[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 768  >   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13244100.002023-04-168567Budget
28904100.762024-07-1685112Actual
1310280.002023-04-168566Budget
452990.002022-09-168513Actual
3488475.002025-01-148573Actual
915820.002023-01-148573Actual
35040157.002025-01-148565Actual
1467891.002023-06-168564Actual
3079200.002022-07-178517Budget
1963200.002022-06-168517Budget
29765170.782024-08-158528Actual
162479.272023-07-1785211Actual
841344.002022-12-178526Actual
3603555.002025-02-148573Actual
1797929.002023-09-168556Actual
2045639.062023-11-1685611Actual
4391141.992022-08-168528Actual
3679979.482025-02-1485611Actual
3060048.002024-09-158526Actual
28490356.002024-07-168517Actual
3183981.002024-10-158566Actual
122780.002022-06-168563Budget
3803518.842025-03-1685212Actual
19719154.002023-11-168514Actual
631140.002022-10-168556Actual
2301953.002024-02-148556Actual
32963103.002024-11-158566Actual
841240.002022-12-178526Budget
2337736.932024-02-1485311Actual
16099273.812023-07-178518Actual
3068047.002024-09-158556Actual
34735113.532024-12-1685613Actual
22607281.002024-02-148513Actual
3343419.912024-11-1585212Actual
33797194.002024-12-168564Actual
2955445.002024-08-158556Actual
1423753.952023-05-1685111Actual
4203200.002022-08-168517Budget
39339171.432025-04-1685613Actual
25143245.002024-04-158517Actual
7024100.002022-11-168564Budget
1084892.002023-02-148566Actual
21249157.142023-12-178528Actual
1636234.802023-07-1785611Actual
34618158.212024-12-1685612Actual
19600267.002023-11-168513Actual
194853.952023-10-1685112Actual
1238099.002023-04-168513Actual
26334185.932024-05-158528Actual
37003146.872025-02-1485213Actual
36538442.002025-02-148518Actual
2072140.002023-12-178573Actual
12631100.002023-04-168564Budget
9870100.002023-01-148567Budget
15716116.002023-07-178515Actual
38745317.002025-04-168517Actual
164788.212023-07-1785612Actual
8755100.002022-12-178567Budget
27338265.002024-06-158517Actual
18103126.002023-09-168567Actual
35295285.002025-01-148517Actual
2787162.662024-06-1585113Actual
36658162.462025-02-1485111Actual
3142100.002022-07-178567Budget
22642161.002024-02-148563Actual
245849.272024-03-1585612Actual
3219085.872024-10-1585411Actual
14525236.002023-06-168513Actual
1087101.082022-05-168568Actual
235228.212024-02-1485112Actual
8085205.002022-12-178514Actual
1535561.402023-06-1685611Actual
2494660.002024-04-158516Actual
3857548.002025-04-168526Actual
37092349.002025-03-168513Actual
25673-4182.202024-05-1485711Actual
50890.002022-05-168516Budget
12114110.002023-03-168567Actual
8693200.002022-12-178517Budget
9869111.002023-01-148567Actual
3065457.002024-09-158546Actual
9809200.002023-01-148517Budget
27551143.312024-06-1585111Actual
3326056.082024-11-1585211Actual
1866337.002023-10-168573Actual
32765226.002024-11-158565Actual
3998.002022-05-168513Actual
8286112.002022-12-178565Actual
15538158.002023-07-178563Actual
19227125.332023-10-168568Actual
31513339.002024-10-158514Actual
7710181.392022-11-168518Actual
214509.272023-12-1785511Actual
154137.142023-06-1685112Actual
13432154.112023-04-168568Actual
3970109.002022-08-168536Actual
38490234.002025-04-168565Actual
33889217.002024-12-168565Actual
2766034.802024-06-1585511Actual
130420.002022-06-168573Budget
1429241.192023-05-1685311Actual
354630.002022-08-168573Budget
39040101.822025-04-1685411Actual
31393322.002024-10-158513Actual
30480211.002024-09-158515Actual
1939423.102023-10-1685511Actual
7025130.002022-11-168564Actual
20749192.002023-12-178514Actual
3260994.002024-11-158573Actual
1177140.002023-03-168526Budget
21283135.932023-12-178568Actual
7103122.002022-11-168515Actual
7571211.002022-11-168517Actual
326860.002022-07-178528Budget
2440643.312024-03-1585411Actual
2476200.002022-07-178514Budget
894170.002022-12-178568Budget
980100.002022-05-168518Budget
256158.212024-04-1585612Actual
2397293.002024-03-158536Actual
691726.002022-11-168573Actual
2672160.902024-05-1585113Actual
9482100.002023-01-148516Budget
35153105.002025-01-148536Actual
1630139.062023-07-1785411Actual
24888118.002024-04-158565Actual
4263133.002022-08-168567Actual
11067100.002023-02-148518Budget
8365122.002022-12-178516Actual
256681156.002024-05-148578Actual
1990476.002023-11-168516Actual
626470.002022-10-168546Budget
3595196.002022-08-168514Actual
3331458.212024-11-1585411Actual
3742531.002025-03-168526Actual
367200.002022-05-168515Budget
144373.952023-05-1685212Actual
2446767.782024-03-1585611Actual
35854134.592025-01-1485213Actual
6779124.002022-11-168513Actual
38242300.002025-04-168513Actual
2101564.002023-12-178546Actual
749380.002022-11-168566Budget
1523964.592023-06-1685111Actual
3221728.422024-10-1585511Actual
33947106.002024-12-168516Actual
2355410.332024-02-1485612Actual
1197280.002023-03-168566Budget
5841200.002022-10-168514Budget
38277168.002025-04-168563Actual
3080198.002022-07-178517Actual
30267334.002024-09-158513Actual
26748181.962024-05-1585213Actual
3671370.972025-02-1485311Actual
406446.002022-08-168556Actual
37247253.002025-03-168564Actual
8462112.002022-12-178536Actual
861489.002022-12-178566Actual
7164126.002022-11-168565Actual
10519117.002023-02-148565Actual
855658.002022-12-178556Actual
36445331.002025-02-148517Actual
1027529.002023-02-148573Actual
2034119.912023-11-1685211Actual
393831522.902025-05-158575Actual
775870.002022-11-168528Budget
9021101.002023-01-148513Actual
29051185.472024-07-1685213Actual
3005920.972024-08-1585212Actual
393801457.802025-05-158574Actual
1084980.002023-02-148566Budget
12948103.002023-04-168536Actual
25264143.512024-04-158528Actual
2902497.742024-07-1685113Actual
2837471.002024-07-168546Actual
899114.002022-05-168567Actual
11441208.002023-03-168514Actual
2808073.002024-07-168573Actual
3062897.002024-09-158536Actual
2952870.002024-08-158546Actual
1169113.002022-06-168513Actual
23766134.002024-03-158564Actual
1131471.002023-03-168563Actual
28583443.512024-07-168518Actual
32730234.002024-11-158515Actual
1787291.002023-09-168516Actual
795970.002022-12-178563Budget
33020322.002024-11-158517Actual
15751130.002023-07-178565Actual
3854885.002025-04-168516Actual
25678-3784.402024-05-1485712Actual
2958781.002024-08-158566Actual
3788996.512025-03-1685411Actual
11066235.932023-02-148518Actual
12771100.002023-04-168565Budget
1392841.002023-05-168556Actual
34827179.002025-01-148563Actual
35944246.002025-02-148513Actual
20842142.002023-12-178515Actual
11254127.002023-03-168513Actual
3573644.382025-01-1485212Actual
1727920.972023-08-1685211Actual
32016205.632024-10-158528Actual
38838376.852025-04-168518Actual
289480.002022-07-178546Budget
1488488.002023-06-168536Actual
279830.002022-07-178526Budget
9810178.002023-01-148517Actual
1828055.022023-09-1685111Actual
16006205.002023-07-178517Actual
26992192.002024-06-158564Actual
579330.002022-10-168573Budget
21632249.002024-01-148513Actual
3172631.002024-10-158526Actual
5901107.002022-10-168564Actual
1586492.002023-07-178536Actual
18783105.002023-10-168515Actual
69940.002022-05-168556Budget
14143110.172023-05-168528Actual
28703148.632024-07-1685111Actual
12772101.002023-04-168565Actual
789991.002022-12-178513Actual
565390.002022-10-168513Budget
4449125.332022-08-168568Actual
2335032.672024-02-1485211Actual
3397432.002024-12-168526Actual
13182200.002023-04-168517Budget
518840.002022-09-168556Budget
188590.002022-06-168566Budget
31930249.002024-10-158567Actual
2923377.002024-08-158573Actual
15147114.722023-06-168528Actual
2538410.332024-04-1585211Actual
551380.002022-09-168528Budget
7632153.002022-11-168567Actual
3735200.002022-08-168515Budget
17687140.002023-09-168514Actual
184819.272023-09-1685112Actual
3438332.672024-12-1685211Actual
1621965.652023-07-1785111Actual
1387667.002023-05-168536Actual
29176173.002024-08-158563Actual
33553118.802024-11-1585213Actual
22854105.002024-02-148565Actual
26958298.002024-06-158514Actual
1730120.002022-06-168536Actual
34792300.002025-01-148513Actual
34912361.002025-01-148514Actual
1492190.002022-06-168515Actual
39159102.892025-04-1685112Actual
2947430.002024-08-158526Actual
13371117.752023-04-168528Actual
28611181.392024-07-168528Actual
452890.002022-09-168513Budget
2102100.002022-06-168518Budget
2893219.912024-07-1685212Actual
1360472.002023-05-168573Actual
163290.002022-06-168516Budget
509106.002022-05-168516Actual
2645534.802024-05-1585211Actual
1669099.002023-08-168564Actual
10323174.002023-02-148514Actual
22727169.002024-02-148514Actual
3657100.002022-08-168564Budget
3103894.382024-09-1585311Actual
1998555.002023-11-168546Actual
6591213.212022-10-168518Actual
134881248.802023-05-158578Actual
55630.002022-05-168526Budget
21877100.002024-01-148565Actual
38069180.552025-03-1685612Actual
1059990.002023-02-148516Budget
973171.002023-01-148566Actual
25665956.602024-05-148577Actual
3035975.002024-09-158573Actual
616940.002022-10-168526Budget
1627429.482023-07-1785311Actual
10928158.002023-02-148517Actual
1224070.002023-03-168528Budget
5385100.002022-09-168567Budget
6590100.002022-10-168518Budget
31606223.002024-10-158515Actual
2178582.002024-01-148564Actual
3290477.002024-11-158546Actual
17820.002022-05-168573Budget
30770287.002024-09-158517Actual
36248120.002025-02-148516Actual
3512536.002025-01-148526Actual
393891569.902025-05-158577Actual
2276297.002024-02-148564Actual
21163142.002023-12-178567Actual
8461100.002022-12-178536Budget
265368.212024-05-1585511Actual
1836230.552023-09-1685411Actual
2299348.002024-02-148546Actual
1244260.002023-04-168563Budget
2293917.002024-02-148526Actual
29354234.002024-08-158515Actual
14559190.002023-06-168563Actual
15658112.002023-07-178564Actual
2151120.782022-06-168528Actual
8694144.002022-12-178517Actual
1833530.552023-09-1685311Actual
19165349.572023-10-168518Actual
32823115.002024-11-158516Actual
37687363.212025-03-168518Actual
12569200.002023-04-168514Budget
8223100.002022-12-178515Budget
18691176.002023-10-168514Actual
256622133.302024-05-148576Actual
13545200.002023-05-168563Actual
612185.002022-10-168516Actual
1299480.002023-04-168546Budget
2172334.002024-01-148573Actual
195439.272023-10-1685612Actual
1027430.002023-02-148573Budget
2098992.002023-12-178536Actual
6700119.272022-10-168568Actual
18606162.002023-10-168563Actual
12630145.002023-04-168564Actual
1580981.002023-07-178516Actual
31219150.762024-09-1585612Actual
2031369.912023-11-1685111Actual
25735170.002024-05-158563Actual
20255178.362023-11-168568Actual
7898100.002022-12-178513Budget
13726162.002023-05-168515Actual
12193100.002023-03-168518Budget
4264100.002022-08-168567Budget
1689684.002023-08-168536Actual
2601250.002024-05-158516Actual
20194261.692023-11-168518Actual
10322200.002023-02-148514Budget
2432448.632024-03-1585111Actual
18068214.002023-09-168517Actual
38154113.532025-03-1685213Actual
2093465.002023-12-178516Actual
2534118.002022-07-178564Actual
3455687.992024-12-1685112Actual
3407106.002022-08-168513Actual
3000104.002022-07-178566Actual
32637395.002024-11-158514Actual
27431343.512024-06-158518Actual
38455202.002025-04-168515Actual
245257.142024-03-1585112Actual
2648240.122024-05-1585311Actual
683882.002022-11-168563Actual
3213665.652024-10-1585211Actual
37749237.452025-03-168568Actual
4855200.002022-09-168515Budget
37340198.002025-03-168565Actual
1485629.002023-06-168526Actual
1064640.002023-02-148526Budget
2993982.682024-08-1585411Actual
3791613.532025-03-1685511Actual
12051200.002023-03-168517Budget
3906713.532025-04-1685511Actual
33112340.482024-11-158518Actual
3674066.722025-02-1485411Actual
27813168.852024-06-1585612Actual
16570169.002023-08-168563Actual
514152.002022-09-168546Actual
27459254.122024-06-158528Actual
1928565.652023-10-1685111Actual
1993129.002023-11-168526Actual
518751.002022-09-168556Actual
215428.212023-12-1785112Actual
29857147.572024-08-1585111Actual
2541126.292024-04-1585311Actual
2136928.422023-12-1785211Actual
2148442.252023-12-1785611Actual
2196225.002024-01-148526Actual
12302104.112023-03-168568Actual
962670.002023-01-148546Budget
35708108.212025-01-1485112Actual
32552167.002024-11-158563Actual
7243109.002022-11-168516Actual
38900190.482025-04-168568Actual
2609345.002024-05-158546Actual
1059896.002023-02-148516Actual
6638108.662022-10-168528Actual
27752109.272024-06-1585112Actual
2139645.442023-12-1785311Actual
340690.002022-08-168513Budget
22286126.842024-01-148568Actual
30387314.002024-09-158514Actual
3523881.002025-01-148566Actual
38780204.002025-04-168567Actual
2657043.312024-05-1585611Actual
163388.002022-06-168516Actual
12710200.002023-04-168515Budget
2269969.002024-02-148573Actual
3873103.002022-08-168516Actual
3833451.002025-04-168573Actual
9404100.002023-01-148565Budget
3180648.002024-10-158556Actual
5465100.002022-09-168518Budget
38958128.422025-04-1685111Actual
17721109.002023-09-168564Actual
1491051.002023-06-168546Actual
11581163.002023-03-168515Actual
557380.002022-09-168568Budget
7242100.002022-11-168516Budget
1583615.002023-07-178526Actual
6218100.002022-10-168536Budget
1074394.002023-02-148546Actual
3656126.002022-08-168564Actual
3862962.002025-04-168546Actual
1729100.002022-06-168536Budget
3676734.802025-02-1485511Actual
134852463.302023-05-158577Actual
16127125.332023-07-178528Actual
35450205.632025-01-148568Actual
26246198.002024-05-158567Actual
35330236.002025-01-148567Actual
8224147.002022-12-178515Actual
1751013.532023-08-1685612Actual
28525198.002024-07-168567Actual
22253119.272024-01-148528Actual
38603123.002025-04-168536Actual
20222141.992023-11-168528Actual
392040.002022-08-168526Budget
1304262.002023-04-168556Actual
3718472.002025-03-168573Actual
3638883.002025-02-148566Actual
10988142.002023-02-148567Actual
499690.002022-09-168516Budget
3408674.002024-12-168566Actual
683970.002022-11-168563Budget
23202228.362024-02-148518Actual
691630.002022-11-168573Budget
2201660.002024-01-148546Actual
235180.002022-07-178563Budget
37807110.342025-03-1685111Actual
1376194.002023-05-168565Actual
6449211.002022-10-168517Actual
37715243.512025-03-168528Actual
33855202.002024-12-168515Actual
387290.002022-08-168516Budget
36097227.002025-02-148564Actual
3794100.002022-08-168565Budget
2039540.122023-11-1685411Actual
9345100.002023-01-148515Budget
1529427.362023-06-1685311Actual
2832027.002024-07-168526Actual
182340.002022-06-168556Budget
22132178.002024-01-148517Actual
3750557.002025-03-168556Actual
1526710.332023-06-1685211Actual
1739464.592023-08-1685611Actual
29084124.062024-07-1685613Actual
2394414.002024-03-158526Actual
9207200.002023-01-148514Budget
2437928.422024-03-1585311Actual
242820.002022-07-178573Budget
973080.002023-01-148566Budget
1446811.402023-05-1685612Actual
2997394.382024-08-1585611Actual
514070.002022-09-168546Budget
37305240.002025-03-168515Actual
14055190.002023-05-168567Actual
11644151.002023-03-168565Actual
2502753.002024-04-158546Actual
38866143.512025-04-168528Actual
256531012.202024-05-148573Actual
13323231.392023-04-168518Actual
8285100.002022-12-178565Budget
10057131.392023-01-148568Actual
2042223.102023-11-1685511Actual
3169999.002024-10-158516Actual
31988382.912024-10-158518Actual
30891166.242024-09-158528Actual
35416173.812025-01-148528Actual
70044.002022-05-168556Actual
850963.002022-12-178546Actual
19107207.002023-10-168567Actual
33677164.002024-12-168563Actual
37595282.002025-03-168517Actual
1390256.002023-05-168546Actual
13243141.002023-04-168567Actual
21843155.002024-01-148515Actual
1079055.002023-02-148556Actual
1594962.002023-07-178566Actual
1591646.002023-07-178556Actual
164208.212023-07-1785112Actual
18222167.752023-09-168568Actual
439080.002022-08-168528Budget
37035125.822025-02-1485613Actual
6964200.002022-11-168514Budget
2878577.362024-07-1685411Actual
221270.002022-06-168568Budget
30515193.002024-09-158565Actual
3373460.002024-12-168573Actual
999670.002023-01-148528Budget
2157511.402023-12-1785612Actual
35388373.822025-01-148518Actual
15026236.002023-06-168517Actual
4343175.332022-08-168518Actual
130517.002022-06-168573Actual
504540.002022-09-168526Budget
1337070.002023-04-168528Budget
2291271.002024-02-148516Actual
6965176.002022-11-168514Actual
26211256.002024-05-158517Actual
38185213.542025-03-1685613Actual
15623146.002023-07-178514Actual
2991290.122024-08-1585311Actual
2546520.972024-04-1585511Actual
30863476.852024-09-158518Actual
25700234.002024-05-158513Actual
227174.002022-05-168514Actual
1396170.002023-05-168566Actual
9346131.002023-01-148515Actual
39392690.102025-05-158578Actual
393771255.502025-05-158573Actual
1384822.002023-05-168526Actual
36155250.002025-02-148515Actual
39407-1957.702025-05-1585713Actual
31641212.002024-10-158565Actual
188471.002022-06-168566Actual
11820100.002023-03-168536Budget
6217112.002022-10-168536Actual
2603917.002024-05-158526Actual
279923.002022-07-178526Actual
3582764.412025-01-1485113Actual
4777100.002022-09-168564Budget
27606102.892024-06-1585311Actual
782085.932022-11-168568Actual
2370334.002024-03-158573Actual
3230898.632024-10-1585112Actual
2666312.462024-05-1585612Actual
3753895.002025-03-168566Actual
3635556.002025-02-148556Actual
7163100.002022-11-168565Budget
205147.142023-11-1685112Actual
8084200.002022-12-178514Budget
3221243.512022-07-178518Actual
1969175.002023-11-168573Actual
27694100.762024-06-1585611Actual
2944790.002024-08-158516Actual
1230180.002023-03-168568Budget
10137100.002023-02-148513Budget
1111470.002023-02-148528Budget
9266157.002023-01-148564Actual
729151.002022-11-168526Actual
13666123.002023-05-168564Actual
36063384.002025-02-148514Actual
38362360.002025-04-168514Actual
7104100.002022-11-168515Budget
1692257.002023-08-168546Actual
3868894.002025-04-168566Actual
9580100.002023-01-148536Budget
16041184.002023-07-178567Actual
401670.002022-08-168546Budget
24676178.002024-04-158563Actual
3106577.362024-09-1585411Actual
2847100.002022-07-178536Budget
2535100.002022-07-178564Budget
14115270.782023-05-168518Actual
23109180.002024-02-148517Actual
962761.002023-01-148546Actual
5093100.002022-09-168536Budget
30093139.062024-08-1585612Actual
1975392.002023-11-168564Actual
34297175.332024-12-168568Actual
1890330.002023-10-168526Actual
3812790.732025-03-1685113Actual
1934017.782023-10-1685311Actual
9997157.142023-01-148528Actual
14644168.002023-06-168514Actual
8835185.932022-12-178518Actual
7572200.002022-11-168517Budget
14020158.002023-05-168517Actual
34002116.002024-12-168536Actual
392151.002022-08-168526Actual
1139230.002023-03-168573Budget
27493169.272024-06-158568Actual
65367.002022-05-168546Actual
1893184.002023-10-168536Actual
3969100.002022-08-168536Budget
2875869.912024-07-1685311Actual
24205248.062024-03-158518Actual
1013697.002023-02-148513Actual
225173.952024-01-1485112Actual
75990.002022-05-168566Budget
15181132.902023-06-168568Actual
3216375.232024-10-1585311Actual
894284.422022-12-178568Actual
2193561.002024-01-148516Actual
1730628.422023-08-1685311Actual
1304150.002023-04-168556Budget
164473.952023-07-1785212Actual
31548192.002024-10-158564Actual
326991.992022-07-178528Actual
1186770.002023-03-168546Actual
3327123.812022-07-178568Actual
294140.002022-07-178556Budget
2722285.002024-06-158546Actual
1851413.532023-09-1685612Actual
2242643.312024-01-1485411Actual
3927997.742025-04-1685113Actual
2443310.332024-03-1585511Actual
235059.002022-07-178563Actual
108870.002022-05-168568Budget
24233135.932024-03-158528Actual
10461144.002023-02-148515Actual
24853114.002024-04-158515Actual
1733344.382023-08-1685411Actual
3003195.442024-08-1585112Actual
5900100.002022-10-168564Budget
1931311.402023-10-1685211Actual
33174205.632024-11-158568Actual
10927200.002023-02-148517Budget
1172290.002023-03-168516Budget
21666185.002024-01-148563Actual
14177134.422023-05-168568Actual
565290.002022-10-168513Actual
10462200.002023-02-148515Budget
37127233.002025-03-168563Actual
412590.002022-08-168566Budget
2211126.842022-06-168568Actual
3405449.002024-12-168556Actual
24761176.002024-04-158514Actual
888370.002022-12-178528Budget
23731179.002024-03-158514Actual
19846108.002023-11-168565Actual
3178064.002024-10-158546Actual
1686822.002023-08-168526Actual
981219.272022-05-168518Actual
499792.002022-09-168516Actual
775993.512022-11-168528Actual
953041.002023-01-148526Actual
5386109.002022-09-168567Actual
4715192.002022-09-168514Actual
861580.002022-12-178566Budget
1343180.002023-04-168568Budget
14736155.002023-06-168515Actual
144107.142023-05-1685112Actual
1532141.192023-06-1685411Actual
287100.002022-05-168564Budget
1789925.002023-09-168526Actual
17073135.002023-08-168567Actual
174795.012023-08-1685212Actual
23824143.002024-03-158515Actual
20784116.002023-12-178564Actual
3220100.002022-07-178518Budget
29296178.002024-08-158564Actual
34236373.822024-12-168518Actual
29502122.002024-08-158536Actual
75886.002022-05-168566Actual
1224178.362023-03-168528Actual
17567317.002023-09-168513Actual
177680.002022-06-168546Budget
4856167.002022-09-168515Actual
1698178.002023-08-168566Actual
1168100.002022-06-168513Budget
637164.002022-10-168566Actual
16783147.002023-08-168565Actual
10987100.002023-02-148567Budget
9206202.002023-01-148514Actual
12113100.002023-03-168567Budget
26838276.002024-06-158513Actual
22225235.932024-01-148518Actual
30178145.112024-08-1585213Actual
2671160.002022-07-178565Actual
11819110.002023-03-168536Actual
2245967.782024-01-1485611Actual
9020100.002023-01-148513Budget
9403148.002023-01-148565Actual
2579453.002024-05-158573Actual
2473334.002024-04-158573Actual
17924.002022-05-168573Actual
28235204.002024-07-168565Actual
34703138.102024-12-1685213Actual
2036817.782023-11-1685311Actual
27196120.002024-06-158536Actual
23230122.302024-02-148528Actual
2535669.912024-04-1585111Actual
3225082.682024-10-1585611Actual
2840055.002024-07-168556Actual
3517964.002025-01-148546Actual
35005268.002025-01-148515Actual
2615253.002024-05-158566Actual
39402-2414.802025-05-1585712Actual
1694836.002023-08-168556Actual
458859.002022-09-168563Actual
1477198.002023-06-168565Actual
605100.002022-05-168536Budget
29799208.662024-08-158568Actual
729040.002022-11-168526Budget
915930.002023-01-148573Budget
1353174.002022-06-168514Actual
34498134.802024-12-1685611Actual
215060.002022-06-168528Budget
2543827.362024-04-1585411Actual
1426511.402023-05-1685211Actual
2884679.482024-07-1685611Actual
1964152.002022-06-168517Actual
967340.002023-01-148556Budget
2763379.482024-06-1585411Actual
134731687.502023-05-158573Actual
13322100.002023-04-168518Budget
134823310.502023-05-158576Actual
134791562.202023-05-158575Actual
626591.002022-10-168546Actual
3101132.672024-09-1585211Actual

Generated 2025-06-15 15:25:16.830 UTC