[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 1000   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923377.002024-07-218573Actual
1990476.002023-10-228516Actual
2237228.422023-12-2085211Actual
4449125.332022-07-228568Actual
1995988.002023-10-228536Actual
2245967.782023-12-2085611Actual
1851413.532023-08-2285612Actual
30891166.242024-08-218528Actual
37749237.452025-02-198568Actual
1027529.002023-01-208573Actual
23109180.002024-01-208517Actual
37092349.002025-02-198513Actual
37687363.212025-02-198518Actual
367200.002022-04-218515Budget
2662911.402024-04-2085112Actual
18818147.002023-09-218565Actual
2435220.972024-02-1985211Actual
2343111.402024-01-2085511Actual
2606780.002024-04-208536Actual
3178064.002024-09-208546Actual
9020100.002022-12-208513Budget
3148569.002024-09-208573Actual
31304124.062024-08-2185213Actual
3674066.722025-01-2085411Actual
32878104.002024-10-218536Actual
25822216.002024-04-208514Actual
22167180.002023-12-208567Actual
34355173.102024-11-2185111Actual
28142194.002024-06-218564Actual
26958298.002024-05-218514Actual
1059990.002023-01-208516Budget
177680.002022-05-228546Budget
39040101.822025-03-2285411Actual
1887659.002023-09-218516Actual
4715192.002022-08-228514Actual
406446.002022-07-228556Actual
1684188.002023-07-228516Actual
1426511.402023-04-2185211Actual
17687140.002023-08-228514Actual
3328760.332024-10-2185311Actual
962670.002022-12-208546Budget
2269969.002024-01-208573Actual
1252138.002023-03-228573Actual
31988382.912024-09-208518Actual
2603917.002024-04-208526Actual
32108134.802024-09-2085111Actual
3142100.002022-06-228567Budget
33553118.802024-10-2185213Actual
616843.002022-09-218526Actual
15026236.002023-05-228517Actual
3290477.002024-10-218546Actual
3326056.082024-10-2185211Actual
25298149.572024-03-218568Actual
35388373.822024-12-208518Actual
1304150.002023-03-228556Budget
19165349.572023-09-218518Actual
2239936.932023-12-2085311Actual
12772101.002023-03-228565Actual
1382187.002023-04-218516Actual
34143309.002024-11-218517Actual
130420.002022-05-228573Budget
1467891.002023-05-228564Actual
134823310.502023-04-208576Actual
2840055.002024-06-218556Actual
1969175.002023-10-228573Actual
38397188.002025-03-228564Actual
75886.002022-04-218566Actual
3906713.532025-03-2285511Actual
26306432.912024-04-208518Actual
36063384.002025-01-208514Actual
1285186.002023-03-228516Actual
275188.002022-06-228516Actual
908070.002022-12-208563Budget
1939423.102023-09-2185511Actual
894170.002022-11-228568Budget
1343180.002023-03-228568Budget
33677164.002024-11-218563Actual
7632153.002022-10-228567Actual
227174.002022-04-218514Actual
3998.002022-04-218513Actual
393801457.802025-04-208574Actual
9206202.002022-12-208514Actual
38838376.852025-03-228518Actual
565290.002022-09-218513Actual
1842339.062023-08-2285611Actual
215060.002022-05-228528Budget
3334891.192024-10-2185611Actual
1627429.482023-06-2285311Actual
29857147.572024-07-2185111Actual
226200.002022-04-218514Budget
34002116.002024-11-218536Actual
691726.002022-10-228573Actual
27752109.272024-05-2185112Actual
2693077.002024-05-218573Actual
294247.002022-06-228556Actual
401670.002022-07-228546Budget
188471.002022-05-228566Actual
3106577.362024-08-2185411Actual
2211126.842022-05-228568Actual
17073135.002023-07-228567Actual
3970109.002022-07-228536Actual
38780204.002025-03-228567Actual
27694100.762024-05-2185611Actual
34792300.002024-12-208513Actual
11643100.002023-02-198565Budget
11115114.722023-01-208528Actual
1535561.402023-05-2285611Actual
2242643.312023-12-2085411Actual
782085.932022-10-228568Actual
1392841.002023-04-218556Actual
27606102.892024-05-2185311Actual
6591213.212022-09-218518Actual
3080198.002022-06-228517Actual
637090.002022-09-218566Budget
1698178.002023-07-228566Actual
38900190.482025-03-228568Actual
27373212.002024-05-218567Actual
6450200.002022-09-218517Budget
32427180.202024-09-2085213Actual
27988319.002024-06-218513Actual
16161187.452023-06-228568Actual
10927200.002023-01-208517Budget
2136928.422023-11-2285211Actual
2346453.952024-01-2085611Actual
3340681.612024-10-2185112Actual
34676125.822024-11-2185113Actual
850963.002022-11-228546Actual
3408674.002024-11-218566Actual
14143110.172023-04-218528Actual
70044.002022-04-218556Actual
2505327.002024-03-218556Actual
346960.002022-07-228563Budget
242928.002022-06-228573Actual
5465100.002022-08-228518Budget
2847100.002022-06-228536Budget
514070.002022-08-228546Budget
35944246.002025-01-208513Actual
32637395.002024-10-218514Actual
17038189.002023-07-228517Actual
23766134.002024-02-198564Actual
27083157.002024-05-218565Actual
10382108.002023-01-208564Actual
7339100.002022-10-228536Budget
20101206.002023-10-228517Actual
10928158.002023-01-208517Actual
9267100.002022-12-208564Budget
2611938.002024-04-208556Actual
22225235.932023-12-208518Actual
2672160.902024-04-2085113Actual
6965176.002022-10-228514Actual
13476-537.002023-04-208574Actual
289581.002022-06-228546Actual
235180.002022-06-228563Budget
29502122.002024-07-218536Actual
162479.272023-06-2285211Actual
25952161.002024-04-208565Actual
19634176.002023-10-228563Actual
38277168.002025-03-228563Actual
3747981.002025-02-198546Actual
2952870.002024-07-218546Actual
18103126.002023-08-228567Actual
3901359.272025-03-2285311Actual
255566.082024-03-2185112Actual
5512128.362022-08-228528Actual
524789.002022-08-228566Actual
38455202.002025-03-228515Actual
1751013.532023-07-2285612Actual
1934017.782023-09-2185311Actual
11502135.002023-02-198564Actual
23731179.002024-02-198514Actual
19846108.002023-10-228565Actual
30422248.002024-08-218564Actual
2947430.002024-07-218526Actual
34703138.102024-11-2185213Actual
1928565.652023-09-2185111Actual
2255013.532023-12-2085612Actual
235228.212024-01-2085112Actual
23859130.002024-02-198565Actual
69940.002022-04-218556Budget
1739464.592023-07-2285611Actual
11066235.932023-01-208518Actual
11176119.272023-01-208568Actual
3800769.912025-02-1985112Actual
393891569.902025-04-208577Actual
1544613.532023-05-2285612Actual
1304262.002023-03-228556Actual
1993129.002023-10-228526Actual
3220100.002022-06-228518Budget
7104100.002022-10-228515Budget
3062897.002024-08-218536Actual
2500197.002024-03-218536Actual
1630139.062023-06-2285411Actual
3718472.002025-02-198573Actual
23646145.002024-02-198563Actual
11440200.002023-02-198514Budget
21283135.932023-11-228568Actual
1733344.382023-07-2285411Actual
841240.002022-11-228526Budget
21163142.002023-11-228567Actual
34264225.332024-11-218528Actual
11820100.002023-02-198536Budget
12114110.002023-02-198567Actual
36918120.972025-01-2085612Actual
1795345.002023-08-228546Actual
33140167.752024-10-218528Actual
2296783.002024-01-208536Actual
1866337.002023-09-218573Actual
36445331.002025-01-208517Actual
35040157.002024-12-208565Actual
17567317.002023-08-228513Actual
29737384.422024-07-218518Actual
3556370.972024-12-2085311Actual
12568184.002023-03-228514Actual
7710181.392022-10-228518Actual
6217112.002022-09-218536Actual
1963200.002022-05-228517Budget
20749192.002023-11-228514Actual
1299480.002023-03-228546Budget
2832027.002024-06-218526Actual
1019771.002023-01-208563Actual
1396170.002023-04-218566Actual
518751.002022-08-228556Actual
1496964.002023-05-228566Actual
205413.952023-10-2285212Actual
2101564.002023-11-228546Actual
1139317.002023-02-198573Actual
12381100.002023-03-228513Budget
164788.212023-06-2285612Actual
3035975.002024-08-218573Actual
17927100.002023-08-228536Actual
4204126.002022-07-228517Actual
2993982.682024-07-2185411Actual
39402-2414.802025-04-2085712Actual
17193146.542023-07-228568Actual
915930.002022-12-208573Budget
22854105.002024-01-208565Actual
749380.002022-10-228566Budget
8286112.002022-11-228565Actual
3812790.732025-02-1985113Actual
1694836.002023-07-228556Actual
12771100.002023-03-228565Budget
2355410.332024-01-2085612Actual
899114.002022-04-218567Actual
6041100.002022-09-218565Budget
65280.002022-04-218546Budget
122780.002022-05-228563Budget
36097227.002025-01-208564Actual
34178178.002024-11-218567Actual
75990.002022-04-218566Budget
4918132.002022-08-228565Actual
368138.002022-04-218515Actual
2873141.192024-06-2185211Actual
32672238.002024-10-218564Actual
25264143.512024-03-218528Actual
18161231.392023-08-228518Actual
3573644.382024-12-2085212Actual
2045639.062023-10-2285611Actual
2204234.002023-12-208556Actual
579234.002022-09-218573Actual
2199097.002023-12-208536Actual
1337070.002023-03-228528Budget
2724840.002024-05-218556Actual
12709172.002023-03-228515Actual
2276297.002024-01-208564Actual
504440.002022-08-228526Actual
18189108.662023-08-228528Actual
29051185.472024-06-2185213Actual
11582200.002023-02-198515Budget
32765226.002024-10-218565Actual
3553664.592024-12-2085211Actual
25700234.002024-04-208513Actual
15716116.002023-06-228515Actual
2502753.002024-03-218546Actual
2878577.362024-06-2185411Actual
31099101.822024-08-2185611Actual
20136128.002023-10-228567Actual
2476200.002022-06-228514Budget
452990.002022-08-228513Actual
1594962.002023-06-228566Actual
4856167.002022-08-228515Actual
1942755.022023-09-2185611Actual
3000104.002022-06-228566Actual
27813168.852024-05-2185612Actual
1636234.802023-06-2285611Actual
37127233.002025-02-198563Actual
2290100.002022-06-228513Budget
33468136.932024-10-2185612Actual
346863.002022-07-228563Actual
1413100.002022-05-228564Budget
256158.212024-03-2185612Actual
31513339.002024-09-208514Actual
1591646.002023-06-228556Actual
3854885.002025-03-228516Actual
9882.002022-04-218563Actual
3512536.002024-12-208526Actual
354732.002022-07-228573Actual
3101132.672024-08-2185211Actual
3230898.632024-09-2085112Actual
7340111.002022-10-228536Actual
1621965.652023-06-2285111Actual
973171.002022-12-208566Actual
31336127.572024-08-2185613Actual
245257.142024-02-1985112Actual
3635556.002025-01-208556Actual
466630.002022-08-228573Budget
1975392.002023-10-228564Actual
9948288.972022-12-208518Actual
2201660.002023-12-208546Actual
12631100.002023-03-228564Budget
2722285.002024-05-218546Actual
3603555.002025-01-208573Actual
839200.002022-04-218517Budget
3169999.002024-09-208516Actual
29679218.002024-07-218567Actual
9997157.142022-12-208528Actual
10322200.002023-01-208514Budget
1589052.002023-06-228546Actual
33585190.732024-10-2185613Actual
33947106.002024-11-218516Actual
1078950.002023-01-208556Budget
3803518.842025-02-1985212Actual
7571211.002022-10-228517Actual
25673-4182.202024-04-1985711Actual
2716837.002024-05-218526Actual
2497316.002024-03-218526Actual
12113100.002023-02-198567Budget
34618158.212024-11-2185612Actual
28108395.002024-06-218514Actual
861580.002022-11-228566Budget
31930249.002024-09-208567Actual
144373.952023-04-2185212Actual
31219150.762024-08-2185612Actual
28645172.302024-06-218568Actual
332870.002022-06-228568Budget
2437928.422024-02-1985311Actual
5900100.002022-09-218564Budget
24147150.002024-02-198567Actual
1632811.402023-06-2285511Actual
3794998.632025-02-1985611Actual
428100.002022-04-218565Budget
31754114.002024-09-208536Actual
21751157.002023-12-208514Actual
3969100.002022-07-228536Budget
1491051.002023-05-228546Actual
275090.002022-06-228516Budget
3791613.532025-02-1985511Actual
36538442.002025-01-208518Actual
729151.002022-10-228526Actual
39159102.892025-03-2285112Actual
16655197.002023-07-228514Actual
9810178.002022-12-208517Actual
3594200.002022-07-228514Budget
34947232.002024-12-208564Actual
35854134.592024-12-2085213Actual
1111470.002023-01-208528Budget
3517964.002024-12-208546Actual
571560.002022-09-218563Budget
221270.002022-05-228568Budget
19227125.332023-09-218568Actual
1027430.002023-01-208573Budget
10137100.002023-01-208513Budget
3657100.002022-07-228564Budget
26781129.322024-04-2085613Actual
2042223.102023-10-2285511Actual
2405654.002024-02-198566Actual
31548192.002024-09-208564Actual
12193100.002023-02-198518Budget
2291271.002024-01-208516Actual
9346131.002022-12-208515Actual
3331458.212024-10-2185411Actual
21249157.142023-11-228528Actual
2714183.002024-05-218516Actual
2039540.122023-10-2285411Actual
743331.002022-10-228556Actual
7025130.002022-10-228564Actual
24888118.002024-03-218565Actual
1998555.002023-10-228546Actual
1064640.002023-01-208526Budget
2301953.002024-01-208556Actual
1238099.002023-03-228513Actual
9207200.002022-12-208514Budget
15538158.002023-06-228563Actual
27551143.312024-05-2185111Actual
1005870.002022-12-208568Budget
20255178.362023-10-228568Actual
13545200.002023-04-218563Actual
631140.002022-09-218556Actual
2958781.002024-07-218566Actual
3065457.002024-08-218546Actual
36658162.462025-01-2085111Actual
11503100.002023-02-198564Budget
518840.002022-08-228556Budget
286132.002022-04-218564Actual
850870.002022-11-228546Budget
38185213.542025-02-1985613Actual
3373460.002024-11-218573Actual
2955445.002024-07-218556Actual
3739893.002025-02-198516Actual
3458434.802024-11-2185212Actual
2541126.292024-03-2185311Actual
606104.002022-04-218536Actual
1244260.002023-03-228563Budget
2093465.002023-11-228516Actual
3857548.002025-03-228526Actual
24205248.062024-02-198518Actual
1084892.002023-01-208566Actual
2148442.252023-11-2285611Actual
1662779.002023-07-228573Actual
38866143.512025-03-228528Actual
1686822.002023-07-228526Actual
781970.002022-10-228568Budget
8145140.002022-11-228564Actual
2036817.782023-10-2285311Actual
8224147.002022-11-228515Actual
2549853.952024-03-2185611Actual
29141317.002024-07-218513Actual
11441208.002023-02-198514Actual
23230122.302024-01-208528Actual
9980.002022-04-218563Budget
2902497.742024-06-2185113Actual
980100.002022-04-218518Budget
4917100.002022-08-228565Budget
20842142.002023-11-228515Actual
32963103.002024-10-218566Actual
9579111.002022-12-208536Actual
3285027.002024-10-218526Actual
12948103.002023-03-228536Actual
22642161.002024-01-208563Actual
21666185.002023-12-208563Actual
38100.002022-04-218513Budget
22820138.002024-01-208515Actual
265368.212024-04-2085511Actual
8693200.002022-11-228517Budget
953041.002022-12-208526Actual
31896297.002024-09-208517Actual
28293109.002024-06-218516Actual
9482100.002022-12-208516Budget
2666312.462024-04-2085612Actual
3103894.382024-08-2185311Actual
289480.002022-06-228546Budget
4263133.002022-07-228567Actual
1429241.192023-04-2185311Actual
3221243.512022-06-228518Actual
861489.002022-11-228566Actual
2207571.002023-12-208566Actual
504540.002022-08-228526Budget
1787291.002023-08-228516Actual
16127125.332023-06-228528Actual
2402451.002024-02-198556Actual
691630.002022-10-228573Budget
29644306.002024-07-218517Actual
5980164.002022-09-218515Actual
38154113.532025-02-1985213Actual
9580100.002022-12-208536Budget
1554100.002022-05-228565Budget
5325135.002022-08-228517Actual
18691176.002023-09-218514Actual
908169.002022-12-208563Actual
14644168.002023-05-228514Actual
2848120.002022-06-228536Actual
35508116.722024-12-2085111Actual
2098992.002023-11-228536Actual
256561311.102024-04-198574Actual
1168100.002022-05-228513Budget
15147114.722023-05-228528Actual
2997394.382024-07-2185611Actual
3118535.872024-08-2185212Actual
21843155.002023-12-208515Actual
30093139.062024-07-2185612Actual
2332250.762024-01-2085111Actual
19719154.002023-10-228514Actual
1446811.402023-04-2185612Actual
7164126.002022-10-228565Actual
953140.002022-12-208526Budget
1898333.002023-09-218556Actual
11255100.002023-02-198513Budget
15658112.002023-06-228564Actual
28348130.002024-06-218536Actual
35978186.002025-01-208563Actual
2139645.442023-11-2285311Actual
11819110.002023-02-198536Actual
2757949.702024-05-2185211Actual
8462112.002022-11-228536Actual
39386-105.002025-04-208576Actual
8834100.002022-11-228518Budget
38490234.002025-03-228565Actual
3183981.002024-09-208566Actual
7572200.002022-10-228517Budget
1730628.422023-07-2285311Actual
20876145.002023-11-228565Actual
3865560.002025-03-228556Actual
10057131.392022-12-208568Actual
8756135.002022-11-228567Actual
900100.002022-04-218567Budget
683882.002022-10-228563Actual
1172398.002023-02-198516Actual
967340.002022-12-208556Budget
1191436.002023-02-198556Actual
13322100.002023-03-228518Budget
3561714.592024-12-2085511Actual
1244361.002023-03-228563Actual
3671370.972025-01-2085311Actual
1353174.002022-05-228514Actual
27196120.002024-05-218536Actual
27898188.972024-05-2185213Actual
2178582.002023-12-208564Actual
524690.002022-08-228566Budget
2293917.002024-01-208526Actual
1736011.402023-07-2285511Actual
1435242.252023-04-2185611Actual
256681156.002024-04-198578Actual
164473.952023-06-2285212Actual
1139230.002023-02-198573Budget
24676178.002024-03-218563Actual
37629242.002025-02-198567Actual
2944790.002024-07-218516Actual
21128156.002023-11-228517Actual
2443310.332024-02-1985511Actual
27459254.122024-05-218528Actual
8882108.662022-11-228528Actual
3405449.002024-11-218556Actual
392040.002022-07-228526Budget
2614160.002022-06-228515Actual
1830811.402023-08-2285211Actual
17924.002022-04-218573Actual
3862962.002025-03-228546Actual
499690.002022-08-228516Budget
50890.002022-04-218516Budget
557380.002022-08-228568Budget
2579453.002024-04-208573Actual
1586492.002023-06-228536Actual
393771255.502025-04-208573Actual
2196225.002023-12-208526Actual
10520100.002023-01-208565Budget
1895743.002023-09-218546Actual
134881248.802023-04-208578Actual
28703148.632024-06-2185111Actual
279923.002022-06-228526Actual
3225082.682024-09-2085611Actual
37807110.342025-02-1985111Actual
15503326.002023-06-228513Actual
855540.002022-11-228556Budget
33855202.002024-11-218515Actual
2728177.002024-05-218566Actual
8365122.002022-11-228516Actual
2508676.002024-03-218566Actual
1559548.002023-06-228573Actual
2843389.002024-06-218566Actual
1828055.022023-08-2285111Actual
20664177.002023-11-228563Actual
28235204.002024-06-218565Actual
2440643.312024-02-1985411Actual
2004462.002023-10-228566Actual
2391790.002024-02-198516Actual
4776142.002022-08-228564Actual
3079200.002022-06-228517Budget
14736155.002023-05-228515Actual
182435.002022-05-228556Actual
33889217.002024-11-218565Actual
174795.012023-07-2285212Actual
15751130.002023-06-228565Actual
2893219.912024-06-2185212Actual
32342134.802024-09-2085612Actual
32016205.632024-09-208528Actual
1412123.002022-05-228564Actual
36480232.002025-01-208567Actual
33762301.002024-11-218514Actual
1901575.002023-09-218566Actual
6778100.002022-10-228513Budget
7103122.002022-10-228515Actual
19193152.602023-09-218528Actual
3753895.002025-02-198566Actual
427112.002022-04-218565Actual
514152.002022-08-228546Actual
3003195.442024-07-2185112Actual
2142343.312023-11-2285411Actual
9403148.002022-12-208565Actual
5574114.722022-08-228568Actual
1376194.002023-04-218565Actual
27931194.242024-05-2185613Actual
36248120.002025-01-208516Actual
1936731.612023-09-2185411Actual
3141110.002022-06-228567Actual
37595282.002025-02-198517Actual
39407-1957.702025-04-2085713Actual
32730234.002024-10-218515Actual
3172631.002024-09-208526Actual
31641212.002024-09-208565Actual
17602190.002023-08-228563Actual
2291111.002022-06-228513Actual
10462200.002023-01-208515Budget
6218100.002022-09-218536Budget
1310280.002023-03-228566Budget
3520541.002024-12-208556Actual
3793164.002022-07-228565Actual
2778022.042024-05-2185212Actual
2001135.002023-10-228556Actual
393831522.902025-04-208575Actual
1191350.002023-02-198556Budget
10519117.002023-01-208565Actual
509106.002022-04-218516Actual
1252030.002023-03-228573Budget
803726.002022-11-228573Actual
1310381.002023-03-228566Actual
3750557.002025-02-198556Actual
3685777.362025-01-2085112Actual
8755100.002022-11-228567Budget
1765933.002023-08-228573Actual
13432154.112023-03-228568Actual
2534118.002022-06-228564Actual
2337736.932024-01-2085311Actual
894284.422022-11-228568Actual
16006205.002023-06-228517Actual
36190166.002025-01-208565Actual
2172334.002023-12-208573Actual
2193561.002023-12-208516Actual
19600267.002023-10-228513Actual
21877100.002023-12-208565Actual
7711100.002022-10-228518Budget
4203200.002022-07-228517Budget
164208.212023-06-2285112Actual
33112340.482024-10-218518Actual
1789925.002023-08-228526Actual
2072140.002023-11-228573Actual
2157511.402023-11-2285612Actual
1172290.002023-02-198516Budget
2397293.002024-02-198536Actual
1352200.002022-05-228514Budget
406340.002022-07-228556Budget
1186680.002023-02-198546Budget
8364100.002022-11-228516Budget
2648240.122024-04-2085311Actual
33642275.002024-11-218513Actual
2104146.002023-11-228556Actual
12630145.002023-03-228564Actual
795872.002022-11-228563Actual
33797194.002024-11-218564Actual
855658.002022-11-228556Actual
612090.002022-09-218516Budget
7024100.002022-10-228564Budget
1964152.002022-05-228517Actual
32552167.002024-10-218563Actual
3679979.482025-01-2085611Actual
29765170.782024-07-218528Actual
2609345.002024-04-208546Actual
1131560.002023-02-198563Budget
11644151.002023-02-198565Actual
2601250.002024-04-208516Actual
13243141.002023-03-228567Actual
102860.002022-04-218528Budget
26211256.002024-04-208517Actual
26334185.932024-04-208528Actual
1064737.002023-01-208526Actual
26367178.362024-04-208568Actual
1084980.002023-01-208566Budget
1890330.002023-09-218526Actual
1230180.002023-02-198568Budget
1197374.002023-02-198566Actual
33232148.632024-10-2185111Actual
29799208.662024-07-218568Actual
12192196.542023-02-198518Actual
3219085.872024-09-2085411Actual
2988532.672024-07-2185211Actual
14525236.002023-05-228513Actual
65367.002022-04-218546Actual
2446767.782024-02-1985611Actual
3005920.972024-07-2185212Actual
16041184.002023-06-228567Actual
17131251.092023-07-228518Actual
1797929.002023-08-228556Actual
256591861.702024-04-198575Actual
279830.002022-06-228526Budget
387290.002022-07-228516Budget
21221316.242023-11-228518Actual
30515193.002024-08-218565Actual
242820.002022-06-228573Budget
39397-3569.902025-04-2085711Actual
15181132.902023-05-228568Actual
3868894.002025-03-228566Actual
55736.002022-04-218526Actual
20194261.692023-10-228518Actual
37715243.512025-02-198528Actual
458960.002022-08-228563Budget
134852463.302023-04-208577Actual
2432448.632024-02-1985111Actual
8285100.002022-11-228565Budget
7243109.002022-10-228516Actual
30770287.002024-08-218517Actual
3216375.232024-09-2085311Actual
3488475.002024-12-208573Actual
16570169.002023-07-228563Actual
1384822.002023-04-218526Actual
23824143.002024-02-198515Actual
13181139.002023-03-228517Actual
3180648.002024-09-208556Actual
300190.002022-06-228566Budget
27493169.272024-05-218568Actual
1289940.002023-03-228526Budget
5979200.002022-09-218515Budget
1553105.002022-05-228565Actual
36155250.002025-01-208515Actual
1526710.332023-05-2285211Actual
36303116.002025-01-208536Actual
28966123.102024-06-2185612Actual
6779124.002022-10-228513Actual
19072212.002023-09-218517Actual
26992192.002024-05-218564Actual
3833451.002025-03-228573Actual
1224178.362023-02-198528Actual
38069180.552025-02-1985612Actual
3927997.742025-03-2285113Actual
205147.142023-10-2285112Actual
5901107.002022-09-218564Actual

Generated 2025-05-21 23:16:12.441 UTC