[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 391   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36190166.002025-01-318565Actual
346863.002022-08-028563Actual
1526710.332023-06-0285211Actual
2546520.972024-04-0185511Actual
11255100.002023-03-028513Budget
524690.002022-09-028566Budget
29261308.002024-08-018514Actual
3326056.082024-11-0185211Actual
967340.002022-12-318556Budget
37035125.822025-01-3185613Actual
850963.002022-12-038546Actual
12569200.002023-04-028514Budget
749380.002022-11-028566Budget
7242100.002022-11-028516Budget
168030.002022-06-028526Budget
1559548.002023-07-038573Actual
3106577.362024-09-0185411Actual
28645172.302024-07-028568Actual
10520100.002023-01-318565Budget
2614160.002022-07-038515Actual
1289834.002023-04-028526Actual
3742531.002025-03-028526Actual
775993.512022-11-028528Actual
2884679.482024-07-0285611Actual
637164.002022-10-028566Actual
17779108.002023-09-028515Actual
2255013.532023-12-3185612Actual
25298149.572024-04-018568Actual
855658.002022-12-038556Actual
5901107.002022-10-028564Actual
32878104.002024-11-018536Actual
23109180.002024-01-318517Actual
683970.002022-11-028563Budget
3671370.972025-01-3185311Actual
565290.002022-10-028513Actual
23766134.002024-03-018564Actual
279830.002022-07-038526Budget
962670.002022-12-318546Budget
3180648.002024-10-018556Actual
2881217.782024-07-0285511Actual
36063384.002025-01-318514Actual
2204234.002023-12-318556Actual
11440200.002023-03-028514Budget
1477198.002023-06-028565Actual
1384822.002023-05-028526Actual
11581163.002023-03-028515Actual
2337736.932024-01-3185311Actual
15181132.902023-06-028568Actual
2024100.002022-06-028567Budget
16655197.002023-08-028514Actual
571560.002022-10-028563Budget
11176119.272023-01-318568Actual
38490234.002025-04-028565Actual
144373.952023-05-0285212Actual
7025130.002022-11-028564Actual
1027529.002023-01-318573Actual
1064737.002023-01-318526Actual
2494660.002024-04-018516Actual
26306432.912024-05-018518Actual
1392841.002023-05-028556Actual
2650937.992024-05-0185411Actual
55630.002022-05-028526Budget
39392690.102025-05-018578Actual
3918744.382025-04-0285212Actual
1544613.532023-06-0285612Actual
34735113.532024-12-0285613Actual
2343111.402024-01-3185511Actual
2693077.002024-06-018573Actual
1621965.652023-07-0385111Actual
27338265.002024-06-018517Actual
5512128.362022-09-028528Actual
17927100.002023-09-028536Actual
2642782.682024-05-0185111Actual
24761176.002024-04-018514Actual
3603555.002025-01-318573Actual
11502135.002023-03-028564Actual
19072212.002023-10-028517Actual
1139317.002023-03-028573Actual
1059896.002023-01-318516Actual
5840223.002022-10-028514Actual
1197280.002023-03-028566Budget
565390.002022-10-028513Budget
1733344.382023-08-0285411Actual
1898333.002023-10-028556Actual
15119307.152023-06-028518Actual
9207200.002022-12-318514Budget
205147.142023-11-0285112Actual
2993982.682024-08-0185411Actual
1244361.002023-04-028563Actual
3141110.002022-07-038567Actual
3221243.512022-07-038518Actual
4917100.002022-09-028565Budget
20784116.002023-12-038564Actual
2201660.002023-12-318546Actual
18571335.002023-10-028513Actual
3446427.362024-12-0285511Actual
30210124.062024-08-0185613Actual
18222167.752023-09-028568Actual
2023121.002022-06-028567Actual
37687363.212025-03-028518Actual
24266187.452024-03-018568Actual
1698178.002023-08-028566Actual
18606162.002023-10-028563Actual
34827179.002024-12-318563Actual
32963103.002024-11-018566Actual
2613200.002022-07-038515Budget
2148442.252023-12-0385611Actual
518840.002022-09-028556Budget
26334185.932024-05-018528Actual
1310280.002023-04-028566Budget
29857147.572024-08-0185111Actual
781970.002022-11-028568Budget
1191436.002023-03-028556Actual
15658112.002023-07-038564Actual
31157102.892024-09-0185112Actual
3753895.002025-03-028566Actual
2242643.312023-12-3185411Actual
17687140.002023-09-028514Actual
557380.002022-09-028568Budget
2991290.122024-08-0185311Actual
5465100.002022-09-028518Budget
4777100.002022-09-028564Budget
406340.002022-08-028556Budget
1064640.002023-01-318526Budget
1087101.082022-05-028568Actual
38069180.552025-03-0285612Actual
7103122.002022-11-028515Actual
2787162.662024-06-0185113Actual
4776142.002022-09-028564Actual
3632972.002025-01-318546Actual
2662911.402024-05-0185112Actual
729040.002022-11-028526Budget
28904100.762024-07-0285112Actual
3405449.002024-12-028556Actual
162479.272023-07-0385211Actual
1580981.002023-07-038516Actual
3071371.002024-09-018566Actual
1224070.002023-03-028528Budget
8223100.002022-12-038515Budget
4343175.332022-08-028518Actual
20842142.002023-12-038515Actual
4391141.992022-08-028528Actual
2878577.362024-07-0285411Actual
9266157.002022-12-318564Actual
18783105.002023-10-028515Actual
37629242.002025-03-028567Actual
8364100.002022-12-038516Budget
35416173.812024-12-318528Actual
26748181.962024-05-0185213Actual
33642275.002024-12-028513Actual
21163142.002023-12-038567Actual
33762301.002024-12-028514Actual
29084124.062024-07-0285613Actual
2549853.952024-04-0185611Actual
499690.002022-09-028516Budget
14644168.002023-06-028514Actual
37092349.002025-03-028513Actual
841240.002022-12-038526Budget
37715243.512025-03-028528Actual
2473334.002024-04-018573Actual
3000104.002022-07-038566Actual
2355410.332024-01-3185612Actual
3906713.532025-04-0285511Actual
1019771.002023-01-318563Actual
4124110.002022-08-028566Actual
2763379.482024-06-0185411Actual
256158.212024-04-0185612Actual
1186680.002023-03-028546Budget
221270.002022-06-028568Budget
32552167.002024-11-018563Actual
1059990.002023-01-318516Budget
1304150.002023-04-028556Budget
37212377.002025-03-028514Actual
226200.002022-05-028514Budget
38397188.002025-04-028564Actual
17924.002022-05-028573Actual
20101206.002023-11-028517Actual
412590.002022-08-028566Budget
1851413.532023-09-0285612Actual
35769180.552024-12-3185612Actual
10696100.002023-01-318536Budget
20255178.362023-11-028568Actual
1964152.002022-06-028517Actual
393891569.902025-05-018577Actual
2093465.002023-12-038516Actual
2104146.002023-12-038556Actual
1084892.002023-01-318566Actual
1423753.952023-05-0285111Actual
2142343.312023-12-0385411Actual
39402-2414.802025-05-0185712Actual
2671160.002022-07-038565Actual
33020322.002024-11-018517Actual
2606780.002024-05-018536Actual
31754114.002024-10-018536Actual
9345100.002022-12-318515Budget
729151.002022-11-028526Actual
256591861.702024-04-308575Actual
26992192.002024-06-018564Actual
163290.002022-06-028516Budget
571466.002022-10-028563Actual
504440.002022-09-028526Actual
18161231.392023-09-028518Actual
215428.212023-12-0385112Actual
75990.002022-05-028566Budget
23264123.812024-01-318568Actual
11503100.002023-03-028564Budget
29799208.662024-08-018568Actual
227174.002022-05-028514Actual
2666312.462024-05-0185612Actual
1736011.402023-08-0285511Actual
795970.002022-12-038563Budget
102860.002022-05-028528Budget
25178177.002024-04-018567Actual
2672160.902024-05-0185113Actual
2538410.332024-04-0185211Actual
21666185.002023-12-318563Actual
9206202.002022-12-318514Actual
7631100.002022-11-028567Budget
2657043.312024-05-0185611Actual
8835185.932022-12-038518Actual
31930249.002024-10-018567Actual
11441208.002023-03-028514Actual
6638108.662022-10-028528Actual
749268.002022-11-028566Actual
3739893.002025-03-028516Actual
30480211.002024-09-018515Actual
289581.002022-07-038546Actual
33140167.752024-11-018528Actual
13476-537.002023-05-018574Actual
34792300.002024-12-318513Actual
28023203.002024-07-028563Actual
452890.002022-09-028513Budget
1890330.002023-10-028526Actual
1995988.002023-11-028536Actual
1285090.002023-04-028516Budget
6964200.002022-11-028514Budget
551380.002022-09-028528Budget
1084980.002023-01-318566Budget
35887129.322024-12-3185613Actual
23202228.362024-01-318518Actual
134791562.202023-05-018575Actual
1435242.252023-05-0285611Actual
2988532.672024-08-0185211Actual
579330.002022-10-028573Budget
4855200.002022-09-028515Budget
256561311.102024-04-308574Actual
32637395.002024-11-018514Actual
2178582.002023-12-318564Actual
13182200.002023-04-028517Budget
3718472.002025-03-028573Actual
70044.002022-05-028556Actual
65367.002022-05-028546Actual
242928.002022-07-038573Actual
1998555.002023-11-028546Actual
612185.002022-10-028516Actual
8085205.002022-12-038514Actual
2535100.002022-07-038564Budget
387290.002022-08-028516Budget
5464276.842022-09-028518Actual
2848120.002022-07-038536Actual
37305240.002025-03-028515Actual
2103207.152022-06-028518Actual
915820.002022-12-318573Actual
368138.002022-05-028515Actual
367200.002022-05-028515Budget
1413100.002022-06-028564Budget
17820.002022-05-028573Budget
31428172.002024-10-018563Actual
3443776.292024-12-0285411Actual
1729100.002022-06-028536Budget
1535561.402023-06-0285611Actual
2958781.002024-08-018566Actual
2837471.002024-07-028546Actual
9810178.002022-12-318517Actual
2997394.382024-08-0185611Actual
2098992.002023-12-038536Actual
2497316.002024-04-018526Actual
28703148.632024-07-0285111Actual
38100.002022-05-028513Budget
1594962.002023-07-038566Actual
195439.272023-10-0285612Actual
3005920.972024-08-0185212Actual
25236295.032024-04-018518Actual
894284.422022-12-038568Actual
13632133.002023-05-028514Actual
10927200.002023-01-318517Budget
1692257.002023-08-028546Actual
1529427.362023-06-0285311Actual
25917188.002024-05-018515Actual
3735200.002022-08-028515Budget
235180.002022-07-038563Budget
287100.002022-05-028564Budget
11582200.002023-03-028515Budget
1830811.402023-09-0285211Actual
24147150.002024-03-018567Actual
27196120.002024-06-018536Actual
36097227.002025-01-318564Actual
23731179.002024-03-018514Actual
14736155.002023-06-028515Actual
30925249.572024-09-018568Actual
20629298.002023-12-038513Actual
20194261.692023-11-028518Actual
6041100.002022-10-028565Budget
12193100.002023-03-028518Budget
12113100.002023-03-028567Budget
2843389.002024-07-028566Actual
2808073.002024-07-028573Actual
2193561.002023-12-318516Actual
3334891.192024-11-0185611Actual
2269969.002024-01-318573Actual
795872.002022-12-038563Actual
1426511.402023-05-0285211Actual
275090.002022-07-038516Budget
15538158.002023-07-038563Actual
22642161.002024-01-318563Actual
1238099.002023-04-028513Actual
25665956.602024-04-308577Actual
235228.212024-01-3185112Actual
16099273.812023-07-038518Actual
34355173.102024-12-0285111Actual
1586492.002023-07-038536Actual
12771100.002023-04-028565Budget
1895743.002023-10-028546Actual
12948103.002023-04-028536Actual
509494.002022-09-028536Actual
39101117.782025-04-0285611Actual
164208.212023-07-0385112Actual
1074280.002023-01-318546Budget
9949100.002022-12-318518Budget
29296178.002024-08-018564Actual
38780204.002025-04-028567Actual
8756135.002022-12-038567Actual
12302104.112023-03-028568Actual
134731687.502023-05-018573Actual
2370334.002024-03-018573Actual
26838276.002024-06-018513Actual
29502122.002024-08-018536Actual
21249157.142023-12-038528Actual
30863476.852024-09-018518Actual
738674.002022-11-028546Actual
215060.002022-06-028528Budget
177680.002022-06-028546Budget
2036817.782023-11-0285311Actual
1630139.062023-07-0385411Actual
775870.002022-11-028528Budget
16006205.002023-07-038517Actual
1887659.002023-10-028516Actual
33585190.732024-11-0185613Actual
38603123.002025-04-028536Actual
29051185.472024-07-0285213Actual
25735170.002024-05-018563Actual
3800769.912025-03-0285112Actual
32672238.002024-11-018564Actual
3517964.002024-12-318546Actual
999670.002022-12-318528Budget
33468136.932024-11-0185612Actual
31548192.002024-10-018564Actual
5841200.002022-10-028514Budget
3685777.362025-01-3185112Actual
37340198.002025-03-028565Actual
2500197.002024-04-018536Actual
738770.002022-11-028546Budget
9809200.002022-12-318517Budget
24853114.002024-04-018515Actual
2237228.422023-12-3185211Actual
3213665.652024-10-0185211Actual
22167180.002023-12-318567Actual
25143245.002024-04-018517Actual
1963200.002022-06-028517Budget
2293917.002024-01-318526Actual
683882.002022-11-028563Actual
11066235.932023-01-318518Actual
10987100.002023-01-318567Budget
7710181.392022-11-028518Actual
2543827.362024-04-0185411Actual
962761.002022-12-318546Actual
803630.002022-12-038573Budget
188590.002022-06-028566Budget
9267100.002022-12-318564Budget
3221728.422024-10-0185511Actual
1730628.422023-08-0285311Actual
33054222.002024-11-018567Actual
1684188.002023-08-028516Actual
2534118.002022-07-038564Actual
32342134.802024-10-0185612Actual
2391790.002024-03-018516Actual
789991.002022-12-038513Actual
10137100.002023-01-318513Budget
6778100.002022-11-028513Budget
163388.002022-06-028516Actual
3898659.272025-04-0285211Actual
10462200.002023-01-318515Budget
4264100.002022-08-028567Budget
3657100.002022-08-028564Budget
18725109.002023-10-028564Actual
27373212.002024-06-018567Actual
17159101.082023-08-028528Actual
3169999.002024-10-018516Actual
164788.212023-07-0385612Actual
34676125.822024-12-0285113Actual
7632153.002022-11-028567Actual
10988142.002023-01-318567Actual
2648240.122024-05-0185311Actual
340690.002022-08-028513Budget
286132.002022-05-028564Actual
9020100.002022-12-318513Budget
15623146.002023-07-038514Actual
245849.272024-03-0185612Actual
32050202.602024-10-018568Actual
38838376.852025-04-028518Actual
36445331.002025-01-318517Actual
4918132.002022-09-028565Actual
2432448.632024-03-0185111Actual
25700234.002024-05-018513Actual
69940.002022-05-028556Budget
5900100.002022-10-028564Budget
1488488.002023-06-028536Actual
16570169.002023-08-028563Actual
3343419.912024-11-0185212Actual
1485629.002023-06-028526Actual
30387314.002024-09-018514Actual
188471.002022-06-028566Actual
13322100.002023-04-028518Budget
3794998.632025-03-0285611Actual
33553118.802024-11-0185213Actual
25264143.512024-04-018528Actual
33526108.272024-11-0185113Actual
29176173.002024-08-018563Actual
1111470.002023-01-318528Budget
9021101.002022-12-318513Actual
3148569.002024-10-018573Actual
9997157.142022-12-318528Actual
130517.002022-06-028573Actual
10382108.002023-01-318564Actual
13244100.002023-04-028567Budget
2172334.002023-12-318573Actual
194853.952023-10-0285112Actual
35508116.722024-12-3185111Actual
5574114.722022-09-028568Actual
2405654.002024-03-018566Actual
27752109.272024-06-0185112Actual
3736133.002022-08-028515Actual
37749237.452025-03-028568Actual
631140.002022-10-028556Actual
1337070.002023-04-028528Budget
2947430.002024-08-018526Actual
1191350.002023-03-028556Budget
1131560.002023-03-028563Budget
1725157.142023-08-0285111Actual
35944246.002025-01-318513Actual
14115270.782023-05-028518Actual
183899.272023-09-0285511Actual
1139230.002023-03-028573Budget
34236373.822024-12-028518Actual
2446767.782024-03-0185611Actual
458859.002022-09-028563Actual
2840055.002024-07-028556Actual
39397-3569.902025-05-0185711Actual
2101564.002023-12-038546Actual
1694836.002023-08-028556Actual
631240.002022-10-028556Budget
2399862.002024-03-018546Actual
1939423.102023-10-0285511Actual
1636234.802023-07-0385611Actual
3833451.002025-04-028573Actual
3595196.002022-08-028514Actual
3638883.002025-01-318566Actual
1131471.002023-03-028563Actual
3565092.252024-12-3185611Actual
122682.002022-06-028563Actual
31219150.762024-09-0185612Actual
8694144.002022-12-038517Actual
2301953.002024-01-318556Actual
9404100.002022-12-318565Budget
3293040.002024-11-018556Actual
3438332.672024-12-0285211Actual
1866337.002023-10-028573Actual
36248120.002025-01-318516Actual
4342100.002022-08-028518Budget
4204126.002022-08-028517Actual
11067100.002023-01-318518Budget
1431928.422023-05-0285411Actual
2505327.002024-04-018556Actual
5385100.002022-09-028567Budget
32108134.802024-10-0185111Actual
39339171.432025-04-0285613Actual
3458434.802024-12-0285212Actual
26781129.322024-05-0185613Actual
3674066.722025-01-3185411Actual
38362360.002025-04-028514Actual
2107177.002023-12-038566Actual
2502753.002024-04-018546Actual
25678-3784.402024-04-3085712Actual
1285186.002023-04-028516Actual
35388373.822024-12-318518Actual
30302193.002024-09-018563Actual
22225235.932023-12-318518Actual
8145140.002022-12-038564Actual
10928158.002023-01-318517Actual
3408674.002024-12-028566Actual
7104100.002022-11-028515Budget
19107207.002023-10-028567Actual
2291111.002022-07-038513Actual
2211126.842022-06-028568Actual
5386109.002022-09-028567Actual
663980.002022-10-028528Budget
15026236.002023-06-028517Actual
4263133.002022-08-028567Actual
6779124.002022-11-028513Actual
3127769.672024-09-0185113Actual
38154113.532025-03-0285213Actual
393831522.902025-05-018575Actual
235059.002022-07-038563Actual
1230180.002023-03-028568Budget
22253119.272023-12-318528Actual
973080.002022-12-318566Budget
9483112.002022-12-318516Actual
3455687.992024-12-0285112Actual
27813168.852024-06-0185612Actual
13432154.112023-04-028568Actual
33797194.002024-12-028564Actual
326860.002022-07-038528Budget
18103126.002023-09-028567Actual
1934017.782023-10-0285311Actual
3178064.002024-10-018546Actual
4715192.002022-09-028514Actual
3594200.002022-08-028514Budget
2437928.422024-03-0185311Actual
39040101.822025-04-0285411Actual
2136928.422023-12-0385211Actual
36303116.002025-01-318536Actual
3290477.002024-11-018546Actual
3747981.002025-03-028546Actual
5980164.002022-10-028515Actual
19600267.002023-11-028513Actual
134881248.802023-05-018578Actual
1842339.062023-09-0285611Actual
3219085.872024-10-0185411Actual
36600175.332025-01-318568Actual
445080.002022-08-028568Budget
3998.002022-05-028513Actual
3676734.802025-01-3185511Actual
55736.002022-05-028526Actual
8224147.002022-12-038515Actual
1429241.192023-05-0285311Actual
1387667.002023-05-028536Actual
428100.002022-05-028565Budget
28525198.002024-07-028567Actual
1828055.022023-09-0285111Actual
19811131.002023-11-028515Actual
3553664.592024-12-3185211Actual
2139645.442023-12-0385311Actual
2031369.912023-11-0285111Actual
12709172.002023-04-028515Actual
12568184.002023-04-028514Actual
1491051.002023-06-028546Actual
2672100.002022-07-038565Budget
26958298.002024-06-018514Actual
518751.002022-09-028556Actual
279923.002022-07-038526Actual
12114110.002023-03-028567Actual
39159102.892025-04-0285112Actual
24888118.002024-04-018565Actual
31513339.002024-10-018514Actual
1493643.002023-06-028556Actual
2609345.002024-05-018546Actual
839200.002022-05-028517Budget
12631100.002023-04-028564Budget
30891166.242024-09-018528Actual
168139.002022-06-028526Actual
8461100.002022-12-038536Budget
31641212.002024-10-018565Actual
2435220.972024-03-0185211Actual
3793164.002022-08-028565Actual
35153105.002024-12-318536Actual
8693200.002022-12-038517Budget
1299480.002023-04-028546Budget
2952870.002024-08-018546Actual
1765933.002023-09-028573Actual
1553105.002022-06-028565Actual
1412123.002022-06-028564Actual
11254127.002023-03-028513Actual
3220100.002022-07-038518Budget
3556370.972024-12-3185311Actual
8882108.662022-12-038528Actual
466630.002022-09-028573Budget
8144100.002022-12-038564Budget
31336127.572024-09-0185613Actual
14559190.002023-06-028563Actual
195125.012023-10-0285212Actual
3225082.682024-10-0185611Actual
3927997.742025-04-0285113Actual
1689684.002023-08-028536Actual
15503326.002023-07-038513Actual
10519117.002023-01-318565Actual
2004462.002023-11-028566Actual
346960.002022-08-028563Budget
393801457.802025-05-018574Actual
17038189.002023-08-028517Actual
2716837.002024-06-018526Actual
32460113.532024-10-0185613Actual
21843155.002023-12-318515Actual
5326200.002022-09-028517Budget
20222141.992023-11-028528Actual
12381100.002023-04-028513Budget
1787291.002023-09-028516Actual
29737384.422024-08-018518Actual
1789925.002023-09-028526Actual
2944790.002024-08-018516Actual
841344.002022-12-038526Actual
16041184.002023-07-038567Actual
122780.002022-06-028563Budget
2045639.062023-11-0285611Actual
5325135.002022-09-028517Actual
275188.002022-07-038516Actual
19227125.332023-10-028568Actual
3582764.412024-12-3185113Actual
27606102.892024-06-0185311Actual
37595282.002025-03-028517Actual
888370.002022-12-038528Budget
4449125.332022-08-028568Actual
2477228.002022-07-038514Actual
3328760.332024-11-0185311Actual
24676178.002024-04-018563Actual
23230122.302024-01-318528Actual
1931311.402023-10-0285211Actual
23611264.002024-03-018513Actual
13545200.002023-05-028563Actual
25673-4182.202024-04-3085711Actual
32427180.202024-10-0185213Actual
915930.002022-12-318573Budget
27694100.762024-06-0185611Actual
164473.952023-07-0385212Actual
16161187.452023-07-038568Actual
2340442.252024-01-3185411Actual
3679979.482025-01-3185611Actual
3786294.382025-03-0285311Actual
7243109.002022-11-028516Actual
3862962.002025-04-028546Actual
3079200.002022-07-038517Budget
30178145.112024-08-0185213Actual
38866143.512025-04-028528Actual
3812790.732025-03-0285113Actual
32400111.782024-10-0185113Actual
18189108.662023-09-028528Actual
9346131.002022-12-318515Actual
2440643.312024-03-0185411Actual
855540.002022-12-038556Budget
2778022.042024-06-0185212Actual
256531012.202024-04-308573Actual
861580.002022-12-038566Budget
17602190.002023-09-028563Actual
1252030.002023-04-028573Budget
18691176.002023-10-028514Actual
401781.002022-08-028546Actual
17193146.542023-08-028568Actual
3520541.002024-12-318556Actual
7024100.002022-11-028564Budget
1390256.002023-05-028546Actual
32730234.002024-11-018515Actual
8834100.002022-12-038518Budget
2305276.002024-01-318566Actual
2402451.002024-03-018556Actual
458960.002022-09-028563Budget
13371117.752023-04-028528Actual
134852463.302023-05-018577Actual
9482100.002022-12-318516Budget
7340111.002022-11-028536Actual
3561714.592024-12-3185511Actual
3969100.002022-08-028536Budget
1168100.002022-06-028513Budget
9869111.002022-12-318567Actual
13181139.002023-04-028517Actual
10461144.002023-01-318515Actual
504540.002022-09-028526Budget
20136128.002023-11-028567Actual
2207571.002023-12-318566Actual
2479583.002024-04-018564Actual
17131251.092023-08-028518Actual
9980.002022-05-028563Budget
1751013.532023-08-0285612Actual
2847100.002022-07-038536Budget
406446.002022-08-028556Actual
3035975.002024-09-018573Actual
11819110.002023-03-028536Actual
1224178.362023-03-028528Actual
1027430.002023-01-318573Budget
3080198.002022-07-038517Actual
626470.002022-10-028546Budget
6449211.002022-10-028517Actual
3803518.842025-03-0285212Actual
19165349.572023-10-028518Actual
34297175.332024-12-028568Actual
18068214.002023-09-028517Actual
3340681.612024-11-0185112Actual
2291271.002024-01-318516Actual
1299589.002023-04-028546Actual
3509881.002024-12-318516Actual
2615253.002024-05-018566Actual
27898188.972024-06-0185213Actual
10383100.002023-01-318564Budget
2873141.192024-07-0285211Actual
38277168.002025-04-028563Actual
2832027.002024-07-028526Actual
1353174.002022-06-028514Actual
3854885.002025-04-028516Actual
953140.002022-12-318526Budget
65280.002022-05-028546Budget
12947100.002023-04-028536Budget
2601250.002024-05-018516Actual
2722285.002024-06-018546Actual
2443310.332024-03-0185511Actual
1013697.002023-01-318513Actual
27931194.242024-06-0185613Actual
8755100.002022-12-038567Budget
2611938.002024-05-018556Actual
899114.002022-05-028567Actual
28108395.002024-07-028514Actual
579234.002022-10-028573Actual
20876145.002023-12-038565Actual
3794100.002022-08-028565Budget
1029107.142022-05-028528Actual
1019660.002023-01-318563Budget
18818147.002023-10-028565Actual
35040157.002024-12-318565Actual
2923377.002024-08-018573Actual
3656126.002022-08-028564Actual
32823115.002024-11-018516Actual
1079055.002023-01-318556Actual
616940.002022-10-028526Budget
14177134.422023-05-028568Actual
289480.002022-07-038546Budget
2096124.002023-12-038526Actual
17814134.002023-09-028565Actual
11644151.002023-03-028565Actual

Generated 2025-06-02 02:05:38.994 UTC