[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 992  >   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729040.002022-10-238526Budget
24676178.002024-03-228563Actual
3657100.002022-07-238564Budget
31219150.762024-08-2285612Actual
4391141.992022-07-238528Actual
8145140.002022-11-238564Actual
27050224.002024-05-228515Actual
195439.272023-09-2285612Actual
195125.012023-09-2285212Actual
1310381.002023-03-238566Actual
1842339.062023-08-2385611Actual
803726.002022-11-238573Actual
3868894.002025-03-238566Actual
1396170.002023-04-228566Actual
11255100.002023-02-208513Budget
1019771.002023-01-218563Actual
1390256.002023-04-228546Actual
13322100.002023-03-238518Budget
789991.002022-11-238513Actual
5900100.002022-09-228564Budget
1887659.002023-09-228516Actual
65367.002022-04-228546Actual
23859130.002024-02-208565Actual
332870.002022-06-238568Budget
28142194.002024-06-228564Actual
406446.002022-07-238556Actual
2151120.782022-05-238528Actual
33642275.002024-11-228513Actual
3638883.002025-01-218566Actual
28490356.002024-06-228517Actual
2832027.002024-06-228526Actual
1064737.002023-01-218526Actual
9869111.002022-12-218567Actual
1289834.002023-03-238526Actual
2391790.002024-02-208516Actual
183899.272023-08-2385511Actual
22727169.002024-01-218514Actual
4918132.002022-08-238565Actual
32765226.002024-10-228565Actual
28611181.392024-06-228528Actual
4856167.002022-08-238515Actual
5980164.002022-09-228515Actual
5385100.002022-08-238567Budget
1111470.002023-01-218528Budget
2031369.912023-10-2385111Actual
743440.002022-10-238556Budget
6511144.002022-09-228567Actual
38185213.542025-02-2085613Actual
3106577.362024-08-2285411Actual
27431343.512024-05-228518Actual
34355173.102024-11-2285111Actual
2497316.002024-03-228526Actual
3873103.002022-07-238516Actual
509494.002022-08-238536Actual
294140.002022-06-238556Budget
134823310.502023-04-218576Actual
841240.002022-11-238526Budget
2601250.002024-04-218516Actual
15716116.002023-06-238515Actual
25178177.002024-03-228567Actual
524690.002022-08-238566Budget
28904100.762024-06-2285112Actual
35854134.592024-12-2185213Actual
1027529.002023-01-218573Actual
1392841.002023-04-228556Actual
5979200.002022-09-228515Budget
1299589.002023-03-238546Actual
1559548.002023-06-238573Actual
1429241.192023-04-2285311Actual
2148442.252023-11-2385611Actual
27813168.852024-05-2285612Actual
4342100.002022-07-238518Budget
29737384.422024-07-228518Actual
14644168.002023-05-238514Actual
70044.002022-04-228556Actual
524789.002022-08-238566Actual
3753895.002025-02-208566Actual
14559190.002023-05-238563Actual
12569200.002023-03-238514Budget
2269969.002024-01-218573Actual
1496964.002023-05-238566Actual
18783105.002023-09-228515Actual
466630.002022-08-238573Budget
3627529.002025-01-218526Actual
6218100.002022-09-228536Budget
32672238.002024-10-228564Actual
1995988.002023-10-238536Actual
14055190.002023-04-228567Actual
30573100.002024-08-228516Actual
1230180.002023-02-208568Budget
3060048.002024-08-228526Actual
1698178.002023-07-238566Actual
2606780.002024-04-218536Actual
37003146.872025-01-2185213Actual
3373460.002024-11-228573Actual
626470.002022-09-228546Budget
3595196.002022-07-238514Actual
2477228.002022-06-238514Actual
2332250.762024-01-2185111Actual
256531012.202024-04-208573Actual
245257.142024-02-2085112Actual
967340.002022-12-218556Budget
612185.002022-09-228516Actual
29354234.002024-07-228515Actual
17131251.092023-07-238518Actual
32016205.632024-09-218528Actual
855540.002022-11-238556Budget
13666123.002023-04-228564Actual
387290.002022-07-238516Budget
19811131.002023-10-238515Actual
30925249.572024-08-228568Actual
3343419.912024-10-2285212Actual
2299348.002024-01-218546Actual
1523964.592023-05-2385111Actual
221270.002022-05-238568Budget
1692257.002023-07-238546Actual
3340681.612024-10-2285112Actual
1931311.402023-09-2285211Actual
6591213.212022-09-228518Actual
3141110.002022-06-238567Actual
2239936.932023-12-2185311Actual
38838376.852025-03-238518Actual
26958298.002024-05-228514Actual
3079200.002022-06-238517Budget
2103207.152022-05-238518Actual
1751013.532023-07-2385612Actual
9579111.002022-12-218536Actual
1797929.002023-08-238556Actual
340690.002022-07-238513Budget
3556370.972024-12-2185311Actual
1412123.002022-05-238564Actual
5574114.722022-08-238568Actual
3327123.812022-06-238568Actual
900100.002022-04-228567Budget
2763379.482024-05-2285411Actual
65280.002022-04-228546Budget
33677164.002024-11-228563Actual
616940.002022-09-228526Budget
256681156.002024-04-208578Actual
21877100.002023-12-218565Actual
2955445.002024-07-228556Actual
326860.002022-06-238528Budget
5326200.002022-08-238517Budget
346960.002022-07-238563Budget
683970.002022-10-238563Budget
2204234.002023-12-218556Actual
23230122.302024-01-218528Actual
22854105.002024-01-218565Actual
3458434.802024-11-2285212Actual
9980.002022-04-228563Budget
38455202.002025-03-238515Actual
861580.002022-11-238566Budget
7103122.002022-10-238515Actual
3559068.852024-12-2185411Actual
14177134.422023-04-228568Actual
24205248.062024-02-208518Actual
2446767.782024-02-2085611Actual
3800769.912025-02-2085112Actual
3408674.002024-11-228566Actual
691630.002022-10-238573Budget
21283135.932023-11-238568Actual
1493643.002023-05-238556Actual
11819110.002023-02-208536Actual
973080.002022-12-218566Budget
35040157.002024-12-218565Actual
439080.002022-07-238528Budget
13182200.002023-03-238517Budget
12114110.002023-02-208567Actual
26306432.912024-04-218518Actual
1686822.002023-07-238526Actual
37035125.822025-01-2185613Actual
26334185.932024-04-218528Actual
162479.272023-06-2385211Actual
10322200.002023-01-218514Budget
38277168.002025-03-238563Actual
2716837.002024-05-228526Actual
2848120.002022-06-238536Actual
2778022.042024-05-2285212Actual
1928565.652023-09-2285111Actual
18725109.002023-09-228564Actual
28966123.102024-06-2285612Actual
509106.002022-04-228516Actual
2693077.002024-05-228573Actual
279830.002022-06-238526Budget
31930249.002024-09-218567Actual
3290477.002024-10-228546Actual
3225082.682024-09-2185611Actual
2724840.002024-05-228556Actual
11176119.272023-01-218568Actual
36248120.002025-01-218516Actual
2034119.912023-10-2385211Actual
31896297.002024-09-218517Actual
75886.002022-04-228566Actual
36097227.002025-01-218564Actual
163290.002022-05-238516Budget
25735170.002024-04-218563Actual
1029107.142022-04-228528Actual
2808073.002024-06-228573Actual
1197374.002023-02-208566Actual
11644151.002023-02-208565Actual
1131471.002023-02-208563Actual
8694144.002022-11-238517Actual
35295285.002024-12-218517Actual
401781.002022-07-238546Actual
2397293.002024-02-208536Actual
11582200.002023-02-208515Budget
2541126.292024-03-2285311Actual
565390.002022-09-228513Budget
13323231.392023-03-238518Actual
12772101.002023-03-238565Actual
1169113.002022-05-238513Actual
35153105.002024-12-218536Actual
1299480.002023-03-238546Budget
2193561.002023-12-218516Actual
13371117.752023-03-238528Actual
2614160.002022-06-238515Actual
23731179.002024-02-208514Actual
23824143.002024-02-208515Actual
3812790.732025-02-2085113Actual
4855200.002022-08-238515Budget
26748181.962024-04-2185213Actual
1828055.022023-08-2385111Actual
1662779.002023-07-238573Actual
5386109.002022-08-238567Actual
2534118.002022-06-238564Actual
9809200.002022-12-218517Budget
34618158.212024-11-2285612Actual
3901359.272025-03-2385311Actual
69940.002022-04-228556Budget
22286126.842023-12-218568Actual
1059990.002023-01-218516Budget
34236373.822024-11-228518Actual
2136928.422023-11-2385211Actual
3969100.002022-07-238536Budget
28703148.632024-06-2285111Actual
2101564.002023-11-238546Actual
1177140.002023-02-208526Budget
7572200.002022-10-238517Budget
3000104.002022-06-238566Actual
9870100.002022-12-218567Budget
12381100.002023-03-238513Budget
2615253.002024-04-218566Actual
393801457.802025-04-218574Actual
20222141.992023-10-238528Actual
30302193.002024-08-228563Actual
367200.002022-04-228515Budget
245849.272024-02-2085612Actual
2840055.002024-06-228556Actual
34002116.002024-11-228536Actual
7104100.002022-10-238515Budget
1019660.002023-01-218563Budget
21128156.002023-11-238517Actual
1005870.002022-12-218568Budget
35708108.212024-12-2185112Actual
3676734.802025-01-2185511Actual
7024100.002022-10-238564Budget
5325135.002022-08-238517Actual
1131560.002023-02-208563Budget
122682.002022-05-238563Actual
18818147.002023-09-228565Actual
3750557.002025-02-208556Actual
12302104.112023-02-208568Actual
4124110.002022-07-238566Actual
861489.002022-11-238566Actual
2199097.002023-12-218536Actual
255835.012024-03-2285212Actual
163388.002022-05-238516Actual
10461144.002023-01-218515Actual
15658112.002023-06-238564Actual
9580100.002022-12-218536Budget
50890.002022-04-228516Budget
31157102.892024-08-2285112Actual
579330.002022-09-228573Budget
3898659.272025-03-2385211Actual
7339100.002022-10-238536Budget
1488488.002023-05-238536Actual
14736155.002023-05-238515Actual
2394414.002024-02-208526Actual
39339171.432025-03-2385613Actual
39040101.822025-03-2385411Actual
354630.002022-07-238573Budget
35944246.002025-01-218513Actual
6965176.002022-10-238514Actual
2039540.122023-10-2385411Actual
4714200.002022-08-238514Budget
16041184.002023-06-238567Actual
1694836.002023-07-238556Actual
2196225.002023-12-218526Actual
13545200.002023-04-228563Actual
2293917.002024-01-218526Actual
36918120.972025-01-2185612Actual
34912361.002024-12-218514Actual
1526710.332023-05-2385211Actual
27493169.272024-05-228568Actual
20842142.002023-11-238515Actual
8224147.002022-11-238515Actual
631140.002022-09-228556Actual
2443310.332024-02-2085511Actual
33947106.002024-11-228516Actual
953041.002022-12-218526Actual
2479583.002024-03-228564Actual
11820100.002023-02-208536Budget
1589052.002023-06-238546Actual
3742531.002025-02-208526Actual
13181139.002023-03-238517Actual
1139317.002023-02-208573Actual
21751157.002023-12-218514Actual
6512100.002022-09-228567Budget
10383100.002023-01-218564Budget
11643100.002023-02-208565Budget
6700119.272022-09-228568Actual
2642782.682024-04-2185111Actual
38866143.512025-03-238528Actual
134731687.502023-04-218573Actual
499690.002022-08-238516Budget
3674066.722025-01-2185411Actual
1304150.002023-03-238556Budget
29141317.002024-07-228513Actual
3857548.002025-03-238526Actual
34792300.002024-12-218513Actual
1360472.002023-04-228573Actual
2234465.652023-12-2185111Actual
775993.512022-10-238528Actual
326991.992022-06-238528Actual
12948103.002023-03-238536Actual
17924.002022-04-228573Actual
36445331.002025-01-218517Actual
1975392.002023-10-238564Actual
8835185.932022-11-238518Actual
21221316.242023-11-238518Actual
3736133.002022-07-238515Actual
2579453.002024-04-218573Actual
1426511.402023-04-2285211Actual
1477198.002023-05-238565Actual
26367178.362024-04-218568Actual
1168100.002022-05-238513Budget
3783526.292025-02-2085211Actual
3918744.382025-03-2385212Actual
2399862.002024-02-208546Actual
245522.892024-02-2085212Actual
256622133.302024-04-208576Actual
1485629.002023-05-238526Actual
31428172.002024-09-218563Actual
9482100.002022-12-218516Budget
19193152.602023-09-228528Actual
32400111.782024-09-2185113Actual
3523881.002024-12-218566Actual
6041100.002022-09-228565Budget
12113100.002023-02-208567Budget
1491200.002022-05-238515Budget
9997157.142022-12-218528Actual
4776142.002022-08-238564Actual
2291271.002024-01-218516Actual
691726.002022-10-238573Actual
16099273.812023-06-238518Actual
2543827.362024-03-2285411Actual
13432154.112023-03-238568Actual
466734.002022-08-238573Actual
3718472.002025-02-208573Actual
17779108.002023-08-238515Actual
1413100.002022-05-238564Budget
1084980.002023-01-218566Budget
1079055.002023-01-218556Actual
1795345.002023-08-238546Actual
23144206.002024-01-218567Actual
164788.212023-06-2385612Actual
20876145.002023-11-238565Actual
17687140.002023-08-238514Actual
2766034.802024-05-2285511Actual
289581.002022-06-238546Actual
3180648.002024-09-218556Actual
557380.002022-08-238568Budget
2001135.002023-10-238556Actual
35978186.002025-01-218563Actual
30515193.002024-08-228565Actual
3219085.872024-09-2185411Actual
13476-537.002023-04-218574Actual
669980.002022-09-228568Budget
3854885.002025-03-238516Actual
1898333.002023-09-228556Actual
3739893.002025-02-208516Actual
1382187.002023-04-228516Actual
1990476.002023-10-238516Actual
2370334.002024-02-208573Actual
3446427.362024-11-2285511Actual
16570169.002023-07-238563Actual
1492190.002022-05-238515Actual
2884679.482024-06-2285611Actual
27083157.002024-05-228565Actual
2004462.002023-10-238566Actual
663980.002022-09-228528Budget
1352200.002022-05-238514Budget
13243141.002023-03-238567Actual
504540.002022-08-238526Budget
2178582.002023-12-218564Actual
17567317.002023-08-238513Actual
235228.212024-01-2185112Actual
22820138.002024-01-218515Actual
2207571.002023-12-218566Actual
1535561.402023-05-2385611Actual
11254127.002023-02-208513Actual
894170.002022-11-238568Budget
23202228.362024-01-218518Actual
33889217.002024-11-228565Actual
1078950.002023-01-218556Budget
29799208.662024-07-228568Actual
12192196.542023-02-208518Actual
1310280.002023-03-238566Budget
23264123.812024-01-218568Actual
33585190.732024-10-2285613Actual
17721109.002023-08-238564Actual
27898188.972024-05-2285213Actual
27606102.892024-05-2285311Actual
9267100.002022-12-218564Budget
28200211.002024-06-228515Actual
16748149.002023-07-238515Actual
1787291.002023-08-238516Actual
2402451.002024-02-208556Actual
35450205.632024-12-218568Actual
1186770.002023-02-208546Actual
25143245.002024-03-228517Actual
16161187.452023-06-238568Actual
850870.002022-11-238546Budget
242928.002022-06-238573Actual
25822216.002024-04-218514Actual
25678-3784.402024-04-2085712Actual
205413.952023-10-2385212Actual
1191350.002023-02-208556Budget
3035975.002024-08-228573Actual
1866337.002023-09-228573Actual
33232148.632024-10-2285111Actual
8756135.002022-11-238567Actual
20255178.362023-10-238568Actual
5901107.002022-09-228564Actual
22167180.002023-12-218567Actual
1730628.422023-07-2385311Actual
406340.002022-07-238556Budget
1729100.002022-05-238536Budget
2036817.782023-10-2385311Actual
29051185.472024-06-2285213Actual
26992192.002024-05-228564Actual
3285027.002024-10-228526Actual
32878104.002024-10-228536Actual
514152.002022-08-238546Actual
1993129.002023-10-238526Actual
1963200.002022-05-238517Budget
3230898.632024-09-2185112Actual
6964200.002022-10-238514Budget
1087101.082022-04-228568Actual
1554100.002022-05-238565Budget
8882108.662022-11-238528Actual
174795.012023-07-2385212Actual
8084200.002022-11-238514Budget
7164126.002022-10-238565Actual
3794998.632025-02-2085611Actual
15538158.002023-06-238563Actual
1289940.002023-03-238526Budget
518840.002022-08-238556Budget
3906713.532025-03-2385511Actual
5465100.002022-08-238518Budget
7710181.392022-10-238518Actual
1343180.002023-03-238568Budget
2045639.062023-10-2385611Actual
3334891.192024-10-2285611Actual
1553105.002022-05-238565Actual
782085.932022-10-238568Actual
2672100.002022-06-238565Budget
12631100.002023-03-238564Budget
6449211.002022-09-228517Actual
182435.002022-05-238556Actual
8286112.002022-11-238565Actual
393771255.502025-04-218573Actual
7340111.002022-10-238536Actual
3443776.292024-11-2285411Actual
6778100.002022-10-238513Budget
39221168.852025-03-2385612Actual
3833451.002025-03-238573Actual
7898100.002022-11-238513Budget
2405654.002024-02-208566Actual
3068047.002024-08-228556Actual
3326056.082024-10-2285211Actual
14525236.002023-05-238513Actual
2139645.442023-11-2385311Actual
33174205.632024-10-228568Actual
39386-105.002025-04-218576Actual
1467891.002023-05-238564Actual
154137.142023-05-2385112Actual
215428.212023-11-2385112Actual
2923377.002024-07-228573Actual
38242300.002025-03-238513Actual
2072140.002023-11-238573Actual
294247.002022-06-238556Actual
38397188.002025-03-238564Actual
24147150.002024-02-208567Actual
2944790.002024-07-228516Actual
12710200.002023-03-238515Budget
26781129.322024-04-2185613Actual
24641298.002024-03-228513Actual
34735113.532024-11-2285613Actual
2535100.002022-06-238564Budget
22253119.272023-12-218528Actual
2211126.842022-05-238568Actual
28348130.002024-06-228536Actual
34498134.802024-11-2285611Actual
8365122.002022-11-238516Actual
22225235.932023-12-218518Actual
6217112.002022-09-228536Actual
8144100.002022-11-238564Budget
134852463.302023-04-218577Actual
20784116.002023-11-238564Actual
19634176.002023-10-238563Actual
10137100.002023-01-218513Budget
3862962.002025-03-238546Actual
346863.002022-07-238563Actual
781970.002022-10-238568Budget
3786294.382025-02-2085311Actual
8834100.002022-11-238518Budget
393831522.902025-04-218575Actual
5093100.002022-08-238536Budget
2997394.382024-07-2285611Actual
3178064.002024-09-218546Actual
1636234.802023-06-2385611Actual
2242643.312023-12-2185411Actual
4204126.002022-07-238517Actual
26838276.002024-05-228513Actual
1964152.002022-05-238517Actual
3509881.002024-12-218516Actual
130517.002022-05-238573Actual
275090.002022-06-238516Budget
20629298.002023-11-238513Actual
7025130.002022-10-238564Actual
9948288.972022-12-218518Actual
35416173.812024-12-218528Actual
2337736.932024-01-2185311Actual
30093139.062024-07-2285612Actual
3803518.842025-02-2085212Actual
30210124.062024-07-2285613Actual
3101132.672024-08-2285211Actual
22132178.002023-12-218517Actual
4715192.002022-08-238514Actual
1423753.952023-04-2285111Actual
130420.002022-05-238573Budget
28293109.002024-06-228516Actual
55630.002022-04-228526Budget
27752109.272024-05-2285112Actual
4343175.332022-07-238518Actual
34143309.002024-11-228517Actual
122780.002022-05-238563Budget
32517275.002024-10-228513Actual
1491051.002023-05-238546Actual
1431928.422023-04-2285411Actual
36566173.812025-01-218528Actual
908169.002022-12-218563Actual
35005268.002024-12-218515Actual
3407106.002022-07-238513Actual
3793164.002022-07-238565Actual
39101117.782025-03-2385611Actual
13244100.002023-03-238567Budget
2440643.312024-02-2085411Actual
3561714.592024-12-2185511Actual
188590.002022-05-238566Budget
21632249.002023-12-218513Actual
4777100.002022-08-238564Budget
11066235.932023-01-218518Actual
214509.272023-11-2385511Actual
3142100.002022-06-238567Budget
637090.002022-09-228566Budget
1727920.972023-07-2385211Actual
14115270.782023-04-228518Actual
15751130.002023-06-238565Actual
256591861.702024-04-208575Actual
1739464.592023-07-2385611Actual
29296178.002024-07-228564Actual
850963.002022-11-238546Actual
3065457.002024-08-228546Actual
16535287.002023-07-238513Actual
412590.002022-07-238566Budget
4449125.332022-07-238568Actual
25665956.602024-04-208577Actual
29084124.062024-06-2285613Actual
9483112.002022-12-218516Actual
3735200.002022-07-238515Budget
3103894.382024-08-2285311Actual
840142.002022-04-228517Actual
427112.002022-04-228565Actual
7163100.002022-10-238565Budget
14143110.172023-04-228528Actual
499792.002022-08-238516Actual
36658162.462025-01-2185111Actual
17602190.002023-08-238563Actual
2172334.002023-12-218573Actual
17193146.542023-07-238568Actual
1969175.002023-10-238573Actual
23611264.002024-02-208513Actual
9207200.002022-12-218514Budget
36190166.002025-01-218565Actual
30863476.852024-08-228518Actual
7571211.002022-10-238517Actual
2134149.702023-11-2385111Actual
3172631.002024-09-218526Actual
9021101.002022-12-218513Actual
1801167.002023-08-238566Actual
29389185.002024-07-228565Actual
55736.002022-04-228526Actual
15147114.722023-05-238528Actual
174525.012023-07-2385112Actual
37092349.002025-02-208513Actual
25673-4182.202024-04-2085711Actual
3794100.002022-07-238565Budget
194853.952023-09-2285112Actual
504440.002022-08-238526Actual
255566.082024-03-2285112Actual
23646145.002024-02-208563Actual
2947430.002024-07-228526Actual
2435220.972024-02-2085211Actual
1139230.002023-02-208573Budget
32730234.002024-10-228515Actual
8462112.002022-11-238536Actual
33797194.002024-11-228564Actual
3221243.512022-06-238518Actual
1013697.002023-01-218513Actual
9882.002022-04-228563Actual
31606223.002024-09-218515Actual
2613200.002022-06-238515Budget
39392690.102025-04-218578Actual
579234.002022-09-228573Actual
19072212.002023-09-228517Actual
3679979.482025-01-2185611Actual
3003195.442024-07-2285112Actual
25917188.002024-04-218515Actual
37595282.002025-02-208517Actual
29679218.002024-07-228567Actual
3565092.252024-12-2185611Actual
1583615.002023-06-238526Actual
1594962.002023-06-238566Actual
999670.002022-12-218528Budget
1285186.002023-03-238516Actual
2645534.802024-04-2185211Actual
9949100.002022-12-218518Budget
39402-2414.802025-04-2185712Actual
1532141.192023-05-2385411Actual
29857147.572024-07-2285111Actual
19600267.002023-10-238513Actual
37629242.002025-02-208567Actual
11441208.002023-02-208514Actual
2102100.002022-05-238518Budget
3405449.002024-11-228556Actual
1446811.402023-04-2285612Actual
1027430.002023-01-218573Budget
9206202.002022-12-218514Actual
3397432.002024-11-228526Actual
226200.002022-04-228514Budget
1074280.002023-01-218546Budget
35887129.322024-12-2185613Actual
25700234.002024-04-218513Actual
29261308.002024-07-228514Actual
1482974.002023-05-238516Actual
3635556.002025-01-218556Actual
2672160.902024-04-2185113Actual
8461100.002022-11-238536Budget
2024100.002022-05-238567Budget
3747981.002025-02-208546Actual
38958128.422025-03-2385111Actual
392151.002022-07-238526Actual
1544613.532023-05-2385612Actual
18222167.752023-08-238568Actual
1627429.482023-06-2385311Actual
19846108.002023-10-238565Actual
13726162.002023-04-228515Actual
25298149.572024-03-228568Actual
24266187.452024-02-208568Actual
2609345.002024-04-218546Actual
855658.002022-11-238556Actual
275188.002022-06-238516Actual
24853114.002024-03-228515Actual
4264100.002022-07-238567Budget
24233135.932024-02-208528Actual
1833530.552023-08-2385311Actual
33762301.002024-11-228514Actual
11502135.002023-02-208564Actual
29644306.002024-07-228517Actual
973171.002022-12-218566Actual
33140167.752024-10-228528Actual
10696100.002023-01-218536Budget
2502753.002024-03-228546Actual
2662911.402024-04-2185112Actual
1244260.002023-03-238563Budget
1586492.002023-06-238536Actual
2538410.332024-03-2285211Actual
28583443.512024-06-228518Actual
10988142.002023-01-218567Actual
2991290.122024-07-2285311Actual
2023121.002022-05-238567Actual
1830811.402023-08-2385211Actual
738674.002022-10-238546Actual
16783147.002023-07-238565Actual

Generated 2025-05-22 20:16:36.806 UTC