193152.602023-10-048528Actual
3520541.002025-01-028556Actual
3060048.002024-09-038526Actual
2875869.912024-07-0485311Actual
980100.002022-05-048518Budget
1197280.002023-03-048566Budget
9870100.002023-01-028567Budget
3595196.002022-08-048514Actual
915820.002023-01-028573Actual
26838276.002024-06-038513Actual
182340.002022-06-048556Budget
21666185.002024-01-028563Actual
36097227.002025-02-028564Actual
14736155.002023-06-048515Actual
38603123.002025-04-048536Actual
18606162.002023-10-048563Actual
3747981.002025-03-048546Actual
245522.892024-03-0385212Actual
23144206.002024-02-028567Actual
2693077.002024-06-038573Actual
12569200.002023-04-048514Budget
168139.002022-06-048526Actual
967434.002023-01-028556Actual
20255178.362023-11-048568Actual
3688519.912025-02-0285212Actual
3793164.002022-08-048565Actual
65367.002022-05-048546Actual
1467891.002023-06-048564Actual
1893184.002023-10-048536Actual
1931311.402023-10-0485211Actual
31099101.822024-09-0385611Actual
1662779.002023-08-048573Actual
340690.002022-08-048513Budget
2023121.002022-06-048567Actual
850963.002022-12-058546Actual
2001135.002023-11-048556Actual
23646145.002024-03-038563Actual
8834100.002022-12-058518Budget
2952870.002024-08-038546Actual
3553664.592025-01-0285211Actual
1387667.002023-05-048536Actual
3331458.212024-11-0385411Actual
631140.002022-10-048556Actual
2538410.332024-04-0385211Actual
205147.142023-11-0485112Actual
2340442.252024-02-0285411Actual
1485629.002023-06-048526Actual
499792.002022-09-048516Actual
1830811.402023-09-0485211Actual
18222167.752023-09-048568Actual
36976132.832025-02-0285113Actual
22642161.002024-02-028563Actual
16783147.002023-08-048565Actual
31304124.062024-09-0385213Actual
524789.002022-09-048566Actual
22854105.002024-02-028565Actual
6041100.002022-10-048565Budget
27459254.122024-06-038528Actual
18068214.002023-09-048517Actual
34618158.212024-12-0485612Actual
19846108.002023-11-048565Actual
3438332.672024-12-0485211Actual
50890.002022-05-048516Budget
6700119.272022-10-048568Actual
1692257.002023-08-048546Actual
182435.002022-06-048556Actual
10928158.002023-02-028517Actual
5325135.002022-09-048517Actual
1139230.002023-03-048573Budget
2505327.002024-04-038556Actual
3035975.002024-09-038573Actual
188590.002022-06-048566Budget
1074280.002023-02-028546Budget
26211256.002024-05-038517Actual
32963103.002024-11-038566Actual
1435242.252023-05-0485611Actual
3408674.002024-12-048566Actual
24676178.002024-04-038563Actual
5385100.002022-09-048567Budget
3230898.632024-10-0385112Actual
1684188.002023-08-048516Actual
565290.002022-10-048513Actual
11067100.002023-02-028518Budget
7340111.002022-11-048536Actual
9482100.002023-01-028516Budget
2843389.002024-07-048566Actual
235059.002022-07-058563Actual
1005870.002023-01-028568Budget
738674.002022-11-048546Actual
23611264.002024-03-038513Actual
518840.002022-09-048556Budget
245257.142024-03-0385112Actual
2136928.422023-12-0585211Actual
1801167.002023-09-048566Actual
33526108.272024-11-0385113Actual
31754114.002024-10-038536Actual
287100.002022-05-048564Budget
300190.002022-07-058566Budget
12113100.002023-03-048567Budget
32342134.802024-10-0385612Actual
803726.002022-12-058573Actual
36303116.002025-02-028536Actual
16748149.002023-08-048515Actual
242928.002022-07-058573Actual
3573644.382025-01-0285212Actual
2172334.002024-01-028573Actual
2535100.002022-07-058564Budget
2884679.482024-07-0485611Actual
3739893.002025-03-048516Actual
38900190.482025-04-048568Actual
13632133.002023-05-048514Actual
25735170.002024-05-038563Actual
2671160.002022-07-058565Actual
1993129.002023-11-048526Actual
7025130.002022-11-048564Actual
1482974.002023-06-048516Actual
3632972.002025-02-028546Actual
1736011.402023-08-0485511Actual
1964152.002022-06-048517Actual
33112340.482024-11-038518Actual
2546520.972024-04-0385511Actual
6965176.002022-11-048514Actual
289480.002022-07-058546Budget
2193561.002024-01-028516Actual
34297175.332024-12-048568Actual
1169113.002022-06-048513Actual
26306432.912024-05-038518Actual
8462112.002022-12-058536Actual
215428.212023-12-0585112Actual
25917188.002024-05-038515Actual
20222141.992023-11-048528Actual
1177140.002023-03-048526Budget
15026236.002023-06-048517Actual
34236373.822024-12-048518Actual
25673-4182.202024-05-0285711Actual
981219.272022-05-048518Actual
3635556.002025-02-028556Actual
18783105.002023-10-048515Actual
428100.002022-05-048565Budget
4856167.002022-09-048515Actual
28525198.002024-07-048567Actual
294247.002022-07-058556Actual
8461100.002022-12-058536Budget
17073135.002023-08-048567Actual
39306183.712025-04-0485213Actual
2714183.002024-06-038516Actual
26958298.002024-06-038514Actual
11503100.002023-03-048564Budget
8145140.002022-12-058564Actual
3015155.642024-08-0385113Actual
2093465.002023-12-058516Actual
32672238.002024-11-038564Actual
19811131.002023-11-048515Actual
23824143.002024-03-038515Actual
9345100.002023-01-028515Budget
3898659.272025-04-0485211Actual
1553105.002022-06-048565Actual
33642275.002024-12-048513Actual
2057212.462023-11-0485612Actual
12947100.002023-04-048536Budget
2579453.002024-05-038573Actual
6591213.212022-10-048518Actual
18189108.662023-09-048528Actual
1998555.002023-11-048546Actual
2299348.002024-02-028546Actual
22727169.002024-02-028514Actual
22820138.002024-02-028515Actual
11441208.002023-03-048514Actual
30422248.002024-09-038564Actual
26781129.322024-05-0385613Actual
2534118.002022-07-058564Actual
25264143.512024-04-038528Actual
18103126.002023-09-048567Actual
2609345.002024-05-038546Actual
2473334.002024-04-038573Actual
4204126.002022-08-048517Actual
1310280.002023-04-048566Budget
6638108.662022-10-048528Actual
1384822.002023-05-048526Actual
839200.002022-05-048517Budget
15061182.002023-06-048567Actual
25857149.002024-05-038564Actual
1426511.402023-05-0485211Actual
13181139.002023-04-048517Actual
130517.002022-06-048573Actual
1117580.002023-02-028568Budget
24641298.002024-04-038513Actual
4855200.002022-09-048515Budget
1887659.002023-10-048516Actual
27196120.002024-06-038536Actual
9949100.002023-01-028518Budget
3556370.972025-01-0285311Actual
962670.002023-01-028546Budget
28490356.002024-07-048517Actual
3559068.852025-01-0285411Actual
37247253.002025-03-048564Actual
235180.002022-07-058563Budget
579234.002022-10-048573Actual
37340198.002025-03-048565Actual
729040.002022-11-048526Budget
38780204.002025-04-048567Actual
855658.002022-12-058556Actual
1252030.002023-04-048573Budget
354630.002022-08-048573Budget
36658162.462025-02-0285111Actual
16655197.002023-08-048514Actual
3293040.002024-11-038556Actual
14020158.002023-05-048517Actual
39221168.852025-04-0485612Actual
17567317.002023-09-048513Actual
174525.012023-08-0485112Actual
1172398.002023-03-048516Actual
1238099.002023-04-048513Actual
3103894.382024-09-0385311Actual
33855202.002024-12-048515Actual
37092349.002025-03-048513Actual
29765170.782024-08-038528Actual
1836230.552023-09-0485411Actual
18725109.002023-10-048564Actual
13726162.002023-05-048515Actual
21163142.002023-12-058567Actual
2004462.002023-11-048566Actual
256591861.702024-05-028575Actual
3118535.872024-09-0385212Actual
21221316.242023-12-058518Actual
3561714.592025-01-0285511Actual
803630.002022-12-058573Budget
19719154.002023-11-048514Actual
6590100.002022-10-048518Budget
3679979.482025-02-0285611Actual
195125.012023-10-0485212Actual
19165349.572023-10-048518Actual
4715192.002022-09-048514Actual
3676734.802025-02-0285511Actual
3657100.002022-08-048564Budget
2432448.632024-03-0385111Actual
663980.002022-10-048528Budget
39101117.782025-04-0485611Actual
31548192.002024-10-038564Actual
1078950.002023-02-028556Budget
3405449.002024-12-048556Actual
255566.082024-04-0385112Actual
3753895.002025-03-048566Actual
915930.002023-01-028573Budget
34002116.002024-12-048536Actual
393831522.902025-05-038575Actual
326991.992022-07-058528Actual
6217112.002022-10-048536Actual
332870.002022-07-058568Budget
2613200.002022-07-058515Budget
2508676.002024-04-038566Actual
3854885.002025-04-048516Actual
37595282.002025-03-048517Actual
2893219.912024-07-0485212Actual
9997157.142023-01-028528Actual
3873103.002022-08-048516Actual
26334185.932024-05-038528Actual
2541126.292024-04-0385311Actual
10382108.002023-02-028564Actual
3783526.292025-03-0485211Actual
1739464.592023-08-0485611Actual
1934017.782023-10-0485311Actual
392040.002022-08-048526Budget
1842339.062023-09-0485611Actual
32517275.002024-11-038513Actual
2305276.002024-02-028566Actual
10519117.002023-02-028565Actual
183899.272023-09-0485511Actual
37127233.002025-03-048563Actual
466630.002022-09-048573Budget
27988319.002024-07-048513Actual
2098992.002023-12-058536Actual
2722285.002024-06-038546Actual
27931194.242024-06-0385613Actual
122780.002022-06-048563Budget
1833530.552023-09-0485311Actual
3216375.232024-10-0385311Actual
24853114.002024-04-038515Actual
26367178.362024-05-038568Actual
3106577.362024-09-0385411Actual
3080198.002022-07-058517Actual
31219150.762024-09-0385612Actual
32050202.602024-10-038568Actual
1491200.002022-06-048515Budget
144373.952023-05-0485212Actual
2399862.002024-03-038546Actual
10323174.002023-02-028514Actual
5901107.002022-10-048564Actual
1580981.002023-07-058516Actual
3906713.532025-04-0485511Actual
25678-3784.402024-05-0285712Actual
36155250.002025-02-028515Actual
392151.002022-08-048526Actual
8365122.002022-12-058516Actual
551380.002022-09-048528Budget
2276297.002024-02-028564Actual
7898100.002022-12-058513Budget
28966123.102024-07-0485612Actual
7632153.002022-11-048567Actual
3219085.872024-10-0385411Actual
9404100.002023-01-028565Budget
2991290.122024-08-0385311Actual
2615253.002024-05-038566Actual
32427180.202024-10-0385213Actual
2766034.802024-06-0385511Actual
841344.002022-12-058526Actual
37305240.002025-03-048515Actual
13510273.002023-05-048513Actual
28611181.392024-07-048528Actual
1224178.362023-03-048528Actual
3407106.002022-08-048513Actual
387290.002022-08-048516Budget
34264225.332024-12-048528Actual
1352200.002022-06-048514Budget
1795345.002023-09-048546Actual
9869111.002023-01-028567Actual
1285090.002023-04-048516Budget
144107.142023-05-0485112Actual
1019660.002023-02-028563Budget
1669099.002023-08-048564Actual
2269969.002024-02-028573Actual
3148569.002024-10-038573Actual
18691176.002023-10-048514Actual
31896297.002024-10-038517Actual
743440.002022-11-048556Budget
28703148.632024-07-0485111Actual
2103207.152022-06-048518Actual
1591646.002023-07-058556Actual
7164126.002022-11-048565Actual
30770287.002024-09-038517Actual
1191350.002023-03-048556Budget
33585190.732024-11-0385613Actual
2808073.002024-07-048573Actual
504440.002022-09-048526Actual
22132178.002024-01-028517Actual
23766134.002024-03-038564Actual
3927997.742025-04-0485113Actual

Generated 2025-06-03 03:49:23.530 UTC