[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130420.002022-05-238573Budget
26992192.002024-05-228564Actual
25665956.602024-04-208577Actual
164473.952023-06-2385212Actual
10323174.002023-01-218514Actual
3862962.002025-03-238546Actual
2757949.702024-05-2285211Actual
2446767.782024-02-2085611Actual
3582764.412024-12-2185113Actual
28348130.002024-06-228536Actual
3803518.842025-02-2085212Actual
3559068.852024-12-2185411Actual
8693200.002022-11-238517Budget
2096124.002023-11-238526Actual
1833530.552023-08-2385311Actual
23264123.812024-01-218568Actual
35769180.552024-12-2185612Actual
7163100.002022-10-238565Budget
1627429.482023-06-2385311Actual
3635556.002025-01-218556Actual
15658112.002023-06-238564Actual
16099273.812023-06-238518Actual
38277168.002025-03-238563Actual
34676125.822024-11-2285113Actual
1493643.002023-05-238556Actual
1496964.002023-05-238566Actual
25264143.512024-03-228528Actual
3739893.002025-02-208516Actual
23109180.002024-01-218517Actual
6779124.002022-10-238513Actual
33232148.632024-10-2285111Actual
8834100.002022-11-238518Budget
781970.002022-10-238568Budget
16748149.002023-07-238515Actual
2645534.802024-04-2185211Actual
39339171.432025-03-2385613Actual
13510273.002023-04-228513Actual
3788996.512025-02-2085411Actual
30480211.002024-08-228515Actual
27898188.972024-05-2285213Actual
10462200.002023-01-218515Budget
17131251.092023-07-238518Actual
12381100.002023-03-238513Budget
3068047.002024-08-228556Actual
1931311.402023-09-2285211Actual
29857147.572024-07-2285111Actual
1630139.062023-06-2385411Actual
3340681.612024-10-2285112Actual
888370.002022-11-238528Budget
27196120.002024-05-228536Actual
286132.002022-04-228564Actual
75990.002022-04-228566Budget
39306183.712025-03-2385213Actual
346960.002022-07-238563Budget
1942755.022023-09-2285611Actual
1019660.002023-01-218563Budget
26781129.322024-04-2185613Actual
27050224.002024-05-228515Actual
39397-3569.902025-04-2185711Actual
13726162.002023-04-228515Actual
368138.002022-04-228515Actual
3906713.532025-03-2385511Actual
65367.002022-04-228546Actual
35944246.002025-01-218513Actual
38490234.002025-03-238565Actual
36480232.002025-01-218567Actual
915820.002022-12-218573Actual
1238099.002023-03-238513Actual
11503100.002023-02-208564Budget
1529427.362023-05-2385311Actual
3783526.292025-02-2085211Actual
2763379.482024-05-2285411Actual
3488475.002024-12-218573Actual
5326200.002022-08-238517Budget
38455202.002025-03-238515Actual
3225082.682024-09-2185611Actual
2042223.102023-10-2385511Actual
855658.002022-11-238556Actual
35978186.002025-01-218563Actual
4124110.002022-07-238566Actual
3221728.422024-09-2185511Actual
840142.002022-04-228517Actual
30267334.002024-08-228513Actual
15538158.002023-06-238563Actual
1177055.002023-02-208526Actual
35416173.812024-12-218528Actual
235228.212024-01-2185112Actual
21877100.002023-12-218565Actual
683882.002022-10-238563Actual
29799208.662024-07-228568Actual
3556370.972024-12-2185311Actual
29051185.472024-06-2285213Actual
21843155.002023-12-218515Actual
367200.002022-04-228515Budget
22607281.002024-01-218513Actual
11819110.002023-02-208536Actual
25236295.032024-03-228518Actual
29084124.062024-06-2285613Actual
3747981.002025-02-208546Actual
1594962.002023-06-238566Actual
2476200.002022-06-238514Budget
6511144.002022-09-228567Actual
8285100.002022-11-238565Budget
2291271.002024-01-218516Actual
144373.952023-04-2285212Actual
19165349.572023-09-228518Actual
19719154.002023-10-238514Actual
12569200.002023-03-238514Budget
9997157.142022-12-218528Actual
27606102.892024-05-2285311Actual
1491200.002022-05-238515Budget
8145140.002022-11-238564Actual
1485629.002023-05-238526Actual
226200.002022-04-228514Budget
1390256.002023-04-228546Actual
2666312.462024-04-2185612Actual
10461144.002023-01-218515Actual
20136128.002023-10-238567Actual
1492190.002022-05-238515Actual
3293040.002024-10-228556Actual
8694144.002022-11-238517Actual
4856167.002022-08-238515Actual
3080198.002022-06-238517Actual
2435220.972024-02-2085211Actual
9207200.002022-12-218514Budget
11067100.002023-01-218518Budget
194853.952023-09-2285112Actual
17073135.002023-07-238567Actual
9346131.002022-12-218515Actual
37212377.002025-02-208514Actual
33553118.802024-10-2285213Actual
401670.002022-07-238546Budget
27752109.272024-05-2285112Actual
5465100.002022-08-238518Budget
1553105.002022-05-238565Actual
6512100.002022-09-228567Budget
1694836.002023-07-238556Actual
33797194.002024-11-228564Actual
174795.012023-07-2385212Actual
28703148.632024-06-2285111Actual
9580100.002022-12-218536Budget
3793164.002022-07-238565Actual
28108395.002024-06-228514Actual
31606223.002024-09-218515Actual
26306432.912024-04-218518Actual
2944790.002024-07-228516Actual
24676178.002024-03-228563Actual
2098992.002023-11-238536Actual
20101206.002023-10-238517Actual
31641212.002024-09-218565Actual
1087101.082022-04-228568Actual
3062897.002024-08-228536Actual
69940.002022-04-228556Budget
2534118.002022-06-238564Actual
9948288.972022-12-218518Actual
33020322.002024-10-228517Actual
20749192.002023-11-238514Actual
3172631.002024-09-218526Actual
458859.002022-08-238563Actual
626470.002022-09-228546Budget
2139645.442023-11-2385311Actual
17687140.002023-08-238514Actual
839200.002022-04-228517Budget
393831522.902025-04-218575Actual
14055190.002023-04-228567Actual
32460113.532024-09-2185613Actual
3446427.362024-11-2285511Actual
12113100.002023-02-208567Budget
33889217.002024-11-228565Actual
1662779.002023-07-238573Actual
612090.002022-09-228516Budget
6218100.002022-09-228536Budget
5574114.722022-08-238568Actual
31219150.762024-08-2285612Actual
9869111.002022-12-218567Actual
10137100.002023-01-218513Budget
29389185.002024-07-228565Actual
6449211.002022-09-228517Actual
524789.002022-08-238566Actual
31428172.002024-09-218563Actual
1177140.002023-02-208526Budget
6450200.002022-09-228517Budget
9020100.002022-12-218513Budget
245522.892024-02-2085212Actual
1842339.062023-08-2385611Actual
551380.002022-08-238528Budget
38958128.422025-03-2385111Actual
1131560.002023-02-208563Budget
1559548.002023-06-238573Actual
3750557.002025-02-208556Actual
326860.002022-06-238528Budget
14736155.002023-05-238515Actual
31393322.002024-09-218513Actual
1224178.362023-02-208528Actual
1352200.002022-05-238514Budget
235059.002022-06-238563Actual
275090.002022-06-238516Budget
34355173.102024-11-2285111Actual
34498134.802024-11-2285611Actual
1304150.002023-03-238556Budget
24205248.062024-02-208518Actual
2875869.912024-06-2285311Actual
17721109.002023-08-238564Actual
1532141.192023-05-2385411Actual
205147.142023-10-2385112Actual
12630145.002023-03-238564Actual
616940.002022-09-228526Budget
3458434.802024-11-2285212Actual
2234465.652023-12-2185111Actual
3328760.332024-10-2285311Actual
3003195.442024-07-2285112Actual
18725109.002023-09-228564Actual
729151.002022-10-238526Actual
683970.002022-10-238563Budget
28645172.302024-06-228568Actual
1387667.002023-04-228536Actual
1482974.002023-05-238516Actual
4917100.002022-08-238565Budget
663980.002022-09-228528Budget
9482100.002022-12-218516Budget
31896297.002024-09-218517Actual
908070.002022-12-218563Budget
134852463.302023-04-218577Actual
225173.952023-12-2185112Actual
3745397.002025-02-208536Actual
37127233.002025-02-208563Actual
1360472.002023-04-228573Actual
1230180.002023-02-208568Budget
393801457.802025-04-218574Actual
518840.002022-08-238556Budget
514070.002022-08-238546Budget
215060.002022-05-238528Budget
2955445.002024-07-228556Actual
27931194.242024-05-2285613Actual
2881217.782024-06-2285511Actual
29296178.002024-07-228564Actual
1733344.382023-07-2385411Actual
33140167.752024-10-228528Actual
803726.002022-11-238573Actual
36600175.332025-01-218568Actual
31930249.002024-09-218567Actual
22225235.932023-12-218518Actual
1186770.002023-02-208546Actual
1423753.952023-04-2285111Actual
3397432.002024-11-228526Actual
2031369.912023-10-2385111Actual
1027430.002023-01-218573Budget
38603123.002025-03-238536Actual
915930.002022-12-218573Budget
4203200.002022-07-238517Budget
4391141.992022-07-238528Actual
2494660.002024-03-228516Actual
3443776.292024-11-2285411Actual
2601250.002024-04-218516Actual
3918744.382025-03-2385212Actual
2535669.912024-03-2285111Actual
1299589.002023-03-238546Actual
1866337.002023-09-228573Actual
3671370.972025-01-2185311Actual
28966123.102024-06-2285612Actual
32517275.002024-10-228513Actual
31548192.002024-09-218564Actual
34002116.002024-11-228536Actual
7632153.002022-10-238567Actual
3005920.972024-07-2285212Actual
894284.422022-11-238568Actual
37247253.002025-02-208564Actual
24147150.002024-02-208567Actual
3718472.002025-02-208573Actual
17814134.002023-08-238565Actual
3015155.642024-07-2285113Actual
24853114.002024-03-228515Actual
36976132.832025-01-2185113Actual
36538442.002025-01-218518Actual
3071371.002024-08-228566Actual
1461635.002023-05-238573Actual
2609345.002024-04-218546Actual
30178145.112024-07-2285213Actual
2104146.002023-11-238556Actual
3561714.592024-12-2185511Actual
354630.002022-07-238573Budget
35854134.592024-12-2185213Actual
25822216.002024-04-218514Actual
11441208.002023-02-208514Actual
2728177.002024-05-228566Actual
35887129.322024-12-2185613Actual
11115114.722023-01-218528Actual
2473334.002024-03-228573Actual
1289834.002023-03-238526Actual
1851413.532023-08-2385612Actual
21221316.242023-11-238518Actual
775870.002022-10-238528Budget
2437928.422024-02-2085311Actual
30422248.002024-08-228564Actual
31513339.002024-09-218514Actual
144107.142023-04-2285112Actual
2614160.002022-06-238515Actual
3627529.002025-01-218526Actual
3220100.002022-06-238518Budget
3169999.002024-09-218516Actual
3998.002022-04-228513Actual
24888118.002024-03-228565Actual
9809200.002022-12-218517Budget
8835185.932022-11-238518Actual
1059896.002023-01-218516Actual
34912361.002024-12-218514Actual
458960.002022-08-238563Budget
34178178.002024-11-228567Actual
2541126.292024-03-2285311Actual
2242643.312023-12-2185411Actual
2001135.002023-10-238556Actual
162479.272023-06-2385211Actual
2662911.402024-04-2185112Actual
1337070.002023-03-238528Budget
743331.002022-10-238556Actual
11820100.002023-02-208536Budget
13371117.752023-03-238528Actual
4342100.002022-07-238518Budget
255835.012024-03-2285212Actual
10382108.002023-01-218564Actual
3141110.002022-06-238567Actual
50890.002022-04-228516Budget
3794100.002022-07-238565Budget
23230122.302024-01-218528Actual
1684188.002023-07-238516Actual
3873103.002022-07-238516Actual
19811131.002023-10-238515Actual
3118535.872024-08-2285212Actual
2878577.362024-06-2285411Actual
3331458.212024-10-2285411Actual
30302193.002024-08-228563Actual
30770287.002024-08-228517Actual
795970.002022-11-238563Budget
1117580.002023-01-218568Budget
32016205.632024-09-218528Actual
3343419.912024-10-2285212Actual
26873225.002024-05-228563Actual
3408674.002024-11-228566Actual
3520541.002024-12-218556Actual
2716837.002024-05-228526Actual
35388373.822024-12-218518Actual
11066235.932023-01-218518Actual
39101117.782025-03-2385611Actual
24233135.932024-02-208528Actual
19846108.002023-10-238565Actual
1005870.002022-12-218568Budget
2093465.002023-11-238516Actual
346863.002022-07-238563Actual
1382187.002023-04-228516Actual
2034119.912023-10-2385211Actual
406446.002022-07-238556Actual
35708108.212024-12-2185112Actual
27083157.002024-05-228565Actual
967340.002022-12-218556Budget
3290477.002024-10-228546Actual
2276297.002024-01-218564Actual
34735113.532024-11-2285613Actual
962670.002022-12-218546Budget
17038189.002023-07-238517Actual
32108134.802024-09-2185111Actual
7711100.002022-10-238518Budget
2036817.782023-10-2385311Actual
221270.002022-05-238568Budget
19227125.332023-09-228568Actual
102860.002022-04-228528Budget
1013697.002023-01-218513Actual
5512128.362022-08-238528Actual
9206202.002022-12-218514Actual
13476-537.002023-04-218574Actual
39392690.102025-04-218578Actual
2611938.002024-04-218556Actual
20629298.002023-11-238513Actual
3407106.002022-07-238513Actual
21751157.002023-12-218514Actual
1698178.002023-07-238566Actual
8286112.002022-11-238565Actual
466630.002022-08-238573Budget
2057212.462023-10-2385612Actual
7339100.002022-10-238536Budget
3327123.812022-06-238568Actual
1491051.002023-05-238546Actual
36248120.002025-01-218516Actual
7571211.002022-10-238517Actual
1074394.002023-01-218546Actual
28525198.002024-06-228567Actual
30515193.002024-08-228565Actual
25700234.002024-04-218513Actual
33174205.632024-10-228568Actual
9810178.002022-12-218517Actual
34827179.002024-12-218563Actual
21283135.932023-11-238568Actual
245257.142024-02-2085112Actual
20664177.002023-11-238563Actual
1197280.002023-02-208566Budget
19193152.602023-09-228528Actual
2497316.002024-03-228526Actual
256158.212024-03-2285612Actual
122682.002022-05-238563Actual
3455687.992024-11-2285112Actual
1310280.002023-03-238566Budget
37035125.822025-01-2185613Actual
7242100.002022-10-238516Budget
579234.002022-09-228573Actual
3638883.002025-01-218566Actual
631140.002022-09-228556Actual
1252138.002023-03-238573Actual
3927997.742025-03-2385113Actual
154137.142023-05-2385112Actual
25673-4182.202024-04-2085711Actual
18783105.002023-09-228515Actual
14115270.782023-04-228518Actual
1384822.002023-04-228526Actual
23859130.002024-02-208565Actual
1197374.002023-02-208566Actual
15026236.002023-05-238517Actual
28023203.002024-06-228563Actual
2843389.002024-06-228566Actual
25143245.002024-03-228517Actual
29354234.002024-07-228515Actual
2102100.002022-05-238518Budget
2672100.002022-06-238565Budget
25678-3784.402024-04-2085712Actual
134823310.502023-04-218576Actual
1304262.002023-03-238556Actual
1751013.532023-07-2385612Actual
36303116.002025-01-218536Actual
1586492.002023-06-238536Actual
20222141.992023-10-238528Actual
2958781.002024-07-228566Actual
11502135.002023-02-208564Actual
37340198.002025-02-208565Actual
2479583.002024-03-228564Actual
33585190.732024-10-2285613Actual
8364100.002022-11-238516Budget
3285027.002024-10-228526Actual
294140.002022-06-238556Budget
8882108.662022-11-238528Actual
2902497.742024-06-2285113Actual
2337736.932024-01-2185311Actual
34264225.332024-11-228528Actual
332870.002022-06-238568Budget
2211126.842022-05-238568Actual
2199097.002023-12-218536Actual
8223100.002022-11-238515Budget
1901575.002023-09-228566Actual
3679979.482025-01-2185611Actual
33112340.482024-10-228518Actual
10696100.002023-01-218536Budget
3868894.002025-03-238566Actual
34236373.822024-11-228518Actual
606104.002022-04-228536Actual
28904100.762024-06-2285112Actual
12947100.002023-03-238536Budget
6042131.002022-09-228565Actual
7164126.002022-10-238565Actual
729040.002022-10-238526Budget
7103122.002022-10-238515Actual
2045639.062023-10-2385611Actual
967434.002022-12-218556Actual
2837471.002024-06-228546Actual
9345100.002022-12-218515Budget
32637395.002024-10-228514Actual
289480.002022-06-238546Budget
15716116.002023-06-238515Actual
6778100.002022-10-238513Budget
10057131.392022-12-218568Actual
452990.002022-08-238513Actual
30210124.062024-07-2285613Actual
26958298.002024-05-228514Actual
35295285.002024-12-218517Actual
13322100.002023-03-238518Budget
3685777.362025-01-2185112Actual
691630.002022-10-238573Budget
1830811.402023-08-2385211Actual
134731687.502023-04-218573Actual
26367178.362024-04-218568Actual
973171.002022-12-218566Actual
31099101.822024-08-2285611Actual
2952870.002024-07-228546Actual
3216375.232024-09-2185311Actual
16655197.002023-07-238514Actual
3213665.652024-09-2185211Actual
23731179.002024-02-208514Actual
17924.002022-04-228573Actual
29644306.002024-07-228517Actual
10383100.002023-01-218564Budget
17779108.002023-08-238515Actual
12192196.542023-02-208518Actual
15061182.002023-05-238567Actual
3326056.082024-10-2285211Actual
30863476.852024-08-228518Actual
5325135.002022-08-238517Actual
37807110.342025-02-2085111Actual
2714183.002024-05-228516Actual
18103126.002023-08-238567Actual
855540.002022-11-238556Budget
22642161.002024-01-218563Actual
11582200.002023-02-208515Budget
24266187.452024-02-208568Actual
1285186.002023-03-238516Actual
2642782.682024-04-2185111Actual
23611264.002024-02-208513Actual
7025130.002022-10-238564Actual
1725157.142023-07-2385111Actual
15503326.002023-06-238513Actual
18818147.002023-09-228565Actual
227174.002022-04-228514Actual
25952161.002024-04-218565Actual
616843.002022-09-228526Actual
36918120.972025-01-2185612Actual
7104100.002022-10-238515Budget
214509.272023-11-2385511Actual
1376194.002023-04-228565Actual
8755100.002022-11-238567Budget
122780.002022-05-238563Budget
1244260.002023-03-238563Budget
2239936.932023-12-2185311Actual
38397188.002025-03-238564Actual
3594200.002022-07-238514Budget
168030.002022-05-238526Budget
406340.002022-07-238556Budget
36658162.462025-01-2185111Actual
401781.002022-07-238546Actual
2840055.002024-06-228556Actual
612185.002022-09-228516Actual
256681156.002024-04-208578Actual
1343180.002023-03-238568Budget
11255100.002023-02-208513Budget
2237228.422023-12-2185211Actual
55630.002022-04-228526Budget
980100.002022-04-228518Budget
14525236.002023-05-238513Actual
16535287.002023-07-238513Actual
9980.002022-04-228563Budget
2502753.002024-03-228546Actual
279830.002022-06-238526Budget
30805220.002024-08-228567Actual
3565092.252024-12-2185611Actual
256531012.202024-04-208573Actual
789991.002022-11-238513Actual
2134149.702023-11-2385111Actual
2543827.362024-03-2285411Actual
3142100.002022-06-238567Budget
37003146.872025-01-2185213Actual
3060048.002024-08-228526Actual
795872.002022-11-238563Actual
25735170.002024-04-218563Actual
1727920.972023-07-2385211Actual
775993.512022-10-238528Actual
557380.002022-08-238568Budget
3106577.362024-08-2285411Actual
11643100.002023-02-208565Budget
23202228.362024-01-218518Actual
3553664.592024-12-2185211Actual
4777100.002022-08-238564Budget
3512536.002024-12-218526Actual
1523964.592023-05-2385111Actual
412590.002022-07-238566Budget
13182200.002023-03-238517Budget
1426511.402023-04-2285211Actual
29765170.782024-07-228528Actual
387290.002022-07-238516Budget
256561311.102024-04-208574Actual
38745317.002025-03-238517Actual
2157511.402023-11-2385612Actual
861489.002022-11-238566Actual
30983117.782024-08-2285111Actual
10695112.002023-01-218536Actual
2024100.002022-05-238567Budget
6591213.212022-09-228518Actual
24761176.002024-03-228514Actual
31988382.912024-09-218518Actual
33526108.272024-10-2285113Actual
1801167.002023-08-238566Actual
18161231.392023-08-238518Actual
29737384.422024-07-228518Actual
981219.272022-04-228518Actual
31336127.572024-08-2285613Actual
9021101.002022-12-218513Actual
15119307.152023-05-238518Actual
1736011.402023-07-2385511Actual
5900100.002022-09-228564Budget
1084980.002023-01-218566Budget
75886.002022-04-228566Actual
579330.002022-09-228573Budget
38362360.002025-03-238514Actual
3753895.002025-02-208566Actual
38185213.542025-02-2085613Actual
28293109.002024-06-228516Actual
6041100.002022-09-228565Budget
32730234.002024-10-228515Actual
354732.002022-07-238573Actual
1431928.422023-04-2285411Actual
1789925.002023-08-238526Actual
3219085.872024-09-2185411Actual
2848120.002022-06-238536Actual
2787162.662024-05-2285113Actual
13666123.002023-04-228564Actual
3517964.002024-12-218546Actual
33677164.002024-11-228563Actual
565390.002022-09-228513Budget
738770.002022-10-238546Budget
7340111.002022-10-238536Actual
55736.002022-04-228526Actual
35450205.632024-12-218568Actual
1446811.402023-04-2285612Actual
3969100.002022-07-238536Budget
39386-105.002025-04-218576Actual
18189108.662023-08-238528Actual
1969175.002023-10-238573Actual
2293917.002024-01-218526Actual
2778022.042024-05-2285212Actual
2546520.972024-03-2285511Actual
20255178.362023-10-238568Actual
3065457.002024-08-228546Actual
28490356.002024-06-228517Actual
134791562.202023-04-218575Actual
38100.002022-04-228513Budget
1939423.102023-09-2285511Actual
1310381.002023-03-238566Actual
2178582.002023-12-218564Actual
2671160.002022-06-238565Actual
25917188.002024-04-218515Actual
39159102.892025-03-2385112Actual
2884679.482024-06-2285611Actual
4918132.002022-08-238565Actual
1169113.002022-05-238513Actual
1621965.652023-06-2385111Actual
18068214.002023-08-238517Actual
631240.002022-09-228556Budget
428100.002022-04-228565Budget
1244361.002023-03-238563Actual
32963103.002024-10-228566Actual
1730628.422023-07-2385311Actual
3405449.002024-11-228556Actual
1191436.002023-02-208556Actual
177779.002022-05-238546Actual
21163142.002023-11-238567Actual
2832027.002024-06-228526Actual
4714200.002022-08-238514Budget
23766134.002024-02-208564Actual
256622133.302024-04-208576Actual
3509881.002024-12-218516Actual
12631100.002023-03-238564Budget
35040157.002024-12-218565Actual
31304124.062024-08-2285213Actual
12193100.002023-02-208518Budget
3373460.002024-11-228573Actual
3035975.002024-08-228573Actual
3676734.802025-01-2185511Actual
1252030.002023-03-238573Budget
565290.002022-09-228513Actual
13323231.392023-03-238518Actual
392151.002022-07-238526Actual
2290100.002022-06-238513Budget
13432154.112023-03-238568Actual
215428.212023-11-2385112Actual
1898333.002023-09-228556Actual
9266157.002022-12-218564Actual
163388.002022-05-238516Actual
32400111.782024-09-2185113Actual
2405654.002024-02-208566Actual
1893184.002023-09-228536Actual
19107207.002023-09-228567Actual
11440200.002023-02-208514Budget
12052150.002023-02-208517Actual
108870.002022-04-228568Budget
2893219.912024-06-2285212Actual
25857149.002024-04-218564Actual
1131471.002023-02-208563Actual
3334891.192024-10-2285611Actual
1488488.002023-05-238536Actual
18571335.002023-09-228513Actual
2657043.312024-04-2185611Actual
2500197.002024-03-228536Actual
195125.012023-09-2285212Actual
9579111.002022-12-218536Actual
17193146.542023-07-238568Actual
182435.002022-05-238556Actual
35330236.002024-12-218567Actual
25178177.002024-03-228567Actual
38866143.512025-03-238528Actual
2148442.252023-11-2385611Actual
2196225.002023-12-218526Actual
22253119.272023-12-218528Actual
35005268.002024-12-218515Actual
36566173.812025-01-218528Actual
27694100.762024-05-2285611Actual
5840223.002022-09-228514Actual
427112.002022-04-228565Actual
22854105.002024-01-218565Actual
28200211.002024-06-228515Actual
8144100.002022-11-238564Budget
2672160.902024-04-2185113Actual
2332250.762024-01-2185111Actual
1111470.002023-01-218528Budget
29141317.002024-07-228513Actual
749268.002022-10-238566Actual
1353174.002022-05-238514Actual
33468136.932024-10-2285612Actual
27813168.852024-05-2285612Actual
3180648.002024-09-218556Actual
13632133.002023-04-228514Actual
2151120.782022-05-238528Actual
2650937.992024-04-2185411Actual
2101564.002023-11-238546Actual
19072212.002023-09-228517Actual
27551143.312024-05-2285111Actual
2722285.002024-05-228546Actual
1692257.002023-07-238546Actual
33762301.002024-11-228514Actual
1797929.002023-08-238556Actual
1526710.332023-05-2385211Actual
6590100.002022-09-228518Budget
1079055.002023-01-218556Actual
21666185.002023-12-218563Actual
3573644.382024-12-2185212Actual
1928565.652023-09-2285111Actual
3736133.002022-07-238515Actual
188590.002022-05-238566Budget
1224070.002023-02-208528Budget
242820.002022-06-238573Budget
14644168.002023-05-238514Actual
1739464.592023-07-2385611Actual
7243109.002022-10-238516Actual
571560.002022-09-228563Budget
36097227.002025-01-218564Actual
7631100.002022-10-238567Budget
164788.212023-06-2385612Actual
10519117.002023-01-218565Actual
39407-1957.702025-04-2185713Actual
5385100.002022-08-238567Budget
3103894.382024-08-2285311Actual
2847100.002022-06-238536Budget
2172334.002023-12-218573Actual
6964200.002022-10-238514Budget
861580.002022-11-238566Budget
37749237.452025-02-208568Actual
499690.002022-08-238516Budget
3742531.002025-02-208526Actual
2397293.002024-02-208536Actual
326991.992022-06-238528Actual
393771255.502025-04-218573Actual
289581.002022-06-238546Actual
30925249.572024-08-228568Actual
3523881.002024-12-218566Actual
2296783.002024-01-218536Actual
16161187.452023-06-238568Actual
4263133.002022-07-238567Actual
2004462.002023-10-238566Actual
39221168.852025-03-2385612Actual
4204126.002022-07-238517Actual
973080.002022-12-218566Budget
21249157.142023-11-238528Actual
36190166.002025-01-218565Actual
900100.002022-04-228567Budget
2207571.002023-12-218566Actual
2947430.002024-07-228526Actual
5386109.002022-08-238567Actual
3178064.002024-09-218546Actual
10988142.002023-01-218567Actual
1535561.402023-05-2385611Actual
2204234.002023-12-218556Actual
16006205.002023-06-238517Actual
17820.002022-04-228573Budget
5979200.002022-09-228515Budget
1636234.802023-06-2385611Actual
23646145.002024-02-208563Actual

Generated 2025-05-22 15:50:28.431 UTC