[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 896  >   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579330.002022-10-038573Budget
245522.892024-03-0285212Actual
1172398.002023-03-038516Actual
289480.002022-07-048546Budget
35040157.002025-01-018565Actual
16783147.002023-08-038565Actual
29296178.002024-08-028564Actual
2997394.382024-08-0285611Actual
1285090.002023-04-038516Budget
518751.002022-09-038556Actual
1621965.652023-07-0485111Actual
9810178.002023-01-018517Actual
1725157.142023-08-0385111Actual
2255013.532024-01-0185612Actual
392040.002022-08-038526Budget
915930.002023-01-018573Budget
2291111.002022-07-048513Actual
3556370.972025-01-0185311Actual
7339100.002022-11-038536Budget
8835185.932022-12-048518Actual
5325135.002022-09-038517Actual
28348130.002024-07-038536Actual
14644168.002023-06-038514Actual
300190.002022-07-048566Budget
2714183.002024-06-028516Actual
27606102.892024-06-0285311Actual
1833530.552023-09-0385311Actual
13632133.002023-05-038514Actual
38866143.512025-04-038528Actual
2642782.682024-05-0285111Actual
2757949.702024-06-0285211Actual
7242100.002022-11-038516Budget
458859.002022-09-038563Actual
393801457.802025-05-028574Actual
24853114.002024-04-028515Actual
2648240.122024-05-0285311Actual
256681156.002024-05-018578Actual
24147150.002024-03-028567Actual
1689684.002023-08-038536Actual
1795345.002023-09-038546Actual
571560.002022-10-038563Budget
452990.002022-09-038513Actual
1887659.002023-10-038516Actual
5326200.002022-09-038517Budget
340690.002022-08-038513Budget
565290.002022-10-038513Actual
1429241.192023-05-0385311Actual
16127125.332023-07-048528Actual
1059896.002023-02-018516Actual
37212377.002025-03-038514Actual
25143245.002024-04-028517Actual
34236373.822024-12-038518Actual
1890330.002023-10-038526Actual
294247.002022-07-048556Actual
1898333.002023-10-038556Actual
2958781.002024-08-028566Actual
34735113.532024-12-0385613Actual
514070.002022-09-038546Budget
1310381.002023-04-038566Actual
6450200.002022-10-038517Budget
19072212.002023-10-038517Actual
32108134.802024-10-0285111Actual
3635556.002025-02-018556Actual
2134149.702023-12-0485111Actual
3901359.272025-04-0385311Actual
3327123.812022-07-048568Actual
738770.002022-11-038546Budget
4918132.002022-09-038565Actual
1529427.362023-06-0385311Actual
406340.002022-08-038556Budget
3180648.002024-10-028556Actual
2107177.002023-12-048566Actual
1594962.002023-07-048566Actual
2873141.192024-07-0385211Actual
2993982.682024-08-0285411Actual
19846108.002023-11-038565Actual
39407-1957.702025-05-0285713Actual
1390256.002023-05-038546Actual
518840.002022-09-038556Budget
27196120.002024-06-028536Actual
3747981.002025-03-038546Actual
9580100.002023-01-018536Budget
1005870.002023-01-018568Budget
1387667.002023-05-038536Actual
427112.002022-05-038565Actual
3918744.382025-04-0385212Actual
36248120.002025-02-018516Actual
1586492.002023-07-048536Actual
1285186.002023-04-038516Actual
5900100.002022-10-038564Budget
37127233.002025-03-038563Actual
915820.002023-01-018573Actual
15538158.002023-07-048563Actual
3397432.002024-12-038526Actual
1168100.002022-06-038513Budget
1446811.402023-05-0385612Actual
33642275.002024-12-038513Actual
3745397.002025-03-038536Actual
27050224.002024-06-028515Actual
3230898.632024-10-0285112Actual
3178064.002024-10-028546Actual
30267334.002024-09-028513Actual
32823115.002024-11-028516Actual
1969175.002023-11-038573Actual
2072140.002023-12-048573Actual
1111470.002023-02-018528Budget
2042223.102023-11-0385511Actual
38154113.532025-03-0385213Actual
1669099.002023-08-038564Actual
2102100.002022-06-038518Budget
1467891.002023-06-038564Actual
25917188.002024-05-028515Actual
4124110.002022-08-038566Actual
3326056.082024-11-0285211Actual
12710200.002023-04-038515Budget
8285100.002022-12-048565Budget
39402-2414.802025-05-0285712Actual
16748149.002023-08-038515Actual
839200.002022-05-038517Budget
8144100.002022-12-048564Budget
34827179.002025-01-018563Actual
31513339.002024-10-028514Actual
36600175.332025-02-018568Actual
2276297.002024-02-018564Actual
393831522.902025-05-028575Actual
332870.002022-07-048568Budget
14525236.002023-06-038513Actual
4714200.002022-09-038514Budget
3328760.332024-11-0285311Actual
184819.272023-09-0385112Actual
3854885.002025-04-038516Actual
2543827.362024-04-0285411Actual
1431928.422023-05-0385411Actual
2944790.002024-08-028516Actual
24205248.062024-03-028518Actual
18818147.002023-10-038565Actual
20255178.362023-11-038568Actual
1224178.362023-03-038528Actual
31157102.892024-09-0285112Actual
1482974.002023-06-038516Actual
1064640.002023-02-018526Budget
2884679.482024-07-0385611Actual
287100.002022-05-038564Budget
4342100.002022-08-038518Budget
452890.002022-09-038513Budget
29176173.002024-08-028563Actual
255835.012024-04-0285212Actual
2370334.002024-03-028573Actual
803726.002022-12-048573Actual
9345100.002023-01-018515Budget
2335032.672024-02-0185211Actual
6041100.002022-10-038565Budget
2245967.782024-01-0185611Actual
3512536.002025-01-018526Actual
1684188.002023-08-038516Actual
19719154.002023-11-038514Actual
3293040.002024-11-028556Actual
2832027.002024-07-038526Actual
2178582.002024-01-018564Actual
1851413.532023-09-0385612Actual
2947430.002024-08-028526Actual
25665956.602024-05-018577Actual
1084892.002023-02-018566Actual
19600267.002023-11-038513Actual
1238099.002023-04-038513Actual
2293917.002024-02-018526Actual
3750557.002025-03-038556Actual
39101117.782025-04-0385611Actual
24888118.002024-04-028565Actual
466734.002022-09-038573Actual
1197374.002023-03-038566Actual
354732.002022-08-038573Actual
1895743.002023-10-038546Actual
10928158.002023-02-018517Actual
214509.272023-12-0485511Actual
326991.992022-07-048528Actual
3015155.642024-08-0285113Actual
37687363.212025-03-038518Actual
20101206.002023-11-038517Actual
2397293.002024-03-028536Actual
616843.002022-10-038526Actual
19193152.602023-10-038528Actual
2440643.312024-03-0285411Actual
691726.002022-11-038573Actual
27551143.312024-06-0285111Actual
17073135.002023-08-038567Actual
3685777.362025-02-0185112Actual
11255100.002023-03-038513Budget
33054222.002024-11-028567Actual
557380.002022-09-038568Budget
20842142.002023-12-048515Actual
1554100.002022-06-038565Budget
3657100.002022-08-038564Budget
38958128.422025-04-0385111Actual
3927997.742025-04-0385113Actual
2494660.002024-04-028516Actual
3172631.002024-10-028526Actual
1186680.002023-03-038546Budget
1627429.482023-07-0485311Actual
28293109.002024-07-038516Actual
2615253.002024-05-028566Actual
3438332.672024-12-0385211Actual
32400111.782024-10-0285113Actual
2204234.002024-01-018556Actual
39159102.892025-04-0385112Actual
3595196.002022-08-038514Actual
1580981.002023-07-048516Actual
25822216.002024-05-028514Actual
27493169.272024-06-028568Actual
256158.212024-04-0285612Actual
3873103.002022-08-038516Actual
16570169.002023-08-038563Actual
36155250.002025-02-018515Actual
3970109.002022-08-038536Actual
11066235.932023-02-018518Actual
9809200.002023-01-018517Budget
15623146.002023-07-048514Actual
1532141.192023-06-0385411Actual
215428.212023-12-0485112Actual
439080.002022-08-038528Budget
20136128.002023-11-038567Actual
9579111.002023-01-018536Actual
23611264.002024-03-028513Actual
749380.002022-11-038566Budget
1928565.652023-10-0385111Actual
3656126.002022-08-038564Actual
27988319.002024-07-038513Actual
28142194.002024-07-038564Actual
2603917.002024-05-028526Actual
15061182.002023-06-038567Actual
953041.002023-01-018526Actual
2902497.742024-07-0385113Actual
31548192.002024-10-028564Actual
7243109.002022-11-038516Actual
1117580.002023-02-018568Budget
8693200.002022-12-048517Budget
2394414.002024-03-028526Actual
21843155.002024-01-018515Actual
3068047.002024-09-028556Actual
108870.002022-05-038568Budget
3331458.212024-11-0285411Actual
2432448.632024-03-0285111Actual
1177055.002023-03-038526Actual
3671370.972025-02-0185311Actual
2024100.002022-06-038567Budget
6512100.002022-10-038567Budget
803630.002022-12-048573Budget
26958298.002024-06-028514Actual
19107207.002023-10-038567Actual
16041184.002023-07-048567Actual
1252030.002023-04-038573Budget
3103894.382024-09-0285311Actual
354630.002022-08-038573Budget
34947232.002025-01-018564Actual
256591861.702024-05-018575Actual
3221728.422024-10-0285511Actual
33947106.002024-12-038516Actual
31930249.002024-10-028567Actual
27898188.972024-06-0285213Actual
22727169.002024-02-018514Actual
34792300.002025-01-018513Actual
10383100.002023-02-018564Budget
33553118.802024-11-0285213Actual
23230122.302024-02-018528Actual
13545200.002023-05-038563Actual
22820138.002024-02-018515Actual
5574114.722022-09-038568Actual
215060.002022-06-038528Budget
2096124.002023-12-048526Actual
18161231.392023-09-038518Actual
2157511.402023-12-0485612Actual
850870.002022-12-048546Budget
34703138.102024-12-0385213Actual
4777100.002022-09-038564Budget
2031369.912023-11-0385111Actual
5512128.362022-09-038528Actual
39392690.102025-05-028578Actual
2290100.002022-07-048513Budget
38277168.002025-04-038563Actual
3142100.002022-07-048567Budget
31219150.762024-09-0285612Actual
9882.002022-05-038563Actual
144373.952023-05-0385212Actual
32963103.002024-11-028566Actual
25735170.002024-05-028563Actual
32342134.802024-10-0285612Actual
6449211.002022-10-038517Actual
1139317.002023-03-038573Actual
19165349.572023-10-038518Actual
2201660.002024-01-018546Actual
1797929.002023-09-038556Actual
2039540.122023-11-0385411Actual
23109180.002024-02-018517Actual
6218100.002022-10-038536Budget
2955445.002024-08-028556Actual
20222141.992023-11-038528Actual
3458434.802024-12-0385212Actual
21163142.002023-12-048567Actual
1244260.002023-04-038563Budget
1413100.002022-06-038564Budget
18571335.002023-10-038513Actual
2728177.002024-06-028566Actual
2614160.002022-07-048515Actual
275188.002022-07-048516Actual
11503100.002023-03-038564Budget
1535561.402023-06-0385611Actual
1064737.002023-02-018526Actual
11441208.002023-03-038514Actual
17779108.002023-09-038515Actual
30302193.002024-09-028563Actual
17687140.002023-09-038514Actual
194853.952023-10-0385112Actual
4917100.002022-09-038565Budget
3736133.002022-08-038515Actual
1376194.002023-05-038565Actual
12568184.002023-04-038514Actual
28645172.302024-07-038568Actual
26838276.002024-06-028513Actual
9020100.002023-01-018513Budget
33889217.002024-12-038565Actual
781970.002022-11-038568Budget
1789925.002023-09-038526Actual
22286126.842024-01-018568Actual
1310280.002023-04-038566Budget
14055190.002023-05-038567Actual
504540.002022-09-038526Budget
2305276.002024-02-018566Actual
38745317.002025-04-038517Actual
32637395.002024-11-028514Actual
1975392.002023-11-038564Actual
1496964.002023-06-038566Actual
245849.272024-03-0285612Actual
2234465.652024-01-0185111Actual
28200211.002024-07-038515Actual
840142.002022-05-038517Actual
1074280.002023-02-018546Budget
21221316.242023-12-048518Actual
3080198.002022-07-048517Actual
855540.002022-12-048556Budget
2923377.002024-08-028573Actual
1729100.002022-06-038536Budget
1901575.002023-10-038566Actual
32765226.002024-11-028565Actual
235059.002022-07-048563Actual
29084124.062024-07-0385613Actual
144107.142023-05-0385112Actual
7632153.002022-11-038567Actual
1830811.402023-09-0385211Actual
1692257.002023-08-038546Actual
3340681.612024-11-0285112Actual
122780.002022-06-038563Budget
35153105.002025-01-018536Actual
33762301.002024-12-038514Actual
134823310.502023-05-028576Actual
1492190.002022-06-038515Actual
775870.002022-11-038528Budget
900100.002022-05-038567Budget
4203200.002022-08-038517Budget
392151.002022-08-038526Actual
27694100.762024-06-0285611Actual
1177140.002023-03-038526Budget
7025130.002022-11-038564Actual
13322100.002023-04-038518Budget
13243141.002023-04-038567Actual
8286112.002022-12-048565Actual
782085.932022-11-038568Actual
1993129.002023-11-038526Actual
2606780.002024-05-028536Actual
164788.212023-07-0485612Actual
8834100.002022-12-048518Budget
795872.002022-12-048563Actual
2952870.002024-08-028546Actual
25673-4182.202024-05-0185711Actual
2671160.002022-07-048565Actual
21283135.932023-12-048568Actual
164208.212023-07-0485112Actual
2672160.902024-05-0285113Actual
9207200.002023-01-018514Budget
50890.002022-05-038516Budget
35005268.002025-01-018515Actual
616940.002022-10-038526Budget
631240.002022-10-038556Budget
749268.002022-11-038566Actual
1694836.002023-08-038556Actual
37003146.872025-02-0185213Actual
39397-3569.902025-05-0285711Actual
242820.002022-07-048573Budget
19227125.332023-10-038568Actual
70044.002022-05-038556Actual
10382108.002023-02-018564Actual
973080.002023-01-018566Budget
1352200.002022-06-038514Budget
691630.002022-11-038573Budget
3803518.842025-03-0385212Actual
23202228.362024-02-018518Actual
29737384.422024-08-028518Actual
3739893.002025-03-038516Actual
7710181.392022-11-038518Actual
30770287.002024-09-028517Actual
11254127.002023-03-038513Actual
21751157.002024-01-018514Actual
663980.002022-10-038528Budget
9949100.002023-01-018518Budget
2103207.152022-06-038518Actual
2611938.002024-05-028556Actual
3343419.912024-11-0285212Actual
2237228.422024-01-0185211Actual
13244100.002023-04-038567Budget
789991.002022-12-048513Actual
36480232.002025-02-018567Actual
25678-3784.402024-05-0185712Actual
27083157.002024-06-028565Actual
1019660.002023-02-018563Budget
7103122.002022-11-038515Actual
1765933.002023-09-038573Actual
16535287.002023-08-038513Actual
18103126.002023-09-038567Actual
1382187.002023-05-038516Actual
3627529.002025-02-018526Actual
12709172.002023-04-038515Actual
9948288.972023-01-018518Actual
28611181.392024-07-038528Actual
1739464.592023-08-0385611Actual
1078950.002023-02-018556Budget
1485629.002023-06-038526Actual
130517.002022-06-038573Actual
28023203.002024-07-038563Actual
28966123.102024-07-0385612Actual
6778100.002022-11-038513Budget
406446.002022-08-038556Actual
28490356.002024-07-038517Actual
2645534.802024-05-0285211Actual
12947100.002023-04-038536Budget
11502135.002023-03-038564Actual
743440.002022-11-038556Budget
17721109.002023-09-038564Actual
9267100.002023-01-018564Budget
3079200.002022-07-048517Budget
4715192.002022-09-038514Actual
30178145.112024-08-0285213Actual
23859130.002024-03-028565Actual
387290.002022-08-038516Budget
1412123.002022-06-038564Actual
13371117.752023-04-038528Actual
1801167.002023-09-038566Actual
9980.002022-05-038563Budget
1936731.612023-10-0385411Actual
27338265.002024-06-028517Actual
37629242.002025-03-038567Actual
3405449.002024-12-038556Actual
29857147.572024-08-0285111Actual
2479583.002024-04-028564Actual
25236295.032024-04-028518Actual
3674066.722025-02-0185411Actual
551380.002022-09-038528Budget
3865560.002025-04-038556Actual
2840055.002024-07-038556Actual
2346453.952024-02-0185611Actual
1939423.102023-10-0385511Actual
3735200.002022-08-038515Budget
33677164.002024-12-038563Actual
24676178.002024-04-028563Actual
1553105.002022-06-038565Actual
3225082.682024-10-0285611Actual
15751130.002023-07-048565Actual
25857149.002024-05-028564Actual
168139.002022-06-038526Actual
31641212.002024-10-028565Actual
1384822.002023-05-038526Actual
2301953.002024-02-018556Actual
22253119.272024-01-018528Actual
13432154.112023-04-038568Actual
2508676.002024-04-028566Actual
3553664.592025-01-0185211Actual
2693077.002024-06-028573Actual
12114110.002023-03-038567Actual
1013697.002023-02-018513Actual
1842339.062023-09-0385611Actual
899114.002022-05-038567Actual
31428172.002024-10-028563Actual
2299348.002024-02-018546Actual
7104100.002022-11-038515Budget
32427180.202024-10-0285213Actual
10323174.002023-02-018514Actual
245257.142024-03-0285112Actual
2343111.402024-02-0185511Actual
23731179.002024-03-028514Actual
3402875.002024-12-038546Actual
38397188.002025-04-038564Actual
265368.212024-05-0285511Actual
1244361.002023-04-038563Actual
1423753.952023-05-0385111Actual
31099101.822024-09-0285611Actual
25298149.572024-04-028568Actual
26211256.002024-05-028517Actual
188471.002022-06-038566Actual
2538410.332024-04-0285211Actual
1343180.002023-04-038568Budget
12051200.002023-03-038517Budget
9483112.002023-01-018516Actual
1942755.022023-10-0385611Actual
2340442.252024-02-0185411Actual
55736.002022-05-038526Actual
17567317.002023-09-038513Actual
25178177.002024-04-028567Actual
226200.002022-05-038514Budget
33232148.632024-11-0285111Actual
8224147.002022-12-048515Actual
21666185.002024-01-018563Actual
14115270.782023-05-038518Actual
1230180.002023-03-038568Budget
32672238.002024-11-028564Actual
36063384.002025-02-018514Actual
612090.002022-10-038516Budget
2239936.932024-01-0185311Actual
36918120.972025-02-0185612Actual
37715243.512025-03-038528Actual
3106577.362024-09-0285411Actual
980100.002022-05-038518Budget
841240.002022-12-048526Budget
9266157.002023-01-018564Actual
2787162.662024-06-0285113Actual
1186770.002023-03-038546Actual
3868894.002025-04-038566Actual
1787291.002023-09-038516Actual
2148442.252023-12-0485611Actual
3833451.002025-04-038573Actual
13182200.002023-04-038517Budget
3035975.002024-09-028573Actual
195439.272023-10-0385612Actual
3446427.362024-12-0385511Actual
466630.002022-09-038573Budget
3969100.002022-08-038536Budget
5385100.002022-09-038567Budget
2808073.002024-07-038573Actual
6965176.002022-11-038514Actual
2207571.002024-01-018566Actual
18189108.662023-09-038528Actual
10696100.002023-02-018536Budget
7572200.002022-11-038517Budget
3455687.992024-12-0385112Actual
9997157.142023-01-018528Actual
15716116.002023-07-048515Actual
32552167.002024-11-028563Actual
3408674.002024-12-038566Actual
3443776.292024-12-0385411Actual
2199097.002024-01-018536Actual
32517275.002024-11-028513Actual
2001135.002023-11-038556Actual
102860.002022-05-038528Budget
29799208.662024-08-028568Actual
11643100.002023-03-038565Budget
18606162.002023-10-038563Actual
579234.002022-10-038573Actual
3071371.002024-09-028566Actual
775993.512022-11-038528Actual
17820.002022-05-038573Budget
1526710.332023-06-0385211Actual
3565092.252025-01-0185611Actual
26306432.912024-05-028518Actual
13666123.002023-05-038564Actual
55630.002022-05-038526Budget
2666312.462024-05-0285612Actual
22225235.932024-01-018518Actual
1289940.002023-04-038526Budget
16099273.812023-07-048518Actual
16006205.002023-07-048517Actual
39040101.822025-04-0385411Actual
27431343.512024-06-028518Actual
12302104.112023-03-038568Actual
11176119.272023-02-018568Actual
9346131.002023-01-018515Actual
30863476.852024-09-028518Actual
626470.002022-10-038546Budget
326860.002022-07-048528Budget
953140.002023-01-018526Budget
2193561.002024-01-018516Actual
17924.002022-05-038573Actual
2502753.002024-04-028546Actual
3632972.002025-02-018546Actual
2875869.912024-07-0385311Actual
134791562.202023-05-028575Actual
7164126.002022-11-038565Actual
2437928.422024-03-0285311Actual
2535669.912024-04-0285111Actual
1087101.082022-05-038568Actual
3334891.192024-11-0285611Actual
2136928.422023-12-0485211Actual
509494.002022-09-038536Actual
34143309.002024-12-038517Actual
286132.002022-05-038564Actual
1995988.002023-11-038536Actual
30422248.002024-09-028564Actual
26748181.962024-05-0285213Actual
1934017.782023-10-0385311Actual
1493643.002023-06-038556Actual
524690.002022-09-038566Budget
3638883.002025-02-018566Actual
14177134.422023-05-038568Actual
122682.002022-06-038563Actual
1131560.002023-03-038563Budget
177779.002022-06-038546Actual
3101132.672024-09-0285211Actual
3573644.382025-01-0185212Actual
7631100.002022-11-038567Budget
4263133.002022-08-038567Actual
163388.002022-06-038516Actual
24113200.002024-03-028517Actual
1836230.552023-09-0385411Actual
2843389.002024-07-038566Actual
1027529.002023-02-018573Actual
17038189.002023-08-038517Actual
20876145.002023-12-048565Actual
4204126.002022-08-038517Actual
21128156.002023-12-048517Actual
1931311.402023-10-0385211Actual
12569200.002023-04-038514Budget
2443310.332024-03-0285511Actual
227174.002022-05-038514Actual
34264225.332024-12-038528Actual
17159101.082023-08-038528Actual
565390.002022-10-038513Budget
393891569.902025-05-028577Actual
20749192.002023-12-048514Actual
2477228.002022-07-048514Actual
35330236.002025-01-018567Actual
15503326.002023-07-048513Actual
738674.002022-11-038546Actual
2355410.332024-02-0185612Actual
28703148.632024-07-0385111Actual
3603555.002025-02-018573Actual
1636234.802023-07-0485611Actual
908070.002023-01-018563Budget
2763379.482024-06-0285411Actual
37595282.002025-03-038517Actual
3000104.002022-07-048566Actual
22642161.002024-02-018563Actual
11820100.002023-03-038536Budget
1304150.002023-04-038556Budget
1172290.002023-03-038516Budget
35388373.822025-01-018518Actual
36976132.832025-02-0185113Actual
3260994.002024-11-028573Actual
2881217.782024-07-0385511Actual
34178178.002024-12-038567Actual
38900190.482025-04-038568Actual
30925249.572024-09-028568Actual
195125.012023-10-0385212Actual
10927200.002023-02-018517Budget
504440.002022-09-038526Actual
669980.002022-10-038568Budget
1662779.002023-08-038573Actual
1488488.002023-06-038536Actual
26367178.362024-05-028568Actual
3141110.002022-07-048567Actual
34912361.002025-01-018514Actual
3127769.672024-09-0285113Actual
162479.272023-07-0485211Actual
69940.002022-05-038556Budget
3221243.512022-07-048518Actual
13323231.392023-04-038518Actual
35295285.002025-01-018517Actual
168030.002022-06-038526Budget
26992192.002024-06-028564Actual
2716837.002024-06-028526Actual
2847100.002022-07-048536Budget
17814134.002023-09-038565Actual
18725109.002023-10-038564Actual
1304262.002023-04-038556Actual
683882.002022-11-038563Actual
10519117.002023-02-018565Actual
30891166.242024-09-028528Actual
14736155.002023-06-038515Actual
3509881.002025-01-018516Actual
23646145.002024-03-028563Actual
18691176.002023-10-038514Actual
428100.002022-05-038565Budget
1730628.422023-08-0385311Actual
637164.002022-10-038566Actual
183899.272023-09-0385511Actual
39386-105.002025-05-028576Actual
3523881.002025-01-018566Actual
3898659.272025-04-0385211Actual
188590.002022-06-038566Budget
5465100.002022-09-038518Budget
27459254.122024-06-028528Actual
637090.002022-10-038566Budget
75886.002022-05-038566Actual
32460113.532024-10-0285613Actual
2778022.042024-06-0285212Actual
25264143.512024-04-028528Actual
4776142.002022-09-038564Actual
36538442.002025-02-018518Actual
29141317.002024-08-028513Actual
31304124.062024-09-0285213Actual
5840223.002022-10-038514Actual
37807110.342025-03-0385111Actual
3517964.002025-01-018546Actual
9403148.002023-01-018565Actual
17602190.002023-09-038563Actual
33174205.632024-11-028568Actual
1299589.002023-04-038546Actual
3561714.592025-01-0185511Actual
29354234.002024-08-028515Actual
289581.002022-07-048546Actual
15119307.152023-06-038518Actual
15658112.002023-07-048564Actual
11582200.002023-03-038515Budget
36445331.002025-02-018517Actual
1632811.402023-07-0485511Actual
30480211.002024-09-028515Actual
962761.002023-01-018546Actual
8462112.002022-12-048536Actual
2497316.002024-04-028526Actual
1337070.002023-04-038528Budget
17193146.542023-08-038568Actual
1299480.002023-04-038546Budget
894284.422022-12-048568Actual
24761176.002024-04-028514Actual
3786294.382025-03-0385311Actual
34676125.822024-12-0385113Actual
8364100.002022-12-048516Budget

Generated 2025-06-02 06:31:32.511 UTC