[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 431   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35388373.822024-12-318518Actual
2399862.002024-03-018546Actual
466630.002022-09-028573Budget
34297175.332024-12-028568Actual
5464276.842022-09-028518Actual
841344.002022-12-038526Actual
122780.002022-06-028563Budget
1461635.002023-06-028573Actual
2497316.002024-04-018526Actual
6450200.002022-10-028517Budget
2757949.702024-06-0185211Actual
9346131.002022-12-318515Actual
9345100.002022-12-318515Budget
164208.212023-07-0385112Actual
2843389.002024-07-028566Actual
3443776.292024-12-0285411Actual
32765226.002024-11-018565Actual
7164126.002022-11-028565Actual
25143245.002024-04-018517Actual
3101132.672024-09-0185211Actual
3402875.002024-12-028546Actual
27083157.002024-06-018565Actual
340690.002022-08-028513Budget
6512100.002022-10-028567Budget
1169113.002022-06-028513Actual
286132.002022-05-028564Actual
12569200.002023-04-028514Budget
3927997.742025-04-0285113Actual
289581.002022-07-038546Actual
518840.002022-09-028556Budget
2716837.002024-06-018526Actual
518751.002022-09-028556Actual
25673-4182.202024-04-3085711Actual
2500197.002024-04-018536Actual
850963.002022-12-038546Actual
2724840.002024-06-018556Actual
393801457.802025-05-018574Actual
1636234.802023-07-0385611Actual
3970109.002022-08-028536Actual
31099101.822024-09-0185611Actual
8694144.002022-12-038517Actual
2402451.002024-03-018556Actual
32637395.002024-11-018514Actual
2172334.002023-12-318573Actual
32963103.002024-11-018566Actual
31548192.002024-10-018564Actual
25665956.602024-04-308577Actual
36600175.332025-01-318568Actual
2148442.252023-12-0385611Actual
13322100.002023-04-028518Budget
38242300.002025-04-028513Actual
2335032.672024-01-3185211Actual
2955445.002024-08-018556Actual
27752109.272024-06-0185112Actual
27813168.852024-06-0185612Actual
17073135.002023-08-028567Actual
37749237.452025-03-028568Actual
31304124.062024-09-0185213Actual
22132178.002023-12-318517Actual
2477228.002022-07-038514Actual
499690.002022-09-028516Budget
1078950.002023-01-318556Budget
2093465.002023-12-038516Actual
1387667.002023-05-028536Actual
22225235.932023-12-318518Actual
102860.002022-05-028528Budget
1064737.002023-01-318526Actual
504440.002022-09-028526Actual
25857149.002024-05-018564Actual
1252138.002023-04-028573Actual
7243109.002022-11-028516Actual
7340111.002022-11-028536Actual
17721109.002023-09-028564Actual
27551143.312024-06-0185111Actual
406340.002022-08-028556Budget
8145140.002022-12-038564Actual
2832027.002024-07-028526Actual
32730234.002024-11-018515Actual
35153105.002024-12-318536Actual
2778022.042024-06-0185212Actual
616940.002022-10-028526Budget
1485629.002023-06-028526Actual
2958781.002024-08-018566Actual
50890.002022-05-028516Budget
22642161.002024-01-318563Actual
4715192.002022-09-028514Actual
1177055.002023-03-028526Actual
31513339.002024-10-018514Actual
5512128.362022-09-028528Actual
894284.422022-12-038568Actual
1117580.002023-01-318568Budget
32460113.532024-10-0185613Actual
1304150.002023-04-028556Budget
10696100.002023-01-318536Budget
412590.002022-08-028566Budget
20876145.002023-12-038565Actual
37305240.002025-03-028515Actual
1084980.002023-01-318566Budget
32672238.002024-11-018564Actual
36063384.002025-01-318514Actual
3003195.442024-08-0185112Actual
3438332.672024-12-0285211Actual
21666185.002023-12-318563Actual
2603917.002024-05-018526Actual
27988319.002024-07-028513Actual
225173.952023-12-3185112Actual
631240.002022-10-028556Budget
1684188.002023-08-028516Actual
1310280.002023-04-028566Budget
3178064.002024-10-018546Actual
17131251.092023-08-028518Actual
1079055.002023-01-318556Actual
16748149.002023-08-028515Actual
37127233.002025-03-028563Actual
514070.002022-09-028546Budget
2881217.782024-07-0285511Actual
2579453.002024-05-018573Actual
33112340.482024-11-018518Actual
10057131.392022-12-318568Actual
393771255.502025-05-018573Actual
18606162.002023-10-028563Actual
3747981.002025-03-028546Actual
1423753.952023-05-0285111Actual
16655197.002023-08-028514Actual
3062897.002024-09-018536Actual
37212377.002025-03-028514Actual
235228.212024-01-3185112Actual
20222141.992023-11-028528Actual
245522.892024-03-0185212Actual
26306432.912024-05-018518Actual
2440643.312024-03-0185411Actual
626470.002022-10-028546Budget
8223100.002022-12-038515Budget
3441082.682024-12-0285311Actual
1934017.782023-10-0285311Actual
1384822.002023-05-028526Actual
205413.952023-11-0285212Actual
743331.002022-11-028556Actual
17814134.002023-09-028565Actual
3080198.002022-07-038517Actual
13432154.112023-04-028568Actual
174795.012023-08-0285212Actual
2615253.002024-05-018566Actual
7572200.002022-11-028517Budget
29765170.782024-08-018528Actual
28645172.302024-07-028568Actual
31896297.002024-10-018517Actual
7632153.002022-11-028567Actual
256591861.702024-04-308575Actual
1789925.002023-09-028526Actual
9482100.002022-12-318516Budget
9267100.002022-12-318564Budget
36976132.832025-01-3185113Actual
29502122.002024-08-018536Actual
2947430.002024-08-018526Actual
226200.002022-05-028514Budget
1730628.422023-08-0285311Actual
9809200.002022-12-318517Budget
1412123.002022-06-028564Actual
1413100.002022-06-028564Budget
26334185.932024-05-018528Actual
21843155.002023-12-318515Actual
7024100.002022-11-028564Budget
28611181.392024-07-028528Actual
2301953.002024-01-318556Actual
2346453.952024-01-3185611Actual
11067100.002023-01-318518Budget
19227125.332023-10-028568Actual
962761.002022-12-318546Actual
2997394.382024-08-0185611Actual
445080.002022-08-028568Budget
1337070.002023-04-028528Budget
39386-105.002025-05-018576Actual
18222167.752023-09-028568Actual
30093139.062024-08-0185612Actual
29261308.002024-08-018514Actual
34355173.102024-12-0285111Actual
2405654.002024-03-018566Actual
1343180.002023-04-028568Budget
36190166.002025-01-318565Actual
3656126.002022-08-028564Actual
2902497.742024-07-0285113Actual
2988532.672024-08-0185211Actual
11115114.722023-01-318528Actual
980100.002022-05-028518Budget
1662779.002023-08-028573Actual
11643100.002023-03-028565Budget
37687363.212025-03-028518Actual
26211256.002024-05-018517Actual
1285186.002023-04-028516Actual
15061182.002023-06-028567Actual
2291271.002024-01-318516Actual
16570169.002023-08-028563Actual
6042131.002022-10-028565Actual
36566173.812025-01-318528Actual
2134149.702023-12-0385111Actual
38490234.002025-04-028565Actual
332870.002022-07-038568Budget
1431928.422023-05-0285411Actual
840142.002022-05-028517Actual
25298149.572024-04-018568Actual
15026236.002023-06-028517Actual
557380.002022-09-028568Budget
2923377.002024-08-018573Actual
5385100.002022-09-028567Budget
33526108.272024-11-0185113Actual
749380.002022-11-028566Budget
10137100.002023-01-318513Budget
22727169.002024-01-318514Actual
34676125.822024-12-0285113Actual
163388.002022-06-028516Actual
30925249.572024-09-018568Actual
789991.002022-12-038513Actual
30302193.002024-09-018563Actual
392040.002022-08-028526Budget
182340.002022-06-028556Budget
2505327.002024-04-018556Actual
183899.272023-09-0285511Actual
2494660.002024-04-018516Actual
795970.002022-12-038563Budget
36303116.002025-01-318536Actual
26367178.362024-05-018568Actual
38100.002022-05-028513Budget
6041100.002022-10-028565Budget
32016205.632024-10-018528Actual
3854885.002025-04-028516Actual
279830.002022-07-038526Budget
1730120.002022-06-028536Actual
1632811.402023-07-0385511Actual
3553664.592024-12-3185211Actual
55736.002022-05-028526Actual
12709172.002023-04-028515Actual
3000104.002022-07-038566Actual
37807110.342025-03-0285111Actual
30267334.002024-09-018513Actual
3343419.912024-11-0185212Actual
10461144.002023-01-318515Actual
2541126.292024-04-0185311Actual
12772101.002023-04-028565Actual
1964152.002022-06-028517Actual
3783526.292025-03-0285211Actual
26781129.322024-05-0185613Actual
30515193.002024-09-018565Actual
6778100.002022-11-028513Budget
2391790.002024-03-018516Actual
13182200.002023-04-028517Budget
122682.002022-06-028563Actual
3556370.972024-12-3185311Actual
34912361.002024-12-318514Actual
3148569.002024-10-018573Actual
215428.212023-12-0385112Actual
26246198.002024-05-018567Actual
17687140.002023-09-028514Actual
38154113.532025-03-0285213Actual
1851413.532023-09-0285612Actual
25917188.002024-05-018515Actual
2196225.002023-12-318526Actual
13510273.002023-05-028513Actual
34618158.212024-12-0285612Actual
781970.002022-11-028568Budget
3671370.972025-01-3185311Actual
2666312.462024-05-0185612Actual
3657100.002022-08-028564Budget
915930.002022-12-318573Budget
255566.082024-04-0185112Actual
1995988.002023-11-028536Actual
38603123.002025-04-028536Actual
3833451.002025-04-028573Actual
16006205.002023-07-038517Actual
749268.002022-11-028566Actual
9206202.002022-12-318514Actual
35944246.002025-01-318513Actual
11581163.002023-03-028515Actual
2136928.422023-12-0385211Actual
35040157.002024-12-318565Actual
738674.002022-11-028546Actual
1491200.002022-06-028515Budget
177680.002022-06-028546Budget
23611264.002024-03-018513Actual
775993.512022-11-028528Actual
70044.002022-05-028556Actual
11502135.002023-03-028564Actual
21249157.142023-12-038528Actual
1392841.002023-05-028556Actual
1594962.002023-07-038566Actual
19811131.002023-11-028515Actual
795872.002022-12-038563Actual
27373212.002024-06-018567Actual
24761176.002024-04-018514Actual
3788996.512025-03-0285411Actual
33889217.002024-12-028565Actual
1580981.002023-07-038516Actual
3172631.002024-10-018526Actual
8365122.002022-12-038516Actual
452890.002022-09-028513Budget
16099273.812023-07-038518Actual
39159102.892025-04-0285112Actual
37035125.822025-01-3185613Actual
2031369.912023-11-0285111Actual
37715243.512025-03-028528Actual
1285090.002023-04-028516Budget
3791613.532025-03-0285511Actual
29141317.002024-08-018513Actual
1191350.002023-03-028556Budget
504540.002022-09-028526Budget
24113200.002024-03-018517Actual
3405449.002024-12-028556Actual
1692257.002023-08-028546Actual
4203200.002022-08-028517Budget
8882108.662022-12-038528Actual
7898100.002022-12-038513Budget
1224070.002023-03-028528Budget
25264143.512024-04-018528Actual
4777100.002022-09-028564Budget
12947100.002023-04-028536Budget
953140.002022-12-318526Budget
22607281.002024-01-318513Actual
1526710.332023-06-0285211Actual
1729100.002022-06-028536Budget
30983117.782024-09-0185111Actual
861580.002022-12-038566Budget
2072140.002023-12-038573Actual
1523964.592023-06-0285111Actual
1238099.002023-04-028513Actual
33174205.632024-11-018568Actual
11503100.002023-03-028564Budget
1591646.002023-07-038556Actual
3868894.002025-04-028566Actual
326860.002022-07-038528Budget
31219150.762024-09-0185612Actual
30573100.002024-09-018516Actual
9997157.142022-12-318528Actual
12051200.002023-03-028517Budget
20194261.692023-11-028518Actual
2157511.402023-12-0385612Actual
1139317.002023-03-028573Actual
8693200.002022-12-038517Budget
33947106.002024-12-028516Actual
899114.002022-05-028567Actual
2873141.192024-07-0285211Actual
163290.002022-06-028516Budget
168139.002022-06-028526Actual
12052150.002023-03-028517Actual
775870.002022-11-028528Budget
6217112.002022-10-028536Actual
1669099.002023-08-028564Actual
2893219.912024-07-0285212Actual
24266187.452024-03-018568Actual
35005268.002024-12-318515Actual
1698178.002023-08-028566Actual
29051185.472024-07-0285213Actual
2340442.252024-01-3185411Actual
3340681.612024-11-0185112Actual
33642275.002024-12-028513Actual
35708108.212024-12-3185112Actual
962670.002022-12-318546Budget
21163142.002023-12-038567Actual
300190.002022-07-038566Budget
1787291.002023-09-028516Actual
33468136.932024-11-0185612Actual
524789.002022-09-028566Actual
29644306.002024-08-018517Actual
3220100.002022-07-038518Budget
1299480.002023-04-028546Budget
195125.012023-10-0285212Actual
15658112.002023-07-038564Actual
22286126.842023-12-318568Actual
15119307.152023-06-028518Actual
6590100.002022-10-028518Budget
30387314.002024-09-018514Actual
37003146.872025-01-3185213Actual
11066235.932023-01-318518Actual
4342100.002022-08-028518Budget
9579111.002022-12-318536Actual
1630139.062023-07-0385411Actual
2722285.002024-06-018546Actual
1689684.002023-08-028536Actual
1446811.402023-05-0285612Actual
20842142.002023-12-038515Actual
34002116.002024-12-028536Actual
245257.142024-03-0185112Actual
12948103.002023-04-028536Actual
24233135.932024-03-018528Actual
3800769.912025-03-0285112Actual
188471.002022-06-028566Actual
279923.002022-07-038526Actual
1727920.972023-08-0285211Actual
13371117.752023-04-028528Actual
1244260.002023-04-028563Budget
7710181.392022-11-028518Actual
7242100.002022-11-028516Budget
406446.002022-08-028556Actual
2242643.312023-12-3185411Actual
1139230.002023-03-028573Budget
5326200.002022-09-028517Budget
3015155.642024-08-0185113Actual
2290100.002022-07-038513Budget
2875869.912024-07-0285311Actual
6638108.662022-10-028528Actual
10927200.002023-01-318517Budget
7104100.002022-11-028515Budget
2004462.002023-11-028566Actual
24641298.002024-04-018513Actual
275188.002022-07-038516Actual
9980.002022-05-028563Budget
354630.002022-08-028573Budget
28142194.002024-07-028564Actual
8364100.002022-12-038516Budget
2837471.002024-07-028546Actual
2034119.912023-11-0285211Actual
3446427.362024-12-0285511Actual
23731179.002024-03-018514Actual
626591.002022-10-028546Actual
144373.952023-05-0285212Actual
1990476.002023-11-028516Actual
34236373.822024-12-028518Actual
2611938.002024-05-018556Actual
1477198.002023-06-028565Actual
25952161.002024-05-018565Actual
900100.002022-05-028567Budget
18571335.002023-10-028513Actual
188590.002022-06-028566Budget
265368.212024-05-0185511Actual
36538442.002025-01-318518Actual
174525.012023-08-0285112Actual
1304262.002023-04-028556Actual
2543827.362024-04-0185411Actual
2993982.682024-08-0185411Actual
182435.002022-06-028556Actual
255835.012024-04-0185212Actual
245849.272024-03-0185612Actual
26992192.002024-06-018564Actual
2355410.332024-01-3185612Actual
1131560.002023-03-028563Budget
4918132.002022-09-028565Actual
10987100.002023-01-318567Budget
663980.002022-10-028528Budget
34827179.002024-12-318563Actual
3685777.362025-01-3185112Actual
19719154.002023-11-028514Actual
13244100.002023-04-028567Budget
367200.002022-05-028515Budget
30422248.002024-09-018564Actual
21128156.002023-12-038517Actual
2693077.002024-06-018573Actual
2293917.002024-01-318526Actual
25735170.002024-05-018563Actual
26958298.002024-06-018514Actual
1289940.002023-04-028526Budget
16161187.452023-07-038568Actual
39306183.712025-04-0285213Actual
3328760.332024-11-0185311Actual
6591213.212022-10-028518Actual
3718472.002025-03-028573Actual
3594200.002022-08-028514Budget
12710200.002023-04-028515Budget
21221316.242023-12-038518Actual
5386109.002022-09-028567Actual
2269969.002024-01-318573Actual
3142100.002022-07-038567Budget
3794998.632025-03-0285611Actual
134731687.502023-05-018573Actual
2432448.632024-03-0185111Actual
1059896.002023-01-318516Actual
2178582.002023-12-318564Actual
17038189.002023-08-028517Actual
2234465.652023-12-3185111Actual
27431343.512024-06-018518Actual
953041.002022-12-318526Actual
3627529.002025-01-318526Actual
9580100.002022-12-318536Budget
25236295.032024-04-018518Actual
3632972.002025-01-318546Actual
1969175.002023-11-028573Actual
32552167.002024-11-018563Actual
4856167.002022-09-028515Actual
1429241.192023-05-0285311Actual
1739464.592023-08-0285611Actual
9266157.002022-12-318564Actual
2534118.002022-07-038564Actual
2546520.972024-04-0185511Actual
1887659.002023-10-028516Actual
32878104.002024-11-018536Actual
194853.952023-10-0285112Actual
2479583.002024-04-018564Actual
32517275.002024-11-018513Actual
37629242.002025-03-028567Actual
2613200.002022-07-038515Budget
2343111.402024-01-3185511Actual
1939423.102023-10-0285511Actual
23202228.362024-01-318518Actual
2648240.122024-05-0185311Actual
2337736.932024-01-3185311Actual
28525198.002024-07-028567Actual
9882.002022-05-028563Actual
65280.002022-05-028546Budget
33797194.002024-12-028564Actual
2098992.002023-12-038536Actual
1493643.002023-06-028556Actual
2101564.002023-12-038546Actual
2024100.002022-06-028567Budget
28023203.002024-07-028563Actual
23824143.002024-03-018515Actual
4343175.332022-08-028518Actual
12192196.542023-03-028518Actual
23766134.002024-03-018564Actual
2296783.002024-01-318536Actual
3219085.872024-10-0185411Actual
8461100.002022-12-038536Budget
23109180.002024-01-318517Actual
1376194.002023-05-028565Actual
65367.002022-05-028546Actual
2446767.782024-03-0185611Actual
5901107.002022-10-028564Actual
2728177.002024-06-018566Actual
1491051.002023-06-028546Actual
36097227.002025-01-318564Actual
32050202.602024-10-018568Actual
29354234.002024-08-018515Actual
1087101.082022-05-028568Actual
33677164.002024-12-028563Actual
4263133.002022-08-028567Actual
967340.002022-12-318556Budget
1352200.002022-06-028514Budget
3260994.002024-11-018573Actual
466734.002022-09-028573Actual
19846108.002023-11-028565Actual
36918120.972025-01-3185612Actual
130420.002022-06-028573Budget
2991290.122024-08-0185311Actual
11255100.002023-03-028513Budget
3397432.002024-12-028526Actual
18068214.002023-09-028517Actual
9404100.002022-12-318565Budget
22820138.002024-01-318515Actual
973171.002022-12-318566Actual
2045639.062023-11-0285611Actual
2201660.002023-12-318546Actual
1586492.002023-07-038536Actual
3509881.002024-12-318516Actual
294247.002022-07-038556Actual
3035975.002024-09-018573Actual
1197280.002023-03-028566Budget
9483112.002022-12-318516Actual
18189108.662023-09-028528Actual
3183981.002024-10-018566Actual
38455202.002025-04-028515Actual
25822216.002024-05-018514Actual
1131471.002023-03-028563Actual
3373460.002024-12-028573Actual
2305276.002024-01-318566Actual
1310381.002023-04-028566Actual
32400111.782024-10-0185113Actual
27338265.002024-06-018517Actual
2023121.002022-06-028567Actual
14644168.002023-06-028514Actual
9403148.002022-12-318565Actual
3857548.002025-04-028526Actual
14020158.002023-05-028517Actual
37092349.002025-03-028513Actual
9869111.002022-12-318567Actual
2642782.682024-05-0185111Actual
35854134.592024-12-3185213Actual
2096124.002023-12-038526Actual
5465100.002022-09-028518Budget
3793164.002022-08-028565Actual
144107.142023-05-0285112Actual
14143110.172023-05-028528Actual
3523881.002024-12-318566Actual
3739893.002025-03-028516Actual
393891569.902025-05-018577Actual
55630.002022-05-028526Budget
2036817.782023-11-0285311Actual
34264225.332024-12-028528Actual
12193100.002023-03-028518Budget
7711100.002022-11-028518Budget
162479.272023-07-0385211Actual
8755100.002022-12-038567Budget
452990.002022-09-028513Actual
2039540.122023-11-0285411Actual
29389185.002024-08-018565Actual
10519117.002023-01-318565Actual
393831522.902025-05-018575Actual
5979200.002022-10-028515Budget
2657043.312024-05-0185611Actual
908070.002022-12-318563Budget
17779108.002023-09-028515Actual
20749192.002023-12-038514Actual
34735113.532024-12-0285613Actual
915820.002022-12-318573Actual
30480211.002024-09-018515Actual
31336127.572024-09-0185613Actual
1963200.002022-06-028517Budget
34143309.002024-12-028517Actual
3998.002022-05-028513Actual
12302104.112023-03-028568Actual
1751013.532023-08-0285612Actual
3573644.382024-12-3185212Actual
4204126.002022-08-028517Actual
33585190.732024-11-0185613Actual
15503326.002023-07-038513Actual
18783105.002023-10-028515Actual
1890330.002023-10-028526Actual
33232148.632024-11-0185111Actual
3118535.872024-09-0185212Actual
3512536.002024-12-318526Actual
2808073.002024-07-028573Actual
23859130.002024-03-018565Actual
2102100.002022-06-028518Budget
26838276.002024-06-018513Actual
4391141.992022-08-028528Actual
894170.002022-12-038568Budget
1177140.002023-03-028526Budget
1833530.552023-09-0285311Actual
1027430.002023-01-318573Budget
3408674.002024-12-028566Actual
3750557.002025-03-028556Actual
2671160.002022-07-038565Actual
33762301.002024-12-028514Actual
28235204.002024-07-028565Actual
3745397.002025-03-028536Actual
3005920.972024-08-0185212Actual
1836230.552023-09-0285411Actual
565290.002022-10-028513Actual
1074394.002023-01-318546Actual
39101117.782025-04-0285611Actual
637164.002022-10-028566Actual
2508676.002024-04-018566Actual
3127769.672024-09-0185113Actual
287100.002022-05-028564Budget
27694100.762024-06-0185611Actual
579234.002022-10-028573Actual
8224147.002022-12-038515Actual
13476-537.002023-05-018574Actual
5093100.002022-09-028536Budget
35416173.812024-12-318528Actual
11441208.002023-03-028514Actual
2944790.002024-08-018516Actual
28490356.002024-07-028517Actual
256681156.002024-04-308578Actual
354732.002022-08-028573Actual
3603555.002025-01-318573Actual
2535669.912024-04-0185111Actual
3561714.592024-12-3185511Actual
2878577.362024-07-0285411Actual
256531012.202024-04-308573Actual
2614160.002022-07-038515Actual
7103122.002022-11-028515Actual
12113100.002023-03-028567Budget
1866337.002023-10-028573Actual
981219.272022-05-028518Actual
1172290.002023-03-028516Budget
35887129.322024-12-3185613Actual
39040101.822025-04-0285411Actual
8285100.002022-12-038565Budget
2840055.002024-07-028556Actual
11819110.002023-03-028536Actual
235059.002022-07-038563Actual
683882.002022-11-028563Actual
10323174.002023-01-318514Actual
3071371.002024-09-018566Actual
13545200.002023-05-028563Actual
368138.002022-05-028515Actual
499792.002022-09-028516Actual
2151120.782022-06-028528Actual
1289834.002023-04-028526Actual
2332250.762024-01-3185111Actual
782085.932022-11-028568Actual
6449211.002022-10-028517Actual
3862962.002025-04-028546Actual
967434.002022-12-318556Actual
13243141.002023-04-028567Actual
30891166.242024-09-018528Actual
803630.002022-12-038573Budget
861489.002022-12-038566Actual
15147114.722023-06-028528Actual
256561311.102024-04-308574Actual
21283135.932023-12-038568Actual
8756135.002022-12-038567Actual
14559190.002023-06-028563Actual
29176173.002024-08-018563Actual
1496964.002023-06-028566Actual
9870100.002022-12-318567Budget
2884679.482024-07-0285611Actual
427112.002022-05-028565Actual
908169.002022-12-318563Actual
3676734.802025-01-3185511Actual
3918744.382025-04-0285212Actual
31641212.002024-10-018565Actual
289480.002022-07-038546Budget
23144206.002024-01-318567Actual
2103207.152022-06-028518Actual
3327123.812022-07-038568Actual
10988142.002023-01-318567Actual
39392690.102025-05-018578Actual

Generated 2025-06-01 13:54:49.872 UTC