[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 1000   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-07-208556Budget
174525.012023-08-1985112Actual
28235204.002024-07-198565Actual
1887659.002023-10-198516Actual
2657043.312024-05-1885611Actual
2538410.332024-04-1885211Actual
30387314.002024-09-188514Actual
2255013.532024-01-1785612Actual
1535561.402023-06-1985611Actual
3594200.002022-08-198514Budget
3331458.212024-11-1885411Actual
294247.002022-07-208556Actual
17721109.002023-09-198564Actual
35005268.002025-01-178515Actual
27050224.002024-06-188515Actual
2397293.002024-03-188536Actual
445080.002022-08-198568Budget
6449211.002022-10-198517Actual
1431928.422023-05-1985411Actual
3458434.802024-12-1985212Actual
30480211.002024-09-188515Actual
3060048.002024-09-188526Actual
24147150.002024-03-188567Actual
4449125.332022-08-198568Actual
28293109.002024-07-198516Actual
1029107.142022-05-198528Actual
2609345.002024-05-188546Actual
8461100.002022-12-208536Budget
3230898.632024-10-1885112Actual
3898659.272025-04-1985211Actual
36190166.002025-02-178565Actual
25917188.002024-05-188515Actual
32108134.802024-10-1885111Actual
973171.002023-01-178566Actual
15503326.002023-07-208513Actual
8145140.002022-12-208564Actual
18189108.662023-09-198528Actual
3565092.252025-01-1785611Actual
840142.002022-05-198517Actual
915820.002023-01-178573Actual
1252138.002023-04-198573Actual
34355173.102024-12-1985111Actual
2902497.742024-07-1985113Actual
21666185.002024-01-178563Actual
134791562.202023-05-188575Actual
10988142.002023-02-178567Actual
9579111.002023-01-178536Actual
11503100.002023-03-198564Budget
2722285.002024-06-188546Actual
775993.512022-11-198528Actual
2808073.002024-07-198573Actual
2394414.002024-03-188526Actual
7164126.002022-11-198565Actual
256158.212024-04-1885612Actual
14115270.782023-05-198518Actual
29261308.002024-08-188514Actual
32517275.002024-11-188513Actual
1013697.002023-02-178513Actual
16127125.332023-07-208528Actual
7242100.002022-11-198516Budget
23264123.812024-02-178568Actual
3794998.632025-03-1985611Actual
3556370.972025-01-1785311Actual
9020100.002023-01-178513Budget
33020322.002024-11-188517Actual
36445331.002025-02-178517Actual
37687363.212025-03-198518Actual
65280.002022-05-198546Budget
1429241.192023-05-1985311Actual
3657100.002022-08-198564Budget
9345100.002023-01-178515Budget
2343111.402024-02-1785511Actual
1833530.552023-09-1985311Actual
31336127.572024-09-1885613Actual
899114.002022-05-198567Actual
12631100.002023-04-198564Budget
17927100.002023-09-198536Actual
2947430.002024-08-188526Actual
50890.002022-05-198516Budget
1730628.422023-08-1985311Actual
9948288.972023-01-178518Actual
130517.002022-06-198573Actual
1384822.002023-05-198526Actual
12772101.002023-04-198565Actual
36480232.002025-02-178567Actual
17567317.002023-09-198513Actual
35416173.812025-01-178528Actual
29644306.002024-08-188517Actual
2766034.802024-06-1885511Actual
10462200.002023-02-178515Budget
2693077.002024-06-188573Actual
6042131.002022-10-198565Actual
2991290.122024-08-1885311Actual
1636234.802023-07-2085611Actual
163290.002022-06-198516Budget
2543827.362024-04-1885411Actual
11502135.002023-03-198564Actual
130420.002022-06-198573Budget
915930.002023-01-178573Budget
31428172.002024-10-188563Actual
13244100.002023-04-198567Budget
23859130.002024-03-188565Actual
3523881.002025-01-178566Actual
194853.952023-10-1985112Actual
7104100.002022-11-198515Budget
16783147.002023-08-198565Actual
215060.002022-06-198528Budget
3397432.002024-12-198526Actual
428100.002022-05-198565Budget
37092349.002025-03-198513Actual
26958298.002024-06-188514Actual
2234465.652024-01-1785111Actual
1893184.002023-10-198536Actual
1934017.782023-10-1985311Actual
2207571.002024-01-178566Actual
6218100.002022-10-198536Budget
19227125.332023-10-198568Actual
3000104.002022-07-208566Actual
23646145.002024-03-188563Actual
3969100.002022-08-198536Budget
1168100.002022-06-198513Budget
18103126.002023-09-198567Actual
14736155.002023-06-198515Actual
4918132.002022-09-198565Actual
2579453.002024-05-188573Actual
38069180.552025-03-1985612Actual
25143245.002024-04-188517Actual
3745397.002025-03-198536Actual
2042223.102023-11-1985511Actual
3455687.992024-12-1985112Actual
29296178.002024-08-188564Actual
2193561.002024-01-178516Actual
962670.002023-01-178546Budget
27931194.242024-06-1885613Actual
16099273.812023-07-208518Actual
1131560.002023-03-198563Budget
514070.002022-09-198546Budget
32730234.002024-11-188515Actual
5901107.002022-10-198564Actual
1725157.142023-08-1985111Actual
663980.002022-10-198528Budget
24888118.002024-04-188565Actual
3178064.002024-10-188546Actual
34792300.002025-01-178513Actual
1197374.002023-03-198566Actual
738770.002022-11-198546Budget
21221316.242023-12-208518Actual
387290.002022-08-198516Budget
19193152.602023-10-198528Actual
37035125.822025-02-1785613Actual
3065457.002024-09-188546Actual
33855202.002024-12-198515Actual
1019771.002023-02-178563Actual
30805220.002024-09-188567Actual
5980164.002022-10-198515Actual
8756135.002022-12-208567Actual
3441082.682024-12-1985311Actual
122682.002022-06-198563Actual
8144100.002022-12-208564Budget
5574114.722022-09-198568Actual
26246198.002024-05-188567Actual
39386-105.002025-05-188576Actual
4391141.992022-08-198528Actual
2045639.062023-11-1985611Actual
182340.002022-06-198556Budget
1686822.002023-08-198526Actual
3326056.082024-11-1885211Actual
2648240.122024-05-1885311Actual
29051185.472024-07-1985213Actual
29141317.002024-08-188513Actual
35330236.002025-01-178567Actual
12771100.002023-04-198565Budget
1382187.002023-05-198516Actual
2958781.002024-08-188566Actual
4343175.332022-08-198518Actual
9482100.002023-01-178516Budget
9267100.002023-01-178564Budget
25700234.002024-05-188513Actual
10137100.002023-02-178513Budget
3857548.002025-04-198526Actual
8286112.002022-12-208565Actual
2098992.002023-12-208536Actual
3290477.002024-11-188546Actual
242820.002022-07-208573Budget
18725109.002023-10-198564Actual
1172290.002023-03-198516Budget
37340198.002025-03-198565Actual
27606102.892024-06-1885311Actual
26367178.362024-05-188568Actual
908070.002023-01-178563Budget
7898100.002022-12-208513Budget
3225082.682024-10-1885611Actual
3343419.912024-11-1885212Actual
22286126.842024-01-178568Actual
12302104.112023-03-198568Actual
7103122.002022-11-198515Actual
3688519.912025-02-1785212Actual
31548192.002024-10-188564Actual
749268.002022-11-198566Actual
1131471.002023-03-198563Actual
3901359.272025-04-1985311Actual
35153105.002025-01-178536Actual
35450205.632025-01-178568Actual
39159102.892025-04-1985112Actual
980100.002022-05-198518Budget
2716837.002024-06-188526Actual
11066235.932023-02-178518Actual
28966123.102024-07-1985612Actual
3793164.002022-08-198565Actual
3405449.002024-12-198556Actual
2724840.002024-06-188556Actual
524789.002022-09-198566Actual
6450200.002022-10-198517Budget
21632249.002024-01-178513Actual
27083157.002024-06-188565Actual
9949100.002023-01-178518Budget
967340.002023-01-178556Budget
31641212.002024-10-188565Actual
1627429.482023-07-2085311Actual
32672238.002024-11-188564Actual
5464276.842022-09-198518Actual
499690.002022-09-198516Budget
1669099.002023-08-198564Actual
38100.002022-05-198513Budget
2239936.932024-01-1785311Actual
14177134.422023-05-198568Actual
1059896.002023-02-178516Actual
35388373.822025-01-178518Actual
8755100.002022-12-208567Budget
22607281.002024-02-178513Actual
2546520.972024-04-1885511Actual
245522.892024-03-1885212Actual
571466.002022-10-198563Actual
28108395.002024-07-198514Actual
4776142.002022-09-198564Actual
5979200.002022-10-198515Budget
1751013.532023-08-1985612Actual
3627529.002025-02-178526Actual
1084980.002023-02-178566Budget
5325135.002022-09-198517Actual
2497316.002024-04-188526Actual
1553105.002022-06-198565Actual
14020158.002023-05-198517Actual
30770287.002024-09-188517Actual
29857147.572024-08-1885111Actual
2402451.002024-03-188556Actual
25678-3784.402024-05-1785712Actual
3865560.002025-04-198556Actual
164473.952023-07-2085212Actual
22642161.002024-02-178563Actual
2034119.912023-11-1985211Actual
16655197.002023-08-198514Actual
2873141.192024-07-1985211Actual
8834100.002022-12-208518Budget
3260994.002024-11-188573Actual
12947100.002023-04-198536Budget
3003195.442024-08-1885112Actual
29354234.002024-08-188515Actual
20136128.002023-11-198567Actual
11255100.002023-03-198513Budget
1632811.402023-07-2085511Actual
9809200.002023-01-178517Budget
743440.002022-11-198556Budget
3106577.362024-09-1885411Actual
2031369.912023-11-1985111Actual
3632972.002025-02-178546Actual
15147114.722023-06-198528Actual
17820.002022-05-198573Budget
9997157.142023-01-178528Actual
1177140.002023-03-198526Budget
69940.002022-05-198556Budget
22854105.002024-02-178565Actual
227174.002022-05-198514Actual
10322200.002023-02-178514Budget
2148442.252023-12-2085611Actual
31606223.002024-10-188515Actual
2778022.042024-06-1885212Actual
34703138.102024-12-1985213Actual
11819110.002023-03-198536Actual
1169113.002022-06-198513Actual
8835185.932022-12-208518Actual
8694144.002022-12-208517Actual
504440.002022-09-198526Actual
25952161.002024-05-188565Actual
2101564.002023-12-208546Actual
12192196.542023-03-198518Actual
27373212.002024-06-188567Actual
1310381.002023-04-198566Actual
221270.002022-06-198568Budget
33140167.752024-11-188528Actual
31304124.062024-09-1885213Actual
1244361.002023-04-198563Actual
33677164.002024-12-198563Actual
144373.952023-05-1985212Actual
32637395.002024-11-188514Actual
31157102.892024-09-1885112Actual
34618158.212024-12-1985612Actual
427112.002022-05-198565Actual
1396170.002023-05-198566Actual
2172334.002024-01-178573Actual
1851413.532023-09-1985612Actual
12193100.002023-03-198518Budget
2151120.782022-06-198528Actual
3438332.672024-12-1985211Actual
2391790.002024-03-188516Actual
3559068.852025-01-1785411Actual
20842142.002023-12-208515Actual
38838376.852025-04-198518Actual
7711100.002022-11-198518Budget
38277168.002025-04-198563Actual
7339100.002022-11-198536Budget
2036817.782023-11-1985311Actual
11440200.002023-03-198514Budget
36248120.002025-02-178516Actual
37629242.002025-03-198567Actual
2237228.422024-01-1785211Actual
683882.002022-11-198563Actual
3443776.292024-12-1985411Actual
2335032.672024-02-1785211Actual
1828055.022023-09-1985111Actual
12113100.002023-03-198567Budget
2645534.802024-05-1885211Actual
2305276.002024-02-178566Actual
75990.002022-05-198566Budget
29389185.002024-08-188565Actual
34002116.002024-12-198536Actual
2199097.002024-01-178536Actual
637164.002022-10-198566Actual
34676125.822024-12-1985113Actual
1139230.002023-03-198573Budget
2955445.002024-08-188556Actual
37305240.002025-03-198515Actual
2549853.952024-04-1885611Actual
2535100.002022-07-208564Budget
3520541.002025-01-178556Actual
3676734.802025-02-1785511Actual
2502753.002024-04-188546Actual
205147.142023-11-1985112Actual
27551143.312024-06-1885111Actual
565290.002022-10-198513Actual
1491051.002023-06-198546Actual
1191436.002023-03-198556Actual
612090.002022-10-198516Budget
14559190.002023-06-198563Actual
33642275.002024-12-198513Actual
3800769.912025-03-1985112Actual
10323174.002023-02-178514Actual
1435242.252023-05-1985611Actual
32878104.002024-11-188536Actual
36155250.002025-02-178515Actual
4264100.002022-08-198567Budget
27694100.762024-06-1885611Actual
606104.002022-05-198536Actual
25178177.002024-04-188567Actual
33553118.802024-11-1885213Actual
14055190.002023-05-198567Actual
3833451.002025-04-198573Actual
3062897.002024-09-188536Actual
2337736.932024-02-1785311Actual
36918120.972025-02-1785612Actual
23611264.002024-03-188513Actual
3402875.002024-12-198546Actual
17073135.002023-08-198567Actual
20194261.692023-11-198518Actual
1467891.002023-06-198564Actual
286132.002022-05-198564Actual
1224178.362023-03-198528Actual
27988319.002024-07-198513Actual
39339171.432025-04-1985613Actual
24266187.452024-03-188568Actual
2443310.332024-03-1885511Actual
729151.002022-11-198526Actual
3285027.002024-11-188526Actual
30178145.112024-08-1885213Actual
803630.002022-12-208573Budget
33526108.272024-11-1885113Actual
102860.002022-05-198528Budget
275090.002022-07-208516Budget
26306432.912024-05-188518Actual
499792.002022-09-198516Actual
11254127.002023-03-198513Actual
28703148.632024-07-1985111Actual
1583615.002023-07-208526Actual
10057131.392023-01-178568Actual
39221168.852025-04-1985612Actual
326860.002022-07-208528Budget
12630145.002023-04-198564Actual
3794100.002022-08-198565Budget
1662779.002023-08-198573Actual
1197280.002023-03-198566Budget
1975392.002023-11-198564Actual
2134149.702023-12-2085111Actual
36658162.462025-02-1785111Actual
26873225.002024-06-188563Actual
406340.002022-08-198556Budget
23144206.002024-02-178567Actual
6700119.272022-10-198568Actual
11115114.722023-02-178528Actual
1529427.362023-06-1985311Actual
1866337.002023-10-198573Actual
3803518.842025-03-1985212Actual
2446767.782024-03-1885611Actual
17159101.082023-08-198528Actual
3553664.592025-01-1785211Actual
11644151.002023-03-198565Actual
37715243.512025-03-198528Actual
1895743.002023-10-198546Actual
36538442.002025-02-178518Actual
3408674.002024-12-198566Actual
637090.002022-10-198566Budget
2923377.002024-08-188573Actual
1482974.002023-06-198516Actual
300190.002022-07-208566Budget
1005870.002023-01-178568Budget
184819.272023-09-1985112Actual
108870.002022-05-198568Budget
37749237.452025-03-198568Actual
35769180.552025-01-1785612Actual
2440643.312024-03-1885411Actual
6591213.212022-10-198518Actual
2993982.682024-08-1885411Actual
3183981.002024-10-188566Actual
412590.002022-08-198566Budget
15751130.002023-07-208565Actual
841344.002022-12-208526Actual
13182200.002023-04-198517Budget
3739893.002025-03-198516Actual
33054222.002024-11-188567Actual
256531012.202024-05-178573Actual
16748149.002023-08-198515Actual
392040.002022-08-198526Budget
9483112.002023-01-178516Actual
2787162.662024-06-1885113Actual
738674.002022-11-198546Actual
3873103.002022-08-198516Actual
5386109.002022-09-198567Actual
36566173.812025-02-178528Actual
18068214.002023-09-198517Actual
1684188.002023-08-198516Actual
3718472.002025-03-198573Actual
3101132.672024-09-1885211Actual
20664177.002023-12-208563Actual
2072140.002023-12-208573Actual
256591861.702024-05-178575Actual
8365122.002022-12-208516Actual
326991.992022-07-208528Actual
2672100.002022-07-208565Budget
1493643.002023-06-198556Actual
25264143.512024-04-188528Actual
15658112.002023-07-208564Actual
458859.002022-09-198563Actual
29502122.002024-08-188536Actual
13371117.752023-04-198528Actual
616843.002022-10-198526Actual
1733344.382023-08-1985411Actual
25673-4182.202024-05-1785711Actual
504540.002022-09-198526Budget
4124110.002022-08-198566Actual
215428.212023-12-2085112Actual
2477228.002022-07-208514Actual
32823115.002024-11-188516Actual
7024100.002022-11-198564Budget
38958128.422025-04-1985111Actual
894170.002022-12-208568Budget
3656126.002022-08-198564Actual
9346131.002023-01-178515Actual
393801457.802025-05-188574Actual
518751.002022-09-198556Actual
13432154.112023-04-198568Actual
7243109.002022-11-198516Actual
2178582.002024-01-178564Actual
18606162.002023-10-198563Actual
2763379.482024-06-1885411Actual
28904100.762024-07-1985112Actual
17814134.002023-09-198565Actual
2606780.002024-05-188536Actual
3753895.002025-03-198566Actual
22253119.272024-01-178528Actual
28583443.512024-07-198518Actual
2201660.002024-01-178546Actual
182435.002022-06-198556Actual
32552167.002024-11-188563Actual
25822216.002024-05-188514Actual
1830811.402023-09-1985211Actual
2301953.002024-02-178556Actual
1689684.002023-08-198536Actual
7632153.002022-11-198567Actual
1554100.002022-06-198565Budget
2878577.362024-07-1985411Actual
1426511.402023-05-1985211Actual
34735113.532024-12-1985613Actual
55630.002022-05-198526Budget
1310280.002023-04-198566Budget
168139.002022-06-198526Actual
2057212.462023-11-1985612Actual
12569200.002023-04-198514Budget
3573644.382025-01-1785212Actual
1059990.002023-02-178516Budget
27459254.122024-06-188528Actual
13632133.002023-05-198514Actual
616940.002022-10-198526Budget
1252030.002023-04-198573Budget
9882.002022-05-198563Actual
256622133.302024-05-178576Actual
18818147.002023-10-198565Actual
6590100.002022-10-198518Budget
22167180.002024-01-178567Actual
9207200.002023-01-178514Budget
631240.002022-10-198556Budget
1898333.002023-10-198556Actual
2104146.002023-12-208556Actual
3172631.002024-10-188526Actual
3998.002022-05-198513Actual
177779.002022-06-198546Actual
188590.002022-06-198566Budget
2944790.002024-08-188516Actual
3005920.972024-08-1885212Actual
3509881.002025-01-178516Actual
235228.212024-02-1785112Actual
1224070.002023-03-198528Budget
28645172.302024-07-198568Actual
1963200.002022-06-198517Budget
2757949.702024-06-1885211Actual
3103894.382024-09-1885311Actual
894284.422022-12-208568Actual
1191350.002023-03-198556Budget
1299589.002023-04-198546Actual
332870.002022-07-208568Budget
2211126.842022-06-198568Actual
1797929.002023-09-198556Actual
1027430.002023-02-178573Budget
2881217.782024-07-1985511Actual
9403148.002023-01-178565Actual
29084124.062024-07-1985613Actual
37127233.002025-03-198563Actual
2613200.002022-07-208515Budget
8085205.002022-12-208514Actual
509494.002022-09-198536Actual
39101117.782025-04-1985611Actual
32400111.782024-10-1885113Actual
1621965.652023-07-2085111Actual
7163100.002022-11-198565Budget
973080.002023-01-178566Budget
27196120.002024-06-188536Actual
34912361.002025-01-178514Actual
3327123.812022-07-208568Actual
3015155.642024-08-1885113Actual
2299348.002024-02-178546Actual
3328760.332024-11-1885311Actual
393771255.502025-05-188573Actual
205413.952023-11-1985212Actual
13726162.002023-05-198515Actual
55736.002022-05-198526Actual
2432448.632024-03-1885111Actual
2615253.002024-05-188566Actual
908169.002023-01-178563Actual
22820138.002024-02-178515Actual
26211256.002024-05-188517Actual
37595282.002025-03-198517Actual
12051200.002023-03-198517Budget
406446.002022-08-198556Actual
953041.002023-01-178526Actual
4342100.002022-08-198518Budget
1591646.002023-07-208556Actual
3221243.512022-07-208518Actual
8084200.002022-12-208514Budget
26748181.962024-05-1885213Actual
34264225.332024-12-198528Actual
2142343.312023-12-2085411Actual
962761.002023-01-178546Actual
1376194.002023-05-198565Actual
20876145.002023-12-208565Actual
1078950.002023-02-178556Budget
225173.952024-01-1785112Actual
289581.002022-07-208546Actual
579234.002022-10-198573Actual
1491200.002022-06-198515Budget
15623146.002023-07-208514Actual
900100.002022-05-198567Budget
38185213.542025-03-1985613Actual
20784116.002023-12-208564Actual
1936731.612023-10-1985411Actual
2662911.402024-05-1885112Actual
9206202.002023-01-178514Actual
35978186.002025-02-178563Actual
31896297.002024-10-188517Actual
2847100.002022-07-208536Budget
19107207.002023-10-198567Actual
18222167.752023-09-198568Actual
13323231.392023-04-198518Actual
3118535.872024-09-1885212Actual
28023203.002024-07-198563Actual
1230180.002023-03-198568Budget
12381100.002023-04-198513Budget
5900100.002022-10-198564Budget
953140.002023-01-178526Budget
1890330.002023-10-198526Actual
30863476.852024-09-188518Actual
7571211.002022-11-198517Actual
2291271.002024-02-178516Actual
29765170.782024-08-188528Actual
1496964.002023-06-198566Actual
162479.272023-07-2085211Actual
183899.272023-09-1985511Actual
144107.142023-05-1985112Actual
557380.002022-09-198568Budget
177680.002022-06-198546Budget
32016205.632024-10-188528Actual
2242643.312024-01-1785411Actual
2023121.002022-06-198567Actual
37807110.342025-03-1985111Actual
36063384.002025-02-178514Actual
30267334.002024-09-188513Actual
2997394.382024-08-1885611Actual
1942755.022023-10-1985611Actual
2245967.782024-01-1785611Actual
1387667.002023-05-198536Actual
134731687.502023-05-188573Actual
3595196.002022-08-198514Actual
256561311.102024-05-178574Actual
17038189.002023-08-198517Actual
3671370.972025-02-1785311Actual
13545200.002023-05-198563Actual
65367.002022-05-198546Actual
2103207.152022-06-198518Actual
5512128.362022-09-198528Actual
31754114.002024-10-188536Actual
1969175.002023-11-198573Actual
2102100.002022-06-198518Budget
850870.002022-12-208546Budget
1727920.972023-08-1985211Actual
18571335.002023-10-198513Actual
354630.002022-08-198573Budget
21751157.002024-01-178514Actual
2399862.002024-03-188546Actual
30210124.062024-08-1885613Actual
38900190.482025-04-198568Actual
38745317.002025-04-198517Actual
5326200.002022-09-198517Budget
15026236.002023-06-198517Actual
3735200.002022-08-198515Budget
265368.212024-05-1885511Actual
36600175.332025-02-178568Actual
35295285.002025-01-178517Actual
134823310.502023-05-188576Actual
33889217.002024-12-198565Actual
861489.002022-12-208566Actual
164788.212023-07-2085612Actual
2476200.002022-07-208514Budget
39392690.102025-05-188578Actual
861580.002022-12-208566Budget
3517964.002025-01-178546Actual
11643100.002023-03-198565Budget
691630.002022-11-198573Budget
839200.002022-05-198517Budget
31988382.912024-10-188518Actual
981219.272022-05-198518Actual
22727169.002024-02-178514Actual
3635556.002025-02-178556Actual
2291111.002022-07-208513Actual
2614160.002022-07-208515Actual
11820100.002023-03-198536Budget
12114110.002023-03-198567Actual
35944246.002025-02-178513Actual
9810178.002023-01-178517Actual
20629298.002023-12-208513Actual
1289834.002023-04-198526Actual
21877100.002024-01-178565Actual
1532141.192023-06-1985411Actual
6965176.002022-11-198514Actual
1079055.002023-02-178556Actual
1177055.002023-03-198526Actual
3561714.592025-01-1785511Actual
3079200.002022-07-208517Budget
164208.212023-07-2085112Actual
2601250.002024-05-188516Actual
452890.002022-09-198513Budget
19846108.002023-11-198565Actual
5840223.002022-10-198514Actual
37212377.002025-03-198514Actual
19811131.002023-11-198515Actual
16535287.002023-08-198513Actual
3906713.532025-04-1985511Actual
174795.012023-08-1985212Actual
163388.002022-06-198516Actual
24205248.062024-03-188518Actual
3742531.002025-03-198526Actual
612185.002022-10-198516Actual
3918744.382025-04-1985212Actual
7025130.002022-11-198564Actual
2535669.912024-04-1885111Actual
195125.012023-10-1985212Actual
1990476.002023-11-198516Actual
3180648.002024-10-188556Actual
12052150.002023-03-198517Actual
789991.002022-12-208513Actual
25665956.602024-05-178577Actual
38866143.512025-04-198528Actual
24233135.932024-03-188528Actual
393891569.902025-05-188577Actual
70044.002022-05-198556Actual
5385100.002022-09-198567Budget
2136928.422023-12-2085211Actual
368138.002022-05-198515Actual
12948103.002023-04-198536Actual
466630.002022-09-198573Budget
775870.002022-11-198528Budget
4715192.002022-09-198514Actual
2666312.462024-05-1885612Actual
2204234.002024-01-178556Actual

Generated 2025-06-18 04:58:21.891 UTC