[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26367178.362024-05-048568Actual
38455202.002025-04-058515Actual
392040.002022-08-058526Budget
1491200.002022-06-058515Budget
3405449.002024-12-058556Actual
691630.002022-11-058573Budget
31428172.002024-10-048563Actual
1078950.002023-02-038556Budget
2098992.002023-12-068536Actual
2757949.702024-06-0485211Actual
163290.002022-06-058516Budget
20255178.362023-11-058568Actual
2615253.002024-05-048566Actual
861489.002022-12-068566Actual
27694100.762024-06-0485611Actual
25952161.002024-05-048565Actual
1580981.002023-07-068516Actual
5979200.002022-10-058515Budget
35005268.002025-01-038515Actual
27988319.002024-07-058513Actual
26334185.932024-05-048528Actual
1797929.002023-09-058556Actual
10461144.002023-02-038515Actual
29389185.002024-08-048565Actual
245257.142024-03-0485112Actual
3739893.002025-03-058516Actual
3833451.002025-04-058573Actual
2614160.002022-07-068515Actual
3656126.002022-08-058564Actual
12569200.002023-04-058514Budget
33642275.002024-12-058513Actual
1392841.002023-05-058556Actual
30863476.852024-09-048518Actual
134881248.802023-05-048578Actual
1084980.002023-02-038566Budget
31754114.002024-10-048536Actual
962761.002023-01-038546Actual
2151120.782022-06-058528Actual
899114.002022-05-058567Actual
70044.002022-05-058556Actual
6591213.212022-10-058518Actual
2435220.972024-03-0485211Actual
5093100.002022-09-058536Budget
2093465.002023-12-068516Actual
3065457.002024-09-048546Actual
29296178.002024-08-048564Actual
34236373.822024-12-058518Actual
1435242.252023-05-0585611Actual
1059990.002023-02-038516Budget
18606162.002023-10-058563Actual
32108134.802024-10-0485111Actual
3627529.002025-02-038526Actual
38100.002022-05-058513Budget
1942755.022023-10-0585611Actual
3565092.252025-01-0385611Actual
631140.002022-10-058556Actual
900100.002022-05-058567Budget
1789925.002023-09-058526Actual
134791562.202023-05-048575Actual
34355173.102024-12-0585111Actual
3553664.592025-01-0385211Actual
38242300.002025-04-058513Actual
29502122.002024-08-048536Actual
164473.952023-07-0685212Actual
195439.272023-10-0585612Actual
2301953.002024-02-038556Actual
393891569.902025-05-048577Actual
33762301.002024-12-058514Actual
22286126.842024-01-038568Actual
392151.002022-08-058526Actual
1029107.142022-05-058528Actual
39392690.102025-05-048578Actual
1736011.402023-08-0585511Actual
33020322.002024-11-048517Actual
32552167.002024-11-048563Actual
2199097.002024-01-038536Actual
225173.952024-01-0385112Actual
37715243.512025-03-058528Actual
21877100.002024-01-038565Actual
789991.002022-12-068513Actual
6964200.002022-11-058514Budget
1299589.002023-04-058546Actual
1529427.362023-06-0585311Actual
2245967.782024-01-0385611Actual
1901575.002023-10-058566Actual
8223100.002022-12-068515Budget
182340.002022-06-058556Budget
16535287.002023-08-058513Actual
1426511.402023-05-0585211Actual
3326056.082024-11-0485211Actual
4777100.002022-09-058564Budget
1627429.482023-07-0685311Actual
9980.002022-05-058563Budget
14736155.002023-06-058515Actual
22642161.002024-02-038563Actual
616843.002022-10-058526Actual
28293109.002024-07-058516Actual
1168100.002022-06-058513Budget
39402-2414.802025-05-0485712Actual
13182200.002023-04-058517Budget
2847100.002022-07-068536Budget
1630139.062023-07-0685411Actual
294140.002022-07-068556Budget
3512536.002025-01-038526Actual
215060.002022-06-058528Budget
26211256.002024-05-048517Actual
7243109.002022-11-058516Actual
16161187.452023-07-068568Actual
4264100.002022-08-058567Budget
855658.002022-12-068556Actual
749268.002022-11-058566Actual
2178582.002024-01-038564Actual
2031369.912023-11-0585111Actual
26306432.912024-05-048518Actual
894284.422022-12-068568Actual
35944246.002025-02-038513Actual
19634176.002023-11-058563Actual
3556370.972025-01-0385311Actual
31393322.002024-10-048513Actual
8084200.002022-12-068514Budget
557380.002022-09-058568Budget
509106.002022-05-058516Actual
5512128.362022-09-058528Actual
28023203.002024-07-058563Actual
2172334.002024-01-038573Actual
466734.002022-09-058573Actual
669980.002022-10-058568Budget
168030.002022-06-058526Budget
32342134.802024-10-0485612Actual
605100.002022-05-058536Budget
30891166.242024-09-048528Actual
33112340.482024-11-048518Actual
12052150.002023-03-058517Actual
9345100.002023-01-038515Budget
289480.002022-07-068546Budget
30573100.002024-09-048516Actual
21283135.932023-12-068568Actual
36190166.002025-02-038565Actual
3873103.002022-08-058516Actual
37687363.212025-03-058518Actual
226200.002022-05-058514Budget
255835.012024-04-0485212Actual
894170.002022-12-068568Budget
287100.002022-05-058564Budget
33054222.002024-11-048567Actual
21666185.002024-01-038563Actual
5386109.002022-09-058567Actual
2728177.002024-06-048566Actual
28583443.512024-07-058518Actual
7340111.002022-11-058536Actual
1492190.002022-06-058515Actual
16748149.002023-08-058515Actual
12947100.002023-04-058536Budget
1636234.802023-07-0685611Actual
1694836.002023-08-058556Actual
3509881.002025-01-038516Actual
2611938.002024-05-048556Actual
2148442.252023-12-0685611Actual
256561311.102024-05-038574Actual
9266157.002023-01-038564Actual
20222141.992023-11-058528Actual
2543827.362024-04-0485411Actual
17567317.002023-09-058513Actual
36976132.832025-02-0385113Actual
439080.002022-08-058528Budget
981219.272022-05-058518Actual
3857548.002025-04-058526Actual
1224070.002023-03-058528Budget
7024100.002022-11-058564Budget
3169999.002024-10-048516Actual
2993982.682024-08-0485411Actual
8365122.002022-12-068516Actual
12381100.002023-04-058513Budget
749380.002022-11-058566Budget
3079200.002022-07-068517Budget
616940.002022-10-058526Budget
31219150.762024-09-0485612Actual
1739464.592023-08-0585611Actual
2293917.002024-02-038526Actual
27606102.892024-06-0485311Actual
6590100.002022-10-058518Budget
3632972.002025-02-038546Actual
20664177.002023-12-068563Actual
2107177.002023-12-068566Actual
26873225.002024-06-048563Actual
6638108.662022-10-058528Actual
30210124.062024-08-0485613Actual
37807110.342025-03-0585111Actual
3225082.682024-10-0485611Actual
69940.002022-05-058556Budget
38069180.552025-03-0585612Actual
33174205.632024-11-048568Actual
7025130.002022-11-058564Actual
518751.002022-09-058556Actual
11820100.002023-03-058536Budget
256591861.702024-05-038575Actual
34002116.002024-12-058536Actual
26246198.002024-05-048567Actual
3745397.002025-03-058536Actual
24266187.452024-03-048568Actual
1230180.002023-03-058568Budget
2848120.002022-07-068536Actual
9580100.002023-01-038536Budget
2538410.332024-04-0485211Actual
3638883.002025-02-038566Actual
1337070.002023-04-058528Budget
25665956.602024-05-038577Actual
1285090.002023-04-058516Budget
1059896.002023-02-038516Actual
3794998.632025-03-0585611Actual
28235204.002024-07-058565Actual
35153105.002025-01-038536Actual
18161231.392023-09-058518Actual
24761176.002024-04-048514Actual
4855200.002022-09-058515Budget
2242643.312024-01-0385411Actual
23646145.002024-03-048563Actual
19227125.332023-10-058568Actual
28966123.102024-07-0585612Actual
2763379.482024-06-0485411Actual
1851413.532023-09-0585612Actual
34792300.002025-01-038513Actual
1252138.002023-04-058573Actual
691726.002022-11-058573Actual
36097227.002025-02-038564Actual
1413100.002022-06-058564Budget
265368.212024-05-0485511Actual
1621965.652023-07-0685111Actual
19719154.002023-11-058514Actual
2505327.002024-04-048556Actual
393771255.502025-05-048573Actual
2473334.002024-04-048573Actual
33889217.002024-12-058565Actual
21163142.002023-12-068567Actual
34618158.212024-12-0585612Actual
37247253.002025-03-058564Actual
14525236.002023-06-058513Actual
65280.002022-05-058546Budget
11441208.002023-03-058514Actual
1698178.002023-08-058566Actual
2947430.002024-08-048526Actual
27898188.972024-06-0485213Actual
2884679.482024-07-0585611Actual
256681156.002024-05-038578Actual
3998.002022-05-058513Actual
14115270.782023-05-058518Actual
32427180.202024-10-0485213Actual
29354234.002024-08-048515Actual
3334891.192024-11-0485611Actual
23144206.002024-02-038567Actual
354630.002022-08-058573Budget
2103207.152022-06-058518Actual
19600267.002023-11-058513Actual
174525.012023-08-0585112Actual
38866143.512025-04-058528Actual
1343180.002023-04-058568Budget
2840055.002024-07-058556Actual
637090.002022-10-058566Budget
2370334.002024-03-048573Actual
3142100.002022-07-068567Budget
38277168.002025-04-058563Actual
3803518.842025-03-0585212Actual
2299348.002024-02-038546Actual
23766134.002024-03-048564Actual
19846108.002023-11-058565Actual
11254127.002023-03-058513Actual
1005870.002023-01-038568Budget
6778100.002022-11-058513Budget
2878577.362024-07-0585411Actual
13181139.002023-04-058517Actual
177779.002022-06-058546Actual
17073135.002023-08-058567Actual
33677164.002024-12-058563Actual
2399862.002024-03-048546Actual
32460113.532024-10-0485613Actual
1591646.002023-07-068556Actual
3676734.802025-02-0385511Actual
5840223.002022-10-058514Actual
3397432.002024-12-058526Actual
30480211.002024-09-048515Actual
499792.002022-09-058516Actual
17038189.002023-08-058517Actual
26992192.002024-06-048564Actual
25673-4182.202024-05-0385711Actual
2437928.422024-03-0485311Actual
908169.002023-01-038563Actual
286132.002022-05-058564Actual
2207571.002024-01-038566Actual
25678-3784.402024-05-0385712Actual
22727169.002024-02-038514Actual
130517.002022-06-058573Actual
1429241.192023-05-0585311Actual
2211126.842022-06-058568Actual
25857149.002024-05-048564Actual
21632249.002024-01-038513Actual
19193152.602023-10-058528Actual
18222167.752023-09-058568Actual
3969100.002022-08-058536Budget
9483112.002023-01-038516Actual
3674066.722025-02-0385411Actual
3455687.992024-12-0585112Actual
275188.002022-07-068516Actual
11582200.002023-03-058515Budget
26838276.002024-06-048513Actual
1353174.002022-06-058514Actual
4342100.002022-08-058518Budget
28200211.002024-07-058515Actual
1939423.102023-10-0585511Actual
36566173.812025-02-038528Actual
6779124.002022-11-058513Actual
2724840.002024-06-048556Actual
1186680.002023-03-058546Budget
28108395.002024-07-058514Actual
3408674.002024-12-058566Actual
3657100.002022-08-058564Budget
1686822.002023-08-058526Actual
1289834.002023-04-058526Actual
3865560.002025-04-058556Actual
39040101.822025-04-0585411Actual
1684188.002023-08-058516Actual
9207200.002023-01-038514Budget
37340198.002025-03-058565Actual
12192196.542023-03-058518Actual
35040157.002025-01-038565Actual
11503100.002023-03-058564Budget
17927100.002023-09-058536Actual
1177140.002023-03-058526Budget
2101564.002023-12-068546Actual
3035975.002024-09-048573Actual
1553105.002022-06-058565Actual
35708108.212025-01-0385112Actual
3812790.732025-03-0585113Actual
215428.212023-12-0685112Actual
5900100.002022-10-058564Budget
32672238.002024-11-048564Actual
1197374.002023-03-058566Actual
16041184.002023-07-068567Actual
36480232.002025-02-038567Actual
33585190.732024-11-0485613Actual
3285027.002024-11-048526Actual
22253119.272024-01-038528Actual
2722285.002024-06-048546Actual
18783105.002023-10-058515Actual
12630145.002023-04-058564Actual
3340681.612024-11-0485112Actual
743331.002022-11-058556Actual
39159102.892025-04-0585112Actual
3753895.002025-03-058566Actual
17814134.002023-09-058565Actual
14055190.002023-05-058567Actual
14177134.422023-05-058568Actual
2355410.332024-02-0385612Actual
31641212.002024-10-048565Actual
27813168.852024-06-0485612Actual
1111470.002023-02-038528Budget
775870.002022-11-058528Budget
1729100.002022-06-058536Budget
2134149.702023-12-0685111Actual
1491051.002023-06-058546Actual
29176173.002024-08-048563Actual
2337736.932024-02-0385311Actual
8461100.002022-12-068536Budget
7710181.392022-11-058518Actual
12193100.002023-03-058518Budget
551380.002022-09-058528Budget
1423753.952023-05-0585111Actual
3080198.002022-07-068517Actual
235180.002022-07-068563Budget
524690.002022-09-058566Budget
1252030.002023-04-058573Budget
34498134.802024-12-0585611Actual
14559190.002023-06-058563Actual
967434.002023-01-038556Actual
39386-105.002025-05-048576Actual
8755100.002022-12-068567Budget
35508116.722025-01-0385111Actual
205413.952023-11-0585212Actual
3559068.852025-01-0385411Actual
12771100.002023-04-058565Budget
2332250.762024-02-0385111Actual
194853.952023-10-0585112Actual
1396170.002023-05-058566Actual
2234465.652024-01-0385111Actual
2494660.002024-04-048516Actual
340690.002022-08-058513Budget
3520541.002025-01-038556Actual
1289940.002023-04-058526Budget
9810178.002023-01-038517Actual
1431928.422023-05-0585411Actual
2988532.672024-08-0485211Actual
612090.002022-10-058516Budget
5841200.002022-10-058514Budget
1412123.002022-06-058564Actual
8085205.002022-12-068514Actual
27551143.312024-06-0485111Actual
850963.002022-12-068546Actual
1139230.002023-03-058573Budget
144107.142023-05-0585112Actual
1013697.002023-02-038513Actual
3221243.512022-07-068518Actual
606104.002022-05-058536Actual
13371117.752023-04-058528Actual
10382108.002023-02-038564Actual
4124110.002022-08-058566Actual
163388.002022-06-058516Actual
38838376.852025-04-058518Actual
2039540.122023-11-0585411Actual
839200.002022-05-058517Budget
3685777.362025-02-0385112Actual
458960.002022-09-058563Budget
29051185.472024-07-0585213Actual
35330236.002025-01-038567Actual
1019771.002023-02-038563Actual
31988382.912024-10-048518Actual
2290100.002022-07-068513Budget
6042131.002022-10-058565Actual
2958781.002024-08-048566Actual
20629298.002023-12-068513Actual
2394414.002024-03-048526Actual
3293040.002024-11-048556Actual
1074394.002023-02-038546Actual
279923.002022-07-068526Actual
5574114.722022-09-058568Actual
2875869.912024-07-0585311Actual
27493169.272024-06-048568Actual
9997157.142023-01-038528Actual
36303116.002025-02-038536Actual
2139645.442023-12-0685311Actual
34264225.332024-12-058528Actual
332870.002022-07-068568Budget
134731687.502023-05-048573Actual
973171.002023-01-038566Actual
2036817.782023-11-0585311Actual
1995988.002023-11-058536Actual
22820138.002024-02-038515Actual
17820.002022-05-058573Budget
26781129.322024-05-0485613Actual
38490234.002025-04-058565Actual
5465100.002022-09-058518Budget
565390.002022-10-058513Budget
9948288.972023-01-038518Actual
11643100.002023-03-058565Budget
3783526.292025-03-0585211Actual
1079055.002023-02-038556Actual
75990.002022-05-058566Budget
15026236.002023-06-058517Actual
3127769.672024-09-0485113Actual
346863.002022-08-058563Actual
1727920.972023-08-0585211Actual
2072140.002023-12-068573Actual
9020100.002023-01-038513Budget
841344.002022-12-068526Actual
781970.002022-11-058568Budget
14143110.172023-05-058528Actual
164788.212023-07-0685612Actual
12051200.002023-03-058517Budget
36658162.462025-02-0385111Actual
3327123.812022-07-068568Actual
2443310.332024-03-0485511Actual
2837471.002024-07-058546Actual
21128156.002023-12-068517Actual
915930.002023-01-038573Budget
11176119.272023-02-038568Actual
7711100.002022-11-058518Budget
22225235.932024-01-038518Actual
3918744.382025-04-0585212Actual
29765170.782024-08-048528Actual
37212377.002025-03-058514Actual
3443776.292024-12-0585411Actual
22854105.002024-02-038565Actual
3488475.002025-01-038573Actual
1535561.402023-06-0585611Actual
18818147.002023-10-058565Actual
36155250.002025-02-038515Actual
803630.002022-12-068573Budget
4263133.002022-08-058567Actual
30267334.002024-09-048513Actual
10057131.392023-01-038568Actual
7242100.002022-11-058516Budget
1384822.002023-05-058526Actual
3736133.002022-08-058515Actual
22167180.002024-01-038567Actual
10462200.002023-02-038515Budget
23109180.002024-02-038517Actual
1594962.002023-07-068566Actual
1795345.002023-09-058546Actual
565290.002022-10-058513Actual
1725157.142023-08-0585111Actual
2023121.002022-06-058567Actual
9404100.002023-01-038565Budget
1559548.002023-07-068573Actual
1244260.002023-04-058563Budget
13323231.392023-04-058518Actual
279830.002022-07-068526Budget
326860.002022-07-068528Budget
2096124.002023-12-068526Actual
3582764.412025-01-0385113Actual
855540.002022-12-068556Budget
1139317.002023-03-058573Actual
36063384.002025-02-038514Actual
1787291.002023-09-058516Actual
1866337.002023-10-058573Actual
12302104.112023-03-058568Actual
354732.002022-08-058573Actual
19107207.002023-10-058567Actual
509494.002022-09-058536Actual
445080.002022-08-058568Budget
9882.002022-05-058563Actual
967340.002023-01-038556Budget
144373.952023-05-0585212Actual
8224147.002022-12-068515Actual
24888118.002024-04-048565Actual
38603123.002025-04-058536Actual
182435.002022-06-058556Actual
3901359.272025-04-0585311Actual
3178064.002024-10-048546Actual
7571211.002022-11-058517Actual
612185.002022-10-058516Actual
1963200.002022-06-058517Budget
458859.002022-09-058563Actual
3331458.212024-11-0485411Actual
1064737.002023-02-038526Actual
1197280.002023-03-058566Budget
38958128.422025-04-0585111Actual
2440643.312024-03-0485411Actual
6449211.002022-10-058517Actual
7632153.002022-11-058567Actual
34947232.002025-01-038564Actual
5325135.002022-09-058517Actual
3216375.232024-10-0485311Actual
1934017.782023-10-0585311Actual
17602190.002023-09-058563Actual
3970109.002022-08-058536Actual
31157102.892024-09-0485112Actual
2291271.002024-02-038516Actual
3183981.002024-10-048566Actual
8286112.002022-12-068565Actual
36445331.002025-02-038517Actual
2001135.002023-11-058556Actual
571466.002022-10-058563Actual
35388373.822025-01-038518Actual
15658112.002023-07-068564Actual
30925249.572024-09-048568Actual
27459254.122024-06-048528Actual
11502135.002023-03-058564Actual
2343111.402024-02-0385511Actual
4776142.002022-09-058564Actual
38780204.002025-04-058567Actual
2991290.122024-08-0485311Actual
6511144.002022-10-058567Actual
514070.002022-09-058546Budget
795970.002022-12-068563Budget
134823310.502023-05-048576Actual
205147.142023-11-0585112Actual
738770.002022-11-058546Budget
4204126.002022-08-058517Actual
37595282.002025-03-058517Actual
38185213.542025-03-0585613Actual
20784116.002023-12-068564Actual
6218100.002022-10-058536Budget
24147150.002024-03-048567Actual
1632811.402023-07-0685511Actual
7898100.002022-12-068513Budget
1828055.022023-09-0585111Actual
1526710.332023-06-0585211Actual
6512100.002022-10-058567Budget
2102100.002022-06-058518Budget
289581.002022-07-068546Actual
10519117.002023-02-038565Actual
1586492.002023-07-068536Actual
795872.002022-12-068563Actual
11067100.002023-02-038518Budget
346960.002022-08-058563Budget
406340.002022-08-058556Budget
2479583.002024-04-048564Actual
31336127.572024-09-0485613Actual
2541126.292024-04-0485311Actual
23731179.002024-03-048514Actual
188471.002022-06-058566Actual
32963103.002024-11-048566Actual
38745317.002025-04-058517Actual
3750557.002025-03-058556Actual
6965176.002022-11-058514Actual
35854134.592025-01-0385213Actual
32878104.002024-11-048536Actual
24205248.062024-03-048518Actual
29261308.002024-08-048514Actual
25178177.002024-04-048567Actual
37629242.002025-03-058567Actual
1382187.002023-05-058516Actual
10137100.002023-02-038513Budget
8694144.002022-12-068517Actual
14644168.002023-06-058514Actual
1496964.002023-06-058566Actual
22132178.002024-01-038517Actual
30093139.062024-08-0485612Actual
1485629.002023-06-058526Actual
8144100.002022-12-068564Budget
1084892.002023-02-038566Actual
6041100.002022-10-058565Budget
4917100.002022-09-058565Budget
1310381.002023-04-058566Actual
3402875.002024-12-058546Actual
2657043.312024-05-0485611Actual
3854885.002025-04-058516Actual
2269969.002024-02-038573Actual
1352200.002022-06-058514Budget
2305276.002024-02-038566Actual
3927997.742025-04-0585113Actual
221270.002022-06-058568Budget
34143309.002024-12-058517Actual
3407106.002022-08-058513Actual
9206202.002023-01-038514Actual
3742531.002025-03-058526Actual
3106577.362024-09-0485411Actual
775993.512022-11-058528Actual
2255013.532024-01-0385612Actual
2766034.802024-06-0485511Actual
17193146.542023-08-058568Actual
4715192.002022-09-058514Actual
524789.002022-09-058566Actual
3000104.002022-07-068566Actual
5326200.002022-09-058517Budget
18725109.002023-10-058564Actual
782085.932022-11-058568Actual
17924.002022-05-058573Actual
1172398.002023-03-058516Actual
368138.002022-05-058515Actual
18189108.662023-09-058528Actual
3103894.382024-09-0485311Actual
1833530.552023-09-0585311Actual
1692257.002023-08-058546Actual
29799208.662024-08-048568Actual
36600175.332025-02-038568Actual
13476-537.002023-05-048574Actual
164208.212023-07-0685112Actual
571560.002022-10-058563Budget
17779108.002023-09-058515Actual
683882.002022-11-058563Actual
30422248.002024-09-048564Actual
3573644.382025-01-0385212Actual
242928.002022-07-068573Actual
1064640.002023-02-038526Budget
637164.002022-10-058566Actual
3788996.512025-03-0585411Actual
1751013.532023-08-0585612Actual
3219085.872024-10-0485411Actual
154137.142023-06-0585112Actual
1975392.002023-11-058564Actual
4203200.002022-08-058517Budget
37749237.452025-03-058568Actual
11581163.002023-03-058515Actual
8835185.932022-12-068518Actual
16127125.332023-07-068528Actual
2549853.952024-04-0485611Actual
2997394.382024-08-0485611Actual
26748181.962024-05-0485213Actual
3868894.002025-04-058566Actual
2335032.672024-02-0385211Actual
427112.002022-05-058565Actual
2497316.002024-04-048526Actual
37003146.872025-02-0385213Actual
12631100.002023-04-058564Budget
1583615.002023-07-068526Actual
5901107.002022-10-058564Actual
9482100.002023-01-038516Budget
15751130.002023-07-068565Actual
3373460.002024-12-058573Actual
3862962.002025-04-058546Actual
428100.002022-05-058565Budget
16783147.002023-08-058565Actual
452890.002022-09-058513Budget
31513339.002024-10-048514Actual
29679218.002024-08-048567Actual
3141110.002022-07-068567Actual
18571335.002023-10-058513Actual
1493643.002023-06-058556Actual
626470.002022-10-058546Budget
39339171.432025-04-0585613Actual
23859130.002024-03-048565Actual
37305240.002025-03-058515Actual
2136928.422023-12-0685211Actual
3794100.002022-08-058565Budget
30178145.112024-08-0485213Actual
24676178.002024-04-048563Actual
4714200.002022-09-058514Budget
412590.002022-08-058566Budget
39306183.712025-04-0585213Actual
30805220.002024-09-048567Actual
16570169.002023-08-058563Actual
20194261.692023-11-058518Actual
1360472.002023-05-058573Actual
2276297.002024-02-038564Actual
32765226.002024-11-048565Actual
1244361.002023-04-058563Actual
1931311.402023-10-0585211Actual
2642782.682024-05-0485111Actual
2832027.002024-07-058526Actual
34912361.002025-01-038514Actual
861580.002022-12-068566Budget
3101132.672024-09-0485211Actual
26958298.002024-06-048514Actual
37092349.002025-03-058513Actual
28904100.762024-07-0585112Actual
8145140.002022-12-068564Actual
8756135.002022-12-068567Actual
12709172.002023-04-058515Actual
888370.002022-12-068528Budget
14020158.002023-05-058517Actual
4343175.332022-08-058518Actual
1131471.002023-03-058563Actual
1990476.002023-11-058516Actual
2204234.002024-01-038556Actual
2402451.002024-03-048556Actual
4918132.002022-09-058565Actual
31930249.002024-10-048567Actual
35769180.552025-01-0385612Actual
11819110.002023-03-058536Actual
20136128.002023-11-058567Actual
19165349.572023-10-058518Actual
3786294.382025-03-0585311Actual
37127233.002025-03-058563Actual
1172290.002023-03-058516Budget
5385100.002022-09-058567Budget
30302193.002024-09-048563Actual
28490356.002024-07-058517Actual
256531012.202024-05-038573Actual
729040.002022-11-058526Budget
3523881.002025-01-038566Actual
953041.002023-01-038526Actual
18691176.002023-10-058514Actual
35978186.002025-02-038563Actual
27338265.002024-06-048517Actual
1446811.402023-05-0585612Actual
3172631.002024-10-048526Actual
10322200.002023-02-038514Budget
738674.002022-11-058546Actual
2391790.002024-03-048516Actual
1177055.002023-03-058526Actual
8834100.002022-12-068518Budget
33140167.752024-11-048528Actual
9579111.002023-01-038536Actual
3679979.482025-02-0385611Actual
13322100.002023-04-058518Budget
3793164.002022-08-058565Actual
21221316.242023-12-068518Actual
1969175.002023-11-058573Actual
4391141.992022-08-058528Actual
1887659.002023-10-058516Actual
1893184.002023-10-058536Actual
5980164.002022-10-058515Actual
2346453.952024-02-0385611Actual
2881217.782024-07-0585511Actual
2193561.002024-01-038516Actual
33553118.802024-11-0485213Actual
13632133.002023-05-058514Actual
25700234.002024-05-048513Actual
7631100.002022-11-058567Budget
29141317.002024-08-048513Actual
11066235.932023-02-038518Actual
9267100.002023-01-038564Budget
31099101.822024-09-0485611Actual
973080.002023-01-038566Budget
2340442.252024-02-0385411Actual
34703138.102024-12-0585213Actual
452990.002022-09-058513Actual
27083157.002024-06-048565Actual
33855202.002024-12-058515Actual

Generated 2025-06-04 03:26:03.227 UTC