[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 392   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787162.662024-06-0185113Actual
8835185.932022-12-038518Actual
3742531.002025-03-028526Actual
70044.002022-05-028556Actual
55630.002022-05-028526Budget
10928158.002023-01-318517Actual
22854105.002024-01-318565Actual
8285100.002022-12-038565Budget
7243109.002022-11-028516Actual
36538442.002025-01-318518Actual
26838276.002024-06-018513Actual
3101132.672024-09-0185211Actual
10988142.002023-01-318567Actual
565290.002022-10-028513Actual
9810178.002022-12-318517Actual
406340.002022-08-028556Budget
3812790.732025-03-0285113Actual
12051200.002023-03-028517Budget
612185.002022-10-028516Actual
31641212.002024-10-018565Actual
3015155.642024-08-0185113Actual
368138.002022-05-028515Actual
19600267.002023-11-028513Actual
168139.002022-06-028526Actual
28293109.002024-07-028516Actual
2045639.062023-11-0285611Actual
28348130.002024-07-028536Actual
29084124.062024-07-0285613Actual
24266187.452024-03-018568Actual
14143110.172023-05-028528Actual
3407106.002022-08-028513Actual
32552167.002024-11-018563Actual
2988532.672024-08-0185211Actual
2157511.402023-12-0385612Actual
1064640.002023-01-318526Budget
20136128.002023-11-028567Actual
967434.002022-12-318556Actual
11819110.002023-03-028536Actual
22727169.002024-01-318514Actual
2196225.002023-12-318526Actual
22225235.932023-12-318518Actual
168030.002022-06-028526Budget
12710200.002023-04-028515Budget
294247.002022-07-038556Actual
3106577.362024-09-0185411Actual
27551143.312024-06-0185111Actual
4203200.002022-08-028517Budget
803726.002022-12-038573Actual
177779.002022-06-028546Actual
29176173.002024-08-018563Actual
2808073.002024-07-028573Actual
31930249.002024-10-018567Actual
3791613.532025-03-0285511Actual
1554100.002022-06-028565Budget
915930.002022-12-318573Budget
3786294.382025-03-0285311Actual
38745317.002025-04-028517Actual
28525198.002024-07-028567Actual
255566.082024-04-0185112Actual
5093100.002022-09-028536Budget
13244100.002023-04-028567Budget
428100.002022-05-028565Budget
287100.002022-05-028564Budget
33889217.002024-12-028565Actual
8462112.002022-12-038536Actual
1343180.002023-04-028568Budget
1005870.002022-12-318568Budget
17131251.092023-08-028518Actual
28611181.392024-07-028528Actual
20255178.362023-11-028568Actual
2728177.002024-06-018566Actual
32517275.002024-11-018513Actual
2305276.002024-01-318566Actual
980100.002022-05-028518Budget
1084980.002023-01-318566Budget
30387314.002024-09-018514Actual
1887659.002023-10-028516Actual
3906713.532025-04-0285511Actual
9482100.002022-12-318516Budget
631140.002022-10-028556Actual
34143309.002024-12-028517Actual
22642161.002024-01-318563Actual
7632153.002022-11-028567Actual
1630139.062023-07-0385411Actual
3862962.002025-04-028546Actual
33112340.482024-11-018518Actual
19072212.002023-10-028517Actual
3668653.952025-01-3185211Actual
4264100.002022-08-028567Budget
3685777.362025-01-3185112Actual
9206202.002022-12-318514Actual
1019771.002023-01-318563Actual
32637395.002024-11-018514Actual
29051185.472024-07-0285213Actual
36190166.002025-01-318565Actual
637090.002022-10-028566Budget
3172631.002024-10-018526Actual
2291271.002024-01-318516Actual
1621965.652023-07-0385111Actual
3285027.002024-11-018526Actual
2193561.002023-12-318516Actual
1074394.002023-01-318546Actual
1446811.402023-05-0285612Actual
32400111.782024-10-0185113Actual
18189108.662023-09-028528Actual
2102100.002022-06-028518Budget
7340111.002022-11-028536Actual
7711100.002022-11-028518Budget
35005268.002024-12-318515Actual
1698178.002023-08-028566Actual
2207571.002023-12-318566Actual
162479.272023-07-0385211Actual
10519117.002023-01-318565Actual
2952870.002024-08-018546Actual
6964200.002022-11-028514Budget
2293917.002024-01-318526Actual
9020100.002022-12-318513Budget
1382187.002023-05-028516Actual
18103126.002023-09-028567Actual
1131560.002023-03-028563Budget
20842142.002023-12-038515Actual
1197280.002023-03-028566Budget
2875869.912024-07-0285311Actual
9948288.972022-12-318518Actual
11255100.002023-03-028513Budget
34002116.002024-12-028536Actual
5465100.002022-09-028518Budget
412590.002022-08-028566Budget
3446427.362024-12-0285511Actual
354732.002022-08-028573Actual
2435220.972024-03-0185211Actual
12568184.002023-04-028514Actual
18222167.752023-09-028568Actual
102860.002022-05-028528Budget
2136928.422023-12-0385211Actual
154137.142023-06-0285112Actual
122682.002022-06-028563Actual
36600175.332025-01-318568Actual
33020322.002024-11-018517Actual
1289940.002023-04-028526Budget
579234.002022-10-028573Actual
25298149.572024-04-018568Actual
25673-4182.202024-04-3085711Actual
10927200.002023-01-318517Budget
1995988.002023-11-028536Actual
1559548.002023-07-038573Actual
2837471.002024-07-028546Actual
1019660.002023-01-318563Budget
15147114.722023-06-028528Actual
2955445.002024-08-018556Actual
2672100.002022-07-038565Budget
27050224.002024-06-018515Actual
1739464.592023-08-0285611Actual
21843155.002023-12-318515Actual
7103122.002022-11-028515Actual
194853.952023-10-0285112Actual
65280.002022-05-028546Budget
21877100.002023-12-318565Actual
164788.212023-07-0385612Actual
2234465.652023-12-3185111Actual
2671160.002022-07-038565Actual
17924.002022-05-028573Actual
23144206.002024-01-318567Actual
850870.002022-12-038546Budget
33797194.002024-12-028564Actual
3803518.842025-03-0285212Actual
1836230.552023-09-0285411Actual
2843389.002024-07-028566Actual
23731179.002024-03-018514Actual
2399862.002024-03-018546Actual
781970.002022-11-028568Budget
1387667.002023-05-028536Actual
15119307.152023-06-028518Actual
1544613.532023-06-0285612Actual
3219085.872024-10-0185411Actual
1729100.002022-06-028536Budget
631240.002022-10-028556Budget
17038189.002023-08-028517Actual
3595196.002022-08-028514Actual
1583615.002023-07-038526Actual
6511144.002022-10-028567Actual
3783526.292025-03-0285211Actual
19811131.002023-11-028515Actual
9579111.002022-12-318536Actual
1027529.002023-01-318573Actual
33054222.002024-11-018567Actual
21283135.932023-12-038568Actual
743440.002022-11-028556Budget
38838376.852025-04-028518Actual
3127769.672024-09-0185113Actual
28142194.002024-07-028564Actual
30178145.112024-08-0185213Actual
2211126.842022-06-028568Actual
177680.002022-06-028546Budget
346863.002022-08-028563Actual
2615253.002024-05-018566Actual
21249157.142023-12-038528Actual
28490356.002024-07-028517Actual
10462200.002023-01-318515Budget
981219.272022-05-028518Actual
2477228.002022-07-038514Actual
1172398.002023-03-028516Actual
1230180.002023-03-028568Budget
2239936.932023-12-3185311Actual
2603917.002024-05-018526Actual
39159102.892025-04-0285112Actual
25178177.002024-04-018567Actual
12569200.002023-04-028514Budget
29502122.002024-08-018536Actual
2343111.402024-01-3185511Actual
466734.002022-09-028573Actual
1285186.002023-04-028516Actual
3068047.002024-09-018556Actual
3225082.682024-10-0185611Actual
1477198.002023-06-028565Actual
3220100.002022-07-038518Budget
34297175.332024-12-028568Actual
393891569.902025-05-018577Actual
2645534.802024-05-0185211Actual
33232148.632024-11-0185111Actual
3793164.002022-08-028565Actual
406446.002022-08-028556Actual
354630.002022-08-028573Budget
2716837.002024-06-018526Actual
967340.002022-12-318556Budget
6591213.212022-10-028518Actual
24205248.062024-03-018518Actual
1252138.002023-04-028573Actual
2405654.002024-03-018566Actual
458960.002022-09-028563Budget
225173.952023-12-3185112Actual
13476-537.002023-05-018574Actual
30770287.002024-09-018517Actual
2714183.002024-06-018516Actual
1689684.002023-08-028536Actual
2606780.002024-05-018536Actual
16041184.002023-07-038567Actual
15716116.002023-07-038515Actual
37247253.002025-03-028564Actual
245257.142024-03-0185112Actual
3523881.002024-12-318566Actual
9980.002022-05-028563Budget
1139317.002023-03-028573Actual
32427180.202024-10-0185213Actual
3290477.002024-11-018546Actual
1059990.002023-01-318516Budget
626470.002022-10-028546Budget
13432154.112023-04-028568Actual
235059.002022-07-038563Actual
28108395.002024-07-028514Actual
1084892.002023-01-318566Actual
1252030.002023-04-028573Budget
33642275.002024-12-028513Actual
1789925.002023-09-028526Actual
39339171.432025-04-0285613Actual
6217112.002022-10-028536Actual
13545200.002023-05-028563Actual
294140.002022-07-038556Budget
12709172.002023-04-028515Actual
888370.002022-12-038528Budget
894170.002022-12-038568Budget
2245967.782023-12-3185611Actual
30805220.002024-09-018567Actual
25857149.002024-05-018564Actual
2958781.002024-08-018566Actual
1191436.002023-03-028556Actual
509494.002022-09-028536Actual
1964152.002022-06-028517Actual
669980.002022-10-028568Budget
21632249.002023-12-318513Actual
6449211.002022-10-028517Actual
226200.002022-05-028514Budget
25665956.602024-04-308577Actual
35330236.002024-12-318567Actual
37092349.002025-03-028513Actual
9021101.002022-12-318513Actual
9580100.002022-12-318536Budget
2893219.912024-07-0285212Actual
24233135.932024-03-018528Actual
16535287.002023-08-028513Actual
2847100.002022-07-038536Budget
38900190.482025-04-028568Actual
9345100.002022-12-318515Budget
2242643.312023-12-3185411Actual
31304124.062024-09-0185213Actual
850963.002022-12-038546Actual
616940.002022-10-028526Budget
16006205.002023-07-038517Actual
2535669.912024-04-0185111Actual
289581.002022-07-038546Actual
14644168.002023-06-028514Actual
35295285.002024-12-318517Actual
1186770.002023-03-028546Actual
13181139.002023-04-028517Actual
2443310.332024-03-0185511Actual
1172290.002023-03-028516Budget
6779124.002022-11-028513Actual
2650937.992024-05-0185411Actual
1842339.062023-09-0285611Actual
1186680.002023-03-028546Budget
214509.272023-12-0385511Actual
15623146.002023-07-038514Actual
3582764.412024-12-3185113Actual
17820.002022-05-028573Budget
22820138.002024-01-318515Actual
1833530.552023-09-0285311Actual
1895743.002023-10-028546Actual
1139230.002023-03-028573Budget
11582200.002023-03-028515Budget
34498134.802024-12-0285611Actual
3488475.002024-12-318573Actual
7571211.002022-11-028517Actual
4918132.002022-09-028565Actual
33140167.752024-11-018528Actual
1993129.002023-11-028526Actual
2991290.122024-08-0185311Actual
35978186.002025-01-318563Actual
16748149.002023-08-028515Actual
2534118.002022-07-038564Actual
2096124.002023-12-038526Actual
2204234.002023-12-318556Actual
2290100.002022-07-038513Budget
265368.212024-05-0185511Actual
2538410.332024-04-0185211Actual
31754114.002024-10-018536Actual
2840055.002024-07-028556Actual
28966123.102024-07-0285612Actual
34703138.102024-12-0285213Actual
3970109.002022-08-028536Actual
2614160.002022-07-038515Actual
3927997.742025-04-0285113Actual
182435.002022-06-028556Actual
5385100.002022-09-028567Budget
32460113.532024-10-0185613Actual
2346453.952024-01-3185611Actual
17779108.002023-09-028515Actual
1310280.002023-04-028566Budget
134731687.502023-05-018573Actual
3594200.002022-08-028514Budget
5464276.842022-09-028518Actual
14115270.782023-05-028518Actual
36976132.832025-01-3185113Actual
37035125.822025-01-3185613Actual
28703148.632024-07-0285111Actual
1013697.002023-01-318513Actual
4777100.002022-09-028564Budget
23824143.002024-03-018515Actual
37305240.002025-03-028515Actual
3408674.002024-12-028566Actual
35040157.002024-12-318565Actual
3000104.002022-07-038566Actual
23766134.002024-03-018564Actual
19107207.002023-10-028567Actual
3556370.972024-12-3185311Actual
557380.002022-09-028568Budget
1488488.002023-06-028536Actual
36658162.462025-01-3185111Actual
2672160.902024-05-0185113Actual
1168100.002022-06-028513Budget
612090.002022-10-028516Budget
1059896.002023-01-318516Actual
8756135.002022-12-038567Actual
3632972.002025-01-318546Actual
32878104.002024-11-018536Actual
3080198.002022-07-038517Actual
29737384.422024-08-018518Actual
6965176.002022-11-028514Actual
1111470.002023-01-318528Budget
2662911.402024-05-0185112Actual
7025130.002022-11-028564Actual
24113200.002024-03-018517Actual
37629242.002025-03-028567Actual
2101564.002023-12-038546Actual
134823310.502023-05-018576Actual
27196120.002024-06-018536Actual
10520100.002023-01-318565Budget
32016205.632024-10-018528Actual
3520541.002024-12-318556Actual
3688519.912025-01-3185212Actual
130420.002022-06-028573Budget
3141110.002022-07-038567Actual
134852463.302023-05-018577Actual
24853114.002024-04-018515Actual
1078950.002023-01-318556Budget
2024100.002022-06-028567Budget
3873103.002022-08-028516Actual
23646145.002024-03-018563Actual
31336127.572024-09-0185613Actual
2355410.332024-01-3185612Actual
571466.002022-10-028563Actual
691726.002022-11-028573Actual
31157102.892024-09-0185112Actual
23109180.002024-01-318517Actual
11581163.002023-03-028515Actual
7024100.002022-11-028564Budget
2535100.002022-07-038564Budget
22253119.272023-12-318528Actual
23230122.302024-01-318528Actual
50890.002022-05-028516Budget
1360472.002023-05-028573Actual
19846108.002023-11-028565Actual
37715243.512025-03-028528Actual
1177140.002023-03-028526Budget
3868894.002025-04-028566Actual
22167180.002023-12-318567Actual
3635556.002025-01-318556Actual
26211256.002024-05-018517Actual
626591.002022-10-028546Actual
31428172.002024-10-018563Actual
2778022.042024-06-0185212Actual
13182200.002023-04-028517Budget
30983117.782024-09-0185111Actual
39407-1957.702025-05-0185713Actual
1589052.002023-07-038546Actual
2142343.312023-12-0385411Actual
2609345.002024-05-018546Actual
1969175.002023-11-028573Actual
1684188.002023-08-028516Actual
2255013.532023-12-3185612Actual
32765226.002024-11-018565Actual
2543827.362024-04-0185411Actual
7631100.002022-11-028567Budget
4856167.002022-09-028515Actual
10696100.002023-01-318536Budget
1376194.002023-05-028565Actual
1244361.002023-04-028563Actual
16570169.002023-08-028563Actual
33762301.002024-12-028514Actual
803630.002022-12-038573Budget
29296178.002024-08-018564Actual
35508116.722024-12-3185111Actual
33855202.002024-12-028515Actual
30891166.242024-09-018528Actual
1467891.002023-06-028564Actual
17602190.002023-09-028563Actual
9403148.002022-12-318565Actual
3736133.002022-08-028515Actual
1851413.532023-09-0285612Actual
2370334.002024-03-018573Actual
4855200.002022-09-028515Budget
3443776.292024-12-0285411Actual
279923.002022-07-038526Actual
9207200.002022-12-318514Budget
3062897.002024-09-018536Actual
12631100.002023-04-028564Budget
2023121.002022-06-028567Actual
30267334.002024-09-018513Actual
5326200.002022-09-028517Budget
1730120.002022-06-028536Actual
275188.002022-07-038516Actual
1751013.532023-08-0285612Actual
65367.002022-05-028546Actual
22132178.002023-12-318517Actual
242820.002022-07-038573Budget
5840223.002022-10-028514Actual
2642782.682024-05-0185111Actual
3230898.632024-10-0185112Actual
908070.002022-12-318563Budget
1733344.382023-08-0285411Actual
2237228.422023-12-3185211Actual
4391141.992022-08-028528Actual
3750557.002025-03-028556Actual
1197374.002023-03-028566Actual
2657043.312024-05-0185611Actual
2579453.002024-05-018573Actual
6638108.662022-10-028528Actual
13243141.002023-04-028567Actual
1079055.002023-01-318556Actual
1736011.402023-08-0285511Actual
2873141.192024-07-0285211Actual
37687363.212025-03-028518Actual
3455687.992024-12-0285112Actual
36918120.972025-01-3185612Actual
683882.002022-11-028563Actual
2722285.002024-06-018546Actual
31988382.912024-10-018518Actual
2500197.002024-04-018536Actual
19193152.602023-10-028528Actual
1801167.002023-09-028566Actual
13322100.002023-04-028518Budget
27694100.762024-06-0185611Actual
439080.002022-08-028528Budget
38866143.512025-04-028528Actual
256158.212024-04-0185612Actual
39386-105.002025-05-018576Actual
4776142.002022-09-028564Actual
10137100.002023-01-318513Budget
1898333.002023-10-028556Actual
1975392.002023-11-028564Actual
6218100.002022-10-028536Budget
2394414.002024-03-018526Actual
30480211.002024-09-018515Actual
27606102.892024-06-0185311Actual
289480.002022-07-038546Budget
11115114.722023-01-318528Actual
2148442.252023-12-0385611Actual
3517964.002024-12-318546Actual
14020158.002023-05-028517Actual
28023203.002024-07-028563Actual
256531012.202024-04-308573Actual
3438332.672024-12-0285211Actual
1299480.002023-04-028546Budget
2340442.252024-01-3185411Actual
4342100.002022-08-028518Budget
1694836.002023-08-028556Actual
16161187.452023-07-038568Actual
35854134.592024-12-3185213Actual
4124110.002022-08-028566Actual
10057131.392022-12-318568Actual
9870100.002022-12-318567Budget
235180.002022-07-038563Budget
1064737.002023-01-318526Actual
7710181.392022-11-028518Actual
738770.002022-11-028546Budget
551380.002022-09-028528Budget
11441208.002023-03-028514Actual
36566173.812025-01-318528Actual
2004462.002023-11-028566Actual
3671370.972025-01-3185311Actual
31548192.002024-10-018564Actual
3331458.212024-11-0185411Actual
3739893.002025-03-028516Actual
2724840.002024-06-018556Actual
2042223.102023-11-0285511Actual
17193146.542023-08-028568Actual
1485629.002023-06-028526Actual
1285090.002023-04-028516Budget
3003195.442024-08-0185112Actual
840142.002022-05-028517Actual
738674.002022-11-028546Actual
30515193.002024-09-018565Actual
6041100.002022-10-028565Budget
3340681.612024-11-0185112Actual
1928565.652023-10-0285111Actual
3328760.332024-11-0185311Actual
3679979.482025-01-3185611Actual
4343175.332022-08-028518Actual
38397188.002025-04-028564Actual
3216375.232024-10-0185311Actual
504440.002022-09-028526Actual
1492190.002022-06-028515Actual
8224147.002022-12-038515Actual
3221728.422024-10-0185511Actual
3343419.912024-11-0185212Actual
2034119.912023-11-0285211Actual
15503326.002023-07-038513Actual
8144100.002022-12-038564Budget
27431343.512024-06-018518Actual
17567317.002023-09-028513Actual
32823115.002024-11-018516Actual
393831522.902025-05-018575Actual
1423753.952023-05-0285111Actual
899114.002022-05-028567Actual
25917188.002024-05-018515Actual
26781129.322024-05-0185613Actual
30093139.062024-08-0185612Actual
729151.002022-11-028526Actual
2549853.952024-04-0185611Actual
5574114.722022-09-028568Actual
4714200.002022-09-028514Budget
1526710.332023-06-0285211Actual
35388373.822024-12-318518Actual
2881217.782024-07-0285511Actual
34827179.002024-12-318563Actual
19634176.002023-11-028563Actual
1396170.002023-05-028566Actual
37340198.002025-03-028565Actual
30573100.002024-09-018516Actual
31513339.002024-10-018514Actual
1529427.362023-06-0285311Actual
12114110.002023-03-028567Actual
130517.002022-06-028573Actual
3065457.002024-09-018546Actual
861580.002022-12-038566Budget
21163142.002023-12-038567Actual
26958298.002024-06-018514Actual
1390256.002023-05-028546Actual
2763379.482024-06-0185411Actual
27988319.002024-07-028513Actual
3656126.002022-08-028564Actual
2432448.632024-03-0185111Actual
29644306.002024-08-018517Actual
518840.002022-09-028556Budget
31896297.002024-10-018517Actual
8694144.002022-12-038517Actual
37807110.342025-03-0285111Actual
163388.002022-06-028516Actual
16127125.332023-07-038528Actual
26992192.002024-06-018564Actual
26306432.912024-05-018518Actual
20784116.002023-12-038564Actual
24676178.002024-04-018563Actual
1998555.002023-11-028546Actual
3794100.002022-08-028565Budget
12771100.002023-04-028565Budget
1532141.192023-06-0285411Actual
188471.002022-06-028566Actual
3833451.002025-04-028573Actual
6590100.002022-10-028518Budget
2057212.462023-11-0285612Actual
3397432.002024-12-028526Actual
3180648.002024-10-018556Actual
3169999.002024-10-018516Actual
1087101.082022-05-028568Actual
2199097.002023-12-318536Actual
9404100.002022-12-318565Budget
2031369.912023-11-0285111Actual
11440200.002023-03-028514Budget
36097227.002025-01-318564Actual
3674066.722025-01-3185411Actual
23859130.002024-03-018565Actual
12192196.542023-03-028518Actual
3857548.002025-04-028526Actual
15538158.002023-07-038563Actual
19227125.332023-10-028568Actual
1493643.002023-06-028556Actual
144373.952023-05-0285212Actual
11067100.002023-01-318518Budget
13371117.752023-04-028528Actual
27459254.122024-06-018528Actual
2440643.312024-03-0185411Actual
16099273.812023-07-038518Actual
499792.002022-09-028516Actual
2508676.002024-04-018566Actual
23611264.002024-03-018513Actual
499690.002022-09-028516Budget
183899.272023-09-0285511Actual
11066235.932023-01-318518Actual
2072140.002023-12-038573Actual
1426511.402023-05-0285211Actual
1830811.402023-09-0285211Actual
953041.002022-12-318526Actual
11176119.272023-01-318568Actual
2494660.002024-04-018516Actual
27338265.002024-06-018517Actual
22286126.842023-12-318568Actual
12947100.002023-04-028536Budget
205413.952023-11-0285212Actual
5386109.002022-09-028567Actual
300190.002022-07-038566Budget
1131471.002023-03-028563Actual
1431928.422023-05-0285411Actual
1636234.802023-07-0385611Actual
3553664.592024-12-3185211Actual
33553118.802024-11-0185213Actual
332870.002022-07-038568Budget
12113100.002023-03-028567Budget
2172334.002023-12-318573Actual
4263133.002022-08-028567Actual
134881248.802023-05-018578Actual
5901107.002022-10-028564Actual
1413100.002022-06-028564Budget
6512100.002022-10-028567Budget
729040.002022-11-028526Budget
2107177.002023-12-038566Actual
29389185.002024-08-018565Actual
9809200.002022-12-318517Budget
3561714.592024-12-3185511Actual
3373460.002024-12-028573Actual
235228.212024-01-3185112Actual
242928.002022-07-038573Actual
24888118.002024-04-018565Actual
12193100.002023-03-028518Budget
3603555.002025-01-318573Actual
30210124.062024-08-0185613Actual
1224070.002023-03-028528Budget
1553105.002022-06-028565Actual
683970.002022-11-028563Budget
2613200.002022-07-038515Budget
29354234.002024-08-018515Actual
13666123.002023-05-028564Actual
13510273.002023-05-028513Actual
38603123.002025-04-028536Actual
14525236.002023-06-028513Actual
5979200.002022-10-028515Budget
1191350.002023-03-028556Budget
18725109.002023-10-028564Actual
2098992.002023-12-038536Actual
25264143.512024-04-018528Actual
275090.002022-07-038516Budget
1934017.782023-10-0285311Actual
184819.272023-09-0285112Actual
22607281.002024-01-318513Actual
504540.002022-09-028526Budget
29261308.002024-08-018514Actual
31219150.762024-09-0185612Actual
962761.002022-12-318546Actual
3657100.002022-08-028564Budget
663980.002022-10-028528Budget
5841200.002022-10-028514Budget
37212377.002025-03-028514Actual
2766034.802024-06-0185511Actual
1692257.002023-08-028546Actual
10323174.002023-01-318514Actual
2541126.292024-04-0185311Actual
2139645.442023-12-0385311Actual
10461144.002023-01-318515Actual
35450205.632024-12-318568Actual
27931194.242024-06-0185613Actual
367200.002022-05-028515Budget
38958128.422025-04-0285111Actual
2276297.002024-01-318564Actual
27083157.002024-06-018565Actual
38185213.542025-03-0285613Actual
9266157.002022-12-318564Actual
39397-3569.902025-05-0185711Actual
1893184.002023-10-028536Actual
25822216.002024-05-018514Actual
13632133.002023-05-028514Actual
1686822.002023-08-028526Actual
2337736.932024-01-3185311Actual
8882108.662022-12-038528Actual
1117580.002023-01-318568Budget
12302104.112023-03-028568Actual
279830.002022-07-038526Budget
401670.002022-08-028546Budget
4449125.332022-08-028568Actual
39402-2414.802025-05-0185712Actual
215428.212023-12-0385112Actual
1866337.002023-10-028573Actual
2923377.002024-08-018573Actual
35153105.002024-12-318536Actual
3627529.002025-01-318526Actual
35769180.552024-12-3185612Actual
1901575.002023-10-028566Actual
17159101.082023-08-028528Actual
3898659.272025-04-0285211Actual
1669099.002023-08-028564Actual
38242300.002025-04-028513Actual
2611938.002024-05-018556Actual
1177055.002023-03-028526Actual
3718472.002025-03-028573Actual
9869111.002022-12-318567Actual
3788996.512025-03-0285411Actual

Generated 2025-06-01 03:25:59.098 UTC