[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 414   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13510273.002023-04-118513Actual
3458434.802024-11-1185212Actual
1535561.402023-05-1285611Actual
3327123.812022-06-128568Actual
4263133.002022-07-128567Actual
34912361.002024-12-108514Actual
134881248.802023-04-108578Actual
23646145.002024-02-098563Actual
36480232.002025-01-108567Actual
2535669.912024-03-1185111Actual
163290.002022-05-128516Budget
32637395.002024-10-118514Actual
3003195.442024-07-1185112Actual
1461635.002023-05-128573Actual
13632133.002023-04-118514Actual
2923377.002024-07-118573Actual
2446767.782024-02-0985611Actual
9021101.002022-12-108513Actual
571466.002022-09-118563Actual
1252030.002023-03-128573Budget
23144206.002024-01-108567Actual
1890330.002023-09-118526Actual
1412123.002022-05-128564Actual
19165349.572023-09-118518Actual
8224147.002022-11-128515Actual
5840223.002022-09-118514Actual
17721109.002023-08-128564Actual
458960.002022-08-128563Budget
2808073.002024-06-118573Actual
1964152.002022-05-128517Actual
134823310.502023-04-108576Actual
5980164.002022-09-118515Actual
39397-3569.902025-04-1085711Actual
2391790.002024-02-098516Actual
1337070.002023-03-128528Budget
26334185.932024-04-108528Actual
13244100.002023-03-128567Budget
3216375.232024-09-1085311Actual
28200211.002024-06-118515Actual
509106.002022-04-118516Actual
279830.002022-06-128526Budget
2034119.912023-10-1285211Actual
3183981.002024-09-108566Actual
13545200.002023-04-118563Actual
205147.142023-10-1285112Actual
25236295.032024-03-118518Actual
1833530.552023-08-1285311Actual
3603555.002025-01-108573Actual
36918120.972025-01-1085612Actual
2650937.992024-04-1085411Actual
2397293.002024-02-098536Actual
7103122.002022-10-128515Actual
2134149.702023-11-1285111Actual
3742531.002025-02-098526Actual
36190166.002025-01-108565Actual
354732.002022-07-128573Actual
37035125.822025-01-1085613Actual
30422248.002024-08-118564Actual
34735113.532024-11-1185613Actual
27752109.272024-05-1185112Actual
428100.002022-04-118565Budget
28966123.102024-06-1185612Actual
245257.142024-02-0985112Actual
326860.002022-06-128528Budget
122780.002022-05-128563Budget
9020100.002022-12-108513Budget
39159102.892025-03-1285112Actual
22167180.002023-12-108567Actual
1084892.002023-01-108566Actual
36097227.002025-01-108564Actual
34143309.002024-11-118517Actual
32672238.002024-10-118564Actual
3656126.002022-07-128564Actual
37305240.002025-02-098515Actual
1797929.002023-08-128556Actual
15538158.002023-06-128563Actual
2535100.002022-06-128564Budget
1299480.002023-03-128546Budget
24113200.002024-02-098517Actual
17924.002022-04-118573Actual
23611264.002024-02-098513Actual
36976132.832025-01-1085113Actual
37749237.452025-02-098568Actual
2293917.002024-01-108526Actual
18189108.662023-08-128528Actual
13432154.112023-03-128568Actual
6450200.002022-09-118517Budget
514070.002022-08-128546Budget
20784116.002023-11-128564Actual
37003146.872025-01-1085213Actual
32823115.002024-10-118516Actual
182340.002022-05-128556Budget
225173.952023-12-1085112Actual
2648240.122024-04-1085311Actual
32460113.532024-09-1085613Actual
3172631.002024-09-108526Actual
2662911.402024-04-1085112Actual
1177140.002023-02-098526Budget
30891166.242024-08-118528Actual
691726.002022-10-128573Actual
2476200.002022-06-128514Budget
21221316.242023-11-128518Actual
10137100.002023-01-108513Budget
287100.002022-04-118564Budget
15623146.002023-06-128514Actual
579330.002022-09-118573Budget
15026236.002023-05-128517Actual
2290100.002022-06-128513Budget
2534118.002022-06-128564Actual
24266187.452024-02-098568Actual
10323174.002023-01-108514Actual
504540.002022-08-128526Budget
30480211.002024-08-118515Actual
39407-1957.702025-04-1085713Actual
215428.212023-11-1285112Actual
23264123.812024-01-108568Actual
637164.002022-09-118566Actual
10520100.002023-01-108565Budget
5385100.002022-08-128567Budget
841240.002022-11-128526Budget
11115114.722023-01-108528Actual
256531012.202024-04-098573Actual
738770.002022-10-128546Budget
19600267.002023-10-128513Actual
729040.002022-10-128526Budget
743440.002022-10-128556Budget
1131471.002023-02-098563Actual
37715243.512025-02-098528Actual
3293040.002024-10-118556Actual
20136128.002023-10-128567Actual
2101564.002023-11-128546Actual
19193152.602023-09-118528Actual
35944246.002025-01-108513Actual
1529427.362023-05-1285311Actual
2001135.002023-10-128556Actual
4204126.002022-07-128517Actual
39339171.432025-03-1285613Actual
1836230.552023-08-1285411Actual
2603917.002024-04-108526Actual
4715192.002022-08-128514Actual
31513339.002024-09-108514Actual
3786294.382025-02-0985311Actual
894170.002022-11-128568Budget
1990476.002023-10-128516Actual
177779.002022-05-128546Actual
2337736.932024-01-1085311Actual
2343111.402024-01-1085511Actual
2402451.002024-02-098556Actual
4917100.002022-08-128565Budget
1059990.002023-01-108516Budget
3260994.002024-10-118573Actual
1893184.002023-09-118536Actual
36303116.002025-01-108536Actual
7164126.002022-10-128565Actual
24853114.002024-03-118515Actual
23230122.302024-01-108528Actual
900100.002022-04-118567Budget
28583443.512024-06-118518Actual
4777100.002022-08-128564Budget
2840055.002024-06-118556Actual
3657100.002022-07-128564Budget
1131560.002023-02-098563Budget
3553664.592024-12-1085211Actual
11441208.002023-02-098514Actual
15751130.002023-06-128565Actual
28293109.002024-06-118516Actual
39386-105.002025-04-108576Actual
17602190.002023-08-128563Actual
34355173.102024-11-1185111Actual
412590.002022-07-128566Budget
2299348.002024-01-108546Actual
2355410.332024-01-1085612Actual
4714200.002022-08-128514Budget
38866143.512025-03-128528Actual
3326056.082024-10-1185211Actual
30302193.002024-08-118563Actual
12710200.002023-03-128515Budget
27931194.242024-05-1185613Actual
2952870.002024-07-118546Actual
1027529.002023-01-108573Actual
2500197.002024-03-118536Actual
2958781.002024-07-118566Actual
1488488.002023-05-128536Actual
729151.002022-10-128526Actual
2878577.362024-06-1185411Actual
2881217.782024-06-1185511Actual
20101206.002023-10-128517Actual
37247253.002025-02-098564Actual
2093465.002023-11-128516Actual
1554100.002022-05-128565Budget
354630.002022-07-128573Budget
29737384.422024-07-118518Actual
37340198.002025-02-098565Actual
18783105.002023-09-118515Actual
20876145.002023-11-128565Actual
3331458.212024-10-1185411Actual
9346131.002022-12-108515Actual
4855200.002022-08-128515Budget
6700119.272022-09-118568Actual
30770287.002024-08-118517Actual
23202228.362024-01-108518Actual
10462200.002023-01-108515Budget
11440200.002023-02-098514Budget
1963200.002022-05-128517Budget
915820.002022-12-108573Actual
27373212.002024-05-118567Actual
12113100.002023-02-098567Budget
3927997.742025-03-1285113Actual
227174.002022-04-118514Actual
22253119.272023-12-108528Actual
31988382.912024-09-108518Actual
855658.002022-11-128556Actual
33947106.002024-11-118516Actual
11820100.002023-02-098536Budget
9810178.002022-12-108517Actual
3873103.002022-07-128516Actual
855540.002022-11-128556Budget
31393322.002024-09-108513Actual
22286126.842023-12-108568Actual
25264143.512024-03-118528Actual
3627529.002025-01-108526Actual
2023121.002022-05-128567Actual
35388373.822024-12-108518Actual
18103126.002023-08-128567Actual
168030.002022-05-128526Budget
6042131.002022-09-118565Actual
2716837.002024-05-118526Actual
2157511.402023-11-1285612Actual
2724840.002024-05-118556Actual
7243109.002022-10-128516Actual
24676178.002024-03-118563Actual
25917188.002024-04-108515Actual
2657043.312024-04-1085611Actual
1224070.002023-02-098528Budget
31157102.892024-08-1185112Actual
19227125.332023-09-118568Actual
3148569.002024-09-108573Actual
31754114.002024-09-108536Actual
3068047.002024-08-118556Actual
3290477.002024-10-118546Actual
289480.002022-06-128546Budget
6638108.662022-09-118528Actual
7104100.002022-10-128515Budget
10927200.002023-01-108517Budget
981219.272022-04-118518Actual
256158.212024-03-1185612Actual
34618158.212024-11-1185612Actual
245849.272024-02-0985612Actual
15716116.002023-06-128515Actual
2031369.912023-10-1285111Actual
10461144.002023-01-108515Actual
3405449.002024-11-118556Actual
29051185.472024-06-1185213Actual
10382108.002023-01-108564Actual
3868894.002025-03-128566Actual
2036817.782023-10-1285311Actual
8882108.662022-11-128528Actual
75886.002022-04-118566Actual
524789.002022-08-128566Actual
32050202.602024-09-108568Actual
16535287.002023-07-128513Actual
1446811.402023-04-1185612Actual
1482974.002023-05-128516Actual
8364100.002022-11-128516Budget
29389185.002024-07-118565Actual
6964200.002022-10-128514Budget
368138.002022-04-118515Actual
11582200.002023-02-098515Budget
25700234.002024-04-108513Actual
738674.002022-10-128546Actual
1191350.002023-02-098556Budget
2847100.002022-06-128536Budget
3793164.002022-07-128565Actual
32016205.632024-09-108528Actual
8755100.002022-11-128567Budget
7340111.002022-10-128536Actual
163388.002022-05-128516Actual
29084124.062024-06-1185613Actual
30515193.002024-08-118565Actual
557380.002022-08-128568Budget
2432448.632024-02-0985111Actual
1828055.022023-08-1285111Actual
743331.002022-10-128556Actual
27898188.972024-05-1185213Actual
1523964.592023-05-1285111Actual
5386109.002022-08-128567Actual
255835.012024-03-1185212Actual
401781.002022-07-128546Actual
2178582.002023-12-108564Actual
2875869.912024-06-1185311Actual
22225235.932023-12-108518Actual
6590100.002022-09-118518Budget
1928565.652023-09-1185111Actual
38745317.002025-03-128517Actual
332870.002022-06-128568Budget
26781129.322024-04-1085613Actual
33642275.002024-11-118513Actual
3918744.382025-03-1285212Actual
28645172.302024-06-118568Actual
1496964.002023-05-128566Actual
33855202.002024-11-118515Actual
256561311.102024-04-098574Actual
2211126.842022-05-128568Actual
1969175.002023-10-128573Actual
1627429.482023-06-1285311Actual
30983117.782024-08-1185111Actual
32878104.002024-10-118536Actual
840142.002022-04-118517Actual
30805220.002024-08-118567Actual
1975392.002023-10-128564Actual
1289834.002023-03-128526Actual
29354234.002024-07-118515Actual
35153105.002024-12-108536Actual
3791613.532025-02-0985511Actual
35040157.002024-12-108565Actual
2405654.002024-02-098566Actual
1995988.002023-10-128536Actual
781970.002022-10-128568Budget
1168100.002022-05-128513Budget
30210124.062024-07-1185613Actual
28904100.762024-06-1185112Actual
1186680.002023-02-098546Budget
1197374.002023-02-098566Actual
300190.002022-06-128566Budget
2305276.002024-01-108566Actual
18725109.002023-09-118564Actual
749268.002022-10-128566Actual
3101132.672024-08-1185211Actual
18161231.392023-08-128518Actual
2579453.002024-04-108573Actual
24233135.932024-02-098528Actual
3901359.272025-03-1285311Actual
34947232.002024-12-108564Actual
953041.002022-12-108526Actual
3739893.002025-02-098516Actual
3079200.002022-06-128517Budget
12052150.002023-02-098517Actual
2193561.002023-12-108516Actual
1594962.002023-06-128566Actual
13726162.002023-04-118515Actual
12114110.002023-02-098567Actual
1589052.002023-06-128546Actual
37687363.212025-02-098518Actual
1078950.002023-01-108556Budget
967340.002022-12-108556Budget
3219085.872024-09-1085411Actual
7632153.002022-10-128567Actual
21163142.002023-11-128567Actual
2204234.002023-12-108556Actual
2269969.002024-01-108573Actual
2201660.002023-12-108546Actual
29799208.662024-07-118568Actual
30178145.112024-07-1185213Actual
999670.002022-12-108528Budget
34236373.822024-11-118518Actual
850963.002022-11-128546Actual
13476-537.002023-04-108574Actual
14055190.002023-04-118567Actual
17073135.002023-07-128567Actual
3857548.002025-03-128526Actual
17927100.002023-08-128536Actual
10696100.002023-01-108536Budget
637090.002022-09-118566Budget
406446.002022-07-128556Actual
26211256.002024-04-108517Actual
19634176.002023-10-128563Actual
5841200.002022-09-118514Budget
33232148.632024-10-1185111Actual
1736011.402023-07-1285511Actual
1172290.002023-02-098516Budget
33797194.002024-11-118564Actual
26367178.362024-04-108568Actual
2505327.002024-03-118556Actual
4203200.002022-07-128517Budget
1632811.402023-06-1285511Actual
16041184.002023-06-128567Actual
915930.002022-12-108573Budget
34676125.822024-11-1185113Actual
2642782.682024-04-1085111Actual
28611181.392024-06-118528Actual
17131251.092023-07-128518Actual
1895743.002023-09-118546Actual
24761176.002024-03-118514Actual
1139230.002023-02-098573Budget
34297175.332024-11-118568Actual
9267100.002022-12-108564Budget
3685777.362025-01-1085112Actual
5093100.002022-08-128536Budget
2549853.952024-03-1185611Actual
2672160.902024-04-1085113Actual
8462112.002022-11-128536Actual
33526108.272024-10-1185113Actual
445080.002022-07-128568Budget
27493169.272024-05-118568Actual
1477198.002023-05-128565Actual
10988142.002023-01-108567Actual
21666185.002023-12-108563Actual
2057212.462023-10-1285612Actual
14736155.002023-05-128515Actual
13323231.392023-03-128518Actual
1252138.002023-03-128573Actual
850870.002022-11-128546Budget
32963103.002024-10-118566Actual
1887659.002023-09-118516Actual
5465100.002022-08-128518Budget
1360472.002023-04-118573Actual
3141110.002022-06-128567Actual
749380.002022-10-128566Budget
2843389.002024-06-118566Actual
38362360.002025-03-128514Actual
16655197.002023-07-128514Actual
12051200.002023-02-098517Budget
29502122.002024-07-118536Actual
2207571.002023-12-108566Actual
1733344.382023-07-1285411Actual
20255178.362023-10-128568Actual
27813168.852024-05-1185612Actual
27431343.512024-05-118518Actual
2497316.002024-03-118526Actual
2477228.002022-06-128514Actual
393831522.902025-04-108575Actual
803630.002022-11-128573Budget
3443776.292024-11-1185411Actual
2301953.002024-01-108556Actual
1698178.002023-07-128566Actual
36538442.002025-01-108518Actual
3559068.852024-12-1085411Actual
3402875.002024-11-118546Actual
2832027.002024-06-118526Actual
1842339.062023-08-1285611Actual
108870.002022-04-118568Budget
36600175.332025-01-108568Actual
2004462.002023-10-128566Actual
27459254.122024-05-118528Actual
8834100.002022-11-128518Budget
2340442.252024-01-1085411Actual
5325135.002022-08-128517Actual
3671370.972025-01-1085311Actual
33112340.482024-10-118518Actual
39221168.852025-03-1285612Actual
12193100.002023-02-098518Budget
2543827.362024-03-1185411Actual
2502753.002024-03-118546Actual
38397188.002025-03-128564Actual
13181139.002023-03-128517Actual
18691176.002023-09-118514Actual
11643100.002023-02-098565Budget
30387314.002024-08-118514Actual
9882.002022-04-118563Actual
15119307.152023-05-128518Actual
3800769.912025-02-0985112Actual
3862962.002025-03-128546Actual
3220100.002022-06-128518Budget
1936731.612023-09-1185411Actual
30863476.852024-08-118518Actual
579234.002022-09-118573Actual
1197280.002023-02-098566Budget
2335032.672024-01-1085211Actual
55630.002022-04-118526Budget
10695112.002023-01-108536Actual
1087101.082022-04-118568Actual
19846108.002023-10-128565Actual
2473334.002024-03-118573Actual
2538410.332024-03-1185211Actual
31428172.002024-09-108563Actual
5464276.842022-08-128518Actual
393891569.902025-04-108577Actual
3080198.002022-06-128517Actual
2239936.932023-12-1085311Actual
1830811.402023-08-1285211Actual
1177055.002023-02-098526Actual
3594200.002022-07-128514Budget
3169999.002024-09-108516Actual
551380.002022-08-128528Budget
7024100.002022-10-128564Budget
235228.212024-01-1085112Actual
24888118.002024-03-118565Actual
4449125.332022-07-128568Actual
3794100.002022-07-128565Budget
33140167.752024-10-118528Actual
18068214.002023-08-128517Actual
12948103.002023-03-128536Actual
294140.002022-06-128556Budget
1074394.002023-01-108546Actual
164473.952023-06-1285212Actual
25298149.572024-03-118568Actual
2666312.462024-04-1085612Actual
1169113.002022-05-128513Actual
30267334.002024-08-118513Actual
775993.512022-10-128528Actual
38154113.532025-02-0985213Actual
2672100.002022-06-128565Budget
25857149.002024-04-108564Actual
10322200.002023-01-108514Budget
35854134.592024-12-1085213Actual
38900190.482025-03-128568Actual
3343419.912024-10-1185212Actual
3520541.002024-12-108556Actual
25952161.002024-04-108565Actual
980100.002022-04-118518Budget
27196120.002024-05-118536Actual
1019771.002023-01-108563Actual
1692257.002023-07-128546Actual
1117580.002023-01-108568Budget
1224178.362023-02-098528Actual
35295285.002024-12-108517Actual
3106577.362024-08-1185411Actual
1765933.002023-08-128573Actual
3898659.272025-03-1285211Actual
2714183.002024-05-118516Actual
34703138.102024-11-1185213Actual
37595282.002025-02-098517Actual
3000104.002022-06-128566Actual
21128156.002023-11-128517Actual
34792300.002024-12-108513Actual
2902497.742024-06-1185113Actual
3556370.972024-12-1085311Actual
1352200.002022-05-128514Budget
2104146.002023-11-128556Actual
11819110.002023-02-098536Actual
12709172.002023-03-128515Actual
35887129.322024-12-1085613Actual
3676734.802025-01-1085511Actual
1244260.002023-03-128563Budget
2196225.002023-12-108526Actual
3446427.362024-11-1185511Actual
144373.952023-04-1185212Actual
17779108.002023-08-128515Actual
2107177.002023-11-128566Actual
2291111.002022-06-128513Actual
1787291.002023-08-128516Actual
1299589.002023-03-128546Actual
3747981.002025-02-098546Actual
4342100.002022-07-128518Budget
1343180.002023-03-128568Budget
1795345.002023-08-128546Actual
30925249.572024-08-118568Actual
32400111.782024-09-1085113Actual
387290.002022-07-128516Budget
14525236.002023-05-128513Actual
1491051.002023-05-128546Actual
1084980.002023-01-108566Budget
499792.002022-08-128516Actual
9266157.002022-12-108564Actual
3340681.612024-10-1185112Actual
4856167.002022-08-128515Actual
1553105.002022-05-128565Actual
38838376.852025-03-128518Actual
3788996.512025-02-0985411Actual
452990.002022-08-128513Actual
6218100.002022-09-118536Budget
2394414.002024-02-098526Actual
3438332.672024-11-1185211Actual
3118535.872024-08-1185212Actual
1730628.422023-07-1285311Actual
7571211.002022-10-128517Actual
1931311.402023-09-1185211Actual
39306183.712025-03-1285213Actual
663980.002022-09-118528Budget
2722285.002024-05-118546Actual
1019660.002023-01-108563Budget
3735200.002022-07-128515Budget
2479583.002024-03-118564Actual
2837471.002024-06-118546Actual
3178064.002024-09-108546Actual
15061182.002023-05-128567Actual
1392841.002023-04-118556Actual
2096124.002023-11-128526Actual
34827179.002024-12-108563Actual
27083157.002024-05-118565Actual
1064737.002023-01-108526Actual
9345100.002022-12-108515Budget
164788.212023-06-1285612Actual
19072212.002023-09-118517Actual
7710181.392022-10-128518Actual
11066235.932023-01-108518Actual
32517275.002024-10-118513Actual
70044.002022-04-118556Actual
29296178.002024-07-118564Actual
38185213.542025-02-0985613Actual
3736133.002022-07-128515Actual
11254127.002023-02-098513Actual
3561714.592024-12-1085511Actual
27050224.002024-05-118515Actual
392151.002022-07-128526Actual
34264225.332024-11-118528Actual
256622133.302024-04-098576Actual
38100.002022-04-118513Budget
3753895.002025-02-098566Actual
406340.002022-07-128556Budget
9483112.002022-12-108516Actual
1729100.002022-05-128536Budget
1079055.002023-01-108556Actual
8756135.002022-11-128567Actual
12772101.002023-03-128565Actual
1186770.002023-02-098546Actual
3455687.992024-11-1185112Actual
8694144.002022-11-128517Actual
1939423.102023-09-1185511Actual
15503326.002023-06-128513Actual
5901107.002022-09-118564Actual
10057131.392022-12-108568Actual
1074280.002023-01-108546Budget
20842142.002023-11-128515Actual
3688519.912025-01-1085212Actual
392040.002022-07-128526Budget
38490234.002025-03-128565Actual
29765170.782024-07-118528Actual
38780204.002025-03-128567Actual
22642161.002024-01-108563Actual
1376194.002023-04-118565Actual
3865560.002025-03-128556Actual
26748181.962024-04-1085213Actual
38277168.002025-03-128563Actual
14115270.782023-04-118518Actual
33020322.002024-10-118517Actual
1172398.002023-02-098516Actual
3230898.632024-09-1085112Actual
8365122.002022-11-128516Actual
2435220.972024-02-0985211Actual
36248120.002025-01-108516Actual
265368.212024-04-1085511Actual
30093139.062024-07-1185612Actual
20664177.002023-11-128563Actual
1993129.002023-10-128526Actual
2237228.422023-12-1085211Actual
35708108.212024-12-1085112Actual
9869111.002022-12-108567Actual
2102100.002022-05-128518Budget
2440643.312024-02-0985411Actual
1559548.002023-06-128573Actual
17814134.002023-08-128565Actual
6041100.002022-09-118565Budget
35416173.812024-12-108528Actual
25665956.602024-04-098577Actual
1059896.002023-01-108516Actual
1493643.002023-05-128556Actual
20629298.002023-11-128513Actual
130420.002022-05-128573Budget
29261308.002024-07-118514Actual
235059.002022-06-128563Actual
1583615.002023-06-128526Actual
37629242.002025-02-098567Actual
9809200.002022-12-108517Budget
962761.002022-12-108546Actual
393801457.802025-04-108574Actual
188590.002022-05-128566Budget
1686822.002023-07-128526Actual
6512100.002022-09-118567Budget
6449211.002022-09-118517Actual
1586492.002023-06-128536Actual
28490356.002024-06-118517Actual
154137.142023-05-1285112Actual
34002116.002024-11-118536Actual
16099273.812023-06-128518Actual
12569200.002023-03-128514Budget
3373460.002024-11-118573Actual
3062897.002024-08-118536Actual
17820.002022-04-118573Budget
1064640.002023-01-108526Budget
3674066.722025-01-1085411Actual
184819.272023-08-1285112Actual
1285186.002023-03-128516Actual
23859130.002024-02-098565Actual
32730234.002024-10-118515Actual
2763379.482024-05-1185411Actual
17567317.002023-08-128513Actual
3015155.642024-07-1185113Actual
221270.002022-05-128568Budget
571560.002022-09-118563Budget
35978186.002025-01-108563Actual
3512536.002024-12-108526Actual
39392690.102025-04-108578Actual
23766134.002024-02-098564Actual
1029107.142022-04-118528Actual
8144100.002022-11-128564Budget
22132178.002023-12-108517Actual
20222141.992023-10-128528Actual
3635556.002025-01-108556Actual
3397432.002024-11-118526Actual
8835185.932022-11-128518Actual
28703148.632024-06-1185111Actual
6779124.002022-10-128513Actual
9207200.002022-12-108514Budget
33468136.932024-10-1185612Actual
286132.002022-04-118564Actual
25673-4182.202024-04-0985711Actual
12630145.002023-03-128564Actual
37212377.002025-02-098514Actual
2245967.782023-12-1085611Actual
242928.002022-06-128573Actual
1689684.002023-07-128536Actual
33553118.802024-10-1185213Actual
19719154.002023-10-128514Actual
134731687.502023-04-108573Actual
346960.002022-07-128563Budget
29644306.002024-07-118517Actual
13182200.002023-03-128517Budget
1285090.002023-03-128516Budget
12302104.112023-02-098568Actual
27606102.892024-05-1185311Actual
22727169.002024-01-108514Actual
1027430.002023-01-108573Budget
3180648.002024-09-108556Actual
1662779.002023-07-128573Actual
2848120.002022-06-128536Actual
2947430.002024-07-118526Actual
31304124.062024-08-1185213Actual
5574114.722022-08-128568Actual
37127233.002025-02-098563Actual
5512128.362022-08-128528Actual
2276297.002024-01-108564Actual

Generated 2025-05-11 23:34:55.237 UTC