[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 387   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26306432.912024-05-048518Actual
458960.002022-09-058563Budget
9997157.142023-01-038528Actual
894170.002022-12-068568Budget
242820.002022-07-068573Budget
2234465.652024-01-0385111Actual
3172631.002024-10-048526Actual
3735200.002022-08-058515Budget
8365122.002022-12-068516Actual
1435242.252023-05-0585611Actual
294140.002022-07-068556Budget
14525236.002023-06-058513Actual
10462200.002023-02-038515Budget
30267334.002024-09-048513Actual
3326056.082024-11-0485211Actual
2237228.422024-01-0385211Actual
18691176.002023-10-058514Actual
3509881.002025-01-038516Actual
1396170.002023-05-058566Actual
2993982.682024-08-0485411Actual
25952161.002024-05-048565Actual
3065457.002024-09-048546Actual
1027430.002023-02-038573Budget
2650937.992024-05-0485411Actual
3118535.872024-09-0485212Actual
504440.002022-09-058526Actual
8461100.002022-12-068536Budget
25178177.002024-04-048567Actual
637164.002022-10-058566Actual
3079200.002022-07-068517Budget
3221728.422024-10-0485511Actual
18818147.002023-10-058565Actual
1186680.002023-03-058546Budget
1632811.402023-07-0685511Actual
9021101.002023-01-038513Actual
12569200.002023-04-058514Budget
20136128.002023-11-058567Actual
34947232.002025-01-038564Actual
10383100.002023-02-038564Budget
33642275.002024-12-058513Actual
24853114.002024-04-048515Actual
427112.002022-05-058565Actual
28904100.762024-07-0585112Actual
163290.002022-06-058516Budget
2473334.002024-04-048573Actual
367200.002022-05-058515Budget
3443776.292024-12-0585411Actual
36303116.002025-02-038536Actual
18783105.002023-10-058515Actual
4264100.002022-08-058567Budget
3753895.002025-03-058566Actual
1111470.002023-02-038528Budget
3148569.002024-10-048573Actual
1005870.002023-01-038568Budget
2432448.632024-03-0485111Actual
13666123.002023-05-058564Actual
39101117.782025-04-0585611Actual
16570169.002023-08-058563Actual
8223100.002022-12-068515Budget
5979200.002022-10-058515Budget
1636234.802023-07-0685611Actual
1727920.972023-08-0585211Actual
18189108.662023-09-058528Actual
15623146.002023-07-068514Actual
514070.002022-09-058546Budget
122780.002022-06-058563Budget
8755100.002022-12-068567Budget
2337736.932024-02-0385311Actual
134823310.502023-05-048576Actual
256531012.202024-05-038573Actual
279830.002022-07-068526Budget
3373460.002024-12-058573Actual
2276297.002024-02-038564Actual
2332250.762024-02-0385111Actual
8224147.002022-12-068515Actual
13182200.002023-04-058517Budget
2134149.702023-12-0685111Actual
2340442.252024-02-0385411Actual
22225235.932024-01-038518Actual
2031369.912023-11-0585111Actual
1384822.002023-05-058526Actual
32823115.002024-11-048516Actual
34676125.822024-12-0585113Actual
21221316.242023-12-068518Actual
38397188.002025-04-058564Actual
13726162.002023-05-058515Actual
36190166.002025-02-038565Actual
1895743.002023-10-058546Actual
30480211.002024-09-048515Actual
9206202.002023-01-038514Actual
518840.002022-09-058556Budget
34912361.002025-01-038514Actual
6591213.212022-10-058518Actual
3794998.632025-03-0585611Actual
12771100.002023-04-058565Budget
393831522.902025-05-048575Actual
235059.002022-07-068563Actual
27551143.312024-06-0485111Actual
2840055.002024-07-058556Actual
2763379.482024-06-0485411Actual
2787162.662024-06-0485113Actual
7711100.002022-11-058518Budget
1252030.002023-04-058573Budget
1586492.002023-07-068536Actual
900100.002022-05-058567Budget
33174205.632024-11-048568Actual
2057212.462023-11-0585612Actual
1488488.002023-06-058536Actual
2039540.122023-11-0585411Actual
31304124.062024-09-0485213Actual
19811131.002023-11-058515Actual
4918132.002022-09-058565Actual
1939423.102023-10-0585511Actual
616843.002022-10-058526Actual
401781.002022-08-058546Actual
18571335.002023-10-058513Actual
31988382.912024-10-048518Actual
2508676.002024-04-048566Actual
15119307.152023-06-058518Actual
20255178.362023-11-058568Actual
38490234.002025-04-058565Actual
2873141.192024-07-0585211Actual
1304150.002023-04-058556Budget
605100.002022-05-058536Budget
683882.002022-11-058563Actual
749380.002022-11-058566Budget
565290.002022-10-058513Actual
39159102.892025-04-0585112Actual
30891166.242024-09-048528Actual
626470.002022-10-058546Budget
2724840.002024-06-048556Actual
1830811.402023-09-0585211Actual
14055190.002023-05-058567Actual
10322200.002023-02-038514Budget
26838276.002024-06-048513Actual
3676734.802025-02-0385511Actual
1352200.002022-06-058514Budget
36063384.002025-02-038514Actual
29296178.002024-08-048564Actual
28235204.002024-07-058565Actual
2045639.062023-11-0585611Actual
12051200.002023-03-058517Budget
226200.002022-05-058514Budget
2355410.332024-02-0385612Actual
6964200.002022-11-058514Budget
2435220.972024-03-0485211Actual
27050224.002024-06-048515Actual
25665956.602024-05-038577Actual
25143245.002024-04-048517Actual
22607281.002024-02-038513Actual
8462112.002022-12-068536Actual
855658.002022-12-068556Actual
1765933.002023-09-058573Actual
35416173.812025-01-038528Actual
2534118.002022-07-068564Actual
30093139.062024-08-0485612Actual
2204234.002024-01-038556Actual
38900190.482025-04-058568Actual
35330236.002025-01-038567Actual
1431928.422023-05-0585411Actual
28525198.002024-07-058567Actual
6511144.002022-10-058567Actual
50890.002022-05-058516Budget
2893219.912024-07-0585212Actual
256591861.702024-05-038575Actual
2645534.802024-05-0485211Actual
967340.002023-01-038556Budget
3901359.272025-04-0585311Actual
850963.002022-12-068546Actual
967434.002023-01-038556Actual
29737384.422024-08-048518Actual
3523881.002025-01-038566Actual
18068214.002023-09-058517Actual
738770.002022-11-058546Budget
1787291.002023-09-058516Actual
32517275.002024-11-048513Actual
2399862.002024-03-048546Actual
1299480.002023-04-058546Budget
6779124.002022-11-058513Actual
30805220.002024-09-048567Actual
286132.002022-05-058564Actual
691726.002022-11-058573Actual
1074394.002023-02-038546Actual
2952870.002024-08-048546Actual
34143309.002024-12-058517Actual
7631100.002022-11-058567Budget
33797194.002024-12-058564Actual
6778100.002022-11-058513Budget
27694100.762024-06-0485611Actual
6218100.002022-10-058536Budget
23144206.002024-02-038567Actual
28023203.002024-07-058563Actual
9482100.002023-01-038516Budget
18222167.752023-09-058568Actual
16099273.812023-07-068518Actual
13243141.002023-04-058567Actual
2107177.002023-12-068566Actual
31606223.002024-10-048515Actual
1191436.002023-03-058556Actual
3671370.972025-02-0385311Actual
3559068.852025-01-0385411Actual
10137100.002023-02-038513Budget
215428.212023-12-0685112Actual
15181132.902023-06-058568Actual
1289940.002023-04-058526Budget
21283135.932023-12-068568Actual
9948288.972023-01-038518Actual
11582200.002023-03-058515Budget
24233135.932024-03-048528Actual
3438332.672024-12-0585211Actual
781970.002022-11-058568Budget
32878104.002024-11-048536Actual
205147.142023-11-0585112Actual
17814134.002023-09-058565Actual
30387314.002024-09-048514Actual
1589052.002023-07-068546Actual
1360472.002023-05-058573Actual
27083157.002024-06-048565Actual
669980.002022-10-058568Budget
346863.002022-08-058563Actual
1942755.022023-10-0585611Actual
17820.002022-05-058573Budget
23264123.812024-02-038568Actual
915820.002023-01-038573Actual
2843389.002024-07-058566Actual
31336127.572024-09-0485613Actual
509494.002022-09-058536Actual
2023121.002022-06-058567Actual
1244260.002023-04-058563Budget
24266187.452024-03-048568Actual
23731179.002024-03-048514Actual
11441208.002023-03-058514Actual
10519117.002023-02-038565Actual
439080.002022-08-058528Budget
3969100.002022-08-058536Budget
3854885.002025-04-058516Actual
9207200.002023-01-038514Budget
174795.012023-08-0585212Actual
34002116.002024-12-058536Actual
31219150.762024-09-0485612Actual
28966123.102024-07-0585612Actual
35153105.002025-01-038536Actual
10057131.392023-01-038568Actual
27752109.272024-06-0485112Actual
37247253.002025-03-058564Actual
23766134.002024-03-048564Actual
14177134.422023-05-058568Actual
25700234.002024-05-048513Actual
11820100.002023-03-058536Budget
14143110.172023-05-058528Actual
34355173.102024-12-0585111Actual
23611264.002024-03-048513Actual
2269969.002024-02-038573Actual
3142100.002022-07-068567Budget
3794100.002022-08-058565Budget
30925249.572024-09-048568Actual
6450200.002022-10-058517Budget
2291271.002024-02-038516Actual
2343111.402024-02-0385511Actual
1936731.612023-10-0585411Actual
2902497.742024-07-0585113Actual
8756135.002022-12-068567Actual
29051185.472024-07-0585213Actual
346960.002022-08-058563Budget
17927100.002023-09-058536Actual
631140.002022-10-058556Actual
499690.002022-09-058516Budget
36445331.002025-02-038517Actual
2036817.782023-11-0585311Actual
20101206.002023-11-058517Actual
1382187.002023-05-058516Actual
1866337.002023-10-058573Actual
1477198.002023-06-058565Actual
15026236.002023-06-058517Actual
39306183.712025-04-0585213Actual
26211256.002024-05-048517Actual
11581163.002023-03-058515Actual
2991290.122024-08-0485311Actual
354630.002022-08-058573Budget
1224070.002023-03-058528Budget
32552167.002024-11-048563Actual
12568184.002023-04-058514Actual
15147114.722023-06-058528Actual
3595196.002022-08-058514Actual
195439.272023-10-0585612Actual
37715243.512025-03-058528Actual
35508116.722025-01-0385111Actual
26246198.002024-05-048567Actual
1172290.002023-03-058516Budget
1975392.002023-11-058564Actual
1131560.002023-03-058563Budget
37305240.002025-03-058515Actual
2672100.002022-07-068565Budget
39402-2414.802025-05-0485712Actual
1172398.002023-03-058516Actual
20664177.002023-12-068563Actual
1836230.552023-09-0585411Actual
2603917.002024-05-048526Actual
3918744.382025-04-0585212Actual
2500197.002024-04-048536Actual
26367178.362024-05-048568Actual
102860.002022-05-058528Budget
795970.002022-12-068563Budget
275188.002022-07-068516Actual
1168100.002022-06-058513Budget
953041.002023-01-038526Actual
3141110.002022-07-068567Actual
7104100.002022-11-058515Budget
134731687.502023-05-048573Actual
16748149.002023-08-058515Actual
2837471.002024-07-058546Actual
30863476.852024-09-048518Actual
34236373.822024-12-058518Actual
1244361.002023-04-058563Actual
23202228.362024-02-038518Actual
1285186.002023-04-058516Actual
1591646.002023-07-068556Actual
7340111.002022-11-058536Actual
29389185.002024-08-048565Actual
28490356.002024-07-058517Actual
606104.002022-05-058536Actual
17779108.002023-09-058515Actual
65280.002022-05-058546Budget
3898659.272025-04-0585211Actual
27493169.272024-06-048568Actual
1496964.002023-06-058566Actual
12948103.002023-04-058536Actual
14020158.002023-05-058517Actual
55736.002022-05-058526Actual
1692257.002023-08-058546Actual
20876145.002023-12-068565Actual
1934017.782023-10-0585311Actual
25917188.002024-05-048515Actual
1630139.062023-07-0685411Actual
2346453.952024-02-0385611Actual
1191350.002023-03-058556Budget
3127769.672024-09-0485113Actual
12113100.002023-03-058567Budget
31157102.892024-09-0485112Actual
1059990.002023-02-038516Budget
1526710.332023-06-0585211Actual
7164126.002022-11-058565Actual
29799208.662024-08-048568Actual
235180.002022-07-068563Budget
294247.002022-07-068556Actual
1931311.402023-10-0585211Actual
841240.002022-12-068526Budget
5465100.002022-09-058518Budget
31393322.002024-10-048513Actual
4342100.002022-08-058518Budget
29679218.002024-08-048567Actual
2881217.782024-07-0585511Actual
13632133.002023-05-058514Actual
20749192.002023-12-068514Actual
36248120.002025-02-038516Actual
13323231.392023-04-058518Actual
33762301.002024-12-058514Actual
256622133.302024-05-038576Actual
3718472.002025-03-058573Actual
3638883.002025-02-038566Actual
2728177.002024-06-048566Actual
2151120.782022-06-058528Actual
1064640.002023-02-038526Budget
25822216.002024-05-048514Actual
2437928.422024-03-0485311Actual
1751013.532023-08-0585612Actual
2549853.952024-04-0485611Actual
2757949.702024-06-0485211Actual
3216375.232024-10-0485311Actual
14115270.782023-05-058518Actual
7163100.002022-11-058565Budget
1139317.002023-03-058573Actual
23109180.002024-02-038517Actual
9579111.002023-01-038536Actual
2446767.782024-03-0485611Actual
2397293.002024-03-048536Actual
221270.002022-06-058568Budget
39221168.852025-04-0585612Actual
38362360.002025-04-058514Actual
6512100.002022-10-058567Budget
3868894.002025-04-058566Actual
908169.002023-01-038563Actual
27988319.002024-07-058513Actual
841344.002022-12-068526Actual
23859130.002024-03-048565Actual
6700119.272022-10-058568Actual
10382108.002023-02-038564Actual
1343180.002023-04-058568Budget
35769180.552025-01-0385612Actual
29261308.002024-08-048514Actual
7103122.002022-11-058515Actual
3402875.002024-12-058546Actual
518751.002022-09-058556Actual
1669099.002023-08-058564Actual
3632972.002025-02-038546Actual
9870100.002023-01-038567Budget
11176119.272023-02-038568Actual
2662911.402024-05-0485112Actual
7572200.002022-11-058517Budget
2832027.002024-07-058526Actual
27431343.512024-06-048518Actual
9882.002022-05-058563Actual
7710181.392022-11-058518Actual
2102100.002022-06-058518Budget
17602190.002023-09-058563Actual
2479583.002024-04-048564Actual
17721109.002023-09-058564Actual
2178582.002024-01-038564Actual
3005920.972024-08-0485212Actual
393891569.902025-05-048577Actual
1887659.002023-10-058516Actual
1698178.002023-08-058566Actual
2648240.122024-05-0485311Actual
795872.002022-12-068563Actual
36600175.332025-02-038568Actual
855540.002022-12-068556Budget
2172334.002024-01-038573Actual
38242300.002025-04-058513Actual
458859.002022-09-058563Actual
908070.002023-01-038563Budget
1969175.002023-11-058573Actual
37340198.002025-03-058565Actual
32963103.002024-11-048566Actual
32672238.002024-11-048564Actual
23824143.002024-03-048515Actual
20222141.992023-11-058528Actual
3873103.002022-08-058516Actual
32460113.532024-10-0485613Actual
743331.002022-11-058556Actual
3071371.002024-09-048566Actual
31930249.002024-10-048567Actual
15751130.002023-07-068565Actual
34178178.002024-12-058567Actual
612090.002022-10-058516Budget
55630.002022-05-058526Budget
8834100.002022-12-068518Budget
16655197.002023-08-058514Actual
164788.212023-07-0685612Actual
188590.002022-06-058566Budget
3397432.002024-12-058526Actual
255835.012024-04-0485212Actual
19719154.002023-11-058514Actual
7025130.002022-11-058564Actual
2546520.972024-04-0485511Actual
2096124.002023-12-068526Actual
973171.002023-01-038566Actual
3260994.002024-11-048573Actual
10461144.002023-02-038515Actual
4777100.002022-09-058564Budget
3488475.002025-01-038573Actual
1413100.002022-06-058564Budget
26781129.322024-05-0485613Actual
177779.002022-06-058546Actual
11066235.932023-02-038518Actual
1059896.002023-02-038516Actual
2211126.842022-06-058568Actual
33947106.002024-12-058516Actual
17159101.082023-08-058528Actual
2505327.002024-04-048556Actual
22253119.272024-01-038528Actual
3290477.002024-11-048546Actual
10695112.002023-02-038536Actual
1725157.142023-08-0585111Actual
6217112.002022-10-058536Actual
1928565.652023-10-0585111Actual
25673-4182.202024-05-0385711Actual
888370.002022-12-068528Budget
509106.002022-05-058516Actual
18103126.002023-09-058567Actual
3003195.442024-08-0485112Actual
4343175.332022-08-058518Actual
13510273.002023-05-058513Actual
32765226.002024-11-048565Actual
1828055.022023-09-0585111Actual
25298149.572024-04-048568Actual
1491051.002023-06-058546Actual
1694836.002023-08-058556Actual
33140167.752024-11-048528Actual
38780204.002025-04-058567Actual
5464276.842022-09-058518Actual
1893184.002023-10-058536Actual
34498134.802024-12-0585611Actual
194853.952023-10-0585112Actual
164208.212023-07-0685112Actual
1285090.002023-04-058516Budget
27373212.002024-06-048567Actual
466734.002022-09-058573Actual
19634176.002023-11-058563Actual
34827179.002025-01-038563Actual
1131471.002023-03-058563Actual
1289834.002023-04-058526Actual
392040.002022-08-058526Budget
2997394.382024-08-0485611Actual
7242100.002022-11-058516Budget
1529427.362023-06-0585311Actual
19165349.572023-10-058518Actual
6041100.002022-10-058565Budget
32637395.002024-11-048514Actual
1019660.002023-02-038563Budget
36566173.812025-02-038528Actual
188471.002022-06-058566Actual
2245967.782024-01-0385611Actual
2875869.912024-07-0585311Actual
803630.002022-12-068573Budget
3103894.382024-09-0485311Actual
2535100.002022-07-068564Budget
7898100.002022-12-068513Budget
1139230.002023-03-058573Budget
33677164.002024-12-058563Actual
2613200.002022-07-068515Budget
1851413.532023-09-0585612Actual
3180648.002024-10-048556Actual
225173.952024-01-0385112Actual
3230898.632024-10-0485112Actual
30210124.062024-08-0485613Actual
7243109.002022-11-058516Actual
34264225.332024-12-058528Actual
9266157.002023-01-038564Actual
1353174.002022-06-058514Actual
11115114.722023-02-038528Actual
571560.002022-10-058563Budget
2296783.002024-02-038536Actual
2611938.002024-05-048556Actual
3015155.642024-08-0485113Actual
31641212.002024-10-048565Actual
38455202.002025-04-058515Actual
9267100.002023-01-038564Budget
3793164.002022-08-058565Actual
5900100.002022-10-058564Budget
35887129.322025-01-0385613Actual
3220100.002022-07-068518Budget
1426511.402023-05-0585211Actual
2716837.002024-06-048526Actual
33112340.482024-11-048518Actual
18606162.002023-10-058563Actual
25264143.512024-04-048528Actual
2199097.002024-01-038536Actual
28348130.002024-07-058536Actual
1485629.002023-06-058526Actual
17038189.002023-08-058517Actual
256561311.102024-05-038574Actual
205413.952023-11-0585212Actual
29857147.572024-08-0485111Actual
33553118.802024-11-0485213Actual
3219085.872024-10-0485411Actual
3970109.002022-08-058536Actual
2657043.312024-05-0485611Actual
65367.002022-05-058546Actual
75990.002022-05-058566Budget
1446811.402023-05-0585612Actual
3556370.972025-01-0385311Actual
2884679.482024-07-0585611Actual
20194261.692023-11-058518Actual
37595282.002025-03-058517Actual
406446.002022-08-058556Actual
11503100.002023-03-058564Budget
980100.002022-05-058518Budget
2024100.002022-06-058567Budget
9345100.002023-01-038515Budget
1662779.002023-08-058573Actual
3000104.002022-07-068566Actual
412590.002022-08-058566Budget
2609345.002024-05-048546Actual
5386109.002022-09-058567Actual
32427180.202024-10-0485213Actual
26748181.962024-05-0485213Actual
2136928.422023-12-0685211Actual
11644151.002023-03-058565Actual
13371117.752023-04-058528Actual
19600267.002023-11-058513Actual
4715192.002022-09-058514Actual
8145140.002022-12-068564Actual
861580.002022-12-068566Budget
214509.272023-12-0685511Actual
10696100.002023-02-038536Budget
1890330.002023-10-058526Actual
1990476.002023-11-058516Actual
2148442.252023-12-0685611Actual
6042131.002022-10-058565Actual
33855202.002024-12-058515Actual
663980.002022-10-058528Budget
4855200.002022-09-058515Budget
1583615.002023-07-068526Actual
70044.002022-05-058556Actual
28583443.512024-07-058518Actual
2615253.002024-05-048566Actual
3688519.912025-02-0385212Actual
452890.002022-09-058513Budget
2042223.102023-11-0585511Actual
1252138.002023-04-058573Actual
35450205.632025-01-038568Actual
7571211.002022-11-058517Actual
3803518.842025-03-0585212Actual
12052150.002023-03-058517Actual
22286126.842024-01-038568Actual
1532141.192023-06-0585411Actual
11440200.002023-03-058514Budget
10987100.002023-02-038567Budget
1304262.002023-04-058556Actual
2606780.002024-05-048536Actual
154137.142023-06-0585112Actual
2947430.002024-08-048526Actual
3791613.532025-03-0585511Actual
27338265.002024-06-048517Actual
21877100.002024-01-038565Actual
11255100.002023-03-058513Budget
28703148.632024-07-0585111Actual
1901575.002023-10-058566Actual
25678-3784.402024-05-0385712Actual
1689684.002023-08-058536Actual
13545200.002023-05-058563Actual
29644306.002024-08-048517Actual
962761.002023-01-038546Actual
8085205.002022-12-068514Actual
28293109.002024-07-058516Actual
3865560.002025-04-058556Actual
4263133.002022-08-058567Actual
22727169.002024-02-038514Actual
2299348.002024-02-038546Actual
15503326.002023-07-068513Actual
1299589.002023-04-058546Actual
3679979.482025-02-0385611Actual
3927997.742025-04-0585113Actual
144373.952023-05-0585212Actual
3656126.002022-08-058564Actual
738674.002022-11-058546Actual
3736133.002022-08-058515Actual
33585190.732024-11-0485613Actual
10520100.002023-02-038565Budget
28645172.302024-07-058568Actual
18161231.392023-09-058518Actual
31428172.002024-10-048563Actual
999670.002023-01-038528Budget
31513339.002024-10-048514Actual
21249157.142023-12-068528Actual
3334891.192024-11-0485611Actual
775993.512022-11-058528Actual
35388373.822025-01-038518Actual
2072140.002023-12-068573Actual
6590100.002022-10-058518Budget
256158.212024-04-0485612Actual
2642782.682024-05-0485111Actual
33020322.002024-11-048517Actual
14736155.002023-06-058515Actual
3405449.002024-12-058556Actual
3458434.802024-12-0585212Actual
3800769.912025-03-0585112Actual
1686822.002023-08-058526Actual
19227125.332023-10-058568Actual
3455687.992024-12-0585112Actual
10323174.002023-02-038514Actual
2476200.002022-07-068514Budget
11067100.002023-02-038518Budget
28611181.392024-07-058528Actual
2139645.442023-12-0685311Actual
5093100.002022-09-058536Budget
1177140.002023-03-058526Budget
915930.002023-01-038573Budget
3225082.682024-10-0485611Actual
9403148.002023-01-038565Actual
27196120.002024-06-048536Actual
1998555.002023-11-058546Actual
3106577.362024-09-0485411Actual
3062897.002024-09-048536Actual
2034119.912023-11-0585211Actual
524789.002022-09-058566Actual
13244100.002023-04-058567Budget
4204126.002022-08-058517Actual
12631100.002023-04-058564Budget
36918120.972025-02-0385612Actual
4124110.002022-08-058566Actual
27931194.242024-06-0485613Actual
6638108.662022-10-058528Actual
2305276.002024-02-038566Actual
29141317.002024-08-048513Actual
406340.002022-08-058556Budget
26992192.002024-06-048564Actual
2370334.002024-03-048573Actual
36976132.832025-02-0385113Actual
16006205.002023-07-068517Actual
612185.002022-10-058516Actual
2541126.292024-04-0485311Actual
256681156.002024-05-038578Actual
1186770.002023-03-058546Actual
3594200.002022-08-058514Budget
1027529.002023-02-038573Actual
3561714.592025-01-0385511Actual
39407-1957.702025-05-0485713Actual
3635556.002025-02-038556Actual
37092349.002025-03-058513Actual
18725109.002023-10-058564Actual
1074280.002023-02-038546Budget
1964152.002022-06-058517Actual
3573644.382025-01-0385212Actual
35854134.592025-01-0385213Actual
37629242.002025-03-058567Actual
5901107.002022-10-058564Actual
2502753.002024-04-048546Actual
499792.002022-09-058516Actual
1493643.002023-06-058556Actual
3685777.362025-02-0385112Actual
3331458.212024-11-0485411Actual
35708108.212025-01-0385112Actual
15538158.002023-07-068563Actual
2440643.312024-03-0485411Actual
8144100.002022-12-068564Budget
775870.002022-11-058528Budget
729040.002022-11-058526Budget
24761176.002024-04-048514Actual
22820138.002024-02-038515Actual
35005268.002025-01-038515Actual
3293040.002024-11-048556Actual
3080198.002022-07-068517Actual
839200.002022-05-058517Budget
2201660.002024-01-038546Actual
1833530.552023-09-0585311Actual
1387667.002023-05-058536Actual
2290100.002022-07-068513Budget
34297175.332024-12-058568Actual

Generated 2025-06-04 18:14:04.107 UTC