[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 404   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497316.002024-04-018526Actual
11254127.002023-03-028513Actual
1765933.002023-09-028573Actual
2291111.002022-07-038513Actual
605100.002022-05-028536Budget
9266157.002022-12-318564Actual
26246198.002024-05-018567Actual
8756135.002022-12-038567Actual
33232148.632024-11-0185111Actual
8882108.662022-12-038528Actual
12631100.002023-04-028564Budget
2993982.682024-08-0185411Actual
1074394.002023-01-318546Actual
22225235.932023-12-318518Actual
606104.002022-05-028536Actual
2024100.002022-06-028567Budget
1059896.002023-01-318516Actual
3750557.002025-03-028556Actual
3103894.382024-09-0185311Actual
25298149.572024-04-018568Actual
2535100.002022-07-038564Budget
401781.002022-08-028546Actual
28348130.002024-07-028536Actual
962670.002022-12-318546Budget
3405449.002024-12-028556Actual
35005268.002024-12-318515Actual
2101564.002023-12-038546Actual
2340442.252024-01-3185411Actual
8084200.002022-12-038514Budget
2549853.952024-04-0185611Actual
10695112.002023-01-318536Actual
1733344.382023-08-0285411Actual
11067100.002023-01-318518Budget
17721109.002023-09-028564Actual
163290.002022-06-028516Budget
2611938.002024-05-018556Actual
2614160.002022-07-038515Actual
3015155.642024-08-0185113Actual
130420.002022-06-028573Budget
37807110.342025-03-0285111Actual
691726.002022-11-028573Actual
8461100.002022-12-038536Budget
38745317.002025-04-028517Actual
195439.272023-10-0285612Actual
1993129.002023-11-028526Actual
2672100.002022-07-038565Budget
1787291.002023-09-028516Actual
16127125.332023-07-038528Actual
2355410.332024-01-3185612Actual
30891166.242024-09-018528Actual
164473.952023-07-0385212Actual
22607281.002024-01-318513Actual
1131471.002023-03-028563Actual
412590.002022-08-028566Budget
775993.512022-11-028528Actual
3221243.512022-07-038518Actual
729151.002022-11-028526Actual
39386-105.002025-05-018576Actual
22820138.002024-01-318515Actual
3739893.002025-03-028516Actual
27083157.002024-06-018565Actual
13510273.002023-05-028513Actual
15181132.902023-06-028568Actual
2136928.422023-12-0385211Actual
15538158.002023-07-038563Actual
23766134.002024-03-018564Actual
1426511.402023-05-0285211Actual
20222141.992023-11-028528Actual
962761.002022-12-318546Actual
38185213.542025-03-0285613Actual
5326200.002022-09-028517Budget
2391790.002024-03-018516Actual
1689684.002023-08-028536Actual
2036817.782023-11-0285311Actual
15026236.002023-06-028517Actual
162479.272023-07-0385211Actual
1310381.002023-04-028566Actual
35450205.632024-12-318568Actual
7025130.002022-11-028564Actual
3003195.442024-08-0185112Actual
3638883.002025-01-318566Actual
1488488.002023-06-028536Actual
17193146.542023-08-028568Actual
2057212.462023-11-0285612Actual
3512536.002024-12-318526Actual
28293109.002024-07-028516Actual
2873141.192024-07-0285211Actual
39339171.432025-04-0285613Actual
2724840.002024-06-018556Actual
19193152.602023-10-028528Actual
28023203.002024-07-028563Actual
3334891.192024-11-0185611Actual
840142.002022-05-028517Actual
19719154.002023-11-028514Actual
7710181.392022-11-028518Actual
294247.002022-07-038556Actual
2787162.662024-06-0185113Actual
1553105.002022-06-028565Actual
9882.002022-05-028563Actual
3488475.002024-12-318573Actual
20194261.692023-11-028518Actual
35388373.822024-12-318518Actual
3594200.002022-08-028514Budget
2603917.002024-05-018526Actual
3080198.002022-07-038517Actual
9021101.002022-12-318513Actual
2291271.002024-01-318516Actual
1751013.532023-08-0285612Actual
2757949.702024-06-0185211Actual
3327123.812022-07-038568Actual
612090.002022-10-028516Budget
32400111.782024-10-0185113Actual
215060.002022-06-028528Budget
18571335.002023-10-028513Actual
38100.002022-05-028513Budget
4391141.992022-08-028528Actual
7631100.002022-11-028567Budget
1304150.002023-04-028556Budget
225173.952023-12-3185112Actual
3141110.002022-07-038567Actual
14055190.002023-05-028567Actual
9949100.002022-12-318518Budget
2535669.912024-04-0185111Actual
11115114.722023-01-318528Actual
5512128.362022-09-028528Actual
7243109.002022-11-028516Actual
4918132.002022-09-028565Actual
3148569.002024-10-018573Actual
27373212.002024-06-018567Actual
31304124.062024-09-0185213Actual
2716837.002024-06-018526Actual
256681156.002024-04-308578Actual
39101117.782025-04-0285611Actual
1252138.002023-04-028573Actual
3520541.002024-12-318556Actual
1186680.002023-03-028546Budget
36600175.332025-01-318568Actual
637164.002022-10-028566Actual
899114.002022-05-028567Actual
1168100.002022-06-028513Budget
2402451.002024-03-018556Actual
504440.002022-09-028526Actual
2440643.312024-03-0185411Actual
4776142.002022-09-028564Actual
4777100.002022-09-028564Budget
30983117.782024-09-0185111Actual
9980.002022-05-028563Budget
2290100.002022-07-038513Budget
3657100.002022-08-028564Budget
286132.002022-05-028564Actual
22167180.002023-12-318567Actual
29857147.572024-08-0185111Actual
2875869.912024-07-0285311Actual
509494.002022-09-028536Actual
2034119.912023-11-0285211Actual
1975392.002023-11-028564Actual
31754114.002024-10-018536Actual
406446.002022-08-028556Actual
25952161.002024-05-018565Actual
3005920.972024-08-0185212Actual
1285186.002023-04-028516Actual
23824143.002024-03-018515Actual
35295285.002024-12-318517Actual
3326056.082024-11-0185211Actual
1828055.022023-09-0285111Actual
65367.002022-05-028546Actual
3559068.852024-12-3185411Actual
509106.002022-05-028516Actual
29389185.002024-08-018565Actual
3812790.732025-03-0285113Actual
38838376.852025-04-028518Actual
2370334.002024-03-018573Actual
27813168.852024-06-0185612Actual
7340111.002022-11-028536Actual
2255013.532023-12-3185612Actual
15119307.152023-06-028518Actual
34735113.532024-12-0285613Actual
35330236.002024-12-318567Actual
38900190.482025-04-028568Actual
2139645.442023-12-0385311Actual
439080.002022-08-028528Budget
18818147.002023-10-028565Actual
967434.002022-12-318556Actual
3857548.002025-04-028526Actual
182435.002022-06-028556Actual
1084980.002023-01-318566Budget
2151120.782022-06-028528Actual
18783105.002023-10-028515Actual
35944246.002025-01-318513Actual
9403148.002022-12-318565Actual
29502122.002024-08-018536Actual
1005870.002022-12-318568Budget
1995988.002023-11-028536Actual
13726162.002023-05-028515Actual
999670.002022-12-318528Budget
32050202.602024-10-018568Actual
1289834.002023-04-028526Actual
69940.002022-05-028556Budget
29141317.002024-08-018513Actual
3862962.002025-04-028546Actual
2843389.002024-07-028566Actual
31099101.822024-09-0185611Actual
188590.002022-06-028566Budget
1736011.402023-08-0285511Actual
6217112.002022-10-028536Actual
1621965.652023-07-0385111Actual
144107.142023-05-0285112Actual
1224178.362023-03-028528Actual
9810178.002022-12-318517Actual
12947100.002023-04-028536Budget
1382187.002023-05-028516Actual
738674.002022-11-028546Actual
1074280.002023-01-318546Budget
14525236.002023-06-028513Actual
9207200.002022-12-318514Budget
7632153.002022-11-028567Actual
130517.002022-06-028573Actual
21283135.932023-12-038568Actual
34236373.822024-12-028518Actual
17038189.002023-08-028517Actual
24205248.062024-03-018518Actual
29737384.422024-08-018518Actual
174525.012023-08-0285112Actual
14177134.422023-05-028568Actual
2808073.002024-07-028573Actual
4715192.002022-09-028514Actual
25917188.002024-05-018515Actual
31930249.002024-10-018567Actual
25822216.002024-05-018514Actual
850870.002022-12-038546Budget
18606162.002023-10-028563Actual
10988142.002023-01-318567Actual
7163100.002022-11-028565Budget
2615253.002024-05-018566Actual
35040157.002024-12-318565Actual
2103207.152022-06-028518Actual
749268.002022-11-028566Actual
1064640.002023-01-318526Budget
3517964.002024-12-318546Actual
16041184.002023-07-038567Actual
55630.002022-05-028526Budget
12568184.002023-04-028514Actual
1027529.002023-01-318573Actual
14143110.172023-05-028528Actual
14644168.002023-06-028514Actual
2534118.002022-07-038564Actual
279923.002022-07-038526Actual
9020100.002022-12-318513Budget
9206202.002022-12-318514Actual
7572200.002022-11-028517Budget
3854885.002025-04-028516Actual
34792300.002024-12-318513Actual
36248120.002025-01-318516Actual
28142194.002024-07-028564Actual
2714183.002024-06-018516Actual
1019660.002023-01-318563Budget
1493643.002023-06-028556Actual
2477228.002022-07-038514Actual
1890330.002023-10-028526Actual
1893184.002023-10-028536Actual
1692257.002023-08-028546Actual
2178582.002023-12-318564Actual
6779124.002022-11-028513Actual
3627529.002025-01-318526Actual
33553118.802024-11-0185213Actual
445080.002022-08-028568Budget
3290477.002024-11-018546Actual
8286112.002022-12-038565Actual
1191436.002023-03-028556Actual
19811131.002023-11-028515Actual
227174.002022-05-028514Actual
2606780.002024-05-018536Actual
38866143.512025-04-028528Actual
38780204.002025-04-028567Actual
29051185.472024-07-0285213Actual
3969100.002022-08-028536Budget
184819.272023-09-0285112Actual
12302104.112023-03-028568Actual
27931194.242024-06-0185613Actual
1725157.142023-08-0285111Actual
2394414.002024-03-018526Actual
27606102.892024-06-0185311Actual
1392841.002023-05-028556Actual
3065457.002024-09-018546Actual
33762301.002024-12-028514Actual
30210124.062024-08-0185613Actual
2847100.002022-07-038536Budget
841240.002022-12-038526Budget
27752109.272024-06-0185112Actual
795970.002022-12-038563Budget
3373460.002024-12-028573Actual
1387667.002023-05-028536Actual
39040101.822025-04-0285411Actual
55736.002022-05-028526Actual
12052150.002023-03-028517Actual
34947232.002024-12-318564Actual
1583615.002023-07-038526Actual
2494660.002024-04-018516Actual
255566.082024-04-0185112Actual
30925249.572024-09-018568Actual
26306432.912024-05-018518Actual
12772101.002023-04-028565Actual
1139230.002023-03-028573Budget
2650937.992024-05-0185411Actual
3260994.002024-11-018573Actual
1019771.002023-01-318563Actual
980100.002022-05-028518Budget
1795345.002023-09-028546Actual
3293040.002024-11-018556Actual
2955445.002024-08-018556Actual
5901107.002022-10-028564Actual
406340.002022-08-028556Budget
29644306.002024-08-018517Actual
2293917.002024-01-318526Actual
1244260.002023-04-028563Budget
3688519.912025-01-3185212Actual
37247253.002025-03-028564Actual
6700119.272022-10-028568Actual
1064737.002023-01-318526Actual
518751.002022-09-028556Actual
2193561.002023-12-318516Actual
13322100.002023-04-028518Budget
2031369.912023-11-0285111Actual
36063384.002025-01-318514Actual
26781129.322024-05-0185613Actual
34912361.002024-12-318514Actual
23646145.002024-03-018563Actual
27493169.272024-06-018568Actual
279830.002022-07-038526Budget
27459254.122024-06-018528Actual
38362360.002025-04-028514Actual
392040.002022-08-028526Budget
39402-2414.802025-05-0185712Actual
39221168.852025-04-0285612Actual
1172398.002023-03-028516Actual
5386109.002022-09-028567Actual
31393322.002024-10-018513Actual
30770287.002024-09-018517Actual
214509.272023-12-0385511Actual
3225082.682024-10-0185611Actual
12192196.542023-03-028518Actual
38958128.422025-04-0285111Actual
1352200.002022-06-028514Budget
1423753.952023-05-0285111Actual
743440.002022-11-028556Budget
743331.002022-11-028556Actual
13432154.112023-04-028568Actual
5093100.002022-09-028536Budget
1461635.002023-06-028573Actual
16006205.002023-07-038517Actual
4855200.002022-09-028515Budget
26873225.002024-06-018563Actual
6965176.002022-11-028514Actual
7571211.002022-11-028517Actual
2648240.122024-05-0185311Actual
13545200.002023-05-028563Actual
1936731.612023-10-0285411Actual
37629242.002025-03-028567Actual
2645534.802024-05-0185211Actual
34827179.002024-12-318563Actual
3397432.002024-12-028526Actual
2142343.312023-12-0385411Actual
2505327.002024-04-018556Actual
7104100.002022-11-028515Budget
18189108.662023-09-028528Actual
28645172.302024-07-028568Actual
518840.002022-09-028556Budget
20136128.002023-11-028567Actual
5325135.002022-09-028517Actual
32517275.002024-11-018513Actual
2399862.002024-03-018546Actual
39159102.892025-04-0285112Actual
21128156.002023-12-038517Actual
3632972.002025-01-318546Actual
13243141.002023-04-028567Actual
32427180.202024-10-0185213Actual
37305240.002025-03-028515Actual
20784116.002023-12-038564Actual
24113200.002024-03-018517Actual
17073135.002023-08-028567Actual
122780.002022-06-028563Budget
28108395.002024-07-028514Actual
2766034.802024-06-0185511Actual
1694836.002023-08-028556Actual
13182200.002023-04-028517Budget
466630.002022-09-028573Budget
3800769.912025-03-0285112Actual
2848120.002022-07-038536Actual
168030.002022-06-028526Budget
36566173.812025-01-318528Actual
29261308.002024-08-018514Actual
2296783.002024-01-318536Actual
7103122.002022-11-028515Actual
2042223.102023-11-0285511Actual
24888118.002024-04-018565Actual
17927100.002023-09-028536Actual
782085.932022-11-028568Actual
2004462.002023-11-028566Actual
13323231.392023-04-028518Actual
37595282.002025-03-028517Actual
2657043.312024-05-0185611Actual
50890.002022-05-028516Budget
27898188.972024-06-0185213Actual
177779.002022-06-028546Actual
36155250.002025-01-318515Actual
5980164.002022-10-028515Actual
9869111.002022-12-318567Actual
2500197.002024-04-018536Actual
2207571.002023-12-318566Actual
12709172.002023-04-028515Actual
5840223.002022-10-028514Actual
8694144.002022-12-038517Actual
3927997.742025-04-0285113Actual
1836230.552023-09-0285411Actual
36658162.462025-01-3185111Actual
579330.002022-10-028573Budget
908070.002022-12-318563Budget
11066235.932023-01-318518Actual
29679218.002024-08-018567Actual
10696100.002023-01-318536Budget
26958298.002024-06-018514Actual
3873103.002022-08-028516Actual
393891569.902025-05-018577Actual
340690.002022-08-028513Budget
894170.002022-12-038568Budget
3794998.632025-03-0285611Actual
34676125.822024-12-0285113Actual
3285027.002024-11-018526Actual
18103126.002023-09-028567Actual
33468136.932024-11-0185612Actual
1684188.002023-08-028516Actual
75990.002022-05-028566Budget
3408674.002024-12-028566Actual
39407-1957.702025-05-0185713Actual
11502135.002023-03-028564Actual
8144100.002022-12-038564Budget
3635556.002025-01-318556Actual
182340.002022-06-028556Budget
6590100.002022-10-028518Budget
32552167.002024-11-018563Actual
953140.002022-12-318526Budget
1413100.002022-06-028564Budget
5464276.842022-09-028518Actual
11440200.002023-03-028514Budget
9346131.002022-12-318515Actual
803726.002022-12-038573Actual
18222167.752023-09-028568Actual
25143245.002024-04-018517Actual
571560.002022-10-028563Budget
20101206.002023-11-028517Actual
31896297.002024-10-018517Actual
13476-537.002023-05-018574Actual
781970.002022-11-028568Budget
289480.002022-07-038546Budget
1586492.002023-07-038536Actual
37003146.872025-01-3185213Actual
1529427.362023-06-0285311Actual
2902497.742024-07-0285113Actual
2343111.402024-01-3185511Actual
3674066.722025-01-3185411Actual
31606223.002024-10-018515Actual
3172631.002024-10-018526Actual
28966123.102024-07-0285612Actual
524789.002022-09-028566Actual
4856167.002022-09-028515Actual
25735170.002024-05-018563Actual
164788.212023-07-0385612Actual
26334185.932024-05-018528Actual
3219085.872024-10-0185411Actual
4342100.002022-08-028518Budget
1360472.002023-05-028573Actual
2476200.002022-07-038514Budget
2432448.632024-03-0185111Actual
1559548.002023-07-038573Actual
24853114.002024-04-018515Actual
1376194.002023-05-028565Actual
14020158.002023-05-028517Actual
514070.002022-09-028546Budget
326860.002022-07-038528Budget
174795.012023-08-0285212Actual
2893219.912024-07-0285212Actual
973171.002022-12-318566Actual
31988382.912024-10-018518Actual
37035125.822025-01-3185613Actual
1186770.002023-03-028546Actual
3582764.412024-12-3185113Actual
10987100.002023-01-318567Budget
3446427.362024-12-0285511Actual
9997157.142022-12-318528Actual
300190.002022-07-038566Budget
23731179.002024-03-018514Actual
1029107.142022-05-028528Actual
1963200.002022-06-028517Budget
2269969.002024-01-318573Actual
11503100.002023-03-028564Budget
23109180.002024-01-318517Actual
27196120.002024-06-018536Actual
953041.002022-12-318526Actual
177680.002022-06-028546Budget
1139317.002023-03-028573Actual
2437928.422024-03-0185311Actual
256158.212024-04-0185612Actual
1686822.002023-08-028526Actual
17779108.002023-09-028515Actual
2093465.002023-12-038516Actual
38397188.002025-04-028564Actual
3407106.002022-08-028513Actual
6591213.212022-10-028518Actual
25665956.602024-04-308577Actual
32730234.002024-11-018515Actual
669980.002022-10-028568Budget
3340681.612024-11-0185112Actual
11819110.002023-03-028536Actual
33947106.002024-12-028516Actual
134791562.202023-05-018575Actual
7024100.002022-11-028564Budget
36445331.002025-01-318517Actual
3071371.002024-09-018566Actual
2728177.002024-06-018566Actual
3438332.672024-12-0285211Actual
245257.142024-03-0185112Actual
7711100.002022-11-028518Budget
35708108.212024-12-3185112Actual
30093139.062024-08-0185612Actual
39392690.102025-05-018578Actual
20842142.002023-12-038515Actual
1544613.532023-06-0285612Actual
16748149.002023-08-028515Actual
1730628.422023-08-0285311Actual
27050224.002024-06-018515Actual
565390.002022-10-028513Budget
1532141.192023-06-0285411Actual
12193100.002023-03-028518Budget
2997394.382024-08-0185611Actual
235180.002022-07-038563Budget
3865560.002025-04-028556Actual
2693077.002024-06-018573Actual
3793164.002022-08-028565Actual
3220100.002022-07-038518Budget
1435242.252023-05-0285611Actual
20664177.002023-12-038563Actual
2884679.482024-07-0285611Actual
2245967.782023-12-3185611Actual
3786294.382025-03-0285311Actual
1482974.002023-06-028516Actual
13666123.002023-05-028564Actual
12051200.002023-03-028517Budget
908169.002022-12-318563Actual
3898659.272025-04-0285211Actual
7242100.002022-11-028516Budget
3918744.382025-04-0285212Actual
33140167.752024-11-018528Actual
1535561.402023-06-0285611Actual
1990476.002023-11-028516Actual
39397-3569.902025-05-0185711Actual
1197280.002023-03-028566Budget
1842339.062023-09-0285611Actual
7898100.002022-12-038513Budget
21632249.002023-12-318513Actual
1191350.002023-03-028556Budget
32878104.002024-11-018536Actual
3745397.002025-03-028536Actual
11255100.002023-03-028513Budget
19600267.002023-11-028513Actual
1396170.002023-05-028566Actual
401670.002022-08-028546Budget
25673-4182.202024-04-3085711Actual
2988532.672024-08-0185211Actual
15503326.002023-07-038513Actual
3668653.952025-01-3185211Actual
1934017.782023-10-0285311Actual
16783147.002023-08-028565Actual
18725109.002023-10-028564Actual
1669099.002023-08-028564Actual
10461144.002023-01-318515Actual
10382108.002023-01-318564Actual
32963103.002024-11-018566Actual
2098992.002023-12-038536Actual
579234.002022-10-028573Actual
1630139.062023-07-0385411Actual
134881248.802023-05-018578Actual
27694100.762024-06-0185611Actual
164208.212023-07-0385112Actual
4203200.002022-08-028517Budget
3035975.002024-09-018573Actual
9870100.002022-12-318567Budget
195125.012023-10-0285212Actual
8085205.002022-12-038514Actual
29084124.062024-07-0285613Actual
31428172.002024-10-018563Actual
3685777.362025-01-3185112Actual
5979200.002022-10-028515Budget
3565092.252024-12-3185611Actual
10520100.002023-01-318565Budget
1304262.002023-04-028556Actual
3998.002022-05-028513Actual
11581163.002023-03-028515Actual
24641298.002024-04-018513Actual
37092349.002025-03-028513Actual
11643100.002023-03-028565Budget
3906713.532025-04-0285511Actual
255835.012024-04-0185212Actual
36097227.002025-01-318564Actual
8364100.002022-12-038516Budget
8365122.002022-12-038516Actual
33020322.002024-11-018517Actual
1797929.002023-09-028556Actual
36538442.002025-01-318518Actual
2878577.362024-07-0285411Actual
3556370.972024-12-3185311Actual
9809200.002022-12-318517Budget
19846108.002023-11-028565Actual
25678-3784.402024-04-3085712Actual
368138.002022-05-028515Actual
1230180.002023-03-028568Budget
33855202.002024-12-028515Actual
973080.002022-12-318566Budget
4263133.002022-08-028567Actual
1698178.002023-08-028566Actual
3747981.002025-03-028546Actual
235059.002022-07-038563Actual
2148442.252023-12-0385611Actual
65280.002022-05-028546Budget
626591.002022-10-028546Actual
2332250.762024-01-3185111Actual
855540.002022-12-038556Budget
1866337.002023-10-028573Actual
8224147.002022-12-038515Actual
29799208.662024-08-018568Actual
38490234.002025-04-028565Actual
33889217.002024-12-028565Actual
1117580.002023-01-318568Budget
499690.002022-09-028516Budget
245522.892024-03-0185212Actual
33054222.002024-11-018567Actual
7164126.002022-11-028565Actual
683970.002022-11-028563Budget
3794100.002022-08-028565Budget
3553664.592024-12-3185211Actual
24676178.002024-04-018563Actual
8693200.002022-12-038517Budget
1833530.552023-09-0285311Actual
14559190.002023-06-028563Actual
1172290.002023-03-028516Budget
392151.002022-08-028526Actual
16655197.002023-08-028514Actual
287100.002022-05-028564Budget
22286126.842023-12-318568Actual
6218100.002022-10-028536Budget
3656126.002022-08-028564Actual
27338265.002024-06-018517Actual
122682.002022-06-028563Actual
3791613.532025-03-0285511Actual
154137.142023-06-0285112Actual
27431343.512024-06-018518Actual
915820.002022-12-318573Actual
21877100.002023-12-318565Actual
2837471.002024-07-028546Actual
23611264.002024-03-018513Actual
2613200.002022-07-038515Budget
9482100.002022-12-318516Budget
26838276.002024-06-018513Actual
2778022.042024-06-0185212Actual
1343180.002023-04-028568Budget
30302193.002024-09-018563Actual
803630.002022-12-038573Budget
354630.002022-08-028573Budget
25857149.002024-05-018564Actual
3178064.002024-10-018546Actual
504540.002022-09-028526Budget
1739464.592023-08-0285611Actual
24147150.002024-03-018567Actual
1591646.002023-07-038556Actual
2346453.952024-01-3185611Actual
14736155.002023-06-028515Actual
32342134.802024-10-0185612Actual
37340198.002025-03-028565Actual
4343175.332022-08-028518Actual
11176119.272023-01-318568Actual
31336127.572024-09-0185613Actual
39306183.712025-04-0285213Actual
888370.002022-12-038528Budget
215428.212023-12-0385112Actual
2666312.462024-05-0185612Actual
23144206.002024-01-318567Actual
1895743.002023-10-028546Actual
32016205.632024-10-018528Actual
4917100.002022-09-028565Budget
15751130.002023-07-038565Actual
102860.002022-05-028528Budget
31641212.002024-10-018565Actual
789991.002022-12-038513Actual
2102100.002022-06-028518Budget
1353174.002022-06-028514Actual
9948288.972022-12-318518Actual
21751157.002023-12-318514Actual
2443310.332024-03-0185511Actual
967340.002022-12-318556Budget
1087101.082022-05-028568Actual
626470.002022-10-028546Budget
6511144.002022-10-028567Actual
5574114.722022-09-028568Actual

Generated 2025-06-01 11:36:47.449 UTC