[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 442   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508676.002024-03-128566Actual
2884679.482024-06-1285611Actual
3969100.002022-07-138536Budget
1795345.002023-08-138546Actual
2291111.002022-06-138513Actual
27898188.972024-05-1285213Actual
23230122.302024-01-118528Actual
34355173.102024-11-1285111Actual
10057131.392022-12-118568Actual
1727920.972023-07-1385211Actual
2952870.002024-07-128546Actual
22820138.002024-01-118515Actual
12113100.002023-02-108567Budget
616940.002022-09-128526Budget
981219.272022-04-128518Actual
1376194.002023-04-128565Actual
579234.002022-09-128573Actual
22286126.842023-12-118568Actual
1580981.002023-06-138516Actual
1939423.102023-09-1285511Actual
2497316.002024-03-128526Actual
21877100.002023-12-118565Actual
579330.002022-09-128573Budget
27694100.762024-05-1285611Actual
286132.002022-04-128564Actual
2808073.002024-06-128573Actual
571560.002022-09-128563Budget
524690.002022-08-138566Budget
134852463.302023-04-118577Actual
839200.002022-04-128517Budget
256531012.202024-04-108573Actual
33232148.632024-10-1285111Actual
287100.002022-04-128564Budget
840142.002022-04-128517Actual
1238099.002023-03-138513Actual
65367.002022-04-128546Actual
6450200.002022-09-128517Budget
1627429.482023-06-1385311Actual
34735113.532024-11-1285613Actual
406446.002022-07-138556Actual
1928565.652023-09-1285111Actual
3603555.002025-01-118573Actual
406340.002022-07-138556Budget
36480232.002025-01-118567Actual
2714183.002024-05-128516Actual
6590100.002022-09-128518Budget
3446427.362024-11-1285511Actual
3739893.002025-02-108516Actual
7898100.002022-11-138513Budget
2997394.382024-07-1285611Actual
1828055.022023-08-1385111Actual
354732.002022-07-138573Actual
1669099.002023-07-138564Actual
10520100.002023-01-118565Budget
2832027.002024-06-128526Actual
3657100.002022-07-138564Budget
144373.952023-04-1285212Actual
14559190.002023-05-138563Actual
37749237.452025-02-108568Actual
2534118.002022-06-138564Actual
2875869.912024-06-1285311Actual
3656126.002022-07-138564Actual
2435220.972024-02-1085211Actual
21221316.242023-11-138518Actual
1739464.592023-07-1385611Actual
11440200.002023-02-108514Budget
21128156.002023-11-138517Actual
34792300.002024-12-118513Actual
24761176.002024-03-128514Actual
3015155.642024-07-1285113Actual
4777100.002022-08-138564Budget
12947100.002023-03-138536Budget
30387314.002024-08-128514Actual
1230180.002023-02-108568Budget
37247253.002025-02-108564Actual
3148569.002024-09-118573Actual
2299348.002024-01-118546Actual
18103126.002023-08-138567Actual
3556370.972024-12-1185311Actual
332870.002022-06-138568Budget
1197280.002023-02-108566Budget
3517964.002024-12-118546Actual
1019771.002023-01-118563Actual
1252138.002023-03-138573Actual
8462112.002022-11-138536Actual
1801167.002023-08-138566Actual
39386-105.002025-04-118576Actual
13182200.002023-03-138517Budget
841240.002022-11-138526Budget
551380.002022-08-138528Budget
29737384.422024-07-128518Actual
28645172.302024-06-128568Actual
29354234.002024-07-128515Actual
22132178.002023-12-118517Actual
33174205.632024-10-128568Actual
37595282.002025-02-108517Actual
368138.002022-04-128515Actual
32963103.002024-10-128566Actual
37629242.002025-02-108567Actual
1496964.002023-05-138566Actual
16570169.002023-07-138563Actual
1797929.002023-08-138556Actual
31157102.892024-08-1285112Actual
3918744.382025-03-1385212Actual
25298149.572024-03-128568Actual
1352200.002022-05-138514Budget
7242100.002022-10-138516Budget
1523964.592023-05-1385111Actual
1390256.002023-04-128546Actual
27813168.852024-05-1285612Actual
2096124.002023-11-138526Actual
967434.002022-12-118556Actual
2645534.802024-04-1185211Actual
4124110.002022-07-138566Actual
24233135.932024-02-108528Actual
2473334.002024-03-128573Actual
3071371.002024-08-128566Actual
1895743.002023-09-128546Actual
18606162.002023-09-128563Actual
38780204.002025-03-138567Actual
855540.002022-11-138556Budget
28966123.102024-06-1285612Actual
32427180.202024-09-1185213Actual
50890.002022-04-128516Budget
509494.002022-08-138536Actual
20842142.002023-11-138515Actual
3747981.002025-02-108546Actual
13322100.002023-03-138518Budget
6511144.002022-09-128567Actual
393801457.802025-04-118574Actual
25700234.002024-04-118513Actual
1064737.002023-01-118526Actual
626470.002022-09-128546Budget
738674.002022-10-138546Actual
9870100.002022-12-118567Budget
12302104.112023-02-108568Actual
33553118.802024-10-1285213Actual
9482100.002022-12-118516Budget
2301953.002024-01-118556Actual
36918120.972025-01-1185612Actual
9949100.002022-12-118518Budget
29261308.002024-07-128514Actual
7243109.002022-10-138516Actual
13510273.002023-04-128513Actual
205413.952023-10-1385212Actual
205147.142023-10-1385112Actual
3794100.002022-07-138565Budget
163388.002022-05-138516Actual
29857147.572024-07-1285111Actual
39306183.712025-03-1385213Actual
23202228.362024-01-118518Actual
7571211.002022-10-138517Actual
5385100.002022-08-138567Budget
3688519.912025-01-1185212Actual
1005870.002022-12-118568Budget
1087101.082022-04-128568Actual
1934017.782023-09-1285311Actual
795872.002022-11-138563Actual
9869111.002022-12-118567Actual
2923377.002024-07-128573Actual
21283135.932023-11-138568Actual
2093465.002023-11-138516Actual
738770.002022-10-138546Budget
1591646.002023-06-138556Actual
31930249.002024-09-118567Actual
3803518.842025-02-1085212Actual
1426511.402023-04-1285211Actual
1995988.002023-10-138536Actual
33054222.002024-10-128567Actual
20194261.692023-10-138518Actual
195439.272023-09-1285612Actual
23611264.002024-02-108513Actual
340690.002022-07-138513Budget
30178145.112024-07-1285213Actual
3553664.592024-12-1185211Actual
235180.002022-06-138563Budget
841344.002022-11-138526Actual
10382108.002023-01-118564Actual
35388373.822024-12-118518Actual
2642782.682024-04-1185111Actual
23766134.002024-02-108564Actual
729040.002022-10-138526Budget
3736133.002022-07-138515Actual
12114110.002023-02-108567Actual
5841200.002022-09-128514Budget
14020158.002023-04-128517Actual
9206202.002022-12-118514Actual
3857548.002025-03-138526Actual
31606223.002024-09-118515Actual
39040101.822025-03-1385411Actual
294247.002022-06-138556Actual
2847100.002022-06-138536Budget
36190166.002025-01-118565Actual
2606780.002024-04-118536Actual
32016205.632024-09-118528Actual
25665956.602024-04-108577Actual
2151120.782022-05-138528Actual
30770287.002024-08-128517Actual
3873103.002022-07-138516Actual
1027430.002023-01-118573Budget
387290.002022-07-138516Budget
32878104.002024-10-128536Actual
11115114.722023-01-118528Actual
4263133.002022-07-138567Actual
9021101.002022-12-118513Actual
3455687.992024-11-1285112Actual
962670.002022-12-118546Budget
19846108.002023-10-138565Actual
2988532.672024-07-1285211Actual
2039540.122023-10-1385411Actual
256158.212024-03-1285612Actual
850963.002022-11-138546Actual
130517.002022-05-138573Actual
2944790.002024-07-128516Actual
6512100.002022-09-128567Budget
32400111.782024-09-1185113Actual
1252030.002023-03-138573Budget
3668653.952025-01-1185211Actual
6217112.002022-09-128536Actual
24205248.062024-02-108518Actual
38069180.552025-02-1085612Actual
2666312.462024-04-1185612Actual
2291271.002024-01-118516Actual
8882108.662022-11-138528Actual
28235204.002024-06-128565Actual
2662911.402024-04-1185112Actual
1064640.002023-01-118526Budget
428100.002022-04-128565Budget
26838276.002024-05-128513Actual
1887659.002023-09-128516Actual
12192196.542023-02-108518Actual
23144206.002024-01-118567Actual
8693200.002022-11-138517Budget
163290.002022-05-138516Budget
3898659.272025-03-1385211Actual
1964152.002022-05-138517Actual
17131251.092023-07-138518Actual
1842339.062023-08-1385611Actual
32050202.602024-09-118568Actual
38838376.852025-03-138518Actual
3373460.002024-11-128573Actual
24147150.002024-02-108567Actual
466734.002022-08-138573Actual
504540.002022-08-138526Budget
37715243.512025-02-108528Actual
38958128.422025-03-1385111Actual
803630.002022-11-138573Budget
565390.002022-09-128513Budget
1730628.422023-07-1385311Actual
3674066.722025-01-1185411Actual
37003146.872025-01-1185213Actual
1423753.952023-04-1285111Actual
2136928.422023-11-1385211Actual
1890330.002023-09-128526Actual
36063384.002025-01-118514Actual
691630.002022-10-138573Budget
2346453.952024-01-1185611Actual
514070.002022-08-138546Budget
326991.992022-06-138528Actual
3219085.872024-09-1185411Actual
122780.002022-05-138563Budget
10383100.002023-01-118564Budget
37127233.002025-02-108563Actual
1993129.002023-10-138526Actual
3169999.002024-09-118516Actual
1027529.002023-01-118573Actual
28142194.002024-06-128564Actual
2139645.442023-11-1385311Actual
2296783.002024-01-118536Actual
2072140.002023-11-138573Actual
962761.002022-12-118546Actual
16099273.812023-06-138518Actual
346960.002022-07-138563Budget
22727169.002024-01-118514Actual
256591861.702024-04-108575Actual
69940.002022-04-128556Budget
182340.002022-05-138556Budget
28108395.002024-06-128514Actual
22642161.002024-01-118563Actual
17820.002022-04-128573Budget
1191436.002023-02-108556Actual
3685777.362025-01-1185112Actual
30515193.002024-08-128565Actual
17721109.002023-08-138564Actual
25236295.032024-03-128518Actual
3565092.252024-12-1185611Actual
35295285.002024-12-118517Actual
2538410.332024-03-1285211Actual
2045639.062023-10-1385611Actual
15119307.152023-05-138518Actual
1431928.422023-04-1285411Actual
4264100.002022-07-138567Budget
33762301.002024-11-128514Actual
900100.002022-04-128567Budget
75990.002022-04-128566Budget
34178178.002024-11-128567Actual
1392841.002023-04-128556Actual
9882.002022-04-128563Actual
168139.002022-05-138526Actual
9997157.142022-12-118528Actual
3285027.002024-10-128526Actual
11643100.002023-02-108565Budget
2614160.002022-06-138515Actual
5325135.002022-08-138517Actual
37807110.342025-02-1085111Actual
13726162.002023-04-128515Actual
3127769.672024-08-1285113Actual
28200211.002024-06-128515Actual
514152.002022-08-138546Actual
18818147.002023-09-128565Actual
2840055.002024-06-128556Actual
3854885.002025-03-138516Actual
2101564.002023-11-138546Actual
3635556.002025-01-118556Actual
631140.002022-09-128556Actual
214509.272023-11-1385511Actual
6965176.002022-10-138514Actual
5464276.842022-08-138518Actual
26306432.912024-04-118518Actual
33855202.002024-11-128515Actual
21632249.002023-12-118513Actual
2098992.002023-11-138536Actual
9266157.002022-12-118564Actual
1074280.002023-01-118546Budget
34676125.822024-11-1285113Actual
1244361.002023-03-138563Actual
25952161.002024-04-118565Actual
21843155.002023-12-118515Actual
38455202.002025-03-138515Actual
2402451.002024-02-108556Actual
17779108.002023-08-138515Actual
33112340.482024-10-128518Actual
626591.002022-09-128546Actual
1936731.612023-09-1285411Actual
235059.002022-06-138563Actual
29799208.662024-07-128568Actual
10322200.002023-01-118514Budget
1224070.002023-02-108528Budget
2650937.992024-04-1185411Actual
908070.002022-12-118563Budget
265368.212024-04-1185511Actual
3103894.382024-08-1285311Actual
1139230.002023-02-108573Budget
1084980.002023-01-118566Budget
3745397.002025-02-108536Actual
7572200.002022-10-138517Budget
28490356.002024-06-128517Actual
7104100.002022-10-138515Budget
1594962.002023-06-138566Actual
22854105.002024-01-118565Actual
32672238.002024-10-128564Actual
37092349.002025-02-108513Actual
4343175.332022-07-138518Actual
1632811.402023-06-1385511Actual
393891569.902025-04-118577Actual
38866143.512025-03-138528Actual
3638883.002025-01-118566Actual
29141317.002024-07-128513Actual
16006205.002023-06-138517Actual
3340681.612024-10-1285112Actual
1725157.142023-07-1385111Actual
35330236.002024-12-118567Actual
6591213.212022-09-128518Actual
2255013.532023-12-1185612Actual
1412123.002022-05-138564Actual
1197374.002023-02-108566Actual
38100.002022-04-128513Budget
55630.002022-04-128526Budget
1901575.002023-09-128566Actual
188590.002022-05-138566Budget
1059990.002023-01-118516Budget
1337070.002023-03-138528Budget
606104.002022-04-128536Actual
256622133.302024-04-108576Actual
5386109.002022-08-138567Actual
2399862.002024-02-108546Actual
7024100.002022-10-138564Budget
242928.002022-06-138573Actual
13371117.752023-03-138528Actual
36248120.002025-01-118516Actual
11066235.932023-01-118518Actual
20749192.002023-11-138514Actual
39397-3569.902025-04-1185711Actual
31988382.912024-09-118518Actual
28293109.002024-06-128516Actual
10696100.002023-01-118536Budget
729151.002022-10-138526Actual
242820.002022-06-138573Budget
1554100.002022-05-138565Budget
1765933.002023-08-138573Actual
3865560.002025-03-138556Actual
22253119.272023-12-118528Actual
39159102.892025-03-1385112Actual
2766034.802024-05-1285511Actual
17038189.002023-07-138517Actual
33020322.002024-10-128517Actual
36976132.832025-01-1185113Actual
26367178.362024-04-118568Actual
2443310.332024-02-1085511Actual
19165349.572023-09-128518Actual
15181132.902023-05-138568Actual
7711100.002022-10-138518Budget
36303116.002025-01-118536Actual
24113200.002024-02-108517Actual
31641212.002024-09-118565Actual
27988319.002024-06-128513Actual
3005920.972024-07-1285212Actual
1117580.002023-01-118568Budget
973080.002022-12-118566Budget
2337736.932024-01-1185311Actual
35978186.002025-01-118563Actual
2657043.312024-04-1185611Actual
1990476.002023-10-138516Actual
130420.002022-05-138573Budget
466630.002022-08-138573Budget
2549853.952024-03-1285611Actual
2722285.002024-05-128546Actual
1636234.802023-06-1385611Actual
1299589.002023-03-138546Actual
30422248.002024-08-128564Actual
2535100.002022-06-138564Budget
11176119.272023-01-118568Actual
2672160.902024-04-1185113Actual
29084124.062024-06-1285613Actual
2107177.002023-11-138566Actual
439080.002022-07-138528Budget
1387667.002023-04-128536Actual
2207571.002023-12-118566Actual
2993982.682024-07-1285411Actual
3595196.002022-07-138514Actual
1482974.002023-05-138516Actual
255566.082024-03-1285112Actual
499690.002022-08-138516Budget
11502135.002023-02-108564Actual
3260994.002024-10-128573Actual
35508116.722024-12-1185111Actual
26211256.002024-04-118517Actual
3000104.002022-06-138566Actual
2609345.002024-04-118546Actual
10927200.002023-01-118517Budget
33585190.732024-10-1285613Actual
35887129.322024-12-1185613Actual
23731179.002024-02-108514Actual
3221728.422024-09-1185511Actual
691726.002022-10-138573Actual
3488475.002024-12-118573Actual
2004462.002023-10-138566Actual
3594200.002022-07-138514Budget
6218100.002022-09-128536Budget
34912361.002024-12-118514Actual
15026236.002023-05-138517Actual
9207200.002022-12-118514Budget
184819.272023-08-1385112Actual
26334185.932024-04-118528Actual
953140.002022-12-118526Budget
888370.002022-11-138528Budget
1535561.402023-05-1385611Actual
8694144.002022-11-138517Actual
9580100.002022-12-118536Budget
18189108.662023-08-138528Actual
26246198.002024-04-118567Actual
2787162.662024-05-1285113Actual
70044.002022-04-128556Actual
683882.002022-10-138563Actual
3582764.412024-12-1185113Actual
1310280.002023-03-138566Budget
2693077.002024-05-128573Actual
2546520.972024-03-1285511Actual
227174.002022-04-128514Actual
12772101.002023-03-138565Actual
967340.002022-12-118556Budget
38242300.002025-03-138513Actual
34498134.802024-11-1285611Actual
2843389.002024-06-128566Actual
19634176.002023-10-138563Actual
452890.002022-08-138513Budget
27338265.002024-05-128517Actual
30480211.002024-08-128515Actual
194853.952023-09-1285112Actual
19072212.002023-09-128517Actual
31393322.002024-09-118513Actual
32765226.002024-10-128565Actual
13476-537.002023-04-118574Actual
401670.002022-07-138546Budget
174525.012023-07-1385112Actual
16535287.002023-07-138513Actual
2671160.002022-06-138565Actual
11254127.002023-02-108513Actual
3290477.002024-10-128546Actual
2343111.402024-01-1185511Actual
3573644.382024-12-1185212Actual
3800769.912025-02-1085112Actual
3901359.272025-03-1385311Actual
3441082.682024-11-1285311Actual
1304150.002023-03-138556Budget
35708108.212024-12-1185112Actual
34143309.002024-11-128517Actual
4391141.992022-07-138528Actual
8756135.002022-11-138567Actual
37035125.822025-01-1185613Actual
899114.002022-04-128567Actual
8145140.002022-11-138564Actual
3331458.212024-10-1285411Actual
2034119.912023-10-1385211Actual
861489.002022-11-138566Actual
16783147.002023-07-138565Actual
1589052.002023-06-138546Actual
9020100.002022-12-118513Budget
4204126.002022-07-138517Actual
2648240.122024-04-1185311Actual
2477228.002022-06-138514Actual
32342134.802024-09-1185612Actual
245257.142024-02-1085112Actual
8224147.002022-11-138515Actual
33642275.002024-11-128513Actual
953041.002022-12-118526Actual
1621965.652023-06-1385111Actual
30805220.002024-08-128567Actual
2196225.002023-12-118526Actual
38397188.002025-03-138564Actual
21666185.002023-12-118563Actual
4856167.002022-08-138515Actual
2902497.742024-06-1285113Actual
3408674.002024-11-128566Actual
15623146.002023-06-138514Actual
20101206.002023-10-138517Actual
8461100.002022-11-138536Budget
38154113.532025-02-1085213Actual
3101132.672024-08-1285211Actual
12709172.002023-03-138515Actual
17193146.542023-07-138568Actual
20876145.002023-11-138565Actual
2502753.002024-03-128546Actual
855658.002022-11-138556Actual
392151.002022-07-138526Actual
36155250.002025-01-118515Actual
12710200.002023-03-138515Budget
25673-4182.202024-04-1085711Actual
1898333.002023-09-128556Actual
26748181.962024-04-1185213Actual
19719154.002023-10-138514Actual
2672100.002022-06-138565Budget
34236373.822024-11-128518Actual
256681156.002024-04-108578Actual
33889217.002024-11-128565Actual
3216375.232024-09-1185311Actual
2476200.002022-06-138514Budget
16161187.452023-06-138568Actual
612185.002022-09-128516Actual
1177055.002023-02-108526Actual
25822216.002024-04-118514Actual
1079055.002023-01-118556Actual
38900190.482025-03-138568Actual
34618158.212024-11-1285612Actual
2603917.002024-04-118526Actual
24888118.002024-03-128565Actual
2134149.702023-11-1385111Actual
27493169.272024-05-128568Actual
3788996.512025-02-1085411Actual
13666123.002023-04-128564Actual
850870.002022-11-138546Budget
2103207.152022-05-138518Actual
9404100.002022-12-118565Budget
279830.002022-06-138526Budget
12631100.002023-03-138564Budget
1491200.002022-05-138515Budget
1789925.002023-08-138526Actual
2178582.002023-12-118564Actual
1186680.002023-02-108546Budget
12052150.002023-02-108517Actual
1289834.002023-03-138526Actual
39221168.852025-03-1385612Actual
10987100.002023-01-118567Budget
2500197.002024-03-128536Actual
458859.002022-08-138563Actual
915820.002022-12-118573Actual
24853114.002024-03-128515Actual
36600175.332025-01-118568Actual
3718472.002025-02-108573Actual
861580.002022-11-138566Budget
1289940.002023-03-138526Budget
2276297.002024-01-118564Actual
9346131.002022-12-118515Actual
35416173.812024-12-118528Actual
4855200.002022-08-138515Budget
177779.002022-05-138546Actual
5901107.002022-09-128564Actual
35005268.002024-12-118515Actual
2437928.422024-02-1085311Actual
3443776.292024-11-1285411Actual
13432154.112023-03-138568Actual
226200.002022-04-128514Budget
11441208.002023-02-108514Actual
4342100.002022-07-138518Budget
3230898.632024-09-1185112Actual
12193100.002023-02-108518Budget
31099101.822024-08-1285611Actual
38362360.002025-03-138514Actual
2878577.362024-06-1285411Actual
3080198.002022-06-138517Actual
1131471.002023-02-108563Actual
571466.002022-09-128563Actual
1694836.002023-07-138556Actual
1488488.002023-05-138536Actual
1942755.022023-09-1285611Actual
21163142.002023-11-138567Actual
19193152.602023-09-128528Actual
24676178.002024-03-128563Actual
1686822.002023-07-138526Actual
7163100.002022-10-138565Budget
775993.512022-10-138528Actual
3293040.002024-10-128556Actual
1729100.002022-05-138536Budget
1084892.002023-01-118566Actual
2958781.002024-07-128566Actual
154137.142023-05-1385112Actual
17073135.002023-07-138567Actual
17567317.002023-08-138513Actual
3791613.532025-02-1085511Actual
23646145.002024-02-108563Actual
669980.002022-09-128568Budget
164208.212023-06-1385112Actual
2728177.002024-05-128566Actual
1310381.002023-03-138566Actual
32637395.002024-10-128514Actual
3142100.002022-06-138567Budget
2234465.652023-12-1185111Actual
12771100.002023-03-138565Budget
39339171.432025-03-1385613Actual
31336127.572024-08-1285613Actual
215428.212023-11-1385112Actual
32823115.002024-10-128516Actual
21249157.142023-11-138528Actual
28583443.512024-06-128518Actual
168030.002022-05-138526Budget
34297175.332024-11-128568Actual
256561311.102024-04-108574Actual
134881248.802023-04-118578Actual
289480.002022-06-138546Budget
616843.002022-09-128526Actual
15538158.002023-06-138563Actual
392040.002022-07-138526Budget
1830811.402023-08-1385211Actual
235228.212024-01-1185112Actual
2611938.002024-04-118556Actual
2239936.932023-12-1185311Actual
8285100.002022-11-138565Budget
3328760.332024-10-1285311Actual
28904100.762024-06-1285112Actual
26781129.322024-04-1185613Actual
300190.002022-06-138566Budget
2031369.912023-10-1385111Actual
9483112.002022-12-118516Actual
195125.012023-09-1285212Actual
29644306.002024-07-128517Actual
999670.002022-12-118528Budget
1244260.002023-03-138563Budget
31428172.002024-09-118563Actual
8144100.002022-11-138564Budget
2242643.312023-12-1185411Actual
134791562.202023-04-118575Actual
31548192.002024-09-118564Actual
3735200.002022-07-138515Budget
39402-2414.802025-04-1185712Actual
33947106.002024-11-128516Actual
3326056.082024-10-1285211Actual
3118535.872024-08-1285212Actual
565290.002022-09-128513Actual
9267100.002022-12-118564Budget
29679218.002024-07-128567Actual
2269969.002024-01-118573Actual
3998.002022-04-128513Actual
7103122.002022-10-138515Actual
11820100.002023-02-108536Budget
1461635.002023-05-138573Actual
31896297.002024-09-118517Actual
3172631.002024-09-118526Actual
4449125.332022-07-138568Actual
2479583.002024-03-128564Actual
32460113.532024-09-1185613Actual
2405654.002024-02-108566Actual
2446767.782024-02-1085611Actual
3221243.512022-06-138518Actual
8365122.002022-11-138516Actual

Generated 2025-05-12 23:31:38.905 UTC