[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 960  >   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39306183.712025-04-0385213Actual
631140.002022-10-038556Actual
1197280.002023-03-038566Budget
14177134.422023-05-038568Actual
29296178.002024-08-028564Actual
2881217.782024-07-0385511Actual
1019771.002023-02-018563Actual
3791613.532025-03-0385511Actual
8365122.002022-12-048516Actual
2101564.002023-12-048546Actual
1692257.002023-08-038546Actual
3671370.972025-02-0185311Actual
12568184.002023-04-038514Actual
4263133.002022-08-038567Actual
524690.002022-09-038566Budget
1684188.002023-08-038516Actual
275188.002022-07-048516Actual
24233135.932024-03-028528Actual
25678-3784.402024-05-0185712Actual
2535100.002022-07-048564Budget
29354234.002024-08-028515Actual
38185213.542025-03-0385613Actual
1027430.002023-02-018573Budget
12630145.002023-04-038564Actual
2494660.002024-04-028516Actual
565390.002022-10-038513Budget
637090.002022-10-038566Budget
15061182.002023-06-038567Actual
188590.002022-06-038566Budget
4124110.002022-08-038566Actual
3285027.002024-11-028526Actual
368138.002022-05-038515Actual
2508676.002024-04-028566Actual
39392690.102025-05-028578Actual
393771255.502025-05-028573Actual
287100.002022-05-038564Budget
39221168.852025-04-0385612Actual
1252138.002023-04-038573Actual
392151.002022-08-038526Actual
21221316.242023-12-048518Actual
616843.002022-10-038526Actual
16127125.332023-07-048528Actual
164208.212023-07-0485112Actual
13182200.002023-04-038517Budget
3127769.672024-09-0285113Actual
1131560.002023-03-038563Budget
8694144.002022-12-048517Actual
2001135.002023-11-038556Actual
17687140.002023-09-038514Actual
980100.002022-05-038518Budget
2034119.912023-11-0385211Actual
1493643.002023-06-038556Actual
17602190.002023-09-038563Actual
29737384.422024-08-028518Actual
36303116.002025-02-018536Actual
34947232.002025-01-018564Actual
518840.002022-09-038556Budget
2609345.002024-05-028546Actual
16748149.002023-08-038515Actual
26367178.362024-05-028568Actual
30863476.852024-09-028518Actual
13545200.002023-05-038563Actual
32552167.002024-11-028563Actual
3015155.642024-08-0285113Actual
300190.002022-07-048566Budget
406446.002022-08-038556Actual
3180648.002024-10-028556Actual
12947100.002023-04-038536Budget
3747981.002025-03-038546Actual
3657100.002022-08-038564Budget
1186680.002023-03-038546Budget
2666312.462024-05-0285612Actual
27931194.242024-06-0285613Actual
36918120.972025-02-0185612Actual
32672238.002024-11-028564Actual
10695112.002023-02-018536Actual
1975392.002023-11-038564Actual
2343111.402024-02-0185511Actual
2057212.462023-11-0385612Actual
23109180.002024-02-018517Actual
2947430.002024-08-028526Actual
7243109.002022-11-038516Actual
1131471.002023-03-038563Actual
18161231.392023-09-038518Actual
8223100.002022-12-048515Budget
17193146.542023-08-038568Actual
663980.002022-10-038528Budget
445080.002022-08-038568Budget
3793164.002022-08-038565Actual
2199097.002024-01-018536Actual
2093465.002023-12-048516Actual
2370334.002024-03-028573Actual
7340111.002022-11-038536Actual
2432448.632024-03-0285111Actual
38900190.482025-04-038568Actual
32400111.782024-10-0285113Actual
1352200.002022-06-038514Budget
2672100.002022-07-048565Budget
3397432.002024-12-038526Actual
683970.002022-11-038563Budget
7898100.002022-12-048513Budget
27752109.272024-06-0285112Actual
36538442.002025-02-018518Actual
953140.002023-01-018526Budget
19600267.002023-11-038513Actual
5093100.002022-09-038536Budget
3334891.192024-11-0285611Actual
551380.002022-09-038528Budget
134731687.502023-05-028573Actual
775870.002022-11-038528Budget
1698178.002023-08-038566Actual
30925249.572024-09-028568Actual
34236373.822024-12-038518Actual
38100.002022-05-038513Budget
1730628.422023-08-0385311Actual
1353174.002022-06-038514Actual
899114.002022-05-038567Actual
35450205.632025-01-018568Actual
32050202.602024-10-028568Actual
3142100.002022-07-048567Budget
2714183.002024-06-028516Actual
3488475.002025-01-018573Actual
32823115.002024-11-028516Actual
3408674.002024-12-038566Actual
1928565.652023-10-0385111Actual
33112340.482024-11-028518Actual
28611181.392024-07-038528Actual
30422248.002024-09-028564Actual
27493169.272024-06-028568Actual
27050224.002024-06-028515Actual
401670.002022-08-038546Budget
37212377.002025-03-038514Actual
27196120.002024-06-028536Actual
3520541.002025-01-018556Actual
3668653.952025-02-0185211Actual
2296783.002024-02-018536Actual
29857147.572024-08-0285111Actual
36445331.002025-02-018517Actual
11643100.002023-03-038565Budget
38838376.852025-04-038518Actual
9404100.002023-01-018565Budget
13476-537.002023-05-028574Actual
2207571.002024-01-018566Actual
15538158.002023-07-048563Actual
2036817.782023-11-0385311Actual
509494.002022-09-038536Actual
25917188.002024-05-028515Actual
1936731.612023-10-0385411Actual
3753895.002025-03-038566Actual
18725109.002023-10-038564Actual
1729100.002022-06-038536Budget
34297175.332024-12-038568Actual
28200211.002024-07-038515Actual
743331.002022-11-038556Actual
841344.002022-12-048526Actual
1310280.002023-04-038566Budget
326860.002022-07-048528Budget
2944790.002024-08-028516Actual
2958781.002024-08-028566Actual
65367.002022-05-038546Actual
612185.002022-10-038516Actual
2234465.652024-01-0185111Actual
31393322.002024-10-028513Actual
12193100.002023-03-038518Budget
50890.002022-05-038516Budget
3407106.002022-08-038513Actual
3553664.592025-01-0185211Actual
1627429.482023-07-0485311Actual
163290.002022-06-038516Budget
1491200.002022-06-038515Budget
25298149.572024-04-028568Actual
1285186.002023-04-038516Actual
25236295.032024-04-028518Actual
235180.002022-07-048563Budget
1299480.002023-04-038546Budget
24205248.062024-03-028518Actual
286132.002022-05-038564Actual
3220100.002022-07-048518Budget
9580100.002023-01-018536Budget
14055190.002023-05-038567Actual
39407-1957.702025-05-0285713Actual
37687363.212025-03-038518Actual
27083157.002024-06-028565Actual
38154113.532025-03-0385213Actual
2291271.002024-02-018516Actual
19634176.002023-11-038563Actual
3688519.912025-02-0185212Actual
23859130.002024-03-028565Actual
2671160.002022-07-048565Actual
8286112.002022-12-048565Actual
19072212.002023-10-038517Actual
683882.002022-11-038563Actual
174525.012023-08-0385112Actual
3786294.382025-03-0385311Actual
38745317.002025-04-038517Actual
22854105.002024-02-018565Actual
795970.002022-12-048563Budget
1594962.002023-07-048566Actual
2299348.002024-02-018546Actual
2893219.912024-07-0385212Actual
2716837.002024-06-028526Actual
1491051.002023-06-038546Actual
1177140.002023-03-038526Budget
35295285.002025-01-018517Actual
13432154.112023-04-038568Actual
3327123.812022-07-048568Actual
15503326.002023-07-048513Actual
3221728.422024-10-0285511Actual
27551143.312024-06-0285111Actual
606104.002022-05-038536Actual
1172398.002023-03-038516Actual
2437928.422024-03-0285311Actual
1139230.002023-03-038573Budget
3178064.002024-10-028546Actual
1554100.002022-06-038565Budget
392040.002022-08-038526Budget
35040157.002025-01-018565Actual
36097227.002025-02-018564Actual
279923.002022-07-048526Actual
908169.002023-01-018563Actual
2290100.002022-07-048513Budget
2473334.002024-04-028573Actual
21843155.002024-01-018515Actual
2778022.042024-06-0285212Actual
1636234.802023-07-0485611Actual
3674066.722025-02-0185411Actual
2847100.002022-07-048536Budget
25178177.002024-04-028567Actual
38397188.002025-04-038564Actual
571560.002022-10-038563Budget
32637395.002024-11-028514Actual
30093139.062024-08-0285612Actual
427112.002022-05-038565Actual
967434.002023-01-018556Actual
3441082.682024-12-0385311Actual
1898333.002023-10-038556Actual
3062897.002024-09-028536Actual
2477228.002022-07-048514Actual
6638108.662022-10-038528Actual
18606162.002023-10-038563Actual
28142194.002024-07-038564Actual
162479.272023-07-0485211Actual
16006205.002023-07-048517Actual
458859.002022-09-038563Actual
2293917.002024-02-018526Actual
3331458.212024-11-0285411Actual
3216375.232024-10-0285311Actual
21128156.002023-12-048517Actual
2763379.482024-06-0285411Actual
6591213.212022-10-038518Actual
163388.002022-06-038516Actual
32765226.002024-11-028565Actual
393891569.902025-05-028577Actual
2808073.002024-07-038573Actual
22225235.932024-01-018518Actual
17927100.002023-09-038536Actual
28645172.302024-07-038568Actual
3101132.672024-09-0285211Actual
3003195.442024-08-0285112Actual
3106577.362024-09-0285411Actual
1851413.532023-09-0385612Actual
1027529.002023-02-018573Actual
6450200.002022-10-038517Budget
3260994.002024-11-028573Actual
2178582.002024-01-018564Actual
130517.002022-06-038573Actual
2955445.002024-08-028556Actual
15147114.722023-06-038528Actual
9346131.002023-01-018515Actual
25143245.002024-04-028517Actual
3745397.002025-03-038536Actual
729151.002022-11-038526Actual
346863.002022-08-038563Actual
1529427.362023-06-0385311Actual
25952161.002024-05-028565Actual
2991290.122024-08-0285311Actual
35153105.002025-01-018536Actual
8835185.932022-12-048518Actual
16041184.002023-07-048567Actual
514152.002022-09-038546Actual
39101117.782025-04-0385611Actual
1177055.002023-03-038526Actual
38455202.002025-04-038515Actual
1532141.192023-06-0385411Actual
4776142.002022-09-038564Actual
3079200.002022-07-048517Budget
3735200.002022-08-038515Budget
803630.002022-12-048573Budget
1795345.002023-09-038546Actual
225173.952024-01-0185112Actual
3739893.002025-03-038516Actual
2332250.762024-02-0185111Actual
13322100.002023-04-038518Budget
631240.002022-10-038556Budget
1392841.002023-05-038556Actual
29679218.002024-08-028567Actual
1833530.552023-09-0385311Actual
12051200.002023-03-038517Budget
4917100.002022-09-038565Budget
23766134.002024-03-028564Actual
26334185.932024-05-028528Actual
2102100.002022-06-038518Budget
1435242.252023-05-0385611Actual
3742531.002025-03-038526Actual
19227125.332023-10-038568Actual
8882108.662022-12-048528Actual
1895743.002023-10-038546Actual
75990.002022-05-038566Budget
5326200.002022-09-038517Budget
38069180.552025-03-0385612Actual
26992192.002024-06-028564Actual
31896297.002024-10-028517Actual
3446427.362024-12-0385511Actual
2543827.362024-04-0285411Actual
134852463.302023-05-028577Actual
256531012.202024-05-018573Actual
504540.002022-09-038526Budget
840142.002022-05-038517Actual
10987100.002023-02-018567Budget
11581163.002023-03-038515Actual
1492190.002022-06-038515Actual
37340198.002025-03-038565Actual
8084200.002022-12-048514Budget
32108134.802024-10-0285111Actual
2394414.002024-03-028526Actual
33797194.002024-12-038564Actual
24641298.002024-04-028513Actual
691726.002022-11-038573Actual
2722285.002024-06-028546Actual
32963103.002024-11-028566Actual
803726.002022-12-048573Actual
1230180.002023-03-038568Budget
13726162.002023-05-038515Actual
23144206.002024-02-018567Actual
7631100.002022-11-038567Budget
29176173.002024-08-028563Actual
12948103.002023-04-038536Actual
24853114.002024-04-028515Actual
7711100.002022-11-038518Budget
1842339.062023-09-0385611Actual
1084892.002023-02-018566Actual
1304150.002023-04-038556Budget
33553118.802024-11-0285213Actual
16655197.002023-08-038514Actual
1733344.382023-08-0385411Actual
9579111.002023-01-018536Actual
38362360.002025-04-038514Actual
30210124.062024-08-0285613Actual
2923377.002024-08-028573Actual
25700234.002024-05-028513Actual
38242300.002025-04-038513Actual
29261308.002024-08-028514Actual
2402451.002024-03-028556Actual
12113100.002023-03-038567Budget
9869111.002023-01-018567Actual
34264225.332024-12-038528Actual
3800769.912025-03-0385112Actual
38958128.422025-04-0385111Actual
3219085.872024-10-0285411Actual
1662779.002023-08-038573Actual
612090.002022-10-038516Budget
2662911.402024-05-0285112Actual
256158.212024-04-0285612Actual
25264143.512024-04-028528Actual
2237228.422024-01-0185211Actual
31157102.892024-09-0285112Actual
1969175.002023-11-038573Actual
22642161.002024-02-018563Actual
19193152.602023-10-038528Actual
2546520.972024-04-0285511Actual
789991.002022-12-048513Actual
13510273.002023-05-038513Actual
2787162.662024-06-0285113Actual
7164126.002022-11-038565Actual
30302193.002024-09-028563Actual
915930.002023-01-018573Budget
6511144.002022-10-038567Actual
25673-4182.202024-05-0185711Actual
144107.142023-05-0385112Actual
177680.002022-06-038546Budget
17038189.002023-08-038517Actual
13243141.002023-04-038567Actual
1289834.002023-04-038526Actual
9021101.002023-01-018513Actual
33947106.002024-12-038516Actual
3794100.002022-08-038565Budget
256561311.102024-05-018574Actual
967340.002023-01-018556Budget
32517275.002024-11-028513Actual
6964200.002022-11-038514Budget
164788.212023-07-0485612Actual
3172631.002024-10-028526Actual
36658162.462025-02-0185111Actual
245522.892024-03-0285212Actual
1591646.002023-07-048556Actual
33174205.632024-11-028568Actual
1224070.002023-03-038528Budget
3582764.412025-01-0185113Actual
3812790.732025-03-0385113Actual
1890330.002023-10-038526Actual
3970109.002022-08-038536Actual
2997394.382024-08-0285611Actual
1074280.002023-02-018546Budget
21632249.002024-01-018513Actual
183899.272023-09-0385511Actual
9980.002022-05-038563Budget
1580981.002023-07-048516Actual
626591.002022-10-038546Actual
21249157.142023-12-048528Actual
1064640.002023-02-018526Budget
393831522.902025-05-028575Actual
31930249.002024-10-028567Actual
10137100.002023-02-018513Budget
2435220.972024-03-0285211Actual
195439.272023-10-0385612Actual
37749237.452025-03-038568Actual
35887129.322025-01-0185613Actual
1830811.402023-09-0385211Actual
953041.002023-01-018526Actual
3632972.002025-02-018546Actual
1942755.022023-10-0385611Actual
3656126.002022-08-038564Actual
1387667.002023-05-038536Actual
2657043.312024-05-0285611Actual
3523881.002025-01-018566Actual
900100.002022-05-038567Budget
10383100.002023-02-018564Budget
7710181.392022-11-038518Actual
1993129.002023-11-038526Actual
3103894.382024-09-0285311Actual
14020158.002023-05-038517Actual
214509.272023-12-0485511Actual
3573644.382025-01-0185212Actual
11582200.002023-03-038515Budget
2042223.102023-11-0385511Actual
168139.002022-06-038526Actual
3679979.482025-02-0185611Actual
10323174.002023-02-018514Actual
13244100.002023-04-038567Budget
39339171.432025-04-0385613Actual
34498134.802024-12-0385611Actual
2884679.482024-07-0385611Actual
11502135.002023-03-038564Actual
23731179.002024-03-028514Actual
4777100.002022-09-038564Budget
3169999.002024-10-028516Actual
1169113.002022-06-038513Actual
3068047.002024-09-028556Actual
205147.142023-11-0385112Actual
28235204.002024-07-038565Actual
221270.002022-06-038568Budget
2269969.002024-02-018573Actual
15716116.002023-07-048515Actual
24266187.452024-03-028568Actual
3060048.002024-09-028526Actual
34002116.002024-12-038536Actual
20136128.002023-11-038567Actual
11254127.002023-03-038513Actual
412590.002022-08-038566Budget
2832027.002024-07-038526Actual
5901107.002022-10-038564Actual
894284.422022-12-048568Actual
102860.002022-05-038528Budget
2446767.782024-03-0285611Actual
39402-2414.802025-05-0285712Actual
4203200.002022-08-038517Budget
2245967.782024-01-0185611Actual
7571211.002022-11-038517Actual
2534118.002022-07-048564Actual
3230898.632024-10-0285112Actual
19165349.572023-10-038518Actual
2611938.002024-05-028556Actual
256591861.702024-05-018575Actual
122780.002022-06-038563Budget
177779.002022-06-038546Actual
6512100.002022-10-038567Budget
3455687.992024-12-0385112Actual
1337070.002023-04-038528Budget
7104100.002022-11-038515Budget
39159102.892025-04-0385112Actual
3556370.972025-01-0185311Actual
5900100.002022-10-038564Budget
2031369.912023-11-0385111Actual
10988142.002023-02-018567Actual
346960.002022-08-038563Budget
2004462.002023-11-038566Actual
10057131.392023-01-018568Actual
15751130.002023-07-048565Actual
9809200.002023-01-018517Budget
14143110.172023-05-038528Actual
4714200.002022-09-038514Budget
29389185.002024-08-028565Actual
24761176.002024-04-028514Actual
9948288.972023-01-018518Actual
10382108.002023-02-018564Actual
21666185.002024-01-018563Actual
6778100.002022-11-038513Budget
3638883.002025-02-018566Actual
2878577.362024-07-0385411Actual
245849.272024-03-0285612Actual
25735170.002024-05-028563Actual
13371117.752023-04-038528Actual
1059990.002023-02-018516Budget
1446811.402023-05-0385612Actual
861489.002022-12-048566Actual
37595282.002025-03-038517Actual
13666123.002023-05-038564Actual
2201660.002024-01-018546Actual
235228.212024-02-0185112Actual
20194261.692023-11-038518Actual
729040.002022-11-038526Budget
21877100.002024-01-018565Actual
8461100.002022-12-048536Budget
3906713.532025-04-0385511Actual
8224147.002022-12-048515Actual
8144100.002022-12-048564Budget
2151120.782022-06-038528Actual
571466.002022-10-038563Actual
25822216.002024-05-028514Actual
36190166.002025-02-018565Actual
32460113.532024-10-0285613Actual
34355173.102024-12-0385111Actual
22253119.272024-01-018528Actual
9482100.002023-01-018516Budget
35769180.552025-01-0185612Actual
354732.002022-08-038573Actual
2096124.002023-12-048526Actual
36155250.002025-02-018515Actual
55736.002022-05-038526Actual
2239936.932024-01-0185311Actual
19107207.002023-10-038567Actual
20629298.002023-12-048513Actual
2157511.402023-12-0485612Actual
3865560.002025-04-038556Actual
5386109.002022-09-038567Actual
1689684.002023-08-038536Actual
452990.002022-09-038513Actual
3927997.742025-04-0385113Actual
12772101.002023-04-038565Actual
1526710.332023-06-0385211Actual
33468136.932024-11-0285612Actual
332870.002022-07-048568Budget
6041100.002022-10-038565Budget
134791562.202023-05-028575Actual
557380.002022-09-038568Budget
1901575.002023-10-038566Actual
3373460.002024-12-038573Actual
6217112.002022-10-038536Actual
9882.002022-05-038563Actual
8756135.002022-12-048567Actual
9207200.002023-01-018514Budget
981219.272022-05-038518Actual
12709172.002023-04-038515Actual
1244260.002023-04-038563Budget
579330.002022-10-038573Budget
11644151.002023-03-038565Actual
2103207.152022-06-038518Actual
2346453.952024-02-0185611Actual
294140.002022-07-048556Budget
1990476.002023-11-038516Actual
242928.002022-07-048573Actual
27338265.002024-06-028517Actual
30891166.242024-09-028528Actual
2242643.312024-01-0185411Actual
7024100.002022-11-038564Budget
12710200.002023-04-038515Budget
18103126.002023-09-038567Actual
3783526.292025-03-0385211Actual
289581.002022-07-048546Actual
6590100.002022-10-038518Budget
15181132.902023-06-038568Actual
2549853.952024-04-0285611Actual
255835.012024-04-0285212Actual
182340.002022-06-038556Budget
31336127.572024-09-0285613Actual
37035125.822025-02-0185613Actual
2672160.902024-05-0285113Actual
499690.002022-09-038516Budget
3969100.002022-08-038536Budget
3750557.002025-03-038556Actual
12302104.112023-03-038568Actual
28348130.002024-07-038536Actual
31641212.002024-10-028565Actual
33020322.002024-11-028517Actual
3736133.002022-08-038515Actual
184819.272023-09-0385112Actual
1544613.532023-06-0385612Actual
2837471.002024-07-038546Actual
1669099.002023-08-038564Actual
2840055.002024-07-038556Actual
775993.512022-11-038528Actual
12631100.002023-04-038564Budget
2301953.002024-02-018556Actual
35508116.722025-01-0185111Actual
637164.002022-10-038566Actual
4391141.992022-08-038528Actual
26873225.002024-06-028563Actual
1064737.002023-02-018526Actual
962761.002023-01-018546Actual
7242100.002022-11-038516Budget
855540.002022-12-048556Budget
31219150.762024-09-0285612Actual
11819110.002023-03-038536Actual
22286126.842024-01-018568Actual
1343180.002023-04-038568Budget
16535287.002023-08-038513Actual
738770.002022-11-038546Budget
11441208.002023-03-038514Actual
3141110.002022-07-048567Actual
2039540.122023-11-0385411Actual
10927200.002023-02-018517Budget
9267100.002023-01-018564Budget
33855202.002024-12-038515Actual
1787291.002023-09-038516Actual
2988532.672024-08-0285211Actual
18189108.662023-09-038528Actual
227174.002022-05-038514Actual
850870.002022-12-048546Budget
1630139.062023-07-0485411Actual
39040101.822025-04-0385411Actual
245257.142024-03-0285112Actual
1310381.002023-04-038566Actual
26211256.002024-05-028517Actual
1382187.002023-05-038516Actual
1765933.002023-09-038573Actual
26838276.002024-06-028513Actual
275090.002022-07-048516Budget
35708108.212025-01-0185112Actual
32342134.802024-10-0285612Actual
1621965.652023-07-0485111Actual
12052150.002023-03-038517Actual
1224178.362023-03-038528Actual
1586492.002023-07-048536Actual
69940.002022-05-038556Budget
31606223.002024-10-028515Actual
18222167.752023-09-038568Actual
406340.002022-08-038556Budget
37247253.002025-03-038564Actual
17779108.002023-09-038515Actual
6042131.002022-10-038565Actual
26306432.912024-05-028518Actual
3565092.252025-01-0185611Actual
518751.002022-09-038556Actual
15026236.002023-06-038517Actual
2479583.002024-04-028564Actual
30983117.782024-09-0285111Actual
9483112.002023-01-018516Actual
12569200.002023-04-038514Budget
2443310.332024-03-0285511Actual
8834100.002022-12-048518Budget
1084980.002023-02-018566Budget
2873141.192024-07-0385211Actual
37092349.002025-03-038513Actual
2142343.312023-12-0485411Actual
18691176.002023-10-038514Actual
3803518.842025-03-0385212Actual
33889217.002024-12-038565Actual
2476200.002022-07-048514Budget
34792300.002025-01-018513Actual
16570169.002023-08-038563Actual
130420.002022-06-038573Budget
34143309.002024-12-038517Actual
1431928.422023-05-0385411Actual
2340442.252024-02-0185411Actual
24113200.002024-03-028517Actual
21751157.002024-01-018514Actual
215428.212023-12-0485112Actual
16783147.002023-08-038565Actual
26958298.002024-06-028514Actual
5325135.002022-09-038517Actual
17131251.092023-08-038518Actual
579234.002022-10-038573Actual
16099273.812023-07-048518Actual
29799208.662024-08-028568Actual
2502753.002024-04-028546Actual
3561714.592025-01-0185511Actual
452890.002022-09-038513Budget
1559548.002023-07-048573Actual
839200.002022-05-038517Budget
9345100.002023-01-018515Budget
2645534.802024-05-0285211Actual
3183981.002024-10-028566Actual
354630.002022-08-038573Budget
401781.002022-08-038546Actual
1139317.002023-03-038573Actual
3118535.872024-09-0285212Actual
5464276.842022-09-038518Actual
1238099.002023-04-038513Actual
4855200.002022-09-038515Budget
3676734.802025-02-0185511Actual
17814134.002023-09-038565Actual
1931311.402023-10-0385211Actual
14525236.002023-06-038513Actual
12771100.002023-04-038565Budget
1087101.082022-05-038568Actual
37807110.342025-03-0385111Actual
174795.012023-08-0385212Actual
3458434.802024-12-0385212Actual
28108395.002024-07-038514Actual
31988382.912024-10-028518Actual
30480211.002024-09-028515Actual
9949100.002023-01-018518Budget
15623146.002023-07-048514Actual
5465100.002022-09-038518Budget
14644168.002023-06-038514Actual
265368.212024-05-0285511Actual
30515193.002024-09-028565Actual
1686822.002023-08-038526Actual
1252030.002023-04-038573Budget
1730120.002022-06-038536Actual
458960.002022-09-038563Budget
9266157.002023-01-018564Actual
1789925.002023-09-038526Actual
4264100.002022-08-038567Budget
36063384.002025-02-018514Actual
2952870.002024-08-028546Actual
29051185.472024-07-0385213Actual
2139645.442023-12-0485311Actual
256622133.302024-05-018576Actual
3898659.272025-04-0385211Actual
195125.012023-10-0385212Actual
2255013.532024-01-0185612Actual
19719154.002023-11-038514Actual
10461144.002023-02-018515Actual
1019660.002023-02-018563Budget
18818147.002023-10-038565Actual
33140167.752024-11-028528Actual
215060.002022-06-038528Budget
11115114.722023-02-018528Actual
1488488.002023-06-038536Actual
11820100.002023-03-038536Budget
1482974.002023-06-038516Actual
5841200.002022-10-038514Budget
1632811.402023-07-0485511Actual
37305240.002025-03-038515Actual
3627529.002025-02-018526Actual
7339100.002022-11-038536Budget
10519117.002023-02-018565Actual
23230122.302024-02-018528Actual
2613200.002022-07-048515Budget
4715192.002022-09-038514Actual
5980164.002022-10-038515Actual
3868894.002025-04-038566Actual
605100.002022-05-038536Budget
439080.002022-08-038528Budget
3873103.002022-08-038516Actual
1461635.002023-06-038573Actual
2337736.932024-02-0185311Actual
3000104.002022-07-048566Actual
1866337.002023-10-038573Actual
205413.952023-11-0385212Actual
1197374.002023-03-038566Actual
2693077.002024-06-028573Actual
1739464.592023-08-0385611Actual
5840223.002022-10-038514Actual
11176119.272023-02-018568Actual
33526108.272024-11-0285113Actual
182435.002022-06-038556Actual
1553105.002022-06-038565Actual
22167180.002024-01-018567Actual
2305276.002024-02-018566Actual
20255178.362023-11-038568Actual
11440200.002023-03-038514Budget
65280.002022-05-038546Budget
20842142.002023-12-048515Actual
1725157.142023-08-0385111Actual
20784116.002023-12-048564Actual
738674.002022-11-038546Actual
1376194.002023-05-038565Actual

Generated 2025-06-03 02:07:50.364 UTC