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

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30891166.242024-09-038528Actual
962670.002023-01-028546Budget
2477228.002022-07-058514Actual
3441082.682024-12-0485311Actual
23202228.362024-02-028518Actual
134791562.202023-05-038575Actual
12568184.002023-04-048514Actual
21221316.242023-12-058518Actual
1559548.002023-07-058573Actual
2546520.972024-04-0385511Actual
3857548.002025-04-048526Actual
1901575.002023-10-048566Actual
1586492.002023-07-058536Actual
5979200.002022-10-048515Budget
16041184.002023-07-058567Actual
29799208.662024-08-038568Actual
3742531.002025-03-048526Actual
2397293.002024-03-038536Actual
1751013.532023-08-0485612Actual
340690.002022-08-048513Budget
2716837.002024-06-038526Actual
2024100.002022-06-048567Budget
9483112.002023-01-028516Actual
332870.002022-07-058568Budget
3455687.992024-12-0485112Actual
781970.002022-11-048568Budget
2500197.002024-04-038536Actual
17567317.002023-09-048513Actual
25678-3784.402024-05-0285712Actual
195125.012023-10-0485212Actual
22854105.002024-02-028565Actual
55630.002022-05-048526Budget
5900100.002022-10-048564Budget
626470.002022-10-048546Budget
612185.002022-10-048516Actual
3488475.002025-01-028573Actual
275090.002022-07-058516Budget
2611938.002024-05-038556Actual
17927100.002023-09-048536Actual
25917188.002024-05-038515Actual
2093465.002023-12-058516Actual
39402-2414.802025-05-0385712Actual
31219150.762024-09-0385612Actual
2343111.402024-02-0285511Actual
36480232.002025-02-028567Actual
1632811.402023-07-0585511Actual
37092349.002025-03-048513Actual
8285100.002022-12-058565Budget
12569200.002023-04-048514Budget
14115270.782023-05-048518Actual
3668653.952025-02-0285211Actual
25673-4182.202024-05-0285711Actual
2837471.002024-07-048546Actual
14644168.002023-06-048514Actual
279923.002022-07-058526Actual
579234.002022-10-048573Actual
2541126.292024-04-0385311Actual
2993982.682024-08-0385411Actual
3793164.002022-08-048565Actual
571560.002022-10-048563Budget
15026236.002023-06-048517Actual
1244361.002023-04-048563Actual
18068214.002023-09-048517Actual
33468136.932024-11-0385612Actual
2391790.002024-03-038516Actual
1304150.002023-04-048556Budget
35040157.002025-01-028565Actual
31513339.002024-10-038514Actual
973171.002023-01-028566Actual
412590.002022-08-048566Budget
22253119.272024-01-028528Actual
18691176.002023-10-048514Actual
38242300.002025-04-048513Actual
108870.002022-05-048568Budget
177680.002022-06-048546Budget
401670.002022-08-048546Budget
1485629.002023-06-048526Actual
29389185.002024-08-038565Actual
1591646.002023-07-058556Actual
3745397.002025-03-048536Actual
37595282.002025-03-048517Actual
915930.002023-01-028573Budget
452890.002022-09-048513Budget
7024100.002022-11-048564Budget
38185213.542025-03-0485613Actual
2947430.002024-08-038526Actual
2614160.002022-07-058515Actual
29857147.572024-08-0385111Actual
289480.002022-07-058546Budget
10461144.002023-02-028515Actual
34264225.332024-12-048528Actual
326991.992022-07-058528Actual
962761.002023-01-028546Actual
2031369.912023-11-0485111Actual
30480211.002024-09-038515Actual
15503326.002023-07-058513Actual
2096124.002023-12-058526Actual
5464276.842022-09-048518Actual
2991290.122024-08-0385311Actual
1352200.002022-06-048514Budget
34792300.002025-01-028513Actual
803726.002022-12-058573Actual
33020322.002024-11-038517Actual
1461635.002023-06-048573Actual
21163142.002023-12-058567Actual
12948103.002023-04-048536Actual
2296783.002024-02-028536Actual
22727169.002024-02-028514Actual
1304262.002023-04-048556Actual
30770287.002024-09-038517Actual
2893219.912024-07-0485212Actual
31896297.002024-10-038517Actual
1064737.002023-02-028526Actual
13545200.002023-05-048563Actual
5840223.002022-10-048514Actual
31988382.912024-10-038518Actual
2902497.742024-07-0485113Actual
1467891.002023-06-048564Actual
4715192.002022-09-048514Actual
27898188.972024-06-0385213Actual
287100.002022-05-048564Budget
1636234.802023-07-0585611Actual
2276297.002024-02-028564Actual
14736155.002023-06-048515Actual
3671370.972025-02-0285311Actual
1019771.002023-02-028563Actual
4918132.002022-09-048565Actual
524690.002022-09-048566Budget
27373212.002024-06-038567Actual
13243141.002023-04-048567Actual
3221728.422024-10-0385511Actual
16535287.002023-08-048513Actual
16783147.002023-08-048565Actual
3753895.002025-03-048566Actual
28490356.002024-07-048517Actual
2724840.002024-06-038556Actual
35388373.822025-01-028518Actual
3127769.672024-09-0385113Actual
34703138.102024-12-0485213Actual
5574114.722022-09-048568Actual
23230122.302024-02-028528Actual
1482974.002023-06-048516Actual
3638883.002025-02-028566Actual
38069180.552025-03-0485612Actual
1686822.002023-08-048526Actual
38603123.002025-04-048536Actual
1172290.002023-03-048516Budget
227174.002022-05-048514Actual
1191350.002023-03-048556Budget
899114.002022-05-048567Actual
25178177.002024-04-038567Actual
235059.002022-07-058563Actual
36097227.002025-02-028564Actual
13726162.002023-05-048515Actual
3446427.362024-12-0485511Actual
17721109.002023-09-048564Actual
12114110.002023-03-048567Actual
21283135.932023-12-058568Actual
245522.892024-03-0385212Actual
70044.002022-05-048556Actual
29261308.002024-08-038514Actual
8461100.002022-12-058536Budget
294140.002022-07-058556Budget
691630.002022-11-048573Budget
265368.212024-05-0385511Actual
28645172.302024-07-048568Actual
1828055.022023-09-0485111Actual
2714183.002024-06-038516Actual
37247253.002025-03-048564Actual
38277168.002025-04-048563Actual
953041.002023-01-028526Actual
841240.002022-12-058526Budget
205147.142023-11-0485112Actual
16127125.332023-07-058528Actual
1662779.002023-08-048573Actual
11115114.722023-02-028528Actual
3141110.002022-07-058567Actual
7163100.002022-11-048565Budget
841344.002022-12-058526Actual
8755100.002022-12-058567Budget
32108134.802024-10-0385111Actual
32400111.782024-10-0385113Actual
1191436.002023-03-048556Actual
3405449.002024-12-048556Actual
1230180.002023-03-048568Budget
782085.932022-11-048568Actual
1995988.002023-11-048536Actual
174525.012023-08-0485112Actual
1238099.002023-04-048513Actual
2728177.002024-06-038566Actual
2875869.912024-07-0485311Actual
3794100.002022-08-048565Budget
2098992.002023-12-058536Actual
27050224.002024-06-038515Actual
36600175.332025-02-028568Actual
28235204.002024-07-048565Actual
1186680.002023-03-048546Budget
13181139.002023-04-048517Actual
11441208.002023-03-048514Actual
2832027.002024-07-048526Actual
1413100.002022-06-048564Budget
4343175.332022-08-048518Actual
255566.082024-04-0385112Actual
22167180.002024-01-028567Actual
27813168.852024-06-0385612Actual
6964200.002022-11-048514Budget
1412123.002022-06-048564Actual
10322200.002023-02-028514Budget
406340.002022-08-048556Budget
2601250.002024-05-038516Actual
12709172.002023-04-048515Actual
34912361.002025-01-028514Actual
29176173.002024-08-038563Actual
1621965.652023-07-0585111Actual
22132178.002024-01-028517Actual
3180648.002024-10-038556Actual
1797929.002023-09-048556Actual
3000104.002022-07-058566Actual
13182200.002023-04-048517Budget
1353174.002022-06-048514Actual
514152.002022-09-048546Actual
29141317.002024-08-038513Actual
10519117.002023-02-028565Actual
2672100.002022-07-058565Budget
24676178.002024-04-038563Actual
855540.002022-12-058556Budget
22607281.002024-02-028513Actual
346863.002022-08-048563Actual
30805220.002024-09-038567Actual
26958298.002024-06-038514Actual
36303116.002025-02-028536Actual
14559190.002023-06-048563Actual
392040.002022-08-048526Budget
3169999.002024-10-038516Actual
14020158.002023-05-048517Actual
15119307.152023-06-048518Actual
19193152.602023-10-048528Actual
8835185.932022-12-058518Actual
3747981.002025-03-048546Actual
2873141.192024-07-0485211Actual
4203200.002022-08-048517Budget
18103126.002023-09-048567Actual
2269969.002024-02-028573Actual
17602190.002023-09-048563Actual
3142100.002022-07-058567Budget
20876145.002023-12-058565Actual
14525236.002023-06-048513Actual
2988532.672024-08-0385211Actual
839200.002022-05-048517Budget
5841200.002022-10-048514Budget
2722285.002024-06-038546Actual
466734.002022-09-048573Actual
9579111.002023-01-028536Actual
3918744.382025-04-0485212Actual
9266157.002023-01-028564Actual
1027529.002023-02-028573Actual
3595196.002022-08-048514Actual
34355173.102024-12-0485111Actual
32050202.602024-10-038568Actual
32637395.002024-11-038514Actual
855658.002022-12-058556Actual
31606223.002024-10-038515Actual
10695112.002023-02-028536Actual
32823115.002024-11-038516Actual
20101206.002023-11-048517Actual
669980.002022-10-048568Budget
2479583.002024-04-038564Actual
122780.002022-06-048563Budget
1426511.402023-05-0485211Actual
35295285.002025-01-028517Actual
5465100.002022-09-048518Budget
14143110.172023-05-048528Actual
2657043.312024-05-0385611Actual
2172334.002024-01-028573Actual
1197280.002023-03-048566Budget
3326056.082024-11-0385211Actual
12192196.542023-03-048518Actual
3260994.002024-11-038573Actual
466630.002022-09-048573Budget
458859.002022-09-048563Actual
2502753.002024-04-038546Actual
8223100.002022-12-058515Budget
182435.002022-06-048556Actual
2843389.002024-07-048566Actual
1493643.002023-06-048556Actual
19719154.002023-11-048514Actual
38397188.002025-04-048564Actual
8145140.002022-12-058564Actual
245257.142024-03-0385112Actual
1787291.002023-09-048516Actual
631240.002022-10-048556Budget
1013697.002023-02-028513Actual
3458434.802024-12-0485212Actual
1801167.002023-09-048566Actual
2763379.482024-06-0385411Actual
10383100.002023-02-028564Budget
225173.952024-01-0285112Actual
518751.002022-09-048556Actual
32672238.002024-11-038564Actual
999670.002023-01-028528Budget
967434.002023-01-028556Actual
7339100.002022-11-048536Budget
205413.952023-11-0485212Actual
26838276.002024-06-038513Actual
4855200.002022-09-048515Budget
34297175.332024-12-048568Actual
2878577.362024-07-0485411Actual
1289940.002023-04-048526Budget
12631100.002023-04-048564Budget
2671160.002022-07-058565Actual
579330.002022-10-048573Budget
565290.002022-10-048513Actual
65280.002022-05-048546Budget
27196120.002024-06-038536Actual
18189108.662023-09-048528Actual
15716116.002023-07-058515Actual
1169113.002022-06-048513Actual
2666312.462024-05-0385612Actual
2446767.782024-03-0385611Actual
850870.002022-12-058546Budget
242928.002022-07-058573Actual
2884679.482024-07-0485611Actual
11440200.002023-03-048514Budget
27083157.002024-06-038565Actual
6450200.002022-10-048517Budget
743331.002022-11-048556Actual
11820100.002023-03-048536Budget
15658112.002023-07-058564Actual
3118535.872024-09-0385212Actual
36976132.832025-02-0285113Actual
2881217.782024-07-0485511Actual
29679218.002024-08-038567Actual
39397-3569.902025-05-0385711Actual
8462112.002022-12-058536Actual
2151120.782022-06-048528Actual
37003146.872025-02-0285213Actual
3873103.002022-08-048516Actual
26367178.362024-05-038568Actual
551380.002022-09-048528Budget
19634176.002023-11-048563Actual
6218100.002022-10-048536Budget
25857149.002024-05-038564Actual
3998.002022-05-048513Actual
11067100.002023-02-028518Budget
1074394.002023-02-028546Actual
3071371.002024-09-038566Actual
3340681.612024-11-0385112Actual
18222167.752023-09-048568Actual
1830811.402023-09-0485211Actual
20136128.002023-11-048567Actual
1423753.952023-05-0485111Actual
1446811.402023-05-0485612Actual
226200.002022-05-048514Budget
3750557.002025-03-048556Actual
2201660.002024-01-028546Actual
35887129.322025-01-0285613Actual
7710181.392022-11-048518Actual
1730120.002022-06-048536Actual
1589052.002023-07-058546Actual
27459254.122024-06-038528Actual
23824143.002024-03-038515Actual
605100.002022-05-048536Budget
2293917.002024-02-028526Actual
861489.002022-12-058566Actual
30573100.002024-09-038516Actual
612090.002022-10-048516Budget
26246198.002024-05-038567Actual
25264143.512024-04-038528Actual
367200.002022-05-048515Budget
30925249.572024-09-038568Actual
3800769.912025-03-0485112Actual
3898659.272025-04-0485211Actual
20629298.002023-12-058513Actual
16748149.002023-08-048515Actual
3794998.632025-03-0485611Actual
10520100.002023-02-028565Budget
35978186.002025-02-028563Actual
35450205.632025-01-028568Actual
967340.002023-01-028556Budget
2535100.002022-07-058564Budget
6591213.212022-10-048518Actual
3106577.362024-09-0385411Actual
1765933.002023-09-048573Actual
39339171.432025-04-0485613Actual
2432448.632024-03-0385111Actual
2204234.002024-01-028556Actual
1553105.002022-06-048565Actual
729151.002022-11-048526Actual
1969175.002023-11-048573Actual
24761176.002024-04-038514Actual
11582200.002023-03-048515Budget
499792.002022-09-048516Actual
4124110.002022-08-048566Actual
1893184.002023-10-048536Actual
908070.002023-01-028563Budget
2505327.002024-04-038556Actual
11254127.002023-03-048513Actual
164473.952023-07-0585212Actual
3407106.002022-08-048513Actual
1694836.002023-08-048556Actual
3443776.292024-12-0485411Actual
37807110.342025-03-0485111Actual
30515193.002024-09-038565Actual
1529427.362023-06-0485311Actual
1084980.002023-02-028566Budget
3172631.002024-10-038526Actual
11066235.932023-02-028518Actual
32427180.202024-10-0385213Actual
915820.002023-01-028573Actual
981219.272022-05-048518Actual
2997394.382024-08-0385611Actual
25735170.002024-05-038563Actual
6590100.002022-10-048518Budget
2958781.002024-08-038566Actual
368138.002022-05-048515Actual
2057212.462023-11-0485612Actual
393891569.902025-05-038577Actual
28703148.632024-07-0485111Actual
18725109.002023-10-048564Actual
326860.002022-07-058528Budget
9810178.002023-01-028517Actual
354630.002022-08-048573Budget
7025130.002022-11-048564Actual
663980.002022-10-048528Budget
1583615.002023-07-058526Actual
1496964.002023-06-048566Actual
256561311.102024-05-028574Actual
18161231.392023-09-048518Actual
36190166.002025-02-028565Actual
2301953.002024-02-028556Actual
3594200.002022-08-048514Budget
38154113.532025-03-0485213Actual
23731179.002024-03-038514Actual
2101564.002023-12-058546Actual
1795345.002023-09-048546Actual
27606102.892024-06-0385311Actual
1532141.192023-06-0485411Actual
3290477.002024-11-038546Actual
8693200.002022-12-058517Budget
28108395.002024-07-048514Actual
1898333.002023-10-048556Actual
183899.272023-09-0485511Actual
33947106.002024-12-048516Actual
1544613.532023-06-0485612Actual
392151.002022-08-048526Actual
15751130.002023-07-058565Actual
34178178.002024-12-048567Actual
12051200.002023-03-048517Budget
1224070.002023-03-048528Budget
29084124.062024-07-0485613Actual
1299480.002023-04-048546Budget
17924.002022-05-048573Actual
2603917.002024-05-038526Actual
557380.002022-09-048568Budget
8364100.002022-12-058516Budget
2549853.952024-04-0385611Actual
406446.002022-08-048556Actual
15623146.002023-07-058514Actual
1285090.002023-04-048516Budget
1252138.002023-04-048573Actual
13666123.002023-05-048564Actual
6041100.002022-10-048565Budget
33232148.632024-11-0385111Actual
65367.002022-05-048546Actual
32016205.632024-10-038528Actual
1131560.002023-03-048563Budget
1998555.002023-11-048546Actual
3509881.002025-01-028516Actual
3065457.002024-09-038546Actual
3854885.002025-04-048516Actual
18818147.002023-10-048565Actual
1289834.002023-04-048526Actual
32765226.002024-11-038565Actual
3656126.002022-08-048564Actual
9346131.002023-01-028515Actual
11255100.002023-03-048513Budget
134881248.802023-05-038578Actual
17814134.002023-09-048565Actual
3735200.002022-08-048515Budget
38745317.002025-04-048517Actual
235228.212024-02-0285112Actual
3676734.802025-02-0285511Actual
36658162.462025-02-0285111Actual
11819110.002023-03-048536Actual
1730628.422023-08-0485311Actual
17779108.002023-09-048515Actual
10988142.002023-02-028567Actual
2036817.782023-11-0485311Actual
3688519.912025-02-0285212Actual
2606780.002024-05-038536Actual
3334891.192024-11-0385611Actual
354732.002022-08-048573Actual
12771100.002023-04-048565Budget
36248120.002025-02-028516Actual
2211126.842022-06-048568Actual
286132.002022-05-048564Actual
2642782.682024-05-0385111Actual
2335032.672024-02-0285211Actual
2808073.002024-07-048573Actual
18783105.002023-10-048515Actual
6042131.002022-10-048565Actual
28348130.002024-07-048536Actual
2245967.782024-01-0285611Actual
37035125.822025-02-0285613Actual
256531012.202024-05-028573Actual
23646145.002024-03-038563Actual
7632153.002022-11-048567Actual
102860.002022-05-048528Budget
5325135.002022-09-048517Actual
22820138.002024-02-028515Actual
27551143.312024-06-0385111Actual
1197374.002023-03-048566Actual
953140.002023-01-028526Budget
8882108.662022-12-058528Actual
31428172.002024-10-038563Actual
691726.002022-11-048573Actual
30093139.062024-08-0385612Actual
3582764.412025-01-0285113Actual
1078950.002023-02-028556Budget
1890330.002023-10-048526Actual
1431928.422023-05-0485411Actual
12052150.002023-03-048517Actual
2944790.002024-08-038516Actual
3213665.652024-10-0385211Actual
16006205.002023-07-058517Actual
3627529.002025-02-028526Actual
33553118.802024-11-0385213Actual
2848120.002022-07-058536Actual
29644306.002024-08-038517Actual
1343180.002023-04-048568Budget
1990476.002023-11-048516Actual
24888118.002024-04-038565Actual
2355410.332024-02-0285612Actual
21249157.142023-12-058528Actual
3803518.842025-03-0485212Actual
245849.272024-03-0385612Actual
2042223.102023-11-0485511Actual
980100.002022-05-048518Budget
21632249.002024-01-028513Actual
34002116.002024-12-048536Actual
2766034.802024-06-0385511Actual
30422248.002024-09-038564Actual
182340.002022-06-048556Budget
134823310.502023-05-038576Actual
4391141.992022-08-048528Actual
37749237.452025-03-048568Actual
33054222.002024-11-038567Actual
1736011.402023-08-0485511Actual
8084200.002022-12-058514Budget
1084892.002023-02-028566Actual
242820.002022-07-058573Budget
1168100.002022-06-048513Budget
2405654.002024-03-038566Actual
2134149.702023-12-0585111Actual
2023121.002022-06-048567Actual
4204126.002022-08-048517Actual
22225235.932024-01-028518Actual
32552167.002024-11-038563Actual
134852463.302023-05-038577Actual
2234465.652024-01-0285111Actual
2476200.002022-07-058514Budget
50890.002022-05-048516Budget
1252030.002023-04-048573Budget
1029107.142022-05-048528Actual
12302104.112023-03-048568Actual
683970.002022-11-048563Budget
1382187.002023-05-048516Actual
3517964.002025-01-028546Actual
7572200.002022-11-048517Budget
75990.002022-05-048566Budget
9869111.002023-01-028567Actual
3331458.212024-11-0385411Actual
21843155.002024-01-028515Actual
29354234.002024-08-038515Actual
36063384.002025-02-028514Actual
1360472.002023-05-048573Actual
565390.002022-10-048513Budget
6965176.002022-11-048514Actual
38362360.002025-04-048514Actual
10696100.002023-02-028536Budget
23859130.002024-03-038565Actual
18571335.002023-10-048513Actual
23109180.002024-02-028517Actual
1139317.002023-03-048573Actual
2199097.002024-01-028536Actual
606104.002022-05-048536Actual
4777100.002022-09-048564Budget
973080.002023-01-028566Budget
33642275.002024-12-048513Actual
9580100.002023-01-028536Budget
2337736.932024-02-0285311Actual
775993.512022-11-048528Actual
19227125.332023-10-048568Actual
1005870.002023-01-028568Budget
499690.002022-09-048516Budget
10462200.002023-02-028515Budget
803630.002022-12-058573Budget
37715243.512025-03-048528Actual
30210124.062024-08-0385613Actual
2340442.252024-02-0285411Actual
3559068.852025-01-0285411Actual
1177140.002023-03-048526Budget
31336127.572024-09-0385613Actual
214509.272023-12-0585511Actual
26306432.912024-05-038518Actual
13432154.112023-04-048568Actual
13510273.002023-05-048513Actual
24641298.002024-04-038513Actual
13244100.002023-04-048567Budget
1064640.002023-02-028526Budget
195439.272023-10-0485612Actual
850963.002022-12-058546Actual
2613200.002022-07-058515Budget
13371117.752023-04-048528Actual
2778022.042024-06-0385212Actual
616843.002022-10-048526Actual
9949100.002023-01-028518Budget
20784116.002023-12-058564Actual
33140167.752024-11-038528Actual
34735113.532024-12-0485613Actual
30387314.002024-09-038514Actual
31157102.892024-09-0385112Actual
2609345.002024-05-038546Actual
30302193.002024-09-038563Actual
504440.002022-09-048526Actual
2291111.002022-07-058513Actual
9403148.002023-01-028565Actual
20749192.002023-12-058514Actual
2255013.532024-01-0285612Actual
1390256.002023-05-048546Actual
2103207.152022-06-048518Actual
33855202.002024-12-048515Actual
27338265.002024-06-038517Actual
2693077.002024-06-038573Actual
18606162.002023-10-048563Actual
24266187.452024-03-038568Actual
19165349.572023-10-048518Actual
32730234.002024-11-038515Actual
144373.952023-05-0485212Actual
4263133.002022-08-048567Actual
1733344.382023-08-0485411Actual
3003195.442024-08-0385112Actual
1866337.002023-10-048573Actual
256158.212024-04-0385612Actual
37340198.002025-03-048565Actual
6217112.002022-10-048536Actual
3183981.002024-10-038566Actual
1842339.062023-09-0485611Actual
4714200.002022-09-048514Budget
7711100.002022-11-048518Budget
3060048.002024-09-038526Actual
2332250.762024-02-0285111Actual
5901107.002022-10-048564Actual
38958128.422025-04-0485111Actual
4342100.002022-08-048518Budget
28904100.762024-07-0485112Actual
28525198.002024-07-048567Actual
7571211.002022-11-048517Actual
1789925.002023-09-048526Actual
31641212.002024-10-038565Actual
1139230.002023-03-048573Budget
1887659.002023-10-048516Actual
3221243.512022-07-058518Actual
2443310.332024-03-0385511Actual
3101132.672024-09-0385211Actual
10323174.002023-02-028514Actual
7242100.002022-11-048516Budget
631140.002022-10-048556Actual
1435242.252023-05-0485611Actual
163388.002022-06-048516Actual
37305240.002025-03-048515Actual
3285027.002024-11-038526Actual
738674.002022-11-048546Actual
7898100.002022-12-058513Budget
3561714.592025-01-0285511Actual
39407-1957.702025-05-0385713Actual
25952161.002024-05-038565Actual
2840055.002024-07-048556Actual
163290.002022-06-048516Budget
2370334.002024-03-038573Actual
1630139.062023-07-0585411Actual
3970109.002022-08-048536Actual
28966123.102024-07-0485612Actual
1554100.002022-06-048565Budget
10927200.002023-02-028517Budget
3079200.002022-07-058517Budget
3408674.002024-12-048566Actual
26748181.962024-05-0385213Actual
36445331.002025-02-028517Actual
19107207.002023-10-048567Actual
6779124.002022-11-048513Actual
2787162.662024-06-0385113Actual
8834100.002022-12-058518Budget
34827179.002025-01-028563Actual
3402875.002024-12-048546Actual
24853114.002024-04-038515Actual
1337070.002023-04-048528Budget
215428.212023-12-0585112Actual
2104146.002023-12-058556Actual
3635556.002025-02-028556Actual
6778100.002022-11-048513Budget
39386-105.002025-05-038576Actual
3293040.002024-11-038556Actual
3791613.532025-03-0485511Actual
28200211.002024-07-048515Actual
1963200.002022-06-048517Budget
22286126.842024-01-028568Actual
4264100.002022-08-048567Budget
2139645.442023-12-0585311Actual
36566173.812025-02-028528Actual
1299589.002023-04-048546Actual
2650937.992024-05-0385411Actual
729040.002022-11-048526Budget
27931194.242024-06-0385613Actual
3015155.642024-08-0385113Actual
2157511.402023-12-0585612Actual
1492190.002022-06-048515Actual
30983117.782024-09-0385111Actual
25298149.572024-04-038568Actual
3328760.332024-11-0385311Actual
34676125.822024-12-0485113Actual
34618158.212024-12-0485612Actual

Generated 2025-06-03 08:36:12.202 UTC