[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 992  >   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002024-06-028536Actual
11581163.002023-03-038515Actual
458960.002022-09-038563Budget
2923377.002024-08-028573Actual
29176173.002024-08-028563Actual
8223100.002022-12-048515Budget
3998.002022-05-038513Actual
326991.992022-07-048528Actual
1168100.002022-06-038513Budget
3788996.512025-03-0385411Actual
35769180.552025-01-0185612Actual
2947430.002024-08-028526Actual
3918744.382025-04-0385212Actual
33947106.002024-12-038516Actual
1197280.002023-03-038566Budget
15623146.002023-07-048514Actual
30770287.002024-09-028517Actual
2477228.002022-07-048514Actual
855658.002022-12-048556Actual
2242643.312024-01-0185411Actual
10322200.002023-02-018514Budget
953041.002023-01-018526Actual
12709172.002023-04-038515Actual
14115270.782023-05-038518Actual
7898100.002022-12-048513Budget
2204234.002024-01-018556Actual
1074394.002023-02-018546Actual
367200.002022-05-038515Budget
28583443.512024-07-038518Actual
14736155.002023-06-038515Actual
2642782.682024-05-0285111Actual
19072212.002023-10-038517Actual
861489.002022-12-048566Actual
3800769.912025-03-0385112Actual
37687363.212025-03-038518Actual
17687140.002023-09-038514Actual
3000104.002022-07-048566Actual
1751013.532023-08-0385612Actual
31428172.002024-10-028563Actual
8834100.002022-12-048518Budget
1727920.972023-08-0385211Actual
908169.002023-01-018563Actual
3735200.002022-08-038515Budget
30983117.782024-09-0285111Actual
3674066.722025-02-0185411Actual
16161187.452023-07-048568Actual
26873225.002024-06-028563Actual
28490356.002024-07-038517Actual
2199097.002024-01-018536Actual
1477198.002023-06-038565Actual
1426511.402023-05-0385211Actual
3443776.292024-12-0385411Actual
3068047.002024-09-028556Actual
509494.002022-09-038536Actual
980100.002022-05-038518Budget
3488475.002025-01-018573Actual
1535561.402023-06-0385611Actual
25143245.002024-04-028517Actual
17779108.002023-09-038515Actual
256531012.202024-05-018573Actual
2502753.002024-04-028546Actual
26748181.962024-05-0285213Actual
4917100.002022-09-038565Budget
2881217.782024-07-0385511Actual
163388.002022-06-038516Actual
20255178.362023-11-038568Actual
4714200.002022-09-038514Budget
33762301.002024-12-038514Actual
5464276.842022-09-038518Actual
27083157.002024-06-028565Actual
11503100.002023-03-038564Budget
8285100.002022-12-048565Budget
32517275.002024-11-028513Actual
177680.002022-06-038546Budget
789991.002022-12-048513Actual
18571335.002023-10-038513Actual
2546520.972024-04-0285511Actual
2139645.442023-12-0485311Actual
3573644.382025-01-0185212Actual
3898659.272025-04-0385211Actual
1969175.002023-11-038573Actual
31930249.002024-10-028567Actual
3742531.002025-03-038526Actual
256622133.302024-05-018576Actual
2615253.002024-05-028566Actual
1730628.422023-08-0385311Actual
908070.002023-01-018563Budget
1496964.002023-06-038566Actual
130517.002022-06-038573Actual
22167180.002024-01-018567Actual
102860.002022-05-038528Budget
9206202.002023-01-018514Actual
2446767.782024-03-0285611Actual
12114110.002023-03-038567Actual
29261308.002024-08-028514Actual
1689684.002023-08-038536Actual
962670.002023-01-018546Budget
1963200.002022-06-038517Budget
38397188.002025-04-038564Actual
134823310.502023-05-028576Actual
626591.002022-10-038546Actual
3862962.002025-04-038546Actual
2107177.002023-12-048566Actual
28108395.002024-07-038514Actual
850870.002022-12-048546Budget
300190.002022-07-048566Budget
144107.142023-05-0385112Actual
75886.002022-05-038566Actual
3736133.002022-08-038515Actual
27694100.762024-06-0285611Actual
9809200.002023-01-018517Budget
3603555.002025-02-018573Actual
16535287.002023-08-038513Actual
130420.002022-06-038573Budget
24147150.002024-03-028567Actual
1310381.002023-04-038566Actual
16127125.332023-07-048528Actual
26958298.002024-06-028514Actual
3559068.852025-01-0185411Actual
1059990.002023-02-018516Budget
1139317.002023-03-038573Actual
579330.002022-10-038573Budget
162479.272023-07-0485211Actual
75990.002022-05-038566Budget
1964152.002022-06-038517Actual
22286126.842024-01-018568Actual
1289834.002023-04-038526Actual
2305276.002024-02-018566Actual
36918120.972025-02-0185612Actual
691630.002022-11-038573Budget
3969100.002022-08-038536Budget
23859130.002024-03-028565Actual
35450205.632025-01-018568Actual
2335032.672024-02-0185211Actual
2724840.002024-06-028556Actual
10695112.002023-02-018536Actual
393801457.802025-05-028574Actual
11255100.002023-03-038513Budget
3180648.002024-10-028556Actual
31219150.762024-09-0285612Actual
2072140.002023-12-048573Actual
221270.002022-06-038568Budget
7571211.002022-11-038517Actual
38490234.002025-04-038565Actual
393831522.902025-05-028575Actual
39397-3569.902025-05-0285711Actual
1461635.002023-06-038573Actual
1343180.002023-04-038568Budget
2255013.532024-01-0185612Actual
504440.002022-09-038526Actual
38780204.002025-04-038567Actual
427112.002022-05-038565Actual
4715192.002022-09-038514Actual
3745397.002025-03-038536Actual
1934017.782023-10-0385311Actual
1621965.652023-07-0485111Actual
2666312.462024-05-0285612Actual
571560.002022-10-038563Budget
1252138.002023-04-038573Actual
499792.002022-09-038516Actual
2157511.402023-12-0485612Actual
1029107.142022-05-038528Actual
11176119.272023-02-018568Actual
1467891.002023-06-038564Actual
1901575.002023-10-038566Actual
2884679.482024-07-0385611Actual
4776142.002022-09-038564Actual
14055190.002023-05-038567Actual
34264225.332024-12-038528Actual
3183981.002024-10-028566Actual
65367.002022-05-038546Actual
3142100.002022-07-048567Budget
11502135.002023-03-038564Actual
5980164.002022-10-038515Actual
1828055.022023-09-0385111Actual
3408674.002024-12-038566Actual
215060.002022-06-038528Budget
2873141.192024-07-0385211Actual
26306432.912024-05-028518Actual
245257.142024-03-0285112Actual
392040.002022-08-038526Budget
195439.272023-10-0385612Actual
1431928.422023-05-0385411Actual
1390256.002023-05-038546Actual
3638883.002025-02-018566Actual
12381100.002023-04-038513Budget
1632811.402023-07-0485511Actual
861580.002022-12-048566Budget
12192196.542023-03-038518Actual
2355410.332024-02-0185612Actual
1429241.192023-05-0385311Actual
30863476.852024-09-028518Actual
28348130.002024-07-038536Actual
3334891.192024-11-0285611Actual
3676734.802025-02-0185511Actual
38185213.542025-03-0385613Actual
27373212.002024-06-028567Actual
9810178.002023-01-018517Actual
2875869.912024-07-0385311Actual
242820.002022-07-048573Budget
1627429.482023-07-0485311Actual
579234.002022-10-038573Actual
3103894.382024-09-0285311Actual
2672160.902024-05-0285113Actual
28142194.002024-07-038564Actual
24761176.002024-04-028514Actual
2299348.002024-02-018546Actual
401781.002022-08-038546Actual
289581.002022-07-048546Actual
31548192.002024-10-028564Actual
2534118.002022-07-048564Actual
4391141.992022-08-038528Actual
3216375.232024-10-0285311Actual
3553664.592025-01-0185211Actual
1636234.802023-07-0485611Actual
17924.002022-05-038573Actual
2505327.002024-04-028556Actual
1669099.002023-08-038564Actual
24676178.002024-04-028563Actual
3331458.212024-11-0285411Actual
683882.002022-11-038563Actual
3340681.612024-11-0285112Actual
25917188.002024-05-028515Actual
1382187.002023-05-038516Actual
738674.002022-11-038546Actual
1830811.402023-09-0385211Actual
2343111.402024-02-0185511Actual
3520541.002025-01-018556Actual
915820.002023-01-018573Actual
1435242.252023-05-0385611Actual
30805220.002024-09-028567Actual
1084892.002023-02-018566Actual
1186680.002023-03-038546Budget
15119307.152023-06-038518Actual
38362360.002025-04-038514Actual
164788.212023-07-0485612Actual
36248120.002025-02-018516Actual
326860.002022-07-048528Budget
29084124.062024-07-0385613Actual
1019660.002023-02-018563Budget
28904100.762024-07-0385112Actual
39101117.782025-04-0385611Actual
2955445.002024-08-028556Actual
2757949.702024-06-0285211Actual
22132178.002024-01-018517Actual
27813168.852024-06-0285612Actual
11819110.002023-03-038536Actual
458859.002022-09-038563Actual
3509881.002025-01-018516Actual
3512536.002025-01-018526Actual
1360472.002023-05-038573Actual
25822216.002024-05-028514Actual
29799208.662024-08-028568Actual
393891569.902025-05-028577Actual
23731179.002024-03-028514Actual
9482100.002023-01-018516Budget
1942755.022023-10-0385611Actual
3668653.952025-02-0185211Actual
19165349.572023-10-038518Actual
24266187.452024-03-028568Actual
894284.422022-12-048568Actual
34703138.102024-12-0385213Actual
32427180.202024-10-0285213Actual
518751.002022-09-038556Actual
36190166.002025-02-018565Actual
34002116.002024-12-038536Actual
6965176.002022-11-038514Actual
255835.012024-04-0285212Actual
7339100.002022-11-038536Budget
1177055.002023-03-038526Actual
749268.002022-11-038566Actual
11644151.002023-03-038565Actual
205413.952023-11-0385212Actual
28703148.632024-07-0385111Actual
17073135.002023-08-038567Actual
13510273.002023-05-038513Actual
31513339.002024-10-028514Actual
2837471.002024-07-038546Actual
38100.002022-05-038513Budget
2148442.252023-12-0485611Actual
1013697.002023-02-018513Actual
25700234.002024-05-028513Actual
1064640.002023-02-018526Budget
6450200.002022-10-038517Budget
12630145.002023-04-038564Actual
3101132.672024-09-0285211Actual
35887129.322025-01-0185613Actual
35508116.722025-01-0185111Actual
9948288.972023-01-018518Actual
3750557.002025-03-038556Actual
50890.002022-05-038516Budget
1027430.002023-02-018573Budget
5325135.002022-09-038517Actual
33020322.002024-11-028517Actual
9869111.002023-01-018567Actual
12771100.002023-04-038565Budget
13432154.112023-04-038568Actual
22642161.002024-02-018563Actual
17159101.082023-08-038528Actual
2291111.002022-07-048513Actual
2614160.002022-07-048515Actual
1895743.002023-10-038546Actual
2151120.782022-06-038528Actual
39392690.102025-05-028578Actual
524690.002022-09-038566Budget
35005268.002025-01-018515Actual
3080198.002022-07-048517Actual
3141110.002022-07-048567Actual
4855200.002022-09-038515Budget
5574114.722022-09-038568Actual
256681156.002024-05-018578Actual
2399862.002024-03-028546Actual
1995988.002023-11-038536Actual
32823115.002024-11-028516Actual
1191436.002023-03-038556Actual
122682.002022-06-038563Actual
1224070.002023-03-038528Budget
13666123.002023-05-038564Actual
1833530.552023-09-0385311Actual
33112340.482024-11-028518Actual
11115114.722023-02-018528Actual
34735113.532024-12-0385613Actual
32765226.002024-11-028565Actual
174795.012023-08-0385212Actual
900100.002022-05-038567Budget
967434.002023-01-018556Actual
3071371.002024-09-028566Actual
7711100.002022-11-038518Budget
840142.002022-05-038517Actual
144373.952023-05-0385212Actual
3657100.002022-08-038564Budget
33232148.632024-11-0285111Actual
1074280.002023-02-018546Budget
999670.002023-01-018528Budget
38242300.002025-04-038513Actual
36097227.002025-02-018564Actual
26211256.002024-05-028517Actual
2648240.122024-05-0285311Actual
2671160.002022-07-048565Actual
3739893.002025-03-038516Actual
31641212.002024-10-028565Actual
245522.892024-03-0285212Actual
32342134.802024-10-0285612Actual
7243109.002022-11-038516Actual
2840055.002024-07-038556Actual
20629298.002023-12-048513Actual
2843389.002024-07-038566Actual
616940.002022-10-038526Budget
2944790.002024-08-028516Actual
38455202.002025-04-038515Actual
14177134.422023-05-038568Actual
37127233.002025-03-038563Actual
6511144.002022-10-038567Actual
1172398.002023-03-038516Actual
514070.002022-09-038546Budget
16099273.812023-07-048518Actual
2172334.002024-01-018573Actual
214509.272023-12-0485511Actual
12052150.002023-03-038517Actual
605100.002022-05-038536Budget
35040157.002025-01-018565Actual
14644168.002023-06-038514Actual
34676125.822024-12-0385113Actual
33889217.002024-12-038565Actual
743440.002022-11-038556Budget
1117580.002023-02-018568Budget
2716837.002024-06-028526Actual
23766134.002024-03-028564Actual
11441208.002023-03-038514Actual
3455687.992024-12-0385112Actual
9207200.002023-01-018514Budget
612185.002022-10-038516Actual
3685777.362025-02-0185112Actual
3290477.002024-11-028546Actual
1529427.362023-06-0385311Actual
392151.002022-08-038526Actual
25236295.032024-04-028518Actual
25298149.572024-04-028568Actual
967340.002023-01-018556Budget
2193561.002024-01-018516Actual
850963.002022-12-048546Actual
1139230.002023-03-038573Budget
16006205.002023-07-048517Actual
2207571.002024-01-018566Actual
8364100.002022-12-048516Budget
256561311.102024-05-018574Actual
1413100.002022-06-038564Budget
1285186.002023-04-038516Actual
37212377.002025-03-038514Actual
3627529.002025-02-018526Actual
1842339.062023-09-0385611Actual
637090.002022-10-038566Budget
29857147.572024-08-0285111Actual
803630.002022-12-048573Budget
4263133.002022-08-038567Actual
5386109.002022-09-038567Actual
37595282.002025-03-038517Actual
2787162.662024-06-0285113Actual
1797929.002023-09-038556Actual
20784116.002023-12-048564Actual
3656126.002022-08-038564Actual
16748149.002023-08-038515Actual
1526710.332023-06-0385211Actual
32637395.002024-11-028514Actual
17814134.002023-09-038565Actual
7164126.002022-11-038565Actual
1630139.062023-07-0485411Actual
12948103.002023-04-038536Actual
5093100.002022-09-038536Budget
2497316.002024-04-028526Actual
412590.002022-08-038566Budget
3632972.002025-02-018546Actual
332870.002022-07-048568Budget
164208.212023-07-0485112Actual
1493643.002023-06-038556Actual
29051185.472024-07-0385213Actual
2034119.912023-11-0385211Actual
17193146.542023-08-038568Actual
174525.012023-08-0385112Actual
16655197.002023-08-038514Actual
2142343.312023-12-0485411Actual
31304124.062024-09-0285213Actual
8462112.002022-12-048536Actual
1898333.002023-10-038556Actual
3791613.532025-03-0385511Actual
38866143.512025-04-038528Actual
13244100.002023-04-038567Budget
27431343.512024-06-028518Actual
3343419.912024-11-0285212Actual
18068214.002023-09-038517Actual
841240.002022-12-048526Budget
2714183.002024-06-028516Actual
15538158.002023-07-048563Actual
1244361.002023-04-038563Actual
30891166.242024-09-028528Actual
3213665.652024-10-0285211Actual
1990476.002023-11-038516Actual
3671370.972025-02-0185311Actual
2340442.252024-02-0185411Actual
25678-3784.402024-05-0185712Actual
7242100.002022-11-038516Budget
2535100.002022-07-048564Budget
29354234.002024-08-028515Actual
1998555.002023-11-038546Actual
27606102.892024-06-0285311Actual
8365122.002022-12-048516Actual
2102100.002022-06-038518Budget
3221728.422024-10-0285511Actual
163290.002022-06-038516Budget
1591646.002023-07-048556Actual
9403148.002023-01-018565Actual
35978186.002025-02-018563Actual
1733344.382023-08-0385411Actual
663980.002022-10-038528Budget
24233135.932024-03-028528Actual
518840.002022-09-038556Budget
31754114.002024-10-028536Actual
10462200.002023-02-018515Budget
5465100.002022-09-038518Budget
36566173.812025-02-018528Actual
4777100.002022-09-038564Budget
3005920.972024-08-0285212Actual
70044.002022-05-038556Actual
36658162.462025-02-0185111Actual
18783105.002023-10-038515Actual
34498134.802024-12-0385611Actual
18725109.002023-10-038564Actual
20222141.992023-11-038528Actual
8224147.002022-12-048515Actual
17567317.002023-09-038513Actual
2098992.002023-12-048536Actual
1084980.002023-02-018566Budget
782085.932022-11-038568Actual
1310280.002023-04-038566Budget
21163142.002023-12-048567Actual
35330236.002025-01-018567Actual
31988382.912024-10-028518Actual
23611264.002024-03-028513Actual
1027529.002023-02-018573Actual
3118535.872024-09-0285212Actual
1684188.002023-08-038516Actual
34355173.102024-12-0385111Actual
275090.002022-07-048516Budget
1936731.612023-10-0385411Actual
35153105.002025-01-018536Actual
2057212.462023-11-0385612Actual
183899.272023-09-0385511Actual
11440200.002023-03-038514Budget
34236373.822024-12-038518Actual
3786294.382025-03-0385311Actual
55630.002022-05-038526Budget
2606780.002024-05-028536Actual
3407106.002022-08-038513Actual
3970109.002022-08-038536Actual
445080.002022-08-038568Budget
21283135.932023-12-048568Actual
1993129.002023-11-038526Actual
29502122.002024-08-028536Actual
406446.002022-08-038556Actual
256158.212024-04-0285612Actual
36600175.332025-02-018568Actual
6512100.002022-10-038567Budget
2201660.002024-01-018546Actual
9020100.002023-01-018513Budget
22854105.002024-02-018565Actual
10928158.002023-02-018517Actual
4343175.332022-08-038518Actual
2104146.002023-12-048556Actual
3285027.002024-11-028526Actual
2096124.002023-12-048526Actual
294140.002022-07-048556Budget
2402451.002024-03-028556Actual
33585190.732024-11-0285613Actual
3812790.732025-03-0385113Actual
6590100.002022-10-038518Budget
227174.002022-05-038514Actual
1928565.652023-10-0385111Actual
21877100.002024-01-018565Actual
13476-537.002023-05-028574Actual
1387667.002023-05-038536Actual
2437928.422024-03-0285311Actual
164473.952023-07-0485212Actual
2508676.002024-04-028566Actual
565290.002022-10-038513Actual
1169113.002022-06-038513Actual
38838376.852025-04-038518Actual
3635556.002025-02-018556Actual
9870100.002023-01-018567Budget
3833451.002025-04-038573Actual
1299480.002023-04-038546Budget
1384822.002023-05-038526Actual
2440643.312024-03-0285411Actual
37629242.002025-03-038567Actual
729151.002022-11-038526Actual
953140.002023-01-018526Budget
23109180.002024-02-018517Actual
3060048.002024-09-028526Actual
265368.212024-05-0285511Actual
8286112.002022-12-048565Actual
29679218.002024-08-028567Actual
25178177.002024-04-028567Actual
775870.002022-11-038528Budget
2269969.002024-02-018573Actual
4203200.002022-08-038517Budget
2196225.002024-01-018526Actual
22727169.002024-02-018514Actual
1559548.002023-07-048573Actual
1396170.002023-05-038566Actual
27050224.002024-06-028515Actual
3868894.002025-04-038566Actual
134881248.802023-05-028578Actual
168139.002022-06-038526Actual
22820138.002024-02-018515Actual
1111470.002023-02-018528Budget
3565092.252025-01-0185611Actual
3783526.292025-03-0385211Actual
1353174.002022-06-038514Actual
1890330.002023-10-038526Actual
3327123.812022-07-048568Actual
3793164.002022-08-038565Actual
7163100.002022-11-038565Budget
8145140.002022-12-048564Actual
3062897.002024-09-028536Actual
28023203.002024-07-038563Actual
30210124.062024-08-0285613Actual
1337070.002023-04-038528Budget
134791562.202023-05-028575Actual
22225235.932024-01-018518Actual
2988532.672024-08-0285211Actual
12947100.002023-04-038536Budget
10696100.002023-02-018536Budget
30178145.112024-08-0285213Actual
14143110.172023-05-038528Actual
781970.002022-11-038568Budget
3901359.272025-04-0385311Actual
1078950.002023-02-018556Budget
27988319.002024-07-038513Actual
37035125.822025-02-0185613Actual
37340198.002025-03-038565Actual
9882.002022-05-038563Actual
20876145.002023-12-048565Actual
23824143.002024-03-028515Actual
37305240.002025-03-038515Actual
557380.002022-09-038568Budget
24853114.002024-04-028515Actual
1801167.002023-09-038566Actual
13243141.002023-04-038567Actual
2993982.682024-08-0285411Actual
1739464.592023-08-0385611Actual
3794100.002022-08-038565Budget
571466.002022-10-038563Actual
18818147.002023-10-038565Actual
2645534.802024-05-0285211Actual
1423753.952023-05-0385111Actual
3220100.002022-07-048518Budget
2476200.002022-07-048514Budget
19227125.332023-10-038568Actual
2893219.912024-07-0385212Actual
743331.002022-11-038556Actual
2234465.652024-01-0185111Actual
6041100.002022-10-038565Budget
19193152.602023-10-038528Actual
134852463.302023-05-028577Actual
15751130.002023-07-048565Actual
1698178.002023-08-038566Actual
21221316.242023-12-048518Actual
631140.002022-10-038556Actual
7340111.002022-11-038536Actual
1725157.142023-08-0385111Actual
3438332.672024-12-0385211Actual
30093139.062024-08-0285612Actual
11066235.932023-02-018518Actual
29141317.002024-08-028513Actual
27931194.242024-06-0285613Actual
13182200.002023-04-038517Budget
35295285.002025-01-018517Actual
25857149.002024-05-028564Actual
2405654.002024-03-028566Actual
729040.002022-11-038526Budget
1736011.402023-08-0385511Actual
2134149.702023-12-0485111Actual
4204126.002022-08-038517Actual
7710181.392022-11-038518Actual
2290100.002022-07-048513Budget
2549853.952024-04-0285611Actual
2245967.782024-01-0185611Actual
2136928.422023-12-0485211Actual
235180.002022-07-048563Budget
25735170.002024-05-028563Actual
10461144.002023-02-018515Actual
17038189.002023-08-038517Actual
21249157.142023-12-048528Actual
9021101.002023-01-018513Actual
3594200.002022-08-038514Budget
3523881.002025-01-018566Actual
4449125.332022-08-038568Actual
32672238.002024-11-028564Actual
3402875.002024-12-038546Actual
35854134.592025-01-0185213Actual
2093465.002023-12-048516Actual
10927200.002023-02-018517Budget
28611181.392024-07-038528Actual
2500197.002024-04-028536Actual
2650937.992024-05-0285411Actual
27898188.972024-06-0285213Actual
3803518.842025-03-0385212Actual
69940.002022-05-038556Budget
15716116.002023-07-048515Actual
524789.002022-09-038566Actual
17131251.092023-08-038518Actual
2662911.402024-05-0285112Actual
25665956.602024-05-018577Actual
12113100.002023-03-038567Budget
2958781.002024-08-028566Actual
3561714.592025-01-0185511Actual
2952870.002024-08-028546Actual
35416173.812025-01-018528Actual
2601250.002024-05-028516Actual
23144206.002024-02-018567Actual
10519117.002023-02-018565Actual
16570169.002023-08-038563Actual
205147.142023-11-0385112Actual
30925249.572024-09-028568Actual
21843155.002024-01-018515Actual
3328760.332024-11-0285311Actual
3873103.002022-08-038516Actual
27752109.272024-06-0285112Actual
8693200.002022-12-048517Budget
2543827.362024-04-0285411Actual
2479583.002024-04-028564Actual
4124110.002022-08-038566Actual
34618158.212024-12-0385612Actual
3169999.002024-10-028516Actual
1662779.002023-08-038573Actual
13545200.002023-05-038563Actual
387290.002022-08-038516Budget
28235204.002024-07-038565Actual
36445331.002025-02-018517Actual
12302104.112023-03-038568Actual
2103207.152022-06-038518Actual
2036817.782023-11-0385311Actual
18189108.662023-09-038528Actual
35388373.822025-01-018518Actual
35708108.212025-01-0185112Actual
504540.002022-09-038526Budget
354630.002022-08-038573Budget
13726162.002023-05-038515Actual
616843.002022-10-038526Actual
1765933.002023-09-038573Actual
1692257.002023-08-038546Actual
2346453.952024-02-0185611Actual
2693077.002024-06-028573Actual
12568184.002023-04-038514Actual
401670.002022-08-038546Budget
2004462.002023-11-038566Actual
2435220.972024-03-0285211Actual
29389185.002024-08-028565Actual
14559190.002023-06-038563Actual
5841200.002022-10-038514Budget
17820.002022-05-038573Budget
981219.272022-05-038518Actual
10520100.002023-02-018565Budget
5900100.002022-10-038564Budget
9483112.002023-01-018516Actual
428100.002022-05-038565Budget
6591213.212022-10-038518Actual
2042223.102023-11-0385511Actual
1131560.002023-03-038563Budget
1392841.002023-05-038556Actual
346960.002022-08-038563Budget
35944246.002025-02-018513Actual

Generated 2025-06-02 20:56:11.159 UTC