[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 768  >   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28235204.002024-07-038565Actual
27813168.852024-06-0285612Actual
9869111.002023-01-018567Actual
11502135.002023-03-038564Actual
13545200.002023-05-038563Actual
7711100.002022-11-038518Budget
7572200.002022-11-038517Budget
12052150.002023-03-038517Actual
3221243.512022-07-048518Actual
15716116.002023-07-048515Actual
16570169.002023-08-038563Actual
499792.002022-09-038516Actual
16099273.812023-07-048518Actual
2391790.002024-03-028516Actual
122682.002022-06-038563Actual
3812790.732025-03-0385113Actual
2001135.002023-11-038556Actual
1285090.002023-04-038516Budget
2952870.002024-08-028546Actual
3260994.002024-11-028573Actual
31428172.002024-10-028563Actual
38900190.482025-04-038568Actual
5900100.002022-10-038564Budget
2305276.002024-02-018566Actual
31548192.002024-10-028564Actual
20749192.002023-12-048514Actual
29765170.782024-08-028528Actual
242820.002022-07-048573Budget
36480232.002025-02-018567Actual
14177134.422023-05-038568Actual
839200.002022-05-038517Budget
255566.082024-04-0285112Actual
28611181.392024-07-038528Actual
1019660.002023-02-018563Budget
8364100.002022-12-048516Budget
1304150.002023-04-038556Budget
1686822.002023-08-038526Actual
367200.002022-05-038515Budget
30925249.572024-09-028568Actual
20136128.002023-11-038567Actual
29502122.002024-08-028536Actual
1554100.002022-06-038565Budget
154137.142023-06-0385112Actual
332870.002022-07-048568Budget
3561714.592025-01-0185511Actual
2301953.002024-02-018556Actual
2057212.462023-11-0385612Actual
15623146.002023-07-048514Actual
4917100.002022-09-038565Budget
31513339.002024-10-028514Actual
194853.952023-10-0385112Actual
4263133.002022-08-038567Actual
37715243.512025-03-038528Actual
17159101.082023-08-038528Actual
279923.002022-07-048526Actual
2178582.002024-01-018564Actual
4264100.002022-08-038567Budget
7164126.002022-11-038565Actual
2847100.002022-07-048536Budget
31393322.002024-10-028513Actual
1591646.002023-07-048556Actual
36445331.002025-02-018517Actual
3873103.002022-08-038516Actual
25298149.572024-04-028568Actual
27752109.272024-06-0285112Actual
22167180.002024-01-018567Actual
32400111.782024-10-0285113Actual
3517964.002025-01-018546Actual
428100.002022-05-038565Budget
17193146.542023-08-038568Actual
3178064.002024-10-028546Actual
36155250.002025-02-018515Actual
15147114.722023-06-038528Actual
738770.002022-11-038546Budget
3736133.002022-08-038515Actual
9021101.002023-01-018513Actual
30387314.002024-09-028514Actual
35153105.002025-01-018536Actual
392040.002022-08-038526Budget
23731179.002024-03-028514Actual
19846108.002023-11-038565Actual
15061182.002023-06-038567Actual
2541126.292024-04-0285311Actual
25822216.002024-05-028514Actual
1224070.002023-03-038528Budget
1836230.552023-09-0385411Actual
524690.002022-09-038566Budget
25857149.002024-05-028564Actual
326991.992022-07-048528Actual
9949100.002023-01-018518Budget
387290.002022-08-038516Budget
3183981.002024-10-028566Actual
3220100.002022-07-048518Budget
3005920.972024-08-0285212Actual
346863.002022-08-038563Actual
8882108.662022-12-048528Actual
6450200.002022-10-038517Budget
22253119.272024-01-018528Actual
2837471.002024-07-038546Actual
3219085.872024-10-0285411Actual
1139230.002023-03-038573Budget
1529427.362023-06-0385311Actual
861580.002022-12-048566Budget
781970.002022-11-038568Budget
743440.002022-11-038556Budget
8693200.002022-12-048517Budget
2843389.002024-07-038566Actual
5464276.842022-09-038518Actual
3230898.632024-10-0285112Actual
38490234.002025-04-038565Actual
3747981.002025-03-038546Actual
35769180.552025-01-0185612Actual
509106.002022-05-038516Actual
38069180.552025-03-0385612Actual
3101132.672024-09-0285211Actual
393801457.802025-05-028574Actual
2955445.002024-08-028556Actual
32963103.002024-11-028566Actual
75886.002022-05-038566Actual
1491051.002023-06-038546Actual
2346453.952024-02-0185611Actual
37247253.002025-03-038564Actual
631140.002022-10-038556Actual
2036817.782023-11-0385311Actual
286132.002022-05-038564Actual
19072212.002023-10-038517Actual
162479.272023-07-0485211Actual
1544613.532023-06-0385612Actual
227174.002022-05-038514Actual
6511144.002022-10-038567Actual
3172631.002024-10-028526Actual
1851413.532023-09-0385612Actual
35450205.632025-01-018568Actual
10696100.002023-02-018536Budget
2204234.002024-01-018556Actual
1632811.402023-07-0485511Actual
10383100.002023-02-018564Budget
215060.002022-06-038528Budget
2199097.002024-01-018536Actual
2832027.002024-07-038526Actual
34498134.802024-12-0385611Actual
445080.002022-08-038568Budget
1429241.192023-05-0385311Actual
1353174.002022-06-038514Actual
15181132.902023-06-038568Actual
21877100.002024-01-018565Actual
3035975.002024-09-028573Actual
8365122.002022-12-048516Actual
2535100.002022-07-048564Budget
18571335.002023-10-038513Actual
31219150.762024-09-0285612Actual
2549853.952024-04-0285611Actual
1662779.002023-08-038573Actual
8835185.932022-12-048518Actual
1995988.002023-11-038536Actual
35944246.002025-02-018513Actual
15119307.152023-06-038518Actual
841344.002022-12-048526Actual
35005268.002025-01-018515Actual
2207571.002024-01-018566Actual
1117580.002023-02-018568Budget
9482100.002023-01-018516Budget
2648240.122024-05-0285311Actual
215428.212023-12-0485112Actual
15026236.002023-06-038517Actual
7243109.002022-11-038516Actual
20255178.362023-11-038568Actual
3918744.382025-04-0385212Actual
20876145.002023-12-048565Actual
242928.002022-07-048573Actual
579330.002022-10-038573Budget
11441208.002023-03-038514Actual
32460113.532024-10-0285613Actual
1630139.062023-07-0485411Actual
2672160.902024-05-0285113Actual
1928565.652023-10-0385111Actual
7340111.002022-11-038536Actual
28645172.302024-07-038568Actual
1172290.002023-03-038516Budget
2045639.062023-11-0385611Actual
1310381.002023-04-038566Actual
2693077.002024-06-028573Actual
775870.002022-11-038528Budget
14115270.782023-05-038518Actual
1993129.002023-11-038526Actual
3833451.002025-04-038573Actual
33947106.002024-12-038516Actual
16161187.452023-07-048568Actual
32517275.002024-11-028513Actual
18068214.002023-09-038517Actual
1446811.402023-05-0385612Actual
22225235.932024-01-018518Actual
2151120.782022-06-038528Actual
28904100.762024-07-0385112Actual
518840.002022-09-038556Budget
2672100.002022-07-048565Budget
39221168.852025-04-0385612Actual
35040157.002025-01-018565Actual
1191436.002023-03-038556Actual
17131251.092023-08-038518Actual
3293040.002024-11-028556Actual
27606102.892024-06-0285311Actual
182435.002022-06-038556Actual
144107.142023-05-0385112Actual
27694100.762024-06-0285611Actual
579234.002022-10-038573Actual
164473.952023-07-0485212Actual
2505327.002024-04-028556Actual
1725157.142023-08-0385111Actual
34178178.002024-12-038567Actual
3794100.002022-08-038565Budget
20784116.002023-12-048564Actual
23230122.302024-02-018528Actual
8834100.002022-12-048518Budget
1589052.002023-07-048546Actual
2237228.422024-01-0185211Actual
1376194.002023-05-038565Actual
19634176.002023-11-038563Actual
21163142.002023-12-048567Actual
26873225.002024-06-028563Actual
2609345.002024-05-028546Actual
1942755.022023-10-0385611Actual
1795345.002023-09-038546Actual
518751.002022-09-038556Actual
19107207.002023-10-038567Actual
1526710.332023-06-0385211Actual
13726162.002023-05-038515Actual
1934017.782023-10-0385311Actual
1594962.002023-07-048566Actual
1013697.002023-02-018513Actual
1168100.002022-06-038513Budget
1733344.382023-08-0385411Actual
2245967.782024-01-0185611Actual
3080198.002022-07-048517Actual
2808073.002024-07-038573Actual
30210124.062024-08-0285613Actual
38603123.002025-04-038536Actual
3742531.002025-03-038526Actual
7632153.002022-11-038567Actual
164788.212023-07-0485612Actual
2787162.662024-06-0285113Actual
9206202.002023-01-018514Actual
3898659.272025-04-0385211Actual
12709172.002023-04-038515Actual
2757949.702024-06-0285211Actual
37629242.002025-03-038567Actual
29389185.002024-08-028565Actual
6041100.002022-10-038565Budget
973171.002023-01-018566Actual
287100.002022-05-038564Budget
7631100.002022-11-038567Budget
1074394.002023-02-018546Actual
2093465.002023-12-048516Actual
1197280.002023-03-038566Budget
8461100.002022-12-048536Budget
35295285.002025-01-018517Actual
2766034.802024-06-0285511Actual
23646145.002024-03-028563Actual
34264225.332024-12-038528Actual
21249157.142023-12-048528Actual
1492190.002022-06-038515Actual
31099101.822024-09-0285611Actual
20842142.002023-12-048515Actual
177779.002022-06-038546Actual
3854885.002025-04-038516Actual
279830.002022-07-048526Budget
12381100.002023-04-038513Budget
5980164.002022-10-038515Actual
2535669.912024-04-0285111Actual
2497316.002024-04-028526Actual
24888118.002024-04-028565Actual
2645534.802024-05-0285211Actual
3656126.002022-08-038564Actual
3397432.002024-12-038526Actual
205147.142023-11-0385112Actual
1692257.002023-08-038546Actual
3343419.912024-11-0285212Actual
524789.002022-09-038566Actual
458859.002022-09-038563Actual
3438332.672024-12-0385211Actual
28023203.002024-07-038563Actual
24853114.002024-04-028515Actual
1412123.002022-06-038564Actual
894284.422022-12-048568Actual
256622133.302024-05-018576Actual
1998555.002023-11-038546Actual
3793164.002022-08-038565Actual
289581.002022-07-048546Actual
2642782.682024-05-0285111Actual
294140.002022-07-048556Budget
188471.002022-06-038566Actual
3786294.382025-03-0385311Actual
795872.002022-12-048563Actual
354630.002022-08-038573Budget
2435220.972024-03-0285211Actual
967340.002023-01-018556Budget
803726.002022-12-048573Actual
36566173.812025-02-018528Actual
30267334.002024-09-028513Actual
26748181.962024-05-0285213Actual
2101564.002023-12-048546Actual
9346131.002023-01-018515Actual
1931311.402023-10-0385211Actual
2296783.002024-02-018536Actual
1059990.002023-02-018516Budget
3556370.972025-01-0185311Actual
3334891.192024-11-0285611Actual
14736155.002023-06-038515Actual
3603555.002025-02-018573Actual
3791613.532025-03-0385511Actual
3441082.682024-12-0385311Actual
2031369.912023-11-0385111Actual
2136928.422023-12-0485211Actual
3970109.002022-08-038536Actual
962670.002023-01-018546Budget
2958781.002024-08-028566Actual
12947100.002023-04-038536Budget
2239936.932024-01-0185311Actual
2500197.002024-04-028536Actual
605100.002022-05-038536Budget
3800769.912025-03-0385112Actual
637090.002022-10-038566Budget
23766134.002024-03-028564Actual
256531012.202024-05-018573Actual
38838376.852025-04-038518Actual
37687363.212025-03-038518Actual
235059.002022-07-048563Actual
3127769.672024-09-0285113Actual
7104100.002022-11-038515Budget
3331458.212024-11-0285411Actual
17602190.002023-09-038563Actual
16748149.002023-08-038515Actual
164208.212023-07-0485112Actual
1893184.002023-10-038536Actual
2042223.102023-11-0385511Actual
2440643.312024-03-0285411Actual
17567317.002023-09-038513Actual
17779108.002023-09-038515Actual
908169.002023-01-018563Actual
7898100.002022-12-048513Budget
8462112.002022-12-048536Actual
2614160.002022-07-048515Actual
1064640.002023-02-018526Budget
9810178.002023-01-018517Actual
2662911.402024-05-0285112Actual
14525236.002023-06-038513Actual
1343180.002023-04-038568Budget
626591.002022-10-038546Actual
18222167.752023-09-038568Actual
33855202.002024-12-038515Actual
1975392.002023-11-038564Actual
795970.002022-12-048563Budget
256681156.002024-05-018578Actual
729040.002022-11-038526Budget
12114110.002023-03-038567Actual
3060048.002024-09-028526Actual
33468136.932024-11-0285612Actual
3632972.002025-02-018546Actual
31336127.572024-09-0285613Actual
840142.002022-05-038517Actual
21843155.002024-01-018515Actual
1352200.002022-06-038514Budget
392151.002022-08-038526Actual
27551143.312024-06-0285111Actual
20222141.992023-11-038528Actual
36658162.462025-02-0185111Actual
1789925.002023-09-038526Actual
30422248.002024-09-028564Actual
34947232.002025-01-018564Actual
3221728.422024-10-0285511Actual
606104.002022-05-038536Actual
1337070.002023-04-038528Budget
18691176.002023-10-038514Actual
2875869.912024-07-0385311Actual
2508676.002024-04-028566Actual
13323231.392023-04-038518Actual
514070.002022-09-038546Budget
32427180.202024-10-0285213Actual
1244260.002023-04-038563Budget
962761.002023-01-018546Actual
401670.002022-08-038546Budget
26958298.002024-06-028514Actual
9882.002022-05-038563Actual
7103122.002022-11-038515Actual
31988382.912024-10-028518Actual
65367.002022-05-038546Actual
393831522.902025-05-028575Actual
4776142.002022-09-038564Actual
13476-537.002023-05-028574Actual
134852463.302023-05-028577Actual
18189108.662023-09-038528Actual
3862962.002025-04-038546Actual
2993982.682024-08-0285411Actual
2716837.002024-06-028526Actual
2399862.002024-03-028546Actual
4449125.332022-08-038568Actual
3638883.002025-02-018566Actual
32342134.802024-10-0285612Actual
326860.002022-07-048528Budget
36063384.002025-02-018514Actual
2290100.002022-07-048513Budget
2211126.842022-06-038568Actual
50890.002022-05-038516Budget
5574114.722022-09-038568Actual
6965176.002022-11-038514Actual
13322100.002023-04-038518Budget
24641298.002024-04-028513Actual
39339171.432025-04-0385613Actual
1074280.002023-02-018546Budget
2405654.002024-03-028566Actual
8224147.002022-12-048515Actual
245849.272024-03-0285612Actual
245257.142024-03-0285112Actual
30983117.782024-09-0285111Actual
3674066.722025-02-0185411Actual
25143245.002024-04-028517Actual
17038189.002023-08-038517Actual
32765226.002024-11-028565Actual
1493643.002023-06-038556Actual
31641212.002024-10-028565Actual
1084892.002023-02-018566Actual
2538410.332024-04-0285211Actual
1830811.402023-09-0385211Actual
21666185.002024-01-018563Actual
1064737.002023-02-018526Actual
1289834.002023-04-038526Actual
39306183.712025-04-0385213Actual
3000104.002022-07-048566Actual
255835.012024-04-0285212Actual
5465100.002022-09-038518Budget
3927997.742025-04-0385113Actual
37035125.822025-02-0185613Actual
25678-3784.402024-05-0185712Actual
2340442.252024-02-0185411Actual
1426511.402023-05-0385211Actual
11115114.722023-02-018528Actual
30891166.242024-09-028528Actual
2437928.422024-03-0285311Actual
10695112.002023-02-018536Actual
34297175.332024-12-038568Actual
2714183.002024-06-028516Actual
738674.002022-11-038546Actual
3402875.002024-12-038546Actual
21283135.932023-12-048568Actual
749268.002022-11-038566Actual
2601250.002024-05-028516Actual
981219.272022-05-038518Actual
16006205.002023-07-048517Actual
452990.002022-09-038513Actual
743331.002022-11-038556Actual
39386-105.002025-05-028576Actual
1621965.652023-07-0485111Actual
35854134.592025-01-0185213Actual
29296178.002024-08-028564Actual
14559190.002023-06-038563Actual
6449211.002022-10-038517Actual
2107177.002023-12-048566Actual
6042131.002022-10-038565Actual
22727169.002024-02-018514Actual
5841200.002022-10-038514Budget
39159102.892025-04-0385112Actual
3405449.002024-12-038556Actual
12948103.002023-04-038536Actual
31896297.002024-10-028517Actual
1027430.002023-02-018573Budget
7163100.002022-11-038565Budget
1833530.552023-09-0385311Actual
2004462.002023-11-038566Actual
973080.002023-01-018566Budget
571466.002022-10-038563Actual
9483112.002023-01-018516Actual
1801167.002023-09-038566Actual
1553105.002022-06-038565Actual
565390.002022-10-038513Budget
30515193.002024-09-028565Actual
2884679.482024-07-0385611Actual
33140167.752024-11-028528Actual
2139645.442023-12-0485311Actual
2201660.002024-01-018546Actual
2172334.002024-01-018573Actual
850963.002022-12-048546Actual
1482974.002023-06-038516Actual
9809200.002023-01-018517Budget
28348130.002024-07-038536Actual
184819.272023-09-0385112Actual
4714200.002022-09-038514Budget
1698178.002023-08-038566Actual
29644306.002024-08-028517Actual
5386109.002022-09-038567Actual
3688519.912025-02-0185212Actual
1939423.102023-10-0385511Actual
21221316.242023-12-048518Actual
1684188.002023-08-038516Actual
551380.002022-09-038528Budget
2293917.002024-02-018526Actual
69940.002022-05-038556Budget
20194261.692023-11-038518Actual
2611938.002024-05-028556Actual
31157102.892024-09-0285112Actual
10323174.002023-02-018514Actual
1304262.002023-04-038556Actual
10322200.002023-02-018514Budget
33889217.002024-12-038565Actual
35508116.722025-01-0185111Actual
33232148.632024-11-0285111Actual
1580981.002023-07-048516Actual
3340681.612024-11-0285112Actual
17820.002022-05-038573Budget
1895743.002023-10-038546Actual
980100.002022-05-038518Budget
565290.002022-10-038513Actual
33585190.732024-11-0285613Actual
3627529.002025-02-018526Actual
1669099.002023-08-038564Actual
25178177.002024-04-028567Actual
1019771.002023-02-018563Actual
1252138.002023-04-038573Actual
4391141.992022-08-038528Actual
10057131.392023-01-018568Actual
300190.002022-07-048566Budget
19600267.002023-11-038513Actual
2337736.932024-02-0185311Actual
144373.952023-05-0385212Actual
3753895.002025-03-038566Actual
25735170.002024-05-028563Actual
729151.002022-11-038526Actual
2432448.632024-03-0285111Actual
855658.002022-12-048556Actual
182340.002022-06-038556Budget
406446.002022-08-038556Actual
3103894.382024-09-0285311Actual
9020100.002023-01-018513Budget
9207200.002023-01-018514Budget
2234465.652024-01-0185111Actual
11582200.002023-03-038515Budget
13666123.002023-05-038564Actual
1111470.002023-02-018528Budget
102860.002022-05-038528Budget
340690.002022-08-038513Budget
514152.002022-09-038546Actual
10137100.002023-02-018513Budget
11066235.932023-02-018518Actual
1559548.002023-07-048573Actual
3180648.002024-10-028556Actual
3373460.002024-12-038573Actual
4856167.002022-09-038515Actual
1252030.002023-04-038573Budget
32552167.002024-11-028563Actual
850870.002022-12-048546Budget
174525.012023-08-0385112Actual
458960.002022-09-038563Budget
1191350.002023-03-038556Budget
2997394.382024-08-0285611Actual
2255013.532024-01-0185612Actual
401781.002022-08-038546Actual
3326056.082024-11-0285211Actual
10462200.002023-02-018515Budget
31304124.062024-09-0285213Actual
3783526.292025-03-0385211Actual
195439.272023-10-0385612Actual
2893219.912024-07-0385212Actual
5840223.002022-10-038514Actual
33526108.272024-11-0285113Actual
28525198.002024-07-038567Actual
12630145.002023-04-038564Actual
2473334.002024-04-028573Actual
1169113.002022-06-038513Actual
22286126.842024-01-018568Actual
803630.002022-12-048573Budget
3676734.802025-02-0185511Actual
32672238.002024-11-028564Actual
612090.002022-10-038516Budget
32878104.002024-11-028536Actual
9345100.002023-01-018515Budget
3657100.002022-08-038564Budget
30480211.002024-09-028515Actual
2763379.482024-06-0285411Actual
1172398.002023-03-038516Actual
683970.002022-11-038563Budget
2923377.002024-08-028573Actual
36248120.002025-02-018516Actual
439080.002022-08-038528Budget
20664177.002023-12-048563Actual
27083157.002024-06-028565Actual
2148442.252023-12-0485611Actual
17073135.002023-08-038567Actual
782085.932022-11-038568Actual
5326200.002022-09-038517Budget
5093100.002022-09-038536Budget
11440200.002023-03-038514Budget
38362360.002025-04-038514Actual
24266187.452024-03-028568Actual
1898333.002023-10-038556Actual
3553664.592025-01-0185211Actual
11644151.002023-03-038565Actual
967434.002023-01-018556Actual
393771255.502025-05-028573Actual
8144100.002022-12-048564Budget
1739464.592023-08-0385611Actual
18725109.002023-10-038564Actual
19165349.572023-10-038518Actual
1485629.002023-06-038526Actual
3868894.002025-04-038566Actual
899114.002022-05-038567Actual
27459254.122024-06-028528Actual
32730234.002024-11-028515Actual
37749237.452025-03-038568Actual
36190166.002025-02-018565Actual
38397188.002025-04-038564Actual
19719154.002023-11-038514Actual
1131471.002023-03-038563Actual
3750557.002025-03-038556Actual
25952161.002024-05-028565Actual
2603917.002024-05-028526Actual
23109180.002024-02-018517Actual
34912361.002025-01-018514Actual
37305240.002025-03-038515Actual
28966123.102024-07-0385612Actual
1467891.002023-06-038564Actual
1535561.402023-06-0385611Actual
2657043.312024-05-0285611Actual
504440.002022-09-038526Actual
5325135.002022-09-038517Actual
18103126.002023-09-038567Actual
1387667.002023-05-038536Actual
1413100.002022-06-038564Budget
39101117.782025-04-0385611Actual
14020158.002023-05-038517Actual
3488475.002025-01-018573Actual
8084200.002022-12-048514Budget
3794998.632025-03-0385611Actual
841240.002022-12-048526Budget
9997157.142023-01-018528Actual
5512128.362022-09-038528Actual
1586492.002023-07-048536Actual
1186770.002023-03-038546Actual
122780.002022-06-038563Budget
17687140.002023-09-038514Actual
1084980.002023-02-018566Budget
1431928.422023-05-0385411Actual
749380.002022-11-038566Budget
915820.002023-01-018573Actual
13243141.002023-04-038567Actual
8694144.002022-12-048517Actual
12631100.002023-04-038564Budget
3443776.292024-12-0385411Actual
3458434.802024-12-0385212Actual
70044.002022-05-038556Actual
10988142.002023-02-018567Actual
1963200.002022-06-038517Budget
3635556.002025-02-018556Actual
691726.002022-11-038573Actual
504540.002022-09-038526Budget
626470.002022-10-038546Budget
134881248.802023-05-028578Actual
38242300.002025-04-038513Actual
37212377.002025-03-038514Actual
8085205.002022-12-048514Actual
2944790.002024-08-028516Actual
3512536.002025-01-018526Actual
188590.002022-06-038566Budget
1964152.002022-06-038517Actual
38185213.542025-03-0385613Actual
10927200.002023-02-018517Budget
9404100.002023-01-018565Budget
2276297.002024-02-018564Actual
27898188.972024-06-0285213Actual
30573100.002024-09-028516Actual
1694836.002023-08-038556Actual
16655197.002023-08-038514Actual
256591861.702024-05-018575Actual
22607281.002024-02-018513Actual
21632249.002024-01-018513Actual
4777100.002022-09-038564Budget
1244361.002023-04-038563Actual
27988319.002024-07-038513Actual
3679979.482025-02-0185611Actual
861489.002022-12-048566Actual
39402-2414.802025-05-0285712Actual
19227125.332023-10-038568Actual
31754114.002024-10-028536Actual
30863476.852024-09-028518Actual
2881217.782024-07-0385511Actual
35330236.002025-01-018567Actual
38745317.002025-04-038517Actual
3594200.002022-08-038514Budget
452890.002022-09-038513Budget
2778022.042024-06-0285212Actual
39040101.822025-04-0385411Actual
2023121.002022-06-038567Actual
393891569.902025-05-028577Actual
1177140.002023-03-038526Budget
2291271.002024-02-018516Actual
2902497.742024-07-0385113Actual
3901359.272025-04-0385311Actual
1029107.142022-05-038528Actual
19193152.602023-10-038528Actual
1901575.002023-10-038566Actual
25673-4182.202024-05-0185711Actual
30805220.002024-09-028567Actual

Generated 2025-06-02 16:03:27.346 UTC