[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 379   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35978186.002025-02-118563Actual
3627529.002025-02-118526Actual
915820.002023-01-118573Actual
1939423.102023-10-1385511Actual
1426511.402023-05-1385211Actual
2902497.742024-07-1385113Actual
1990476.002023-11-138516Actual
1224070.002023-03-138528Budget
1627429.482023-07-1485311Actual
275090.002022-07-148516Budget
8694144.002022-12-148517Actual
36976132.832025-02-1185113Actual
9345100.002023-01-118515Budget
2716837.002024-06-128526Actual
29765170.782024-08-128528Actual
38866143.512025-04-138528Actual
1252030.002023-04-138573Budget
16655197.002023-08-138514Actual
22225235.932024-01-118518Actual
616843.002022-10-138526Actual
19846108.002023-11-138565Actual
3071371.002024-09-128566Actual
3857548.002025-04-138526Actual
2305276.002024-02-118566Actual
1493643.002023-06-138556Actual
108870.002022-05-138568Budget
9882.002022-05-138563Actual
518840.002022-09-138556Budget
29176173.002024-08-128563Actual
1289940.002023-04-138526Budget
3854885.002025-04-138516Actual
466734.002022-09-138573Actual
256681156.002024-05-118578Actual
2878577.362024-07-1385411Actual
9207200.002023-01-118514Budget
30573100.002024-09-128516Actual
8882108.662022-12-148528Actual
9021101.002023-01-118513Actual
35330236.002025-01-118567Actual
30387314.002024-09-128514Actual
2402451.002024-03-128556Actual
28904100.762024-07-1385112Actual
27606102.892024-06-1285311Actual
38277168.002025-04-138563Actual
2549853.952024-04-1285611Actual
225173.952024-01-1185112Actual
17814134.002023-09-138565Actual
17567317.002023-09-138513Actual
5901107.002022-10-138564Actual
27373212.002024-06-128567Actual
612090.002022-10-138516Budget
15181132.902023-06-138568Actual
3225082.682024-10-1285611Actual
18103126.002023-09-138567Actual
2355410.332024-02-1185612Actual
1376194.002023-05-138565Actual
1084980.002023-02-118566Budget
256531012.202024-05-118573Actual
2172334.002024-01-118573Actual
12302104.112023-03-138568Actual
3718472.002025-03-138573Actual
3735200.002022-08-138515Budget
2728177.002024-06-128566Actual
12113100.002023-03-138567Budget
2293917.002024-02-118526Actual
1131471.002023-03-138563Actual
1074280.002023-02-118546Budget
3183981.002024-10-128566Actual
32016205.632024-10-128528Actual
458960.002022-09-138563Budget
9810178.002023-01-118517Actual
743440.002022-11-138556Budget
27050224.002024-06-128515Actual
579234.002022-10-138573Actual
789991.002022-12-148513Actual
38185213.542025-03-1385613Actual
1523964.592023-06-1385111Actual
35944246.002025-02-118513Actual
2096124.002023-12-148526Actual
39159102.892025-04-1385112Actual
5464276.842022-09-138518Actual
1186770.002023-03-138546Actual
7340111.002022-11-138536Actual
7164126.002022-11-138565Actual
452890.002022-09-138513Budget
29296178.002024-08-128564Actual
28348130.002024-07-138536Actual
2535669.912024-04-1285111Actual
1931311.402023-10-1385211Actual
33553118.802024-11-1285213Actual
616940.002022-10-138526Budget
1890330.002023-10-138526Actual
177680.002022-06-138546Budget
1594962.002023-07-148566Actual
393891569.902025-05-128577Actual
3812790.732025-03-1385113Actual
29737384.422024-08-128518Actual
1482974.002023-06-138516Actual
23611264.002024-03-128513Actual
4777100.002022-09-138564Budget
28703148.632024-07-1385111Actual
11440200.002023-03-138514Budget
1492190.002022-06-138515Actual
39221168.852025-04-1385612Actual
3118535.872024-09-1285212Actual
8144100.002022-12-148564Budget
17779108.002023-09-138515Actual
11254127.002023-03-138513Actual
163388.002022-06-138516Actual
2473334.002024-04-128573Actual
2102100.002022-06-138518Budget
2101564.002023-12-148546Actual
3340681.612024-11-1285112Actual
14143110.172023-05-138528Actual
3969100.002022-08-138536Budget
23646145.002024-03-128563Actual
2614160.002022-07-148515Actual
637090.002022-10-138566Budget
3595196.002022-08-138514Actual
3328760.332024-11-1285311Actual
38780204.002025-04-138567Actual
1027529.002023-02-118573Actual
32400111.782024-10-1285113Actual
38397188.002025-04-138564Actual
33677164.002024-12-138563Actual
9020100.002023-01-118513Budget
4918132.002022-09-138565Actual
900100.002022-05-138567Budget
28966123.102024-07-1385612Actual
18691176.002023-10-138514Actual
1390256.002023-05-138546Actual
2435220.972024-03-1285211Actual
3632972.002025-02-118546Actual
39386-105.002025-05-128576Actual
26958298.002024-06-128514Actual
21128156.002023-12-148517Actual
27196120.002024-06-128536Actual
33112340.482024-11-128518Actual
256591861.702024-05-118575Actual
39392690.102025-05-128578Actual
12709172.002023-04-138515Actual
26306432.912024-05-128518Actual
1727920.972023-08-1385211Actual
8755100.002022-12-148567Budget
33797194.002024-12-138564Actual
10382108.002023-02-118564Actual
1064737.002023-02-118526Actual
9579111.002023-01-118536Actual
4264100.002022-08-138567Budget
6591213.212022-10-138518Actual
3221728.422024-10-1285511Actual
1019660.002023-02-118563Budget
163290.002022-06-138516Budget
1412123.002022-06-138564Actual
841240.002022-12-148526Budget
38900190.482025-04-138568Actual
1446811.402023-05-1385612Actual
1310280.002023-04-138566Budget
1789925.002023-09-138526Actual
393831522.902025-05-128575Actual
22727169.002024-02-118514Actual
4449125.332022-08-138568Actual
2923377.002024-08-128573Actual
29084124.062024-07-1385613Actual
3685777.362025-02-1185112Actual
1901575.002023-10-138566Actual
3747981.002025-03-138546Actual
2391790.002024-03-128516Actual
30863476.852024-09-128518Actual
3213665.652024-10-1285211Actual
1765933.002023-09-138573Actual
1139230.002023-03-138573Budget
6965176.002022-11-138514Actual
392040.002022-08-138526Budget
177779.002022-06-138546Actual
3216375.232024-10-1285311Actual
2837471.002024-07-138546Actual
32517275.002024-11-128513Actual
509106.002022-05-138516Actual
144373.952023-05-1385212Actual
27493169.272024-06-128568Actual
34236373.822024-12-138518Actual
36480232.002025-02-118567Actual
803630.002022-12-148573Budget
2098992.002023-12-148536Actual
2991290.122024-08-1285311Actual
32637395.002024-11-128514Actual
2657043.312024-05-1285611Actual
326860.002022-07-148528Budget
2211126.842022-06-138568Actual
3668653.952025-02-1185211Actual
2543827.362024-04-1285411Actual
6700119.272022-10-138568Actual
1244260.002023-04-138563Budget
3062897.002024-09-128536Actual
6590100.002022-10-138518Budget
1429241.192023-05-1385311Actual
1285090.002023-04-138516Budget
326991.992022-07-148528Actual
3373460.002024-12-138573Actual
4776142.002022-09-138564Actual
4204126.002022-08-138517Actual
24205248.062024-03-128518Actual
2875869.912024-07-1385311Actual
1172398.002023-03-138516Actual
12568184.002023-04-138514Actual
3003195.442024-08-1285112Actual
134881248.802023-05-128578Actual
27551143.312024-06-1285111Actual
12114110.002023-03-138567Actual
2201660.002024-01-118546Actual
6217112.002022-10-138536Actual
691726.002022-11-138573Actual
2134149.702023-12-1485111Actual
2291111.002022-07-148513Actual
2446767.782024-03-1285611Actual
2104146.002023-12-148556Actual
37807110.342025-03-1385111Actual
7632153.002022-11-138567Actual
34297175.332024-12-138568Actual
255835.012024-04-1285212Actual
3517964.002025-01-118546Actual
34735113.532024-12-1385613Actual
915930.002023-01-118573Budget
55630.002022-05-138526Budget
795872.002022-12-148563Actual
12569200.002023-04-138514Budget
1064640.002023-02-118526Budget
3793164.002022-08-138565Actual
30805220.002024-09-128567Actual
368138.002022-05-138515Actual
2370334.002024-03-128573Actual
75886.002022-05-138566Actual
11255100.002023-03-138513Budget
3172631.002024-10-128526Actual
1586492.002023-07-148536Actual
30925249.572024-09-128568Actual
12052150.002023-03-138517Actual
3180648.002024-10-128556Actual
2024100.002022-06-138567Budget
1725157.142023-08-1385111Actual
3488475.002025-01-118573Actual
3438332.672024-12-1385211Actual
38154113.532025-03-1385213Actual
24853114.002024-04-128515Actual
2546520.972024-04-1285511Actual
445080.002022-08-138568Budget
509494.002022-09-138536Actual
33947106.002024-12-138516Actual
36155250.002025-02-118515Actual
4917100.002022-09-138565Budget
25822216.002024-05-128514Actual
452990.002022-09-138513Actual
2648240.122024-05-1285311Actual
1787291.002023-09-138516Actual
953041.002023-01-118526Actual
32108134.802024-10-1285111Actual
38745317.002025-04-138517Actual
888370.002022-12-148528Budget
10519117.002023-02-118565Actual
3898659.272025-04-1385211Actual
850870.002022-12-148546Budget
1828055.022023-09-1385111Actual
21751157.002024-01-118514Actual
2157511.402023-12-1485612Actual
2502753.002024-04-128546Actual
669980.002022-10-138568Budget
10057131.392023-01-118568Actual
1942755.022023-10-1385611Actual
1669099.002023-08-138564Actual
2151120.782022-06-138528Actual
663980.002022-10-138528Budget
2199097.002024-01-118536Actual
3753895.002025-03-138566Actual
3290477.002024-11-128546Actual
33585190.732024-11-1285613Actual
11502135.002023-03-138564Actual
1833530.552023-09-1385311Actual
999670.002023-01-118528Budget
962761.002023-01-118546Actual
3553664.592025-01-1185211Actual
2787162.662024-06-1285113Actual
3736133.002022-08-138515Actual
3260994.002024-11-128573Actual
289480.002022-07-148546Budget
2500197.002024-04-128536Actual
4391141.992022-08-138528Actual
8834100.002022-12-148518Budget
30983117.782024-09-1285111Actual
17602190.002023-09-138563Actual
2535100.002022-07-148564Budget
29502122.002024-08-128536Actual
9580100.002023-01-118536Budget
504440.002022-09-138526Actual
1467891.002023-06-138564Actual
37595282.002025-03-138517Actual
300190.002022-07-148566Budget
2103207.152022-06-138518Actual
3794998.632025-03-1385611Actual
23264123.812024-02-118568Actual
23731179.002024-03-128514Actual
11115114.722023-02-118528Actual
3408674.002024-12-138566Actual
1059990.002023-02-118516Budget
14115270.782023-05-138518Actual
775993.512022-11-138528Actual
20842142.002023-12-148515Actual
1396170.002023-05-138566Actual
340690.002022-08-138513Budget
27083157.002024-06-128565Actual
11441208.002023-03-138514Actual
3101132.672024-09-1285211Actual
855658.002022-12-148556Actual
12947100.002023-04-138536Budget
6638108.662022-10-138528Actual
9346131.002023-01-118515Actual
10323174.002023-02-118514Actual
2142343.312023-12-1485411Actual
11067100.002023-02-118518Budget
174795.012023-08-1385212Actual
23202228.362024-02-118518Actual
122682.002022-06-138563Actual
35153105.002025-01-118536Actual
37127233.002025-03-138563Actual
31988382.912024-10-128518Actual
3657100.002022-08-138564Budget
7711100.002022-11-138518Budget
7025130.002022-11-138564Actual
13726162.002023-05-138515Actual
2508676.002024-04-128566Actual
1529427.362023-06-1385311Actual
7242100.002022-11-138516Budget
2944790.002024-08-128516Actual
1963200.002022-06-138517Budget
27338265.002024-06-128517Actual
256622133.302024-05-118576Actual
1461635.002023-06-138573Actual
20101206.002023-11-138517Actual
2031369.912023-11-1385111Actual
22854105.002024-02-118565Actual
3603555.002025-02-118573Actual
3343419.912024-11-1285212Actual
134731687.502023-05-128573Actual
612185.002022-10-138516Actual
1224178.362023-03-138528Actual
980100.002022-05-138518Budget
3221243.512022-07-148518Actual
2290100.002022-07-148513Budget
5512128.362022-09-138528Actual
524789.002022-09-138566Actual
7104100.002022-11-138515Budget
346960.002022-08-138563Budget
10927200.002023-02-118517Budget
286132.002022-05-138564Actual
466630.002022-09-138573Budget
29857147.572024-08-1285111Actual
35005268.002025-01-118515Actual
3220100.002022-07-148518Budget
8285100.002022-12-148565Budget
235180.002022-07-148563Budget
21632249.002024-01-118513Actual
3079200.002022-07-148517Budget
354732.002022-08-138573Actual
5980164.002022-10-138515Actual
30480211.002024-09-128515Actual
7710181.392022-11-138518Actual
39339171.432025-04-1385613Actual
34792300.002025-01-118513Actual
33140167.752024-11-128528Actual
134791562.202023-05-128575Actual
1621965.652023-07-1485111Actual
19107207.002023-10-138567Actual
20664177.002023-12-148563Actual
8756135.002022-12-148567Actual
1230180.002023-03-138568Budget
29389185.002024-08-128565Actual
12948103.002023-04-138536Actual
214509.272023-12-1485511Actual
28023203.002024-07-138563Actual
154137.142023-06-1385112Actual
1343180.002023-04-138568Budget
2346453.952024-02-1185611Actual
23230122.302024-02-118528Actual
1435242.252023-05-1385611Actual
8364100.002022-12-148516Budget
20629298.002023-12-148513Actual
34498134.802024-12-1385611Actual
3745397.002025-03-138536Actual
35508116.722025-01-1185111Actual
953140.002023-01-118526Budget
1285186.002023-04-138516Actual
16161187.452023-07-148568Actual
1310381.002023-04-138566Actual
28293109.002024-07-138516Actual
738770.002022-11-138546Budget
17927100.002023-09-138536Actual
5093100.002022-09-138536Budget
28142194.002024-07-138564Actual
39397-3569.902025-05-1285711Actual
9403148.002023-01-118565Actual
27813168.852024-06-1285612Actual
3559068.852025-01-1185411Actual
1360472.002023-05-138573Actual
2579453.002024-05-128573Actual
2136928.422023-12-1485211Actual
256158.212024-04-1285612Actual
32878104.002024-11-128536Actual
15658112.002023-07-148564Actual
245257.142024-03-1285112Actual
12051200.002023-03-138517Budget
1995988.002023-11-138536Actual
37687363.212025-03-138518Actual
287100.002022-05-138564Budget
15751130.002023-07-148565Actual
31548192.002024-10-128564Actual
19811131.002023-11-138515Actual
1252138.002023-04-138573Actual
1830811.402023-09-1385211Actual
565390.002022-10-138513Budget
2193561.002024-01-118516Actual
3671370.972025-02-1185311Actual
11066235.932023-02-118518Actual
782085.932022-11-138568Actual
1131560.002023-03-138563Budget
9948288.972023-01-118518Actual
2239936.932024-01-1185311Actual
35040157.002025-01-118565Actual
38603123.002025-04-138536Actual
3523881.002025-01-118566Actual
36190166.002025-02-118565Actual
3906713.532025-04-1385511Actual
2955445.002024-08-128556Actual
10383100.002023-02-118564Budget
69940.002022-05-138556Budget
13322100.002023-04-138518Budget
16535287.002023-08-138513Actual
164473.952023-07-1485212Actual
2001135.002023-11-138556Actual
18783105.002023-10-138515Actual
458859.002022-09-138563Actual
3405449.002024-12-138556Actual
3800769.912025-03-1385112Actual
3927997.742025-04-1385113Actual
17038189.002023-08-138517Actual
29051185.472024-07-1385213Actual
24147150.002024-03-128567Actual
1382187.002023-05-138516Actual
13371117.752023-04-138528Actual
393771255.502025-05-128573Actual
2497316.002024-04-128526Actual
2057212.462023-11-1385612Actual
8835185.932022-12-148518Actual
9482100.002023-01-118516Budget
188471.002022-06-138566Actual
8084200.002022-12-148514Budget
2947430.002024-08-128526Actual
19719154.002023-11-138514Actual
840142.002022-05-138517Actual
22607281.002024-02-118513Actual
2714183.002024-06-128516Actual
2494660.002024-04-128516Actual
775870.002022-11-138528Budget
29354234.002024-08-128515Actual
36658162.462025-02-1185111Actual
332870.002022-07-148568Budget
1413100.002022-06-138564Budget
33468136.932024-11-1285612Actual
4714200.002022-09-138514Budget
9870100.002023-01-118567Budget
226200.002022-05-138514Budget
3873103.002022-08-138516Actual
23859130.002024-03-128565Actual
36918120.972025-02-1185612Actual
36538442.002025-02-118518Actual
26246198.002024-05-128567Actual
2255013.532024-01-1185612Actual
499690.002022-09-138516Budget
16099273.812023-07-148518Actual
194853.952023-10-1385112Actual
39402-2414.802025-05-1285712Actual
2997394.382024-08-1285611Actual
21221316.242023-12-148518Actual
75990.002022-05-138566Budget
20255178.362023-11-138568Actual
3803518.842025-03-1385212Actual
3556370.972025-01-1185311Actual
1027430.002023-02-118573Budget
3219085.872024-10-1285411Actual
20876145.002023-12-148565Actual
33642275.002024-12-138513Actual
3293040.002024-11-128556Actual
14055190.002023-05-138567Actual
11176119.272023-02-118568Actual
11820100.002023-03-138536Budget
3509881.002025-01-118516Actual
631140.002022-10-138556Actual
6450200.002022-10-138517Budget
195125.012023-10-1385212Actual
683970.002022-11-138563Budget
1005870.002023-01-118568Budget
13510273.002023-05-138513Actual
27898188.972024-06-1285213Actual
2993982.682024-08-1285411Actual
19193152.602023-10-138528Actual
25678-3784.402024-05-1185712Actual
215428.212023-12-1485112Actual
2603917.002024-05-128526Actual
37629242.002025-03-138567Actual
3068047.002024-09-128556Actual
24641298.002024-04-128513Actual
183899.272023-09-1385511Actual
571466.002022-10-138563Actual
31157102.892024-09-1285112Actual
967434.002023-01-118556Actual
8223100.002022-12-148515Budget
33054222.002024-11-128567Actual
401670.002022-08-138546Budget
162479.272023-07-1485211Actual
346863.002022-08-138563Actual
37003146.872025-02-1185213Actual
3520541.002025-01-118556Actual
21877100.002024-01-118565Actual
8461100.002022-12-148536Budget
1636234.802023-07-1485611Actual
18068214.002023-09-138517Actual
34355173.102024-12-1385111Actual
6778100.002022-11-138513Budget
1559548.002023-07-148573Actual
3901359.272025-04-1385311Actual
579330.002022-10-138573Budget
36097227.002025-02-118564Actual
30267334.002024-09-128513Actual
2808073.002024-07-138573Actual
1423753.952023-05-1385111Actual
749380.002022-11-138566Budget
1866337.002023-10-138573Actual
1111470.002023-02-118528Budget
1172290.002023-03-138516Budget
34947232.002025-01-118564Actual
27431343.512024-06-128518Actual
19600267.002023-11-138513Actual
1751013.532023-08-1385612Actual
18161231.392023-09-138518Actual
2848120.002022-07-148536Actual
25952161.002024-05-128565Actual
2093465.002023-12-148516Actual
25143245.002024-04-128517Actual
11581163.002023-03-138515Actual
2884679.482024-07-1385611Actual
626470.002022-10-138546Budget
25236295.032024-04-128518Actual
1197280.002023-03-138566Budget
38362360.002025-04-138514Actual
1059896.002023-02-118516Actual
1535561.402023-06-1385611Actual
33526108.272024-11-1285113Actual
28108395.002024-07-138514Actual
25178177.002024-04-128567Actual
1928565.652023-10-1385111Actual
39101117.782025-04-1385611Actual
3788996.512025-03-1385411Actual
1299589.002023-04-138546Actual
2139645.442023-12-1485311Actual
242820.002022-07-148573Budget
683882.002022-11-138563Actual
1169113.002022-06-138513Actual
861489.002022-12-148566Actual
37092349.002025-03-138513Actual
26838276.002024-06-128513Actual
3970109.002022-08-138536Actual
24676178.002024-04-128563Actual
4342100.002022-08-138518Budget
2042223.102023-11-1385511Actual
1934017.782023-10-1385311Actual
1662779.002023-08-138573Actual
3178064.002024-10-128546Actual
29644306.002024-08-128517Actual
25735170.002024-05-128563Actual
168139.002022-06-138526Actual
36445331.002025-02-118517Actual
32765226.002024-11-128565Actual
31219150.762024-09-1285612Actual
1580981.002023-07-148516Actual
899114.002022-05-138567Actual
38838376.852025-04-138518Actual
23144206.002024-02-118567Actual
5574114.722022-09-138568Actual
10322200.002023-02-118514Budget
631240.002022-10-138556Budget
9980.002022-05-138563Budget
1337070.002023-04-138528Budget
14020158.002023-05-138517Actual
5385100.002022-09-138567Budget
1191350.002023-03-138556Budget
3739893.002025-03-138516Actual
23109180.002024-02-118517Actual
6779124.002022-11-138513Actual
2873141.192024-07-1385211Actual
2039540.122023-11-1385411Actual
2722285.002024-06-128546Actual
1177055.002023-03-138526Actual
25700234.002024-05-128513Actual
25917188.002024-05-128515Actual
9869111.002023-01-118567Actual
2237228.422024-01-1185211Actual
34264225.332024-12-138528Actual
6042131.002022-10-138565Actual
20749192.002023-12-148514Actual
626591.002022-10-138546Actual
571560.002022-10-138563Budget
3833451.002025-04-138573Actual
30770287.002024-09-128517Actual
205147.142023-11-1385112Actual
803726.002022-12-148573Actual
33889217.002024-12-138565Actual
2269969.002024-02-118573Actual
37247253.002025-03-138564Actual
1491051.002023-06-138546Actual
2662911.402024-05-1285112Actual
3679979.482025-02-1185611Actual
164208.212023-07-1485112Actual
427112.002022-05-138565Actual
439080.002022-08-138528Budget
3334891.192024-11-1285611Actual
31099101.822024-09-1285611Actual
242928.002022-07-148573Actual
15716116.002023-07-148515Actual
514070.002022-09-138546Budget
36566173.812025-02-118528Actual
37035125.822025-02-1185613Actual
32427180.202024-10-1285213Actual
3407106.002022-08-138513Actual
1485629.002023-06-138526Actual
26367178.362024-05-128568Actual
31513339.002024-10-128514Actual
412590.002022-08-138566Budget
795970.002022-12-148563Budget
265368.212024-05-1285511Actual
31896297.002024-10-128517Actual
38100.002022-05-138513Budget
1353174.002022-06-138514Actual
1496964.002023-06-138566Actual
38455202.002025-04-138515Actual
2958781.002024-08-128566Actual
9266157.002023-01-118564Actual
31304124.062024-09-1285213Actual
3688519.912025-02-1185212Actual
4715192.002022-09-138514Actual
28583443.512024-07-138518Actual
3127769.672024-09-1285113Actual
1936731.612023-10-1385411Actual
839200.002022-05-138517Budget
981219.272022-05-138518Actual
738674.002022-11-138546Actual
15147114.722023-06-138528Actual
19227125.332023-10-138568Actual
37749237.452025-03-138568Actual
606104.002022-05-138536Actual
3005920.972024-08-1285212Actual
10928158.002023-02-118517Actual
514152.002022-09-138546Actual
6218100.002022-10-138536Budget
32342134.802024-10-1285612Actual
354630.002022-08-138573Budget
2405654.002024-03-128566Actual
33762301.002024-12-138514Actual
3865560.002025-04-138556Actual
28645172.302024-07-138568Actual
34143309.002024-12-138517Actual
5465100.002022-09-138518Budget
2843389.002024-07-138566Actual
37212377.002025-03-138514Actual
14177134.422023-05-138568Actual
25665956.602024-05-118577Actual
130420.002022-06-138573Budget
15503326.002023-07-148513Actual
2881217.782024-07-1385511Actual
1730628.422023-08-1385311Actual
34676125.822024-12-1385113Actual
34703138.102024-12-1385213Actual
1384822.002023-05-138526Actual
2004462.002023-11-138566Actual
393801457.802025-05-128574Actual
2299348.002024-02-118546Actual
2609345.002024-05-128546Actual
3106577.362024-09-1285411Actual
70044.002022-05-138556Actual
174525.012023-08-1385112Actual
279923.002022-07-148526Actual
7631100.002022-11-138567Budget
1739464.592023-08-1385611Actual
781970.002022-11-138568Budget
7024100.002022-11-138564Budget
894284.422022-12-148568Actual
2601250.002024-05-128516Actual
1836230.552023-09-1385411Actual
2443310.332024-03-1285511Actual
32963103.002024-11-128566Actual
294247.002022-07-148556Actual
38958128.422025-04-1385111Actual
4203200.002022-08-138517Budget
35769180.552025-01-1185612Actual
1554100.002022-06-138565Budget
31754114.002024-10-128536Actual
35388373.822025-01-118518Actual
428100.002022-05-138565Budget
1694836.002023-08-138556Actual
1887659.002023-10-138516Actual
2847100.002022-07-148536Budget
32460113.532024-10-1285613Actual
1392841.002023-05-138556Actual
2291271.002024-02-118516Actual
3103894.382024-09-1285311Actual
18189108.662023-09-138528Actual
245849.272024-03-1285612Actual
22132178.002024-01-118517Actual
2672100.002022-07-148565Budget
1352200.002022-06-138514Budget
205413.952023-11-1385212Actual
17131251.092023-08-138518Actual
16783147.002023-08-138565Actual
11503100.002023-03-138564Budget
557380.002022-09-138568Budget
18571335.002023-10-138513Actual
30891166.242024-09-128528Actual
9404100.002023-01-118565Budget
10137100.002023-02-118513Budget

Generated 2025-06-12 07:53:55.893 UTC