[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 435   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227174.002022-05-038514Actual
37629242.002025-03-038567Actual
1833530.552023-09-0385311Actual
2096124.002023-12-048526Actual
38780204.002025-04-038567Actual
7339100.002022-11-038536Budget
1191350.002023-03-038556Budget
3148569.002024-10-028573Actual
23766134.002024-03-028564Actual
367200.002022-05-038515Budget
226200.002022-05-038514Budget
28108395.002024-07-038514Actual
2148442.252023-12-0485611Actual
518840.002022-09-038556Budget
24761176.002024-04-028514Actual
524789.002022-09-038566Actual
35854134.592025-01-0185213Actual
612090.002022-10-038516Budget
14525236.002023-06-038513Actual
2671160.002022-07-048565Actual
3873103.002022-08-038516Actual
3285027.002024-11-028526Actual
32823115.002024-11-028516Actual
18103126.002023-09-038567Actual
12569200.002023-04-038514Budget
8145140.002022-12-048564Actual
32427180.202024-10-0285213Actual
15061182.002023-06-038567Actual
9021101.002023-01-018513Actual
5386109.002022-09-038567Actual
255835.012024-04-0285212Actual
30770287.002024-09-028517Actual
31157102.892024-09-0285112Actual
3812790.732025-03-0385113Actual
30210124.062024-08-0285613Actual
25822216.002024-05-028514Actual
38069180.552025-03-0385612Actual
2505327.002024-04-028556Actual
3178064.002024-10-028546Actual
2151120.782022-06-038528Actual
35508116.722025-01-0185111Actual
163388.002022-06-038516Actual
2546520.972024-04-0285511Actual
2666312.462024-05-0285612Actual
3068047.002024-09-028556Actual
162479.272023-07-0485211Actual
2757949.702024-06-0285211Actual
9267100.002023-01-018564Budget
11644151.002023-03-038565Actual
2875869.912024-07-0385311Actual
19193152.602023-10-038528Actual
3783526.292025-03-0385211Actual
20629298.002023-12-048513Actual
27373212.002024-06-028567Actual
37305240.002025-03-038515Actual
2603917.002024-05-028526Actual
29799208.662024-08-028568Actual
8461100.002022-12-048536Budget
3230898.632024-10-0285112Actual
1928565.652023-10-0385111Actual
5385100.002022-09-038567Budget
27606102.892024-06-0285311Actual
393891569.902025-05-028577Actual
22225235.932024-01-018518Actual
1851413.532023-09-0385612Actual
22820138.002024-02-018515Actual
2650937.992024-05-0285411Actual
4204126.002022-08-038517Actual
2848120.002022-07-048536Actual
27050224.002024-06-028515Actual
33797194.002024-12-038564Actual
999670.002023-01-018528Budget
32878104.002024-11-028536Actual
2299348.002024-02-018546Actual
26992192.002024-06-028564Actual
3906713.532025-04-0385511Actual
3015155.642024-08-0285113Actual
1975392.002023-11-038564Actual
39101117.782025-04-0385611Actual
2245967.782024-01-0185611Actual
29765170.782024-08-028528Actual
2716837.002024-06-028526Actual
21751157.002024-01-018514Actual
9579111.002023-01-018536Actual
1461635.002023-06-038573Actual
7103122.002022-11-038515Actual
242928.002022-07-048573Actual
9206202.002023-01-018514Actual
3065457.002024-09-028546Actual
1177055.002023-03-038526Actual
387290.002022-08-038516Budget
17073135.002023-08-038567Actual
37595282.002025-03-038517Actual
3293040.002024-11-028556Actual
691726.002022-11-038573Actual
401781.002022-08-038546Actual
2291111.002022-07-048513Actual
35769180.552025-01-0185612Actual
5464276.842022-09-038518Actual
840142.002022-05-038517Actual
2034119.912023-11-0385211Actual
33140167.752024-11-028528Actual
1423753.952023-05-0385111Actual
915820.002023-01-018573Actual
1087101.082022-05-038568Actual
2672100.002022-07-048565Budget
1727920.972023-08-0385211Actual
235059.002022-07-048563Actual
2204234.002024-01-018556Actual
2645534.802024-05-0285211Actual
75886.002022-05-038566Actual
3745397.002025-03-038536Actual
2098992.002023-12-048536Actual
38154113.532025-03-0385213Actual
1197374.002023-03-038566Actual
1689684.002023-08-038536Actual
1797929.002023-09-038556Actual
33585190.732024-11-0285613Actual
25735170.002024-05-028563Actual
6511144.002022-10-038567Actual
13243141.002023-04-038567Actual
6965176.002022-11-038514Actual
36566173.812025-02-018528Actual
20749192.002023-12-048514Actual
21221316.242023-12-048518Actual
27493169.272024-06-028568Actual
3062897.002024-09-028536Actual
3331458.212024-11-0285411Actual
2293917.002024-02-018526Actual
1589052.002023-07-048546Actual
1429241.192023-05-0385311Actual
122682.002022-06-038563Actual
7164126.002022-11-038565Actual
294247.002022-07-048556Actual
1186770.002023-03-038546Actual
10462200.002023-02-018515Budget
3106577.362024-09-0285411Actual
26748181.962024-05-0285213Actual
1431928.422023-05-0385411Actual
205413.952023-11-0385212Actual
1230180.002023-03-038568Budget
28525198.002024-07-038567Actual
12710200.002023-04-038515Budget
9810178.002023-01-018517Actual
1396170.002023-05-038566Actual
35330236.002025-01-018567Actual
24641298.002024-04-028513Actual
37035125.822025-02-0185613Actual
23859130.002024-03-028565Actual
509494.002022-09-038536Actual
33020322.002024-11-028517Actual
6450200.002022-10-038517Budget
3793164.002022-08-038565Actual
1079055.002023-02-018556Actual
5093100.002022-09-038536Budget
37807110.342025-03-0385111Actual
2290100.002022-07-048513Budget
1285186.002023-04-038516Actual
1733344.382023-08-0385411Actual
16535287.002023-08-038513Actual
3169999.002024-10-028516Actual
1684188.002023-08-038516Actual
30805220.002024-09-028567Actual
33232148.632024-11-0285111Actual
214509.272023-12-0485511Actual
28904100.762024-07-0385112Actual
25857149.002024-05-028564Actual
3003195.442024-08-0285112Actual
894284.422022-12-048568Actual
3559068.852025-01-0185411Actual
33855202.002024-12-038515Actual
23611264.002024-03-028513Actual
31988382.912024-10-028518Actual
3803518.842025-03-0385212Actual
22132178.002024-01-018517Actual
3833451.002025-04-038573Actual
27694100.762024-06-0285611Actual
1168100.002022-06-038513Budget
23144206.002024-02-018567Actual
5325135.002022-09-038517Actual
35153105.002025-01-018536Actual
14055190.002023-05-038567Actual
1244260.002023-04-038563Budget
163290.002022-06-038516Budget
803726.002022-12-048573Actual
27083157.002024-06-028565Actual
2211126.842022-06-038568Actual
2502753.002024-04-028546Actual
19634176.002023-11-038563Actual
18222167.752023-09-038568Actual
3862962.002025-04-038546Actual
2840055.002024-07-038556Actual
3260994.002024-11-028573Actual
26306432.912024-05-028518Actual
75990.002022-05-038566Budget
38277168.002025-04-038563Actual
953041.002023-01-018526Actual
6217112.002022-10-038536Actual
669980.002022-10-038568Budget
245522.892024-03-0285212Actual
9809200.002023-01-018517Budget
15751130.002023-07-048565Actual
12772101.002023-04-038565Actual
803630.002022-12-048573Budget
13510273.002023-05-038513Actual
458960.002022-09-038563Budget
2724840.002024-06-028556Actual
1535561.402023-06-0385611Actual
164788.212023-07-0485612Actual
4856167.002022-09-038515Actual
616940.002022-10-038526Budget
29644306.002024-08-028517Actual
102860.002022-05-038528Budget
392151.002022-08-038526Actual
28293109.002024-07-038516Actual
2435220.972024-03-0285211Actual
3632972.002025-02-018546Actual
21632249.002024-01-018513Actual
25143245.002024-04-028517Actual
34912361.002025-01-018514Actual
2437928.422024-03-0285311Actual
1632811.402023-07-0485511Actual
2107177.002023-12-048566Actual
1387667.002023-05-038536Actual
1963200.002022-06-038517Budget
11441208.002023-03-038514Actual
1526710.332023-06-0385211Actual
3582764.412025-01-0185113Actual
34703138.102024-12-0385213Actual
3000104.002022-07-048566Actual
70044.002022-05-038556Actual
504440.002022-09-038526Actual
37003146.872025-02-0185213Actual
36063384.002025-02-018514Actual
33642275.002024-12-038513Actual
28490356.002024-07-038517Actual
20784116.002023-12-048564Actual
30178145.112024-08-0285213Actual
25298149.572024-04-028568Actual
3103894.382024-09-0285311Actual
20222141.992023-11-038528Actual
1337070.002023-04-038528Budget
2549853.952024-04-0285611Actual
514070.002022-09-038546Budget
565290.002022-10-038513Actual
5979200.002022-10-038515Budget
6964200.002022-11-038514Budget
1064640.002023-02-018526Budget
1005870.002023-01-018568Budget
18606162.002023-10-038563Actual
38455202.002025-04-038515Actual
37127233.002025-03-038563Actual
1446811.402023-05-0385612Actual
1893184.002023-10-038536Actual
1412123.002022-06-038564Actual
14115270.782023-05-038518Actual
4342100.002022-08-038518Budget
14177134.422023-05-038568Actual
21666185.002024-01-018563Actual
39306183.712025-04-0385213Actual
32108134.802024-10-0285111Actual
25917188.002024-05-028515Actual
4203200.002022-08-038517Budget
3918744.382025-04-0385212Actual
35450205.632025-01-018568Actual
37340198.002025-03-038565Actual
10696100.002023-02-018536Budget
188471.002022-06-038566Actual
8364100.002022-12-048516Budget
36445331.002025-02-018517Actual
1739464.592023-08-0385611Actual
10987100.002023-02-018567Budget
839200.002022-05-038517Budget
2402451.002024-03-028556Actual
9404100.002023-01-018565Budget
30302193.002024-09-028563Actual
16006205.002023-07-048517Actual
22253119.272024-01-018528Actual
2255013.532024-01-0185612Actual
795970.002022-12-048563Budget
11643100.002023-03-038565Budget
134881248.802023-05-028578Actual
2579453.002024-05-028573Actual
2615253.002024-05-028566Actual
637090.002022-10-038566Budget
393831522.902025-05-028575Actual
300190.002022-07-048566Budget
452990.002022-09-038513Actual
28142194.002024-07-038564Actual
287100.002022-05-038564Budget
279830.002022-07-048526Budget
2613200.002022-07-048515Budget
18571335.002023-10-038513Actual
412590.002022-08-038566Budget
13182200.002023-04-038517Budget
3688519.912025-02-0185212Actual
275090.002022-07-048516Budget
894170.002022-12-048568Budget
3101132.672024-09-0285211Actual
225173.952024-01-0185112Actual
915930.002023-01-018573Budget
5840223.002022-10-038514Actual
2778022.042024-06-0285212Actual
13432154.112023-04-038568Actual
2276297.002024-02-018564Actual
33947106.002024-12-038516Actual
2023121.002022-06-038567Actual
2763379.482024-06-0285411Actual
32672238.002024-11-028564Actual
631140.002022-10-038556Actual
1382187.002023-05-038516Actual
3753895.002025-03-038566Actual
20255178.362023-11-038568Actual
850963.002022-12-048546Actual
235228.212024-02-0185112Actual
3334891.192024-11-0285611Actual
9869111.002023-01-018567Actual
10323174.002023-02-018514Actual
32016205.632024-10-028528Actual
3373460.002024-12-038573Actual
3060048.002024-09-028526Actual
25673-4182.202024-05-0185711Actual
9997157.142023-01-018528Actual
2497316.002024-04-028526Actual
1310280.002023-04-038566Budget
3656126.002022-08-038564Actual
4264100.002022-08-038567Budget
2391790.002024-03-028516Actual
10382108.002023-02-018564Actual
2902497.742024-07-0385113Actual
3172631.002024-10-028526Actual
2399862.002024-03-028546Actual
21283135.932023-12-048568Actual
38397188.002025-04-038564Actual
12568184.002023-04-038514Actual
11581163.002023-03-038515Actual
31099101.822024-09-0285611Actual
256531012.202024-05-018573Actual
29502122.002024-08-028536Actual
1197280.002023-03-038566Budget
2036817.782023-11-0385311Actual
7243109.002022-11-038516Actual
8834100.002022-12-048518Budget
1013697.002023-02-018513Actual
2873141.192024-07-0385211Actual
24205248.062024-03-028518Actual
34792300.002025-01-018513Actual
182340.002022-06-038556Budget
2136928.422023-12-0485211Actual
34498134.802024-12-0385611Actual
29389185.002024-08-028565Actual
855658.002022-12-048556Actual
17927100.002023-09-038536Actual
14020158.002023-05-038517Actual
27898188.972024-06-0285213Actual
626470.002022-10-038546Budget
25264143.512024-04-028528Actual
1111470.002023-02-018528Budget
27931194.242024-06-0285613Actual
12771100.002023-04-038565Budget
11440200.002023-03-038514Budget
15623146.002023-07-048514Actual
19072212.002023-10-038517Actual
4776142.002022-09-038564Actual
2893219.912024-07-0385212Actual
2958781.002024-08-028566Actual
1172398.002023-03-038516Actual
1477198.002023-06-038565Actual
2991290.122024-08-0285311Actual
1630139.062023-07-0485411Actual
28703148.632024-07-0385111Actual
30093139.062024-08-0285612Actual
499792.002022-09-038516Actual
2672160.902024-05-0285113Actual
3455687.992024-12-0385112Actual
3739893.002025-03-038516Actual
962670.002023-01-018546Budget
2405654.002024-03-028566Actual
1343180.002023-04-038568Budget
1304150.002023-04-038556Budget
1289940.002023-04-038526Budget
1801167.002023-09-038566Actual
11255100.002023-03-038513Budget
36303116.002025-02-018536Actual
2242643.312024-01-0185411Actual
5512128.362022-09-038528Actual
34236373.822024-12-038518Actual
21163142.002023-12-048567Actual
18161231.392023-09-038518Actual
256561311.102024-05-018574Actual
38185213.542025-03-0385613Actual
2346453.952024-02-0185611Actual
26873225.002024-06-028563Actual
1467891.002023-06-038564Actual
34827179.002025-01-018563Actual
2997394.382024-08-0285611Actual
428100.002022-05-038565Budget
1866337.002023-10-038573Actual
35708108.212025-01-0185112Actual
245849.272024-03-0285612Actual
30891166.242024-09-028528Actual
2538410.332024-04-0285211Actual
841240.002022-12-048526Budget
466630.002022-09-038573Budget
782085.932022-11-038568Actual
967340.002023-01-018556Budget
691630.002022-11-038573Budget
16127125.332023-07-048528Actual
36976132.832025-02-0185113Actual
2541126.292024-04-0285311Actual
215428.212023-12-0485112Actual
2237228.422024-01-0185211Actual
743440.002022-11-038556Budget
29141317.002024-08-028513Actual
6638108.662022-10-038528Actual
524690.002022-09-038566Budget
7025130.002022-11-038564Actual
29176173.002024-08-028563Actual
3857548.002025-04-038526Actual
3553664.592025-01-0185211Actual
2355410.332024-02-0185612Actual
7898100.002022-12-048513Budget
1172290.002023-03-038516Budget
182435.002022-06-038556Actual
12193100.002023-03-038518Budget
8144100.002022-12-048564Budget
738674.002022-11-038546Actual
2808073.002024-07-038573Actual
3407106.002022-08-038513Actual
28583443.512024-07-038518Actual
2662911.402024-05-0285112Actual
11820100.002023-03-038536Budget
20664177.002023-12-048563Actual
8285100.002022-12-048565Budget
565390.002022-10-038513Budget
3438332.672024-12-0385211Actual
34178178.002024-12-038567Actual
3970109.002022-08-038536Actual
3221728.422024-10-0285511Actual
22167180.002024-01-018567Actual
17159101.082023-08-038528Actual
36480232.002025-02-018567Actual
4918132.002022-09-038565Actual
2443310.332024-03-0285511Actual
17814134.002023-09-038565Actual
1828055.022023-09-0385111Actual
38958128.422025-04-0385111Actual
466734.002022-09-038573Actual
13545200.002023-05-038563Actual
7340111.002022-11-038536Actual
2923377.002024-08-028573Actual
841344.002022-12-048526Actual
3747981.002025-03-038546Actual
2473334.002024-04-028573Actual
30863476.852024-09-028518Actual
3573644.382025-01-0185212Actual
27551143.312024-06-0285111Actual
174795.012023-08-0385212Actual
2057212.462023-11-0385612Actual
1995988.002023-11-038536Actual
34297175.332024-12-038568Actual
439080.002022-08-038528Budget
326860.002022-07-048528Budget
3183981.002024-10-028566Actual
29354234.002024-08-028515Actual
518751.002022-09-038556Actual
1131560.002023-03-038563Budget
1252030.002023-04-038573Budget
8756135.002022-12-048567Actual
3565092.252025-01-0185611Actual
36658162.462025-02-0185111Actual
34264225.332024-12-038528Actual
27752109.272024-06-0285112Actual
10322200.002023-02-018514Budget
2535100.002022-07-048564Budget
34002116.002024-12-038536Actual
3523881.002025-01-018566Actual
683882.002022-11-038563Actual
34143309.002024-12-038517Actual
2370334.002024-03-028573Actual
3794998.632025-03-0385611Actual
1523964.592023-06-0385111Actual
3327123.812022-07-048568Actual
9980.002022-05-038563Budget
39386-105.002025-05-028576Actual
16655197.002023-08-038514Actual
504540.002022-09-038526Budget
134823310.502023-05-028576Actual
2343111.402024-02-0185511Actual
3328760.332024-11-0285311Actual
2614160.002022-07-048515Actual
6042131.002022-10-038565Actual
12630145.002023-04-038564Actual
31304124.062024-09-0285213Actual
1027430.002023-02-018573Budget
953140.002023-01-018526Budget
1310381.002023-04-038566Actual
1532141.192023-06-0385411Actual
3079200.002022-07-048517Budget
2093465.002023-12-048516Actual
2601250.002024-05-028516Actual
1725157.142023-08-0385111Actual
256681156.002024-05-018578Actual
5980164.002022-10-038515Actual
1931311.402023-10-0385211Actual
2446767.782024-03-0285611Actual
1830811.402023-09-0385211Actual
31336127.572024-09-0285613Actual
16748149.002023-08-038515Actual
2042223.102023-11-0385511Actual
3868894.002025-04-038566Actual
2193561.002024-01-018516Actual
1686822.002023-08-038526Actual
242820.002022-07-048573Budget
31219150.762024-09-0285612Actual
286132.002022-05-038564Actual
134791562.202023-05-028575Actual
9948288.972023-01-018518Actual
39040101.822025-04-0385411Actual
3603555.002025-02-018573Actual
1662779.002023-08-038573Actual
2440643.312024-03-0285411Actual
1426511.402023-05-0385211Actual
1580981.002023-07-048516Actual
981219.272022-05-038518Actual
255566.082024-04-0285112Actual
55736.002022-05-038526Actual
1887659.002023-10-038516Actual
973171.002023-01-018566Actual
683970.002022-11-038563Budget
8462112.002022-12-048536Actual
1117580.002023-02-018568Budget
19227125.332023-10-038568Actual
13322100.002023-04-038518Budget
3788996.512025-03-0385411Actual
35388373.822025-01-018518Actual
2642782.682024-05-0285111Actual
13244100.002023-04-038567Budget
289581.002022-07-048546Actual
25178177.002024-04-028567Actual
28645172.302024-07-038568Actual
12113100.002023-03-038567Budget
2606780.002024-05-028536Actual
2139645.442023-12-0485311Actual
2477228.002022-07-048514Actual
3446427.362024-12-0385511Actual
34735113.532024-12-0385613Actual
215060.002022-06-038528Budget
9882.002022-05-038563Actual
1544613.532023-06-0385612Actual
1224178.362023-03-038528Actual
3736133.002022-08-038515Actual
130420.002022-06-038573Budget
1765933.002023-09-038573Actual
7242100.002022-11-038516Budget
36918120.972025-02-0185612Actual
144373.952023-05-0385212Actual
2102100.002022-06-038518Budget
1729100.002022-06-038536Budget
294140.002022-07-048556Budget
1139230.002023-03-038573Budget
2039540.122023-11-0385411Actual
7572200.002022-11-038517Budget
55630.002022-05-038526Budget
3674066.722025-02-0185411Actual
39339171.432025-04-0385613Actual
4715192.002022-09-038514Actual
31896297.002024-10-028517Actual
3627529.002025-02-018526Actual
33112340.482024-11-028518Actual
35005268.002025-01-018515Actual
1890330.002023-10-038526Actual
2394414.002024-03-028526Actual
26246198.002024-05-028567Actual
8882108.662022-12-048528Actual
2335032.672024-02-0185211Actual
16570169.002023-08-038563Actual
3595196.002022-08-038514Actual
19600267.002023-11-038513Actual
29084124.062024-07-0385613Actual
2239936.932024-01-0185311Actual
6778100.002022-11-038513Budget
9345100.002023-01-018515Budget
326991.992022-07-048528Actual
28611181.392024-07-038528Actual
9483112.002023-01-018516Actual
6449211.002022-10-038517Actual
13181139.002023-04-038517Actual
11066235.932023-02-018518Actual
30515193.002024-09-028565Actual
13371117.752023-04-038528Actual
3142100.002022-07-048567Budget
37092349.002025-03-038513Actual
393801457.802025-05-028574Actual
29857147.572024-08-0285111Actual
2201660.002024-01-018546Actual
184819.272023-09-0385112Actual
16161187.452023-07-048568Actual
2847100.002022-07-048536Budget
2072140.002023-12-048573Actual
1285090.002023-04-038516Budget
606104.002022-05-038536Actual
1078950.002023-02-018556Budget
5574114.722022-09-038568Actual
32342134.802024-10-0285612Actual
795872.002022-12-048563Actual
3080198.002022-07-048517Actual
1131471.002023-03-038563Actual
1594962.002023-07-048566Actual
2648240.122024-05-0285311Actual
38242300.002025-04-038513Actual
20842142.002023-12-048515Actual
12302104.112023-03-038568Actual
1493643.002023-06-038556Actual
1934017.782023-10-0385311Actual
30422248.002024-09-028564Actual
738770.002022-11-038546Budget
1969175.002023-11-038573Actual
10461144.002023-02-018515Actual
23202228.362024-02-018518Actual
168139.002022-06-038526Actual
9870100.002023-01-018567Budget
1074280.002023-02-018546Budget
1559548.002023-07-048573Actual
967434.002023-01-018556Actual
18783105.002023-10-038515Actual
29261308.002024-08-028514Actual
50890.002022-05-038516Budget
7632153.002022-11-038567Actual
908070.002023-01-018563Budget
1636234.802023-07-0485611Actual
855540.002022-12-048556Budget
775870.002022-11-038528Budget
392040.002022-08-038526Budget
205147.142023-11-0385112Actual
38745317.002025-04-038517Actual
11254127.002023-03-038513Actual
17567317.002023-09-038513Actual
11503100.002023-03-038564Budget
8223100.002022-12-048515Budget
2340442.252024-02-0185411Actual
28235204.002024-07-038565Actual
12381100.002023-04-038513Budget
22727169.002024-02-018514Actual
39397-3569.902025-05-0285711Actual
3668653.952025-02-0185211Actual
4917100.002022-09-038565Budget
1895743.002023-10-038546Actual
23646145.002024-03-028563Actual
33468136.932024-11-0285612Actual
743331.002022-11-038556Actual
4449125.332022-08-038568Actual
2657043.312024-05-0285611Actual
3556370.972025-01-0185311Actual
973080.002023-01-018566Budget
33762301.002024-12-038514Actual
12052150.002023-03-038517Actual
1019771.002023-02-018563Actual
2955445.002024-08-028556Actual
20101206.002023-11-038517Actual
7631100.002022-11-038567Budget
1353174.002022-06-038514Actual
25700234.002024-05-028513Actual
3408674.002024-12-038566Actual
34618158.212024-12-0385612Actual
2881217.782024-07-0385511Actual
14143110.172023-05-038528Actual
221270.002022-06-038568Budget
406340.002022-08-038556Budget
1084980.002023-02-018566Budget
9266157.002023-01-018564Actual
1936731.612023-10-0385411Actual
1177140.002023-03-038526Budget
1627429.482023-07-0485311Actual
16099273.812023-07-048518Actual
10383100.002023-02-018564Budget
38490234.002025-04-038565Actual
130517.002022-06-038573Actual
195439.272023-10-0385612Actual
1064737.002023-02-018526Actual
29679218.002024-08-028567Actual
3035975.002024-09-028573Actual
393771255.502025-05-028573Actual
108870.002022-05-038568Budget
2728177.002024-06-028566Actual
1836230.552023-09-0385411Actual
39402-2414.802025-05-0285712Actual
38838376.852025-04-038518Actual
31393322.002024-10-028513Actual
4263133.002022-08-038567Actual
21877100.002024-01-018565Actual

Generated 2025-06-02 15:57:26.394 UTC