[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 406   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781970.002022-11-198568Budget
2724840.002024-06-188556Actual
26211256.002024-05-188517Actual
2446767.782024-03-1885611Actual
4856167.002022-09-198515Actual
782085.932022-11-198568Actual
33797194.002024-12-198564Actual
3794998.632025-03-1985611Actual
34002116.002024-12-198536Actual
2672100.002022-07-208565Budget
39101117.782025-04-1985611Actual
134852463.302023-05-188577Actual
8694144.002022-12-208517Actual
5574114.722022-09-198568Actual
28904100.762024-07-1985112Actual
3788996.512025-03-1985411Actual
3221728.422024-10-1885511Actual
393801457.802025-05-188574Actual
17567317.002023-09-198513Actual
26748181.962024-05-1885213Actual
34676125.822024-12-1985113Actual
2991290.122024-08-1885311Actual
6590100.002022-10-198518Budget
1936731.612023-10-1985411Actual
861580.002022-12-208566Budget
33553118.802024-11-1885213Actual
9882.002022-05-198563Actual
5464276.842022-09-198518Actual
28108395.002024-07-198514Actual
255835.012024-04-1885212Actual
2139645.442023-12-2085311Actual
13545200.002023-05-198563Actual
3794100.002022-08-198565Budget
183899.272023-09-1985511Actual
32427180.202024-10-1885213Actual
22167180.002024-01-178567Actual
184819.272023-09-1985112Actual
9580100.002023-01-178536Budget
612090.002022-10-198516Budget
34827179.002025-01-178563Actual
1197280.002023-03-198566Budget
514070.002022-09-198546Budget
3791613.532025-03-1985511Actual
2151120.782022-06-198528Actual
37305240.002025-03-198515Actual
1939423.102023-10-1985511Actual
1627429.482023-07-2085311Actual
1396170.002023-05-198566Actual
275188.002022-07-208516Actual
10519117.002023-02-178565Actual
25735170.002024-05-188563Actual
25264143.512024-04-188528Actual
37092349.002025-03-198513Actual
33947106.002024-12-198516Actual
3668653.952025-02-1785211Actual
256158.212024-04-1885612Actual
19719154.002023-11-198514Actual
894170.002022-12-208568Budget
9482100.002023-01-178516Budget
3854885.002025-04-198516Actual
28583443.512024-07-198518Actual
8365122.002022-12-208516Actual
19600267.002023-11-198513Actual
195125.012023-10-1985212Actual
30515193.002024-09-188565Actual
10927200.002023-02-178517Budget
3688519.912025-02-1785212Actual
18606162.002023-10-198563Actual
1535561.402023-06-1985611Actual
2443310.332024-03-1885511Actual
70044.002022-05-198556Actual
33468136.932024-11-1885612Actual
31219150.762024-09-1885612Actual
1765933.002023-09-198573Actual
571466.002022-10-198563Actual
2346453.952024-02-1785611Actual
5512128.362022-09-198528Actual
36445331.002025-02-178517Actual
38958128.422025-04-1985111Actual
6638108.662022-10-198528Actual
3328760.332024-11-1885311Actual
3747981.002025-03-198546Actual
2944790.002024-08-188516Actual
36190166.002025-02-178565Actual
2543827.362024-04-1885411Actual
2172334.002024-01-178573Actual
11067100.002023-02-178518Budget
2728177.002024-06-188566Actual
2538410.332024-04-1885211Actual
28023203.002024-07-198563Actual
2508676.002024-04-188566Actual
34143309.002024-12-198517Actual
9206202.002023-01-178514Actual
27431343.512024-06-188518Actual
177680.002022-06-198546Budget
367200.002022-05-198515Budget
1801167.002023-09-198566Actual
242928.002022-07-208573Actual
122682.002022-06-198563Actual
1730628.422023-08-1985311Actual
15751130.002023-07-208565Actual
346863.002022-08-198563Actual
7340111.002022-11-198536Actual
32765226.002024-11-188565Actual
5325135.002022-09-198517Actual
2204234.002024-01-178556Actual
19165349.572023-10-198518Actual
2299348.002024-02-178546Actual
34618158.212024-12-1985612Actual
2045639.062023-11-1985611Actual
1387667.002023-05-198536Actual
7632153.002022-11-198567Actual
1964152.002022-06-198517Actual
1963200.002022-06-198517Budget
565290.002022-10-198513Actual
1390256.002023-05-198546Actual
691630.002022-11-198573Budget
36976132.832025-02-1785113Actual
3635556.002025-02-178556Actual
22253119.272024-01-178528Actual
8144100.002022-12-208564Budget
7242100.002022-11-198516Budget
3178064.002024-10-188546Actual
14559190.002023-06-198563Actual
2615253.002024-05-188566Actual
3488475.002025-01-178573Actual
33020322.002024-11-188517Actual
2757949.702024-06-1885211Actual
24233135.932024-03-188528Actual
164788.212023-07-2085612Actual
3857548.002025-04-198526Actual
1492190.002022-06-198515Actual
37247253.002025-03-198564Actual
2101564.002023-12-208546Actual
9980.002022-05-198563Budget
427112.002022-05-198565Actual
3326056.082024-11-1885211Actual
795872.002022-12-208563Actual
27196120.002024-06-188536Actual
214509.272023-12-2085511Actual
3331458.212024-11-1885411Actual
2242643.312024-01-1785411Actual
29857147.572024-08-1885111Actual
28293109.002024-07-198516Actual
1027430.002023-02-178573Budget
1990476.002023-11-198516Actual
16748149.002023-08-198515Actual
5980164.002022-10-198515Actual
1177055.002023-03-198526Actual
38069180.552025-03-1985612Actual
18818147.002023-10-198565Actual
188590.002022-06-198566Budget
7104100.002022-11-198515Budget
32016205.632024-10-188528Actual
3213665.652024-10-1885211Actual
1337070.002023-04-198528Budget
12568184.002023-04-198514Actual
235180.002022-07-208563Budget
2193561.002024-01-178516Actual
2343111.402024-02-1785511Actual
2648240.122024-05-1885311Actual
29261308.002024-08-188514Actual
11819110.002023-03-198536Actual
2666312.462024-05-1885612Actual
1630139.062023-07-2085411Actual
729151.002022-11-198526Actual
4715192.002022-09-198514Actual
3458434.802024-12-1985212Actual
1901575.002023-10-198566Actual
1285090.002023-04-198516Budget
22286126.842024-01-178568Actual
2955445.002024-08-188556Actual
36918120.972025-02-1785612Actual
22132178.002024-01-178517Actual
2103207.152022-06-198518Actual
35944246.002025-02-178513Actual
39040101.822025-04-1985411Actual
27988319.002024-07-198513Actual
2952870.002024-08-188546Actual
1583615.002023-07-208526Actual
28142194.002024-07-198564Actual
3573644.382025-01-1785212Actual
1482974.002023-06-198516Actual
37595282.002025-03-198517Actual
38277168.002025-04-198563Actual
2881217.782024-07-1985511Actual
32552167.002024-11-188563Actual
683882.002022-11-198563Actual
1238099.002023-04-198513Actual
26992192.002024-06-188564Actual
967340.002023-01-178556Budget
205413.952023-11-1985212Actual
354732.002022-08-198573Actual
16570169.002023-08-198563Actual
279923.002022-07-208526Actual
3220100.002022-07-208518Budget
2716837.002024-06-188526Actual
518840.002022-09-198556Budget
31099101.822024-09-1885611Actual
1993129.002023-11-198526Actual
2613200.002022-07-208515Budget
2988532.672024-08-1885211Actual
215060.002022-06-198528Budget
182340.002022-06-198556Budget
962761.002023-01-178546Actual
3221243.512022-07-208518Actual
2787162.662024-06-1885113Actual
221270.002022-06-198568Budget
1139230.002023-03-198573Budget
24641298.002024-04-188513Actual
21221316.242023-12-208518Actual
12772101.002023-04-198565Actual
3561714.592025-01-1785511Actual
1029107.142022-05-198528Actual
1488488.002023-06-198536Actual
29765170.782024-08-188528Actual
1353174.002022-06-198514Actual
13182200.002023-04-198517Budget
980100.002022-05-198518Budget
20876145.002023-12-208565Actual
2136928.422023-12-2085211Actual
729040.002022-11-198526Budget
2476200.002022-07-208514Budget
28235204.002024-07-198565Actual
1224070.002023-03-198528Budget
6450200.002022-10-198517Budget
3080198.002022-07-208517Actual
3918744.382025-04-1985212Actual
15026236.002023-06-198517Actual
999670.002023-01-178528Budget
50890.002022-05-198516Budget
2440643.312024-03-1885411Actual
38362360.002025-04-198514Actual
39386-105.002025-05-188576Actual
4714200.002022-09-198514Budget
2391790.002024-03-188516Actual
12631100.002023-04-198564Budget
1431928.422023-05-1985411Actual
2642782.682024-05-1885111Actual
256681156.002024-05-178578Actual
953041.002023-01-178526Actual
36248120.002025-02-178516Actual
5901107.002022-10-198564Actual
16783147.002023-08-198565Actual
7024100.002022-11-198564Budget
154137.142023-06-1985112Actual
31428172.002024-10-188563Actual
21249157.142023-12-208528Actual
841240.002022-12-208526Budget
2201660.002024-01-178546Actual
3068047.002024-09-188556Actual
25952161.002024-05-188565Actual
23230122.302024-02-178528Actual
803726.002022-12-208573Actual
2255013.532024-01-1785612Actual
164473.952023-07-2085212Actual
3340681.612024-11-1885112Actual
11503100.002023-03-198564Budget
4855200.002022-09-198515Budget
36480232.002025-02-178567Actual
10057131.392023-01-178568Actual
8223100.002022-12-208515Budget
2477228.002022-07-208514Actual
227174.002022-05-198514Actual
31336127.572024-09-1885613Actual
1169113.002022-06-198513Actual
2072140.002023-12-208573Actual
163290.002022-06-198516Budget
294140.002022-07-208556Budget
65280.002022-05-198546Budget
3260994.002024-11-188573Actual
514152.002022-09-198546Actual
1842339.062023-09-1985611Actual
2437928.422024-03-1885311Actual
2036817.782023-11-1985311Actual
3676734.802025-02-1785511Actual
1998555.002023-11-198546Actual
368138.002022-05-198515Actual
2479583.002024-04-188564Actual
2399862.002024-03-188546Actual
3000104.002022-07-208566Actual
2505327.002024-04-188556Actual
2290100.002022-07-208513Budget
346960.002022-08-198563Budget
406340.002022-08-198556Budget
25917188.002024-05-188515Actual
2535100.002022-07-208564Budget
499690.002022-09-198516Budget
8461100.002022-12-208536Budget
1285186.002023-04-198516Actual
15061182.002023-06-198567Actual
1392841.002023-05-198556Actual
3397432.002024-12-198526Actual
20255178.362023-11-198568Actual
17602190.002023-09-198563Actual
2340442.252024-02-1785411Actual
1376194.002023-05-198565Actual
1931311.402023-10-1985211Actual
1446811.402023-05-1985612Actual
1636234.802023-07-2085611Actual
1172398.002023-03-198516Actual
6591213.212022-10-198518Actual
34498134.802024-12-1985611Actual
22820138.002024-02-178515Actual
4204126.002022-08-198517Actual
3169999.002024-10-188516Actual
7631100.002022-11-198567Budget
29799208.662024-08-188568Actual
14525236.002023-06-198513Actual
3970109.002022-08-198536Actual
10928158.002023-02-178517Actual
164208.212023-07-2085112Actual
5385100.002022-09-198567Budget
8285100.002022-12-208565Budget
27050224.002024-06-188515Actual
3446427.362024-12-1985511Actual
1019660.002023-02-178563Budget
1928565.652023-10-1985111Actual
130517.002022-06-198573Actual
15119307.152023-06-198518Actual
15147114.722023-06-198528Actual
215428.212023-12-2085112Actual
29141317.002024-08-188513Actual
1005870.002023-01-178568Budget
1553105.002022-06-198565Actual
12192196.542023-03-198518Actual
1299480.002023-04-198546Budget
967434.002023-01-178556Actual
22727169.002024-02-178514Actual
3783526.292025-03-1985211Actual
894284.422022-12-208568Actual
1526710.332023-06-1985211Actual
2473334.002024-04-188573Actual
39221168.852025-04-1985612Actual
4917100.002022-09-198565Budget
8084200.002022-12-208514Budget
21843155.002024-01-178515Actual
1019771.002023-02-178563Actual
18725109.002023-10-198564Actual
28200211.002024-07-198515Actual
21283135.932023-12-208568Actual
3556370.972025-01-1785311Actual
452890.002022-09-198513Budget
11440200.002023-03-198514Budget
3656126.002022-08-198564Actual
840142.002022-05-198517Actual
5841200.002022-10-198514Budget
3745397.002025-03-198536Actual
39402-2414.802025-05-1885712Actual
1461635.002023-06-198573Actual
2671160.002022-07-208565Actual
3293040.002024-11-188556Actual
28348130.002024-07-198536Actual
2601250.002024-05-188516Actual
3833451.002025-04-198573Actual
13243141.002023-04-198567Actual
2134149.702023-12-2085111Actual
1304150.002023-04-198556Budget
8085205.002022-12-208514Actual
31548192.002024-10-188564Actual
2104146.002023-12-208556Actual
26334185.932024-05-188528Actual
108870.002022-05-198568Budget
3443776.292024-12-1985411Actual
2031369.912023-11-1985111Actual
1224178.362023-03-198528Actual
188471.002022-06-198566Actual
75990.002022-05-198566Budget
7898100.002022-12-208513Budget
8835185.932022-12-208518Actual
1064640.002023-02-178526Budget
3742531.002025-03-198526Actual
2034119.912023-11-1985211Actual
4342100.002022-08-198518Budget
1995988.002023-11-198536Actual
2107177.002023-12-208566Actual
18189108.662023-09-198528Actual
2405654.002024-03-188566Actual
1851413.532023-09-1985612Actual
35153105.002025-01-178536Actual
1289940.002023-04-198526Budget
19072212.002023-10-198517Actual
439080.002022-08-198528Budget
1435242.252023-05-1985611Actual
21632249.002024-01-178513Actual
3657100.002022-08-198564Budget
524789.002022-09-198566Actual
19227125.332023-10-198568Actual
11644151.002023-03-198565Actual
38838376.852025-04-198518Actual
256622133.302024-05-178576Actual
9021101.002023-01-178513Actual
39392690.102025-05-188578Actual
5979200.002022-10-198515Budget
226200.002022-05-198514Budget
855658.002022-12-208556Actual
8756135.002022-12-208567Actual
2958781.002024-08-188566Actual
1866337.002023-10-198573Actual
3148569.002024-10-188573Actual
3079200.002022-07-208517Budget
669980.002022-10-198568Budget
256531012.202024-05-178573Actual
3565092.252025-01-1785611Actual
24266187.452024-03-188568Actual
4776142.002022-09-198564Actual
12113100.002023-03-198567Budget
445080.002022-08-198568Budget
13322100.002023-04-198518Budget
683970.002022-11-198563Budget
33054222.002024-11-188567Actual
9403148.002023-01-178565Actual
2662911.402024-05-1885112Actual
24205248.062024-03-188518Actual
9404100.002023-01-178565Budget
26873225.002024-06-188563Actual
2997394.382024-08-1885611Actual
524690.002022-09-198566Budget
11441208.002023-03-198514Actual
1662779.002023-08-198573Actual
1172290.002023-03-198516Budget
11581163.002023-03-198515Actual
35978186.002025-02-178563Actual
1131471.002023-03-198563Actual
2778022.042024-06-1885212Actual
30891166.242024-09-188528Actual
25678-3784.402024-05-1785712Actual
3327123.812022-07-208568Actual
29502122.002024-08-188536Actual
466734.002022-09-198573Actual
466630.002022-09-198573Budget
2884679.482024-07-1985611Actual
3553664.592025-01-1785211Actual
10696100.002023-02-178536Budget
11254127.002023-03-198513Actual
13244100.002023-04-198567Budget
15181132.902023-06-198568Actual
7571211.002022-11-198517Actual
23109180.002024-02-178517Actual
287100.002022-05-198564Budget
626591.002022-10-198546Actual
8364100.002022-12-208516Budget
289480.002022-07-208546Budget
23731179.002024-03-188514Actual
34178178.002024-12-198567Actual
2579453.002024-05-188573Actual
504440.002022-09-198526Actual
3812790.732025-03-1985113Actual
38455202.002025-04-198515Actual
9948288.972023-01-178518Actual
30093139.062024-08-1885612Actual
1382187.002023-05-198516Actual
17927100.002023-09-198536Actual
32517275.002024-11-188513Actual
23646145.002024-03-188563Actual
9207200.002023-01-178514Budget
14644168.002023-06-198514Actual
33642275.002024-12-198513Actual
5465100.002022-09-198518Budget
36155250.002025-02-178515Actual
27373212.002024-06-188567Actual
2293917.002024-02-178526Actual
2502753.002024-04-188546Actual
9020100.002023-01-178513Budget
3638883.002025-02-178566Actual
27493169.272024-06-188568Actual
4124110.002022-08-198566Actual
12381100.002023-04-198513Budget
55736.002022-05-198526Actual
35005268.002025-01-178515Actual
194853.952023-10-1985112Actual
28645172.302024-07-198568Actual
39407-1957.702025-05-1885713Actual
12114110.002023-03-198567Actual
29084124.062024-07-1985613Actual
332870.002022-07-208568Budget
3065457.002024-09-188546Actual
1079055.002023-02-178556Actual
612185.002022-10-198516Actual
4918132.002022-09-198565Actual
11066235.932023-02-178518Actual
16006205.002023-07-208517Actual
25857149.002024-05-188564Actual
1890330.002023-10-198526Actual
25700234.002024-05-188513Actual
29354234.002024-08-188515Actual
33526108.272024-11-1885113Actual
3582764.412025-01-1785113Actual
7243109.002022-11-198516Actual
3407106.002022-08-198513Actual
11176119.272023-02-178568Actual
4264100.002022-08-198567Budget
1485629.002023-06-198526Actual
1252138.002023-04-198573Actual
1304262.002023-04-198556Actual
1244361.002023-04-198563Actual
2234465.652024-01-1785111Actual
3750557.002025-03-198556Actual
32108134.802024-10-1885111Actual
579330.002022-10-198573Budget
29679218.002024-08-188567Actual
177779.002022-06-198546Actual
37340198.002025-03-198565Actual
15658112.002023-07-208564Actual
11502135.002023-03-198564Actual
174795.012023-08-1985212Actual
557380.002022-09-198568Budget
28611181.392024-07-198528Actual
738770.002022-11-198546Budget
39397-3569.902025-05-1885711Actual
30267334.002024-09-188513Actual
354630.002022-08-198573Budget
1736011.402023-08-1985511Actual
1013697.002023-02-178513Actual
13323231.392023-04-198518Actual
15538158.002023-07-208563Actual
13432154.112023-04-198568Actual
17814134.002023-09-198565Actual
16127125.332023-07-208528Actual
2546520.972024-04-1885511Actual
1087101.082022-05-198568Actual
2609345.002024-05-188546Actual
75886.002022-05-198566Actual
6778100.002022-11-198513Budget
3334891.192024-11-1885611Actual
2098992.002023-12-208536Actual
35388373.822025-01-178518Actual
3141110.002022-07-208567Actual
1084892.002023-02-178566Actual
3901359.272025-04-1985311Actual
32963103.002024-11-188566Actual
3603555.002025-02-178573Actual
3015155.642024-08-1885113Actual
31754114.002024-10-188536Actual
1384822.002023-05-198526Actual
23859130.002024-03-188565Actual
30178145.112024-08-1885213Actual
2832027.002024-07-198526Actual
11115114.722023-02-178528Actual
1684188.002023-08-198516Actual
32730234.002024-11-188515Actual
3523881.002025-01-178566Actual
26958298.002024-06-188514Actual
915930.002023-01-178573Budget
10383100.002023-02-178564Budget
1111470.002023-02-178528Budget
33762301.002024-12-198514Actual
13181139.002023-04-198517Actual
33855202.002024-12-198515Actual
33232148.632024-11-1885111Actual
2039540.122023-11-1985411Actual
401670.002022-08-198546Budget
35854134.592025-01-1785213Actual
39339171.432025-04-1985613Actual
279830.002022-07-208526Budget
21128156.002023-12-208517Actual
888370.002022-12-208528Budget
37749237.452025-03-198568Actual
2335032.672024-02-1785211Actual
256561311.102024-05-178574Actual
2843389.002024-07-198566Actual
2848120.002022-07-208536Actual
27551143.312024-06-1885111Actual
2435220.972024-03-1885211Actual
11255100.002023-03-198513Budget
1559548.002023-07-208573Actual
393891569.902025-05-188577Actual
33585190.732024-11-1885613Actual
2093465.002023-12-208516Actual
1491200.002022-06-198515Budget
20629298.002023-12-208513Actual
30863476.852024-09-188518Actual
265368.212024-05-1885511Actual
3868894.002025-04-198566Actual
37629242.002025-03-198567Actual
130420.002022-06-198573Budget
2432448.632024-03-1885111Actual
2873141.192024-07-1985211Actual
12052150.002023-03-198517Actual
30770287.002024-09-188517Actual
38185213.542025-03-1985613Actual
1491051.002023-06-198546Actual
3739893.002025-03-198516Actual
7164126.002022-11-198565Actual
20784116.002023-12-208564Actual
1942755.022023-10-1985611Actual
289581.002022-07-208546Actual
2291111.002022-07-208513Actual
518751.002022-09-198556Actual
24888118.002024-04-188565Actual
3103894.382024-09-1885311Actual
1131560.002023-03-198563Budget
38866143.512025-04-198528Actual
235059.002022-07-208563Actual
17159101.082023-08-198528Actual
25665956.602024-05-178577Actual
579234.002022-10-198573Actual
2645534.802024-05-1885211Actual
2923377.002024-08-188573Actual
20749192.002023-12-208514Actual
17721109.002023-09-198564Actual
12569200.002023-04-198514Budget
10461144.002023-02-178515Actual
1084980.002023-02-178566Budget
2993982.682024-08-1885411Actual
9267100.002023-01-178564Budget
235228.212024-02-1785112Actual
36538442.002025-02-178518Actual
12630145.002023-04-198564Actual
10322200.002023-02-178514Budget
9949100.002023-01-178518Budget
36097227.002025-02-178564Actual
2650937.992024-05-1885411Actual
65367.002022-05-198546Actual
4203200.002022-08-198517Budget
30983117.782024-09-1885111Actual
55630.002022-05-198526Budget
286132.002022-05-198564Actual
2394414.002024-03-188526Actual
499792.002022-09-198516Actual
31641212.002024-10-188565Actual
15623146.002023-07-208514Actual
1059990.002023-02-178516Budget
1493643.002023-06-198556Actual
1074394.002023-02-178546Actual
13510273.002023-05-198513Actual
789991.002022-12-208513Actual
9345100.002023-01-178515Budget
1064737.002023-02-178526Actual
23202228.362024-02-178518Actual
3219085.872024-10-1885411Actual
174525.012023-08-1985112Actual
3005920.972024-08-1885212Actual
4263133.002022-08-198567Actual
32342134.802024-10-1885612Actual
6511144.002022-10-198567Actual
144107.142023-05-1985112Actual
2301953.002024-02-178556Actual
30573100.002024-09-188516Actual
393771255.502025-05-188573Actual
458960.002022-09-198563Budget
3127769.672024-09-1885113Actual
2614160.002022-07-208515Actual
275090.002022-07-208516Budget
38745317.002025-04-198517Actual
3520541.002025-01-178556Actual
9483112.002023-01-178516Actual
10695112.002023-02-178536Actual
16535287.002023-08-198513Actual
15503326.002023-07-208513Actual
12051200.002023-03-198517Budget
637090.002022-10-198566Budget
3969100.002022-08-198536Budget
25822216.002024-05-188514Actual
3106577.362024-09-1885411Actual
1729100.002022-06-198536Budget
36566173.812025-02-178528Actual
1739464.592023-08-1985611Actual
35887129.322025-01-1785613Actual
12193100.002023-03-198518Budget
1887659.002023-10-198516Actual
4391141.992022-08-198528Actual
1898333.002023-10-198556Actual
35450205.632025-01-178568Actual
2847100.002022-07-208536Budget
452990.002022-09-198513Actual
3627529.002025-02-178526Actual
841344.002022-12-208526Actual
17131251.092023-08-198518Actual
850870.002022-12-208546Budget
35416173.812025-01-178528Actual
1969175.002023-11-198573Actual
27338265.002024-06-188517Actual
2332250.762024-02-1785111Actual
3512536.002025-01-178526Actual
1467891.002023-06-198564Actual
406446.002022-08-198556Actual
1523964.592023-06-1985111Actual
3455687.992024-12-1985112Actual
1730120.002022-06-198536Actual
16655197.002023-08-198514Actual
144373.952023-05-1985212Actual
32878104.002024-11-188536Actual
18068214.002023-09-198517Actual
1591646.002023-07-208556Actual
10382108.002023-02-178564Actual
2239936.932024-01-1785311Actual
37687363.212025-03-198518Actual
29389185.002024-08-188565Actual
2355410.332024-02-1785612Actual
3793164.002022-08-198565Actual
3343419.912024-11-1885212Actual
3873103.002022-08-198516Actual
2296783.002024-02-178536Actual
14177134.422023-05-198568Actual
2500197.002024-04-188536Actual
33174205.632024-11-188568Actual
1074280.002023-02-178546Budget
27931194.242024-06-1885613Actual
35330236.002025-01-178567Actual
637164.002022-10-198566Actual
908169.002023-01-178563Actual
3285027.002024-11-188526Actual
861489.002022-12-208566Actual
1621965.652023-07-2085111Actual
162479.272023-07-2085211Actual
1797929.002023-09-198556Actual
37212377.002025-03-198514Actual
2337736.932024-02-1785311Actual
245257.142024-03-1885112Actual
26306432.912024-05-188518Actual
13666123.002023-05-198564Actual
31930249.002024-10-188567Actual
1078950.002023-02-178556Budget
38397188.002025-04-198564Actual
23611264.002024-03-188513Actual
1975392.002023-11-198564Actual
1412123.002022-06-198564Actual
3735200.002022-08-198515Budget
616843.002022-10-198526Actual

Generated 2025-06-18 09:10:19.073 UTC