[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 394   

732 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164473.952023-07-0485212Actual
2178582.002024-01-018564Actual
3745397.002025-03-038536Actual
2808073.002024-07-038573Actual
18103126.002023-09-038567Actual
1289940.002023-04-038526Budget
2031369.912023-11-0385111Actual
3565092.252025-01-0185611Actual
2024100.002022-06-038567Budget
10057131.392023-01-018568Actual
3071371.002024-09-028566Actual
1074280.002023-02-018546Budget
35388373.822025-01-018518Actual
2239936.932024-01-0185311Actual
245849.272024-03-0285612Actual
225173.952024-01-0185112Actual
2255013.532024-01-0185612Actual
27083157.002024-06-028565Actual
1963200.002022-06-038517Budget
605100.002022-05-038536Budget
38100.002022-05-038513Budget
781970.002022-11-038568Budget
8223100.002022-12-048515Budget
31219150.762024-09-0285612Actual
13432154.112023-04-038568Actual
18783105.002023-10-038515Actual
3632972.002025-02-018546Actual
1554100.002022-06-038565Budget
31336127.572024-09-0285613Actual
514070.002022-09-038546Budget
31754114.002024-10-028536Actual
6042131.002022-10-038565Actual
2534118.002022-07-048564Actual
3736133.002022-08-038515Actual
2340442.252024-02-0185411Actual
75886.002022-05-038566Actual
2402451.002024-03-028556Actual
28200211.002024-07-038515Actual
256591861.702024-05-018575Actual
579330.002022-10-038573Budget
19719154.002023-11-038514Actual
28348130.002024-07-038536Actual
25917188.002024-05-028515Actual
2988532.672024-08-0285211Actual
2139645.442023-12-0485311Actual
606104.002022-05-038536Actual
38455202.002025-04-038515Actual
34676125.822024-12-0385113Actual
401670.002022-08-038546Budget
452890.002022-09-038513Budget
1559548.002023-07-048573Actual
275188.002022-07-048516Actual
9580100.002023-01-018536Budget
27459254.122024-06-028528Actual
25952161.002024-05-028565Actual
683970.002022-11-038563Budget
33947106.002024-12-038516Actual
729151.002022-11-038526Actual
2142343.312023-12-0485411Actual
36097227.002025-02-018564Actual
3127769.672024-09-0285113Actual
26781129.322024-05-0285613Actual
406340.002022-08-038556Budget
32050202.602024-10-028568Actual
3343419.912024-11-0285212Actual
4263133.002022-08-038567Actual
1532141.192023-06-0385411Actual
256622133.302024-05-018576Actual
1939423.102023-10-0385511Actual
22167180.002024-01-018567Actual
1526710.332023-06-0385211Actual
15181132.902023-06-038568Actual
28490356.002024-07-038517Actual
1969175.002023-11-038573Actual
195439.272023-10-0385612Actual
1890330.002023-10-038526Actual
31393322.002024-10-028513Actual
2291111.002022-07-048513Actual
24641298.002024-04-028513Actual
36155250.002025-02-018515Actual
37212377.002025-03-038514Actual
2502753.002024-04-028546Actual
22253119.272024-01-018528Actual
134881248.802023-05-028578Actual
2546520.972024-04-0285511Actual
3735200.002022-08-038515Budget
22854105.002024-02-018565Actual
2394414.002024-03-028526Actual
326991.992022-07-048528Actual
163388.002022-06-038516Actual
4264100.002022-08-038567Budget
168139.002022-06-038526Actual
2134149.702023-12-0485111Actual
1390256.002023-05-038546Actual
894284.422022-12-048568Actual
3293040.002024-11-028556Actual
1111470.002023-02-018528Budget
38277168.002025-04-038563Actual
3178064.002024-10-028546Actual
19165349.572023-10-038518Actual
9948288.972023-01-018518Actual
953140.002023-01-018526Budget
8145140.002022-12-048564Actual
18606162.002023-10-038563Actual
36976132.832025-02-0185113Actual
15538158.002023-07-048563Actual
10383100.002023-02-018564Budget
3407106.002022-08-038513Actual
31513339.002024-10-028514Actual
1684188.002023-08-038516Actual
1488488.002023-06-038536Actual
21751157.002024-01-018514Actual
6700119.272022-10-038568Actual
8882108.662022-12-048528Actual
1426511.402023-05-0385211Actual
32517275.002024-11-028513Actual
3559068.852025-01-0185411Actual
2435220.972024-03-0285211Actual
38780204.002025-04-038567Actual
34618158.212024-12-0385612Actual
2538410.332024-04-0285211Actual
1084892.002023-02-018566Actual
10695112.002023-02-018536Actual
34264225.332024-12-038528Actual
1895743.002023-10-038546Actual
245522.892024-03-0285212Actual
34002116.002024-12-038536Actual
11440200.002023-03-038514Budget
7242100.002022-11-038516Budget
691630.002022-11-038573Budget
3327123.812022-07-048568Actual
2093465.002023-12-048516Actual
3679979.482025-02-0185611Actual
70044.002022-05-038556Actual
20876145.002023-12-048565Actual
32427180.202024-10-0285213Actual
11066235.932023-02-018518Actual
39386-105.002025-05-028576Actual
3285027.002024-11-028526Actual
3065457.002024-09-028546Actual
1064737.002023-02-018526Actual
3402875.002024-12-038546Actual
130517.002022-06-038573Actual
7103122.002022-11-038515Actual
28142194.002024-07-038564Actual
65280.002022-05-038546Budget
29084124.062024-07-0385613Actual
1830811.402023-09-0385211Actual
9404100.002023-01-018565Budget
1078950.002023-02-018556Budget
12772101.002023-04-038565Actual
1998555.002023-11-038546Actual
30480211.002024-09-028515Actual
1343180.002023-04-038568Budget
2476200.002022-07-048514Budget
2837471.002024-07-038546Actual
1801167.002023-09-038566Actual
9206202.002023-01-018514Actual
401781.002022-08-038546Actual
3326056.082024-11-0285211Actual
30770287.002024-09-028517Actual
8756135.002022-12-048567Actual
29679218.002024-08-028567Actual
17924.002022-05-038573Actual
3443776.292024-12-0385411Actual
33468136.932024-11-0285612Actual
39040101.822025-04-0385411Actual
5464276.842022-09-038518Actual
1224178.362023-03-038528Actual
683882.002022-11-038563Actual
452990.002022-09-038513Actual
3747981.002025-03-038546Actual
7104100.002022-11-038515Budget
154137.142023-06-0385112Actual
16099273.812023-07-048518Actual
36303116.002025-02-018536Actual
1553105.002022-06-038565Actual
21632249.002024-01-018513Actual
37003146.872025-02-0185213Actual
11503100.002023-03-038564Budget
26958298.002024-06-028514Actual
1087101.082022-05-038568Actual
31157102.892024-09-0285112Actual
33054222.002024-11-028567Actual
10322200.002023-02-018514Budget
803726.002022-12-048573Actual
9403148.002023-01-018565Actual
134791562.202023-05-028575Actual
743440.002022-11-038556Budget
21163142.002023-12-048567Actual
3488475.002025-01-018573Actual
3118535.872024-09-0285212Actual
16006205.002023-07-048517Actual
1627429.482023-07-0485311Actual
1027430.002023-02-018573Budget
3213665.652024-10-0285211Actual
35508116.722025-01-0185111Actual
102860.002022-05-038528Budget
2136928.422023-12-0485211Actual
39402-2414.802025-05-0285712Actual
34236373.822024-12-038518Actual
738674.002022-11-038546Actual
18691176.002023-10-038514Actual
31304124.062024-09-0285213Actual
524789.002022-09-038566Actual
29389185.002024-08-028565Actual
1589052.002023-07-048546Actual
1730628.422023-08-0385311Actual
214509.272023-12-0485511Actual
3003195.442024-08-0285112Actual
26838276.002024-06-028513Actual
294140.002022-07-048556Budget
11176119.272023-02-018568Actual
1177055.002023-03-038526Actual
1177140.002023-03-038526Budget
1529427.362023-06-0385311Actual
9020100.002023-01-018513Budget
1429241.192023-05-0385311Actual
3216375.232024-10-0285311Actual
2494660.002024-04-028516Actual
3455687.992024-12-0385112Actual
2101564.002023-12-048546Actual
7163100.002022-11-038565Budget
122780.002022-06-038563Budget
2023121.002022-06-038567Actual
2848120.002022-07-048536Actual
24205248.062024-03-028518Actual
803630.002022-12-048573Budget
2944790.002024-08-028516Actual
2332250.762024-02-0185111Actual
2714183.002024-06-028516Actual
428100.002022-05-038565Budget
1789925.002023-09-038526Actual
1866337.002023-10-038573Actual
1692257.002023-08-038546Actual
33762301.002024-12-038514Actual
108870.002022-05-038568Budget
27898188.972024-06-0285213Actual
2997394.382024-08-0285611Actual
3106577.362024-09-0285411Actual
1535561.402023-06-0385611Actual
15716116.002023-07-048515Actual
11067100.002023-02-018518Budget
3857548.002025-04-038526Actual
12114110.002023-03-038567Actual
10519117.002023-02-018565Actual
9980.002022-05-038563Budget
3927997.742025-04-0385113Actual
10461144.002023-02-018515Actual
2728177.002024-06-028566Actual
32672238.002024-11-028564Actual
25665956.602024-05-018577Actual
1074394.002023-02-018546Actual
2479583.002024-04-028564Actual
1583615.002023-07-048526Actual
2107177.002023-12-048566Actual
3373460.002024-12-038573Actual
7571211.002022-11-038517Actual
18725109.002023-10-038564Actual
37715243.512025-03-038528Actual
367200.002022-05-038515Budget
3260994.002024-11-028573Actual
1729100.002022-06-038536Budget
2579453.002024-05-028573Actual
8835185.932022-12-048518Actual
3438332.672024-12-0385211Actual
2657043.312024-05-0285611Actual
2234465.652024-01-0185111Actual
1898333.002023-10-038556Actual
2541126.292024-04-0285311Actual
2535669.912024-04-0285111Actual
3148569.002024-10-028573Actual
16127125.332023-07-048528Actual
15026236.002023-06-038517Actual
32730234.002024-11-028515Actual
17131251.092023-08-038518Actual
11115114.722023-02-018528Actual
3753895.002025-03-038566Actual
21283135.932023-12-048568Actual
3015155.642024-08-0285113Actual
2211126.842022-06-038568Actual
35416173.812025-01-018528Actual
10137100.002023-02-018513Budget
3556370.972025-01-0185311Actual
14055190.002023-05-038567Actual
21843155.002024-01-018515Actual
30422248.002024-09-028564Actual
626591.002022-10-038546Actual
37749237.452025-03-038568Actual
5574114.722022-09-038568Actual
12192196.542023-03-038518Actual
9997157.142023-01-018528Actual
55630.002022-05-038526Budget
15623146.002023-07-048514Actual
9346131.002023-01-018515Actual
30210124.062024-08-0285613Actual
3898659.272025-04-0385211Actual
4777100.002022-09-038564Budget
8286112.002022-12-048565Actual
4918132.002022-09-038565Actual
38900190.482025-04-038568Actual
50890.002022-05-038516Budget
1727920.972023-08-0385211Actual
894170.002022-12-048568Budget
20136128.002023-11-038567Actual
5385100.002022-09-038567Budget
2611938.002024-05-028556Actual
2952870.002024-08-028546Actual
1636234.802023-07-0485611Actual
17038189.002023-08-038517Actual
35854134.592025-01-0185213Actual
6450200.002022-10-038517Budget
3221243.512022-07-048518Actual
13545200.002023-05-038563Actual
37035125.822025-02-0185613Actual
235180.002022-07-048563Budget
29261308.002024-08-028514Actual
3906713.532025-04-0385511Actual
2666312.462024-05-0285612Actual
899114.002022-05-038567Actual
8364100.002022-12-048516Budget
346863.002022-08-038563Actual
18068214.002023-09-038517Actual
35887129.322025-01-0185613Actual
3035975.002024-09-028573Actual
28293109.002024-07-038516Actual
174525.012023-08-0385112Actual
2296783.002024-02-018536Actual
2199097.002024-01-018536Actual
34947232.002025-01-018564Actual
1477198.002023-06-038565Actual
2039540.122023-11-0385411Actual
1544613.532023-06-0385612Actual
850963.002022-12-048546Actual
1059896.002023-02-018516Actual
255835.012024-04-0285212Actual
2843389.002024-07-038566Actual
795872.002022-12-048563Actual
1013697.002023-02-018513Actual
2196225.002024-01-018526Actual
13182200.002023-04-038517Budget
2355410.332024-02-0185612Actual
953041.002023-01-018526Actual
2034119.912023-11-0385211Actual
32637395.002024-11-028514Actual
25673-4182.202024-05-0185711Actual
18818147.002023-10-038565Actual
1730120.002022-06-038536Actual
27050224.002024-06-028515Actual
466630.002022-09-038573Budget
1376194.002023-05-038565Actual
3918744.382025-04-0385212Actual
7710181.392022-11-038518Actual
1169113.002022-06-038513Actual
861489.002022-12-048566Actual
27493169.272024-06-028568Actual
17159101.082023-08-038528Actual
10323174.002023-02-018514Actual
3169999.002024-10-028516Actual
3833451.002025-04-038573Actual
39397-3569.902025-05-0285711Actual
1384822.002023-05-038526Actual
4855200.002022-09-038515Budget
24266187.452024-03-028568Actual
340690.002022-08-038513Budget
32878104.002024-11-028536Actual
2724840.002024-06-028556Actual
2096124.002023-12-048526Actual
19634176.002023-11-038563Actual
1224070.002023-03-038528Budget
134731687.502023-05-028573Actual
3219085.872024-10-0285411Actual
10927200.002023-02-018517Budget
2606780.002024-05-028536Actual
2276297.002024-02-018564Actual
6590100.002022-10-038518Budget
26334185.932024-05-028528Actual
631240.002022-10-038556Budget
393831522.902025-05-028575Actual
24113200.002024-03-028517Actual
221270.002022-06-038568Budget
3595196.002022-08-038514Actual
69940.002022-05-038556Budget
256158.212024-04-0285612Actual
1285186.002023-04-038516Actual
28904100.762024-07-0385112Actual
17602190.002023-09-038563Actual
34297175.332024-12-038568Actual
26306432.912024-05-028518Actual
663980.002022-10-038528Budget
7632153.002022-11-038567Actual
2693077.002024-06-028573Actual
33553118.802024-11-0285213Actual
26211256.002024-05-028517Actual
3141110.002022-07-048567Actual
1461635.002023-06-038573Actual
13323231.392023-04-038518Actual
3862962.002025-04-038546Actual
962670.002023-01-018546Budget
30573100.002024-09-028516Actual
38362360.002025-04-038514Actual
27551143.312024-06-0285111Actual
2847100.002022-07-048536Budget
2505327.002024-04-028556Actual
1186680.002023-03-038546Budget
3783526.292025-03-0385211Actual
1304150.002023-04-038556Budget
16655197.002023-08-038514Actual
22727169.002024-02-018514Actual
184819.272023-09-0385112Actual
15503326.002023-07-048513Actual
215428.212023-12-0485112Actual
29644306.002024-08-028517Actual
30093139.062024-08-0285612Actual
36190166.002025-02-018565Actual
20101206.002023-11-038517Actual
36600175.332025-02-018568Actual
25264143.512024-04-028528Actual
1079055.002023-02-018556Actual
12948103.002023-04-038536Actual
855658.002022-12-048556Actual
10928158.002023-02-018517Actual
1580981.002023-07-048516Actual
4342100.002022-08-038518Budget
36480232.002025-02-018567Actual
3676734.802025-02-0185511Actual
29799208.662024-08-028568Actual
26992192.002024-06-028564Actual
33112340.482024-11-028518Actual
11819110.002023-03-038536Actual
1491051.002023-06-038546Actual
13632133.002023-05-038514Actual
1630139.062023-07-0485411Actual
34498134.802024-12-0385611Actual
19193152.602023-10-038528Actual
25236295.032024-04-028518Actual
37595282.002025-03-038517Actual
2337736.932024-02-0185311Actual
1931311.402023-10-0385211Actual
1337070.002023-04-038528Budget
65367.002022-05-038546Actual
2763379.482024-06-0285411Actual
9482100.002023-01-018516Budget
33855202.002024-12-038515Actual
2642782.682024-05-0285111Actual
4776142.002022-09-038564Actual
9267100.002023-01-018564Budget
2615253.002024-05-028566Actual
7572200.002022-11-038517Budget
2766034.802024-06-0285511Actual
2042223.102023-11-0385511Actual
17193146.542023-08-038568Actual
25700234.002024-05-028513Actual
2613200.002022-07-048515Budget
1423753.952023-05-0385111Actual
33526108.272024-11-0285113Actual
3000104.002022-07-048566Actual
289480.002022-07-048546Budget
981219.272022-05-038518Actual
33232148.632024-11-0285111Actual
144107.142023-05-0385112Actual
36063384.002025-02-018514Actual
2473334.002024-04-028573Actual
3331458.212024-11-0285411Actual
3998.002022-05-038513Actual
579234.002022-10-038573Actual
29737384.422024-08-028518Actual
2722285.002024-06-028546Actual
31896297.002024-10-028517Actual
3671370.972025-02-0185311Actual
2440643.312024-03-0285411Actual
30178145.112024-08-0285213Actual
16748149.002023-08-038515Actual
33889217.002024-12-038565Actual
4856167.002022-09-038515Actual
38154113.532025-03-0385213Actual
850870.002022-12-048546Budget
967434.002023-01-018556Actual
38069180.552025-03-0385612Actual
2549853.952024-04-0285611Actual
1523964.592023-06-0385111Actual
1797929.002023-09-038556Actual
12051200.002023-03-038517Budget
3800769.912025-03-0385112Actual
1360472.002023-05-038573Actual
5465100.002022-09-038518Budget
2432448.632024-03-0285111Actual
194853.952023-10-0385112Actual
38242300.002025-04-038513Actual
1139317.002023-03-038573Actual
23109180.002024-02-018517Actual
34143309.002024-12-038517Actual
509494.002022-09-038536Actual
35295285.002025-01-018517Actual
19072212.002023-10-038517Actual
1833530.552023-09-0385311Actual
10520100.002023-02-018565Budget
18189108.662023-09-038528Actual
20842142.002023-12-048515Actual
19600267.002023-11-038513Actual
27752109.272024-06-0285112Actual
1299480.002023-04-038546Budget
14644168.002023-06-038514Actual
1353174.002022-06-038514Actual
3101132.672024-09-0285211Actual
17073135.002023-08-038567Actual
4449125.332022-08-038568Actual
37340198.002025-03-038565Actual
13322100.002023-04-038518Budget
518840.002022-09-038556Budget
21666185.002024-01-018563Actual
20629298.002023-12-048513Actual
2614160.002022-07-048515Actual
3225082.682024-10-0285611Actual
256531012.202024-05-018573Actual
2671160.002022-07-048565Actual
1669099.002023-08-038564Actual
1412123.002022-06-038564Actual
346960.002022-08-038563Budget
1084980.002023-02-018566Budget
3509881.002025-01-018516Actual
235059.002022-07-048563Actual
8462112.002022-12-048536Actual
38838376.852025-04-038518Actual
2305276.002024-02-018566Actual
691726.002022-11-038573Actual
2242643.312024-01-0185411Actual
33020322.002024-11-028517Actual
22286126.842024-01-018568Actual
565290.002022-10-038513Actual
3220100.002022-07-048518Budget
3005920.972024-08-0285212Actual
30925249.572024-09-028568Actual
11254127.002023-03-038513Actual
908070.002023-01-018563Budget
2370334.002024-03-028573Actual
17820.002022-05-038573Budget
16535287.002023-08-038513Actual
5979200.002022-10-038515Budget
11644151.002023-03-038565Actual
1493643.002023-06-038556Actual
1117580.002023-02-018568Budget
23144206.002024-02-018567Actual
3405449.002024-12-038556Actual
1172398.002023-03-038516Actual
11820100.002023-03-038536Budget
2672100.002022-07-048565Budget
2201660.002024-01-018546Actual
1942755.022023-10-0385611Actual
9207200.002023-01-018514Budget
13371117.752023-04-038528Actual
4714200.002022-09-038514Budget
2497316.002024-04-028526Actual
888370.002022-12-048528Budget
2672160.902024-05-0285113Actual
7243109.002022-11-038516Actual
12709172.002023-04-038515Actual
34827179.002025-01-018563Actual
20255178.362023-11-038568Actual
6512100.002022-10-038567Budget
39101117.782025-04-0385611Actual
2500197.002024-04-028536Actual
2343111.402024-02-0185511Actual
34355173.102024-12-0385111Actual
967340.002023-01-018556Budget
4715192.002022-09-038514Actual
2335032.672024-02-0185211Actual
8084200.002022-12-048514Budget
6591213.212022-10-038518Actual
3553664.592025-01-0185211Actual
38185213.542025-03-0385613Actual
466734.002022-09-038573Actual
3791613.532025-03-0385511Actual
3290477.002024-11-028546Actual
235228.212024-02-0185112Actual
13244100.002023-04-038567Budget
6217112.002022-10-038536Actual
1934017.782023-10-0385311Actual
24888118.002024-04-028565Actual
28525198.002024-07-038567Actual
1492190.002022-06-038515Actual
3638883.002025-02-018566Actual
37247253.002025-03-038564Actual
3582764.412025-01-0185113Actual
2645534.802024-05-0285211Actual
23731179.002024-03-028514Actual
9579111.002023-01-018536Actual
35005268.002025-01-018515Actual
2902497.742024-07-0385113Actual
242928.002022-07-048573Actual
2207571.002024-01-018566Actual
612090.002022-10-038516Budget
839200.002022-05-038517Budget
3080198.002022-07-048517Actual
1252138.002023-04-038573Actual
3180648.002024-10-028556Actual
439080.002022-08-038528Budget
5093100.002022-09-038536Budget
1191350.002023-03-038556Budget
13510273.002023-05-038513Actual
551380.002022-09-038528Budget
39407-1957.702025-05-0285713Actual
32108134.802024-10-0285111Actual
26748181.962024-05-0285213Actual
2443310.332024-03-0285511Actual
33677164.002024-12-038563Actual
12193100.002023-03-038518Budget
205413.952023-11-0385212Actual
11582200.002023-03-038515Budget
1299589.002023-04-038546Actual
215060.002022-06-038528Budget
6218100.002022-10-038536Budget
6964200.002022-11-038514Budget
1975392.002023-11-038564Actual
2045639.062023-11-0385611Actual
6965176.002022-11-038514Actual
17779108.002023-09-038515Actual
36658162.462025-02-0185111Actual
7025130.002022-11-038564Actual
973171.002023-01-018566Actual
393771255.502025-05-028573Actual
55736.002022-05-038526Actual
36918120.972025-02-0185612Actual
34735113.532024-12-0385613Actual
25298149.572024-04-028568Actual
616843.002022-10-038526Actual
17927100.002023-09-038536Actual
17687140.002023-09-038514Actual
32765226.002024-11-028565Actual
31641212.002024-10-028565Actual
3328760.332024-11-0285311Actual
25178177.002024-04-028567Actual
738770.002022-11-038546Budget
1751013.532023-08-0385612Actual
1310381.002023-04-038566Actual
2881217.782024-07-0385511Actual
23264123.812024-02-018568Actual
855540.002022-12-048556Budget
504540.002022-09-038526Budget
39306183.712025-04-0385213Actual
26873225.002024-06-028563Actual
3868894.002025-04-038566Actual
11255100.002023-03-038513Budget
392040.002022-08-038526Budget
6041100.002022-10-038565Budget
3873103.002022-08-038516Actual
1285090.002023-04-038516Budget
12302104.112023-03-038568Actual
1893184.002023-10-038536Actual
962761.002023-01-018546Actual
2057212.462023-11-0385612Actual
75990.002022-05-038566Budget
164788.212023-07-0485612Actual
3854885.002025-04-038516Actual
2204234.002024-01-018556Actual
3512536.002025-01-018526Actual
1594962.002023-07-048566Actual
38958128.422025-04-0385111Actual
861580.002022-12-048566Budget
35330236.002025-01-018567Actual
17567317.002023-09-038513Actual
227174.002022-05-038514Actual
5980164.002022-10-038515Actual
1928565.652023-10-0385111Actual
35708108.212025-01-0185112Actual
1686822.002023-08-038526Actual
2477228.002022-07-048514Actual
1689684.002023-08-038536Actual
13666123.002023-05-038564Actual
9021101.002023-01-018513Actual
3230898.632024-10-0285112Actual
3458434.802024-12-0385212Actual
2757949.702024-06-0285211Actual
368138.002022-05-038515Actual
27196120.002024-06-028536Actual
13476-537.002023-05-028574Actual
631140.002022-10-038556Actual
256561311.102024-05-018574Actual
1064640.002023-02-018526Budget
36538442.002025-02-018518Actual
33797194.002024-12-038564Actual
289581.002022-07-048546Actual
33140167.752024-11-028528Actual
9809200.002023-01-018517Budget
9882.002022-05-038563Actual
12052150.002023-03-038517Actual
1901575.002023-10-038566Actual
242820.002022-07-048573Budget
3865560.002025-04-038556Actual
3523881.002025-01-018566Actual
37092349.002025-03-038513Actual
499792.002022-09-038516Actual
900100.002022-05-038567Budget
2148442.252023-12-0485611Actual
1765933.002023-09-038573Actual
1736011.402023-08-0385511Actual
265368.212024-05-0285511Actual
29176173.002024-08-028563Actual
557380.002022-09-038568Budget
3603555.002025-02-018573Actual
14020158.002023-05-038517Actual
2157511.402023-12-0485612Actual
37305240.002025-03-038515Actual
205147.142023-11-0385112Actual
669980.002022-10-038568Budget
5901107.002022-10-038564Actual
25143245.002024-04-028517Actual
33642275.002024-12-038513Actual
3408674.002024-12-038566Actual
36248120.002025-02-018516Actual
23646145.002024-03-028563Actual
999670.002023-01-018528Budget
3103894.382024-09-0285311Actual
12113100.002023-03-038567Budget
1698178.002023-08-038566Actual
1485629.002023-06-038526Actual
3793164.002022-08-038565Actual
2787162.662024-06-0285113Actual
2601250.002024-05-028516Actual
256681156.002024-05-018578Actual
1995988.002023-11-038536Actual
1131560.002023-03-038563Budget
18161231.392023-09-038518Actual
15061182.002023-06-038567Actual
27606102.892024-06-0285311Actual
12947100.002023-04-038536Budget
16161187.452023-07-048568Actual
1392841.002023-05-038556Actual
3742531.002025-03-038526Actual
12631100.002023-04-038564Budget
10462200.002023-02-018515Budget
3803518.842025-03-0385212Actual

Generated 2025-06-02 22:50:38.755 UTC