[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 768  >   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32517275.002024-10-228513Actual
22854105.002024-01-218565Actual
3523881.002024-12-218566Actual
5980164.002022-09-228515Actual
899114.002022-04-228567Actual
33855202.002024-11-228515Actual
27813168.852024-05-2285612Actual
12052150.002023-02-208517Actual
39386-105.002025-04-218576Actual
32765226.002024-10-228565Actual
401781.002022-07-238546Actual
3793164.002022-07-238565Actual
6591213.212022-09-228518Actual
1186680.002023-02-208546Budget
1830811.402023-08-2385211Actual
2276297.002024-01-218564Actual
10382108.002023-01-218564Actual
1939423.102023-09-2285511Actual
33468136.932024-10-2285612Actual
7711100.002022-10-238518Budget
31513339.002024-09-218514Actual
3408674.002024-11-228566Actual
5512128.362022-08-238528Actual
3101132.672024-08-2285211Actual
3791613.532025-02-2085511Actual
4777100.002022-08-238564Budget
102860.002022-04-228528Budget
30422248.002024-08-228564Actual
16041184.002023-06-238567Actual
3327123.812022-06-238568Actual
23202228.362024-01-218518Actual
26992192.002024-05-228564Actual
3595196.002022-07-238514Actual
177680.002022-05-238546Budget
29857147.572024-07-2285111Actual
18691176.002023-09-228514Actual
33140167.752024-10-228528Actual
1529427.362023-05-2385311Actual
11819110.002023-02-208536Actual
2837471.002024-06-228546Actual
2991290.122024-07-2285311Actual
29799208.662024-07-228568Actual
2305276.002024-01-218566Actual
551380.002022-08-238528Budget
908070.002022-12-218563Budget
17721109.002023-08-238564Actual
524690.002022-08-238566Budget
9346131.002022-12-218515Actual
1496964.002023-05-238566Actual
13181139.002023-03-238517Actual
1485629.002023-05-238526Actual
518840.002022-08-238556Budget
225173.952023-12-2185112Actual
12051200.002023-02-208517Budget
2102100.002022-05-238518Budget
1751013.532023-07-2385612Actual
1384822.002023-04-228526Actual
134881248.802023-04-218578Actual
11255100.002023-02-208513Budget
6700119.272022-09-228568Actual
34297175.332024-11-228568Actual
2370334.002024-02-208573Actual
1586492.002023-06-238536Actual
37629242.002025-02-208567Actual
2648240.122024-04-2185311Actual
1733344.382023-07-2385411Actual
2893219.912024-06-2285212Actual
1310280.002023-03-238566Budget
14525236.002023-05-238513Actual
183899.272023-08-2385511Actual
3213665.652024-09-2185211Actual
1797929.002023-08-238556Actual
2549853.952024-03-2285611Actual
2766034.802024-05-2285511Actual
2031369.912023-10-2385111Actual
37807110.342025-02-2085111Actual
1833530.552023-08-2385311Actual
2787162.662024-05-2285113Actual
3062897.002024-08-228536Actual
1191436.002023-02-208556Actual
5841200.002022-09-228514Budget
27898188.972024-05-2285213Actual
130517.002022-05-238573Actual
2355410.332024-01-2185612Actual
3573644.382024-12-2185212Actual
24676178.002024-03-228563Actual
23859130.002024-02-208565Actual
9206202.002022-12-218514Actual
3739893.002025-02-208516Actual
839200.002022-04-228517Budget
108870.002022-04-228568Budget
289480.002022-06-238546Budget
1027529.002023-01-218573Actual
168030.002022-05-238526Budget
2840055.002024-06-228556Actual
36480232.002025-01-218567Actual
19811131.002023-10-238515Actual
29261308.002024-07-228514Actual
5901107.002022-09-228564Actual
669980.002022-09-228568Budget
789991.002022-11-238513Actual
33112340.482024-10-228518Actual
1387667.002023-04-228536Actual
5325135.002022-08-238517Actual
2399862.002024-02-208546Actual
29296178.002024-07-228564Actual
28703148.632024-06-2285111Actual
22607281.002024-01-218513Actual
15026236.002023-05-238517Actual
1993129.002023-10-238526Actual
19072212.002023-09-228517Actual
3169999.002024-09-218516Actual
15538158.002023-06-238563Actual
1396170.002023-04-228566Actual
2878577.362024-06-2285411Actual
35708108.212024-12-2185112Actual
1630139.062023-06-2385411Actual
499690.002022-08-238516Budget
1224178.362023-02-208528Actual
2290100.002022-06-238513Budget
34735113.532024-11-2285613Actual
29765170.782024-07-228528Actual
38866143.512025-03-238528Actual
1413100.002022-05-238564Budget
2847100.002022-06-238536Budget
265368.212024-04-2185511Actual
205147.142023-10-2385112Actual
3674066.722025-01-2185411Actual
2645534.802024-04-2185211Actual
2199097.002023-12-218536Actual
8145140.002022-11-238564Actual
2293917.002024-01-218526Actual
226200.002022-04-228514Budget
2101564.002023-11-238546Actual
134731687.502023-04-218573Actual
39392690.102025-04-218578Actual
15503326.002023-06-238513Actual
3685777.362025-01-2185112Actual
5386109.002022-08-238567Actual
7164126.002022-10-238565Actual
28235204.002024-06-228565Actual
1535561.402023-05-2385611Actual
1901575.002023-09-228566Actual
13545200.002023-04-228563Actual
35978186.002025-01-218563Actual
30863476.852024-08-228518Actual
888370.002022-11-238528Budget
2332250.762024-01-2185111Actual
1177140.002023-02-208526Budget
39040101.822025-03-2385411Actual
3060048.002024-08-228526Actual
163388.002022-05-238516Actual
32016205.632024-09-218528Actual
729040.002022-10-238526Budget
21249157.142023-11-238528Actual
37003146.872025-01-2185213Actual
612185.002022-09-228516Actual
39306183.712025-03-2385213Actual
31219150.762024-08-2285612Actual
3127769.672024-08-2285113Actual
2299348.002024-01-218546Actual
29084124.062024-06-2285613Actual
1027430.002023-01-218573Budget
32427180.202024-09-2185213Actual
795970.002022-11-238563Budget
25700234.002024-04-218513Actual
23611264.002024-02-208513Actual
33642275.002024-11-228513Actual
1289940.002023-03-238526Budget
30925249.572024-08-228568Actual
466734.002022-08-238573Actual
606104.002022-04-228536Actual
256561311.102024-04-208574Actual
738770.002022-10-238546Budget
9021101.002022-12-218513Actual
32823115.002024-10-228516Actual
275090.002022-06-238516Budget
12631100.002023-03-238564Budget
775993.512022-10-238528Actual
1186770.002023-02-208546Actual
32460113.532024-09-2185613Actual
2343111.402024-01-2185511Actual
2543827.362024-03-2285411Actual
1621965.652023-06-2385111Actual
35854134.592024-12-2185213Actual
28583443.512024-06-228518Actual
401670.002022-07-238546Budget
3000104.002022-06-238566Actual
17687140.002023-08-238514Actual
31304124.062024-08-2285213Actual
32108134.802024-09-2185111Actual
8286112.002022-11-238565Actual
11502135.002023-02-208564Actual
3221243.512022-06-238518Actual
38154113.532025-02-2085213Actual
2042223.102023-10-2385511Actual
36445331.002025-01-218517Actual
28966123.102024-06-2285612Actual
20749192.002023-11-238514Actual
2494660.002024-03-228516Actual
13182200.002023-03-238517Budget
6965176.002022-10-238514Actual
10927200.002023-01-218517Budget
981219.272022-04-228518Actual
1492190.002022-05-238515Actual
7025130.002022-10-238564Actual
967434.002022-12-218556Actual
28611181.392024-06-228528Actual
3230898.632024-09-2185112Actual
2843389.002024-06-228566Actual
286132.002022-04-228564Actual
2207571.002023-12-218566Actual
2291111.002022-06-238513Actual
2497316.002024-03-228526Actual
10137100.002023-01-218513Budget
616940.002022-09-228526Budget
1969175.002023-10-238573Actual
30302193.002024-08-228563Actual
29176173.002024-07-228563Actual
17159101.082023-07-238528Actual
21221316.242023-11-238518Actual
5093100.002022-08-238536Budget
16006205.002023-06-238517Actual
215060.002022-05-238528Budget
11643100.002023-02-208565Budget
1005870.002022-12-218568Budget
3854885.002025-03-238516Actual
8223100.002022-11-238515Budget
1801167.002023-08-238566Actual
7898100.002022-11-238513Budget
1931311.402023-09-2285211Actual
1074280.002023-01-218546Budget
2435220.972024-02-2085211Actual
8364100.002022-11-238516Budget
1177055.002023-02-208526Actual
2340442.252024-01-2185411Actual
26306432.912024-04-218518Actual
1544613.532023-05-2385612Actual
38745317.002025-03-238517Actual
2476200.002022-06-238514Budget
3118535.872024-08-2285212Actual
70044.002022-04-228556Actual
13632133.002023-04-228514Actual
35508116.722024-12-2185111Actual
3065457.002024-08-228546Actual
1446811.402023-04-2285612Actual
7710181.392022-10-238518Actual
38958128.422025-03-2385111Actual
28490356.002024-06-228517Actual
2211126.842022-05-238568Actual
557380.002022-08-238568Budget
2142343.312023-11-2385411Actual
367200.002022-04-228515Budget
6512100.002022-09-228567Budget
2716837.002024-05-228526Actual
3260994.002024-10-228573Actual
34143309.002024-11-228517Actual
16783147.002023-07-238565Actual
300190.002022-06-238566Budget
11254127.002023-02-208513Actual
17924.002022-04-228573Actual
3520541.002024-12-218556Actual
24266187.452024-02-208568Actual
626591.002022-09-228546Actual
24233135.932024-02-208528Actual
3679979.482025-01-2185611Actual
25298149.572024-03-228568Actual
30805220.002024-08-228567Actual
2001135.002023-10-238556Actual
18161231.392023-08-238518Actual
32637395.002024-10-228514Actual
33526108.272024-10-2285113Actual
1139230.002023-02-208573Budget
2534118.002022-06-238564Actual
2104146.002023-11-238556Actual
427112.002022-04-228565Actual
19719154.002023-10-238514Actual
36566173.812025-01-218528Actual
2335032.672024-01-2185211Actual
1491200.002022-05-238515Budget
255835.012024-03-2285212Actual
894284.422022-11-238568Actual
3488475.002024-12-218573Actual
2952870.002024-07-228546Actual
743331.002022-10-238556Actual
205413.952023-10-2385212Actual
2505327.002024-03-228556Actual
12772101.002023-03-238565Actual
1662779.002023-07-238573Actual
4776142.002022-08-238564Actual
25822216.002024-04-218514Actual
23109180.002024-01-218517Actual
275188.002022-06-238516Actual
1197280.002023-02-208566Budget
38277168.002025-03-238563Actual
9483112.002022-12-218516Actual
14736155.002023-05-238515Actual
5979200.002022-09-228515Budget
8224147.002022-11-238515Actual
2579453.002024-04-218573Actual
3285027.002024-10-228526Actual
3794998.632025-02-2085611Actual
11176119.272023-01-218568Actual
287100.002022-04-228564Budget
9020100.002022-12-218513Budget
2500197.002024-03-228536Actual
2902497.742024-06-2285113Actual
3559068.852024-12-2185411Actual
55736.002022-04-228526Actual
3005920.972024-07-2285212Actual
7340111.002022-10-238536Actual
14559190.002023-05-238563Actual
37092349.002025-02-208513Actual
3898659.272025-03-2385211Actual
743440.002022-10-238556Budget
1686822.002023-07-238526Actual
2615253.002024-04-218566Actual
2178582.002023-12-218564Actual
38185213.542025-02-2085613Actual
17193146.542023-07-238568Actual
9267100.002022-12-218564Budget
256622133.302024-04-208576Actual
37715243.512025-02-208528Actual
37595282.002025-02-208517Actual
1493643.002023-05-238556Actual
32050202.602024-09-218568Actual
29141317.002024-07-228513Actual
15061182.002023-05-238567Actual
3402875.002024-11-228546Actual
3753895.002025-02-208566Actual
12302104.112023-02-208568Actual
3405449.002024-11-228556Actual
36976132.832025-01-2185113Actual
392151.002022-07-238526Actual
795872.002022-11-238563Actual
2479583.002024-03-228564Actual
17779108.002023-08-238515Actual
194853.952023-09-2285112Actual
1669099.002023-07-238564Actual
28200211.002024-06-228515Actual
3035975.002024-08-228573Actual
33677164.002024-11-228563Actual
36658162.462025-01-2185111Actual
235059.002022-06-238563Actual
279923.002022-06-238526Actual
1064640.002023-01-218526Budget
9810178.002022-12-218517Actual
458960.002022-08-238563Budget
1632811.402023-06-2385511Actual
18818147.002023-09-228565Actual
31099101.822024-08-2285611Actual
38100.002022-04-228513Budget
37687363.212025-02-208518Actual
1795345.002023-08-238546Actual
18606162.002023-09-228563Actual
2473334.002024-03-228573Actual
1059990.002023-01-218516Budget
15716116.002023-06-238515Actual
39397-3569.902025-04-2185711Actual
518751.002022-08-238556Actual
6217112.002022-09-228536Actual
953041.002022-12-218526Actual
18068214.002023-08-238517Actual
34618158.212024-11-2285612Actual
4917100.002022-08-238565Budget
38900190.482025-03-238568Actual
803630.002022-11-238573Budget
37035125.822025-01-2185613Actual
33762301.002024-11-228514Actual
326991.992022-06-238528Actual
841240.002022-11-238526Budget
25673-4182.202024-04-2085711Actual
3901359.272025-03-2385311Actual
7103122.002022-10-238515Actual
3998.002022-04-228513Actual
1252030.002023-03-238573Budget
2394414.002024-02-208526Actual
2693077.002024-05-228573Actual
3627529.002025-01-218526Actual
9949100.002022-12-218518Budget
2139645.442023-11-2385311Actual
18103126.002023-08-238567Actual
9579111.002022-12-218536Actual
1523964.592023-05-2385111Actual
2172334.002023-12-218573Actual
458859.002022-08-238563Actual
22820138.002024-01-218515Actual
579330.002022-09-228573Budget
35005268.002024-12-218515Actual
2004462.002023-10-238566Actual
605100.002022-04-228536Budget
5574114.722022-08-238568Actual
17038189.002023-07-238517Actual
38242300.002025-03-238513Actual
2642782.682024-04-2185111Actual
1936731.612023-09-2285411Actual
28108395.002024-06-228514Actual
3180648.002024-09-218556Actual
3407106.002022-07-238513Actual
4855200.002022-08-238515Budget
3786294.382025-02-2085311Actual
39407-1957.702025-04-2185713Actual
11115114.722023-01-218528Actual
31641212.002024-09-218565Actual
18189108.662023-08-238528Actual
221270.002022-05-238568Budget
31548192.002024-09-218564Actual
2923377.002024-07-228573Actual
1887659.002023-09-228516Actual
962761.002022-12-218546Actual
3220100.002022-06-238518Budget
256158.212024-03-2285612Actual
1898333.002023-09-228556Actual
1392841.002023-04-228556Actual
3003195.442024-07-2285112Actual
164208.212023-06-2385112Actual
1197374.002023-02-208566Actual
21877100.002023-12-218565Actual
279830.002022-06-238526Budget
5464276.842022-08-238518Actual
452890.002022-08-238513Budget
26838276.002024-05-228513Actual
1559548.002023-06-238573Actual
908169.002022-12-218563Actual
1426511.402023-04-2285211Actual
23230122.302024-01-218528Actual
22132178.002023-12-218517Actual
3293040.002024-10-228556Actual
1934017.782023-09-2285311Actual
10461144.002023-01-218515Actual
3068047.002024-08-228556Actual
915930.002022-12-218573Budget
9869111.002022-12-218567Actual
25236295.032024-03-228518Actual
2036817.782023-10-2385311Actual
21666185.002023-12-218563Actual
32672238.002024-10-228564Actual
38397188.002025-03-238564Actual
2502753.002024-03-228546Actual
1019771.002023-01-218563Actual
571560.002022-09-228563Budget
16655197.002023-07-238514Actual
439080.002022-07-238528Budget
3603555.002025-01-218573Actual
1736011.402023-07-2385511Actual
256531012.202024-04-208573Actual
1729100.002022-05-238536Budget
3015155.642024-07-2285113Actual
2724840.002024-05-228556Actual
2242643.312023-12-2185411Actual
8084200.002022-11-238514Budget
25857149.002024-04-218564Actual
11503100.002023-02-208564Budget
2947430.002024-07-228526Actual
3862962.002025-03-238546Actual
13322100.002023-03-238518Budget
19846108.002023-10-238565Actual
499792.002022-08-238516Actual
1532141.192023-05-2385411Actual
17602190.002023-08-238563Actual
10323174.002023-01-218514Actual
2728177.002024-05-228566Actual
1964152.002022-05-238517Actual
393891569.902025-04-218577Actual
2808073.002024-06-228573Actual
4343175.332022-07-238518Actual
340690.002022-07-238513Budget
2601250.002024-04-218516Actual
9997157.142022-12-218528Actual
8365122.002022-11-238516Actual
1074394.002023-01-218546Actual
34498134.802024-11-2285611Actual
1131471.002023-02-208563Actual
1698178.002023-07-238566Actual
1304262.002023-03-238556Actual
1238099.002023-03-238513Actual
21128156.002023-11-238517Actual
8835185.932022-11-238518Actual
13432154.112023-03-238568Actual
1765933.002023-08-238573Actual
168139.002022-05-238526Actual
3812790.732025-02-2085113Actual
1376194.002023-04-228565Actual
6778100.002022-10-238513Budget
65280.002022-04-228546Budget
35887129.322024-12-2185613Actual
19600267.002023-10-238513Actual
134791562.202023-04-218575Actual
7163100.002022-10-238565Budget
1285090.002023-03-238516Budget
2666312.462024-04-2185612Actual
12192196.542023-02-208518Actual
3747981.002025-02-208546Actual
38780204.002025-03-238567Actual
6590100.002022-09-228518Budget
2603917.002024-04-218526Actual
10696100.002023-01-218536Budget
3718472.002025-02-208573Actual
3172631.002024-09-218526Actual
346960.002022-07-238563Budget
691726.002022-10-238573Actual
30387314.002024-08-228514Actual
504440.002022-08-238526Actual
30093139.062024-07-2285612Actual
17814134.002023-08-238565Actual
16535287.002023-07-238513Actual
1079055.002023-01-218556Actual
39101117.782025-03-2385611Actual
33232148.632024-10-2285111Actual
915820.002022-12-218573Actual
8755100.002022-11-238567Budget
35330236.002024-12-218567Actual
4715192.002022-08-238514Actual
683970.002022-10-238563Budget
31606223.002024-09-218515Actual
1689684.002023-07-238536Actual
22167180.002023-12-218567Actual
4714200.002022-08-238514Budget
1337070.002023-03-238528Budget
3290477.002024-10-228546Actual
2650937.992024-04-2185411Actual
3553664.592024-12-2185211Actual
466630.002022-08-238573Budget
20194261.692023-10-238518Actual
27694100.762024-05-2285611Actual
7632153.002022-10-238567Actual
188471.002022-05-238566Actual
2535669.912024-03-2285111Actual
953140.002022-12-218526Budget
3750557.002025-02-208556Actual
1998555.002023-10-238546Actual
289581.002022-06-238546Actual
967340.002022-12-218556Budget
1343180.002023-03-238568Budget
27551143.312024-05-2285111Actual
18571335.002023-09-228513Actual
32878104.002024-10-228536Actual
25665956.602024-04-208577Actual
393801457.802025-04-218574Actual
25917188.002024-04-218515Actual
12630145.002023-03-238564Actual
17073135.002023-07-238567Actual
749380.002022-10-238566Budget
37127233.002025-02-208563Actual
3148569.002024-09-218573Actual
20101206.002023-10-238517Actual
1851413.532023-08-2385612Actual
1352200.002022-05-238514Budget
2997394.382024-07-2285611Actual
33553118.802024-10-2285213Actual
8144100.002022-11-238564Budget
38362360.002025-03-238514Actual
154137.142023-05-2385112Actual
2993982.682024-07-2285411Actual
38455202.002025-03-238515Actual
2072140.002023-11-238573Actual
9404100.002022-12-218565Budget
29389185.002024-07-228565Actual
30210124.062024-07-2285613Actual
855658.002022-11-238556Actual
7243109.002022-10-238516Actual
3857548.002025-03-238526Actual
1627429.482023-06-2385311Actual
30891166.242024-08-228528Actual
122682.002022-05-238563Actual
33174205.632024-10-228568Actual
25143245.002024-03-228517Actual
30515193.002024-08-228565Actual
326860.002022-06-238528Budget
1353174.002022-05-238514Actual
2204234.002023-12-218556Actual
19193152.602023-09-228528Actual
2778022.042024-05-2285212Actual
3969100.002022-07-238536Budget
3736133.002022-07-238515Actual
6041100.002022-09-228565Budget
12948103.002023-03-238536Actual
2296783.002024-01-218536Actual
3512536.002024-12-218526Actual
1117580.002023-01-218568Budget
2151120.782022-05-238528Actual
1131560.002023-02-208563Budget
3970109.002022-07-238536Actual
7572200.002022-10-238517Budget
1285186.002023-03-238516Actual
32400111.782024-09-2185113Actual
39159102.892025-03-2385112Actual
1739464.592023-07-2385611Actual
565290.002022-09-228513Actual
6511144.002022-09-228567Actual
31393322.002024-09-218513Actual
33797194.002024-11-228564Actual
9207200.002022-12-218514Budget
33889217.002024-11-228565Actual
1467891.002023-05-238564Actual
12569200.002023-03-238514Budget
387290.002022-07-238516Budget
144373.952023-04-2285212Actual
10695112.002023-01-218536Actual
3178064.002024-09-218546Actual
12193100.002023-02-208518Budget
2201660.002023-12-218546Actual
34355173.102024-11-2285111Actual
3906713.532025-03-2385511Actual
504540.002022-08-238526Budget
509106.002022-04-228516Actual
12113100.002023-02-208567Budget
20842142.002023-11-238515Actual
294140.002022-06-238556Budget
855540.002022-11-238556Budget
37340198.002025-02-208565Actual
34912361.002024-12-218514Actual
683882.002022-10-238563Actual
14644168.002023-05-238514Actual
3794100.002022-07-238565Budget
30770287.002024-08-228517Actual
30178145.112024-07-2285213Actual
134823310.502023-04-218576Actual
31754114.002024-09-218536Actual
2093465.002023-11-238516Actual
637090.002022-09-228566Budget
245257.142024-02-2085112Actual
663980.002022-09-228528Budget
34676125.822024-11-2285113Actual
14115270.782023-04-228518Actual
3638883.002025-01-218566Actual
2136928.422023-11-2385211Actual
1172398.002023-02-208516Actual
3783526.292025-02-2085211Actual
2024100.002022-05-238567Budget
21632249.002023-12-218513Actual
36248120.002025-01-218516Actual
571466.002022-09-228563Actual
3742531.002025-02-208526Actual
6779124.002022-10-238513Actual
21843155.002023-12-218515Actual
612090.002022-09-228516Budget
8085205.002022-11-238514Actual
2541126.292024-03-2285311Actual
2234465.652023-12-2185111Actual
235180.002022-06-238563Budget
346863.002022-07-238563Actual
5326200.002022-08-238517Budget
36303116.002025-01-218536Actual
861489.002022-11-238566Actual
17820.002022-04-228573Budget
1990476.002023-10-238516Actual
1019660.002023-01-218563Budget
2391790.002024-02-208516Actual
1730120.002022-05-238536Actual
406446.002022-07-238556Actual
3443776.292024-11-2285411Actual
38490234.002025-03-238565Actual
1084892.002023-01-218566Actual
27931194.242024-05-2285613Actual
15751130.002023-06-238565Actual
973171.002022-12-218566Actual
55630.002022-04-228526Budget
14055190.002023-04-228567Actual
35388373.822024-12-218518Actual
16748149.002023-07-238515Actual
2955445.002024-07-228556Actual
29644306.002024-07-228517Actual
5465100.002022-08-238518Budget
31930249.002024-09-218567Actual
8756135.002022-11-238567Actual
23766134.002024-02-208564Actual
11067100.002023-01-218518Budget
1087101.082022-04-228568Actual
182340.002022-05-238556Budget
3582764.412024-12-2185113Actual
26781129.322024-04-2185613Actual
9266157.002022-12-218564Actual
8694144.002022-11-238517Actual
184819.272023-08-2385112Actual
2613200.002022-06-238515Budget
1013697.002023-01-218513Actual
8285100.002022-11-238565Budget
16570169.002023-07-238563Actual
2096124.002023-11-238526Actual
35153105.002024-12-218536Actual
332870.002022-06-238568Budget
15147114.722023-05-238528Actual
3343419.912024-10-2285212Actual
26748181.962024-04-2185213Actual
7571211.002022-10-238517Actual
8461100.002022-11-238536Budget
50890.002022-04-228516Budget
25678-3784.402024-04-2085712Actual
2107177.002023-11-238566Actual
8462112.002022-11-238536Actual
23646145.002024-02-208563Actual
9948288.972022-12-218518Actual
13371117.752023-03-238528Actual
3594200.002022-07-238514Budget
3509881.002024-12-218516Actual
1942755.022023-09-2285611Actual
781970.002022-10-238568Budget
2269969.002024-01-218573Actual

Generated 2025-05-23 00:54:44.017 UTC