[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 992  >   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440643.312024-03-0185411Actual
31988382.912024-10-018518Actual
38780204.002025-04-028567Actual
26306432.912024-05-018518Actual
3488475.002024-12-318573Actual
782085.932022-11-028568Actual
888370.002022-12-038528Budget
13726162.002023-05-028515Actual
37127233.002025-03-028563Actual
31304124.062024-09-0185213Actual
36918120.972025-01-3185612Actual
130420.002022-06-028573Budget
6591213.212022-10-028518Actual
2543827.362024-04-0185411Actual
1580981.002023-07-038516Actual
32672238.002024-11-018564Actual
5840223.002022-10-028514Actual
1523964.592023-06-0285111Actual
29644306.002024-08-018517Actual
2157511.402023-12-0385612Actual
3517964.002024-12-318546Actual
2497316.002024-04-018526Actual
16570169.002023-08-028563Actual
2096124.002023-12-038526Actual
17820.002022-05-028573Budget
1059896.002023-01-318516Actual
34297175.332024-12-028568Actual
27931194.242024-06-0185613Actual
1529427.362023-06-0285311Actual
36445331.002025-01-318517Actual
18783105.002023-10-028515Actual
164788.212023-07-0385612Actual
2837471.002024-07-028546Actual
683882.002022-11-028563Actual
2535669.912024-04-0185111Actual
38154113.532025-03-0285213Actual
215060.002022-06-028528Budget
10987100.002023-01-318567Budget
27988319.002024-07-028513Actual
14525236.002023-06-028513Actual
2142343.312023-12-0385411Actual
5841200.002022-10-028514Budget
1169113.002022-06-028513Actual
1963200.002022-06-028517Budget
1669099.002023-08-028564Actual
669980.002022-10-028568Budget
3638883.002025-01-318566Actual
3003195.442024-08-0185112Actual
8756135.002022-12-038567Actual
10323174.002023-01-318514Actual
10461144.002023-01-318515Actual
17927100.002023-09-028536Actual
37749237.452025-03-028568Actual
1111470.002023-01-318528Budget
2645534.802024-05-0185211Actual
3343419.912024-11-0185212Actual
13182200.002023-04-028517Budget
1866337.002023-10-028573Actual
1244260.002023-04-028563Budget
256531012.202024-04-308573Actual
3898659.272025-04-0285211Actual
3512536.002024-12-318526Actual
195125.012023-10-0285212Actual
2878577.362024-07-0285411Actual
2724840.002024-06-018556Actual
3833451.002025-04-028573Actual
999670.002022-12-318528Budget
30210124.062024-08-0185613Actual
1526710.332023-06-0285211Actual
795970.002022-12-038563Budget
36097227.002025-01-318564Actual
1191350.002023-03-028556Budget
749268.002022-11-028566Actual
509494.002022-09-028536Actual
3015155.642024-08-0185113Actual
37629242.002025-03-028567Actual
8285100.002022-12-038565Budget
1544613.532023-06-0285612Actual
2535100.002022-07-038564Budget
5386109.002022-09-028567Actual
2178582.002023-12-318564Actual
2609345.002024-05-018546Actual
401670.002022-08-028546Budget
406340.002022-08-028556Budget
21666185.002023-12-318563Actual
3458434.802024-12-0285212Actual
24266187.452024-03-018568Actual
908169.002022-12-318563Actual
19072212.002023-10-028517Actual
13371117.752023-04-028528Actual
1491051.002023-06-028546Actual
565290.002022-10-028513Actual
962670.002022-12-318546Budget
1686822.002023-08-028526Actual
1186680.002023-03-028546Budget
2437928.422024-03-0185311Actual
626591.002022-10-028546Actual
6449211.002022-10-028517Actual
39306183.712025-04-0285213Actual
18161231.392023-09-028518Actual
27373212.002024-06-018567Actual
25298149.572024-04-018568Actual
4776142.002022-09-028564Actual
10057131.392022-12-318568Actual
2432448.632024-03-0185111Actual
915930.002022-12-318573Budget
26781129.322024-05-0185613Actual
1632811.402023-07-0385511Actual
24888118.002024-04-018565Actual
15658112.002023-07-038564Actual
392151.002022-08-028526Actual
8365122.002022-12-038516Actual
1426511.402023-05-0285211Actual
9482100.002022-12-318516Budget
221270.002022-06-028568Budget
1694836.002023-08-028556Actual
2290100.002022-07-038513Budget
5464276.842022-09-028518Actual
1376194.002023-05-028565Actual
36976132.832025-01-3185113Actual
13432154.112023-04-028568Actual
28023203.002024-07-028563Actual
3290477.002024-11-018546Actual
11066235.932023-01-318518Actual
26334185.932024-05-018528Actual
17567317.002023-09-028513Actual
4777100.002022-09-028564Budget
3106577.362024-09-0185411Actual
10520100.002023-01-318565Budget
3627529.002025-01-318526Actual
3062897.002024-09-018536Actual
32050202.602024-10-018568Actual
16006205.002023-07-038517Actual
38838376.852025-04-028518Actual
2763379.482024-06-0185411Actual
27431343.512024-06-018518Actual
70044.002022-05-028556Actual
326991.992022-07-038528Actual
38745317.002025-04-028517Actual
1027430.002023-01-318573Budget
55630.002022-05-028526Budget
803726.002022-12-038573Actual
3679979.482025-01-3185611Actual
3793164.002022-08-028565Actual
2716837.002024-06-018526Actual
7898100.002022-12-038513Budget
19193152.602023-10-028528Actual
1998555.002023-11-028546Actual
32108134.802024-10-0185111Actual
29141317.002024-08-018513Actual
177680.002022-06-028546Budget
10137100.002023-01-318513Budget
188590.002022-06-028566Budget
855658.002022-12-038556Actual
38490234.002025-04-028565Actual
21877100.002023-12-318565Actual
27898188.972024-06-0185213Actual
294247.002022-07-038556Actual
21128156.002023-12-038517Actual
2107177.002023-12-038566Actual
13322100.002023-04-028518Budget
38277168.002025-04-028563Actual
2172334.002023-12-318573Actual
514070.002022-09-028546Budget
367200.002022-05-028515Budget
36303116.002025-01-318536Actual
11644151.002023-03-028565Actual
2722285.002024-06-018546Actual
8462112.002022-12-038536Actual
412590.002022-08-028566Budget
663980.002022-10-028528Budget
28703148.632024-07-0285111Actual
19107207.002023-10-028567Actual
12772101.002023-04-028565Actual
65367.002022-05-028546Actual
1396170.002023-05-028566Actual
16041184.002023-07-038567Actual
2397293.002024-03-018536Actual
33468136.932024-11-0185612Actual
1990476.002023-11-028516Actual
17159101.082023-08-028528Actual
38455202.002025-04-028515Actual
1995988.002023-11-028536Actual
2603917.002024-05-018526Actual
1446811.402023-05-0285612Actual
134791562.202023-05-018575Actual
31336127.572024-09-0185613Actual
3918744.382025-04-0285212Actual
39407-1957.702025-05-0185713Actual
22727169.002024-01-318514Actual
29737384.422024-08-018518Actual
33020322.002024-11-018517Actual
3142100.002022-07-038567Budget
3071371.002024-09-018566Actual
6965176.002022-11-028514Actual
1851413.532023-09-0285612Actual
279923.002022-07-038526Actual
28142194.002024-07-028564Actual
294140.002022-07-038556Budget
3794998.632025-03-0285611Actual
504540.002022-09-028526Budget
1842339.062023-09-0285611Actual
1730120.002022-06-028536Actual
2955445.002024-08-018556Actual
1797929.002023-09-028556Actual
1993129.002023-11-028526Actual
1019660.002023-01-318563Budget
33232148.632024-11-0185111Actual
1684188.002023-08-028516Actual
164473.952023-07-0385212Actual
22253119.272023-12-318528Actual
2476200.002022-07-038514Budget
265368.212024-05-0185511Actual
3803518.842025-03-0285212Actual
3735200.002022-08-028515Budget
8084200.002022-12-038514Budget
1586492.002023-07-038536Actual
8835185.932022-12-038518Actual
1789925.002023-09-028526Actual
1384822.002023-05-028526Actual
36063384.002025-01-318514Actual
34264225.332024-12-028528Actual
8224147.002022-12-038515Actual
2881217.782024-07-0285511Actual
6590100.002022-10-028518Budget
17814134.002023-09-028565Actual
2997394.382024-08-0185611Actual
2101564.002023-12-038546Actual
38866143.512025-04-028528Actual
1019771.002023-01-318563Actual
34676125.822024-12-0285113Actual
4124110.002022-08-028566Actual
4918132.002022-09-028565Actual
36658162.462025-01-3185111Actual
17193146.542023-08-028568Actual
38900190.482025-04-028568Actual
3800769.912025-03-0285112Actual
2340442.252024-01-3185411Actual
2245967.782023-12-3185611Actual
20101206.002023-11-028517Actual
279830.002022-07-038526Budget
340690.002022-08-028513Budget
22854105.002024-01-318565Actual
242928.002022-07-038573Actual
2291111.002022-07-038513Actual
12947100.002023-04-028536Budget
579234.002022-10-028573Actual
21843155.002023-12-318515Actual
22642161.002024-01-318563Actual
6700119.272022-10-028568Actual
11176119.272023-01-318568Actual
26211256.002024-05-018517Actual
25143245.002024-04-018517Actual
1493643.002023-06-028556Actual
2346453.952024-01-3185611Actual
32730234.002024-11-018515Actual
1733344.382023-08-0285411Actual
8085205.002022-12-038514Actual
275090.002022-07-038516Budget
31513339.002024-10-018514Actual
1360472.002023-05-028573Actual
13476-537.002023-05-018574Actual
24641298.002024-04-018513Actual
8694144.002022-12-038517Actual
4343175.332022-08-028518Actual
1934017.782023-10-0285311Actual
30863476.852024-09-018518Actual
3671370.972025-01-3185311Actual
144107.142023-05-0285112Actual
3213665.652024-10-0185211Actual
20136128.002023-11-028567Actual
33585190.732024-11-0185613Actual
32517275.002024-11-018513Actual
1299589.002023-04-028546Actual
2614160.002022-07-038515Actual
30515193.002024-09-018565Actual
4855200.002022-09-028515Budget
1431928.422023-05-0285411Actual
3739893.002025-03-028516Actual
183899.272023-09-0285511Actual
8834100.002022-12-038518Budget
1636234.802023-07-0385611Actual
3230898.632024-10-0185112Actual
22286126.842023-12-318568Actual
30805220.002024-09-018567Actual
19227125.332023-10-028568Actual
1131560.002023-03-028563Budget
9403148.002022-12-318565Actual
9266157.002022-12-318564Actual
194853.952023-10-0285112Actual
16655197.002023-08-028514Actual
9810178.002022-12-318517Actual
18818147.002023-10-028565Actual
19811131.002023-11-028515Actual
7632153.002022-11-028567Actual
1591646.002023-07-038556Actual
3172631.002024-10-018526Actual
9207200.002022-12-318514Budget
1461635.002023-06-028573Actual
11067100.002023-01-318518Budget
14177134.422023-05-028568Actual
458859.002022-09-028563Actual
2615253.002024-05-018566Actual
4391141.992022-08-028528Actual
10927200.002023-01-318517Budget
7340111.002022-11-028536Actual
3340681.612024-11-0185112Actual
841344.002022-12-038526Actual
354630.002022-08-028573Budget
33054222.002024-11-018567Actual
9483112.002022-12-318516Actual
11440200.002023-03-028514Budget
3443776.292024-12-0285411Actual
789991.002022-12-038513Actual
2148442.252023-12-0385611Actual
13632133.002023-05-028514Actual
28645172.302024-07-028568Actual
10988142.002023-01-318567Actual
144373.952023-05-0285212Actual
19165349.572023-10-028518Actual
35005268.002024-12-318515Actual
27752109.272024-06-0185112Actual
2296783.002024-01-318536Actual
2446767.782024-03-0185611Actual
12052150.002023-03-028517Actual
2098992.002023-12-038536Actual
2201660.002023-12-318546Actual
30267334.002024-09-018513Actual
1310381.002023-04-028566Actual
12630145.002023-04-028564Actual
12569200.002023-04-028514Budget
3079200.002022-07-038517Budget
23766134.002024-03-018564Actual
406446.002022-08-028556Actual
27083157.002024-06-018565Actual
551380.002022-09-028528Budget
781970.002022-11-028568Budget
3750557.002025-03-028556Actual
32878104.002024-11-018536Actual
38100.002022-05-028513Budget
226200.002022-05-028514Budget
25700234.002024-05-018513Actual
9809200.002022-12-318517Budget
32963103.002024-11-018566Actual
1939423.102023-10-0285511Actual
5385100.002022-09-028567Budget
30925249.572024-09-018568Actual
28904100.762024-07-0285112Actual
16748149.002023-08-028515Actual
2355410.332024-01-3185612Actual
29765170.782024-08-018528Actual
287100.002022-05-028564Budget
2199097.002023-12-318536Actual
10383100.002023-01-318564Budget
39101117.782025-04-0285611Actual
1467891.002023-06-028564Actual
25857149.002024-05-018564Actual
855540.002022-12-038556Budget
2242643.312023-12-3185411Actual
6450200.002022-10-028517Budget
850870.002022-12-038546Budget
289581.002022-07-038546Actual
795872.002022-12-038563Actual
15147114.722023-06-028528Actual
3373460.002024-12-028573Actual
1029107.142022-05-028528Actual
11582200.002023-03-028515Budget
2343111.402024-01-3185511Actual
34703138.102024-12-0285213Actual
1928565.652023-10-0285111Actual
35978186.002025-01-318563Actual
36566173.812025-01-318528Actual
3603555.002025-01-318573Actual
2255013.532023-12-3185612Actual
29799208.662024-08-018568Actual
39397-3569.902025-05-0185711Actual
2036817.782023-11-0285311Actual
12193100.002023-03-028518Budget
3221243.512022-07-038518Actual
4856167.002022-09-028515Actual
953041.002022-12-318526Actual
606104.002022-05-028536Actual
1244361.002023-04-028563Actual
9869111.002022-12-318567Actual
12302104.112023-03-028568Actual
3595196.002022-08-028514Actual
1496964.002023-06-028566Actual
4917100.002022-09-028565Budget
1005870.002022-12-318568Budget
17721109.002023-09-028564Actual
33855202.002024-12-028515Actual
2104146.002023-12-038556Actual
14559190.002023-06-028563Actual
1343180.002023-04-028568Budget
26748181.962024-05-0185213Actual
3402875.002024-12-028546Actual
9997157.142022-12-318528Actual
35295285.002024-12-318517Actual
3520541.002024-12-318556Actual
1139230.002023-03-028573Budget
6964200.002022-11-028514Budget
37247253.002025-03-028564Actual
4203200.002022-08-028517Budget
840142.002022-05-028517Actual
162479.272023-07-0385211Actual
2039540.122023-11-0285411Actual
631240.002022-10-028556Budget
3862962.002025-04-028546Actual
3169999.002024-10-018516Actual
20629298.002023-12-038513Actual
154137.142023-06-0285112Actual
1177055.002023-03-028526Actual
729151.002022-11-028526Actual
37305240.002025-03-028515Actual
9020100.002022-12-318513Budget
134823310.502023-05-018576Actual
3561714.592024-12-3185511Actual
2923377.002024-08-018573Actual
256561311.102024-04-308574Actual
1554100.002022-06-028565Budget
168030.002022-06-028526Budget
7242100.002022-11-028516Budget
2151120.782022-06-028528Actual
12709172.002023-04-028515Actual
2196225.002023-12-318526Actual
3331458.212024-11-0185411Actual
2034119.912023-11-0285211Actual
626470.002022-10-028546Budget
38362360.002025-04-028514Actual
5326200.002022-09-028517Budget
2538410.332024-04-0185211Actual
33889217.002024-12-028565Actual
5901107.002022-10-028564Actual
3334891.192024-11-0185611Actual
31428172.002024-10-018563Actual
36248120.002025-01-318516Actual
1117580.002023-01-318568Budget
289480.002022-07-038546Budget
33526108.272024-11-0185113Actual
31157102.892024-09-0185112Actual
427112.002022-05-028565Actual
35416173.812024-12-318528Actual
20784116.002023-12-038564Actual
25678-3784.402024-04-3085712Actual
2988532.672024-08-0185211Actual
29084124.062024-07-0285613Actual
1975392.002023-11-028564Actual
7104100.002022-11-028515Budget
393891569.902025-05-018577Actual
6042131.002022-10-028565Actual
2031369.912023-11-0285111Actual
2728177.002024-06-018566Actual
1589052.002023-07-038546Actual
39392690.102025-05-018578Actual
2394414.002024-03-018526Actual
32823115.002024-11-018516Actual
24147150.002024-03-018567Actual
839200.002022-05-028517Budget
1482974.002023-06-028516Actual
3868894.002025-04-028566Actual
31548192.002024-10-018564Actual
3103894.382024-09-0185311Actual
2546520.972024-04-0185511Actual
13243141.002023-04-028567Actual
39402-2414.802025-05-0185712Actual
354732.002022-08-028573Actual
14736155.002023-06-028515Actual
38958128.422025-04-0285111Actual
1382187.002023-05-028516Actual
2024100.002022-06-028567Budget
25952161.002024-05-018565Actual
24233135.932024-03-018528Actual
3657100.002022-08-028564Budget
32342134.802024-10-0185612Actual
980100.002022-05-028518Budget
691726.002022-11-028573Actual
3216375.232024-10-0185311Actual
2832027.002024-07-028526Actual
10696100.002023-01-318536Budget
3794100.002022-08-028565Budget
2443310.332024-03-0185511Actual
3865560.002025-04-028556Actual
953140.002022-12-318526Budget
466630.002022-09-028573Budget
18222167.752023-09-028568Actual
16161187.452023-07-038568Actual
3753895.002025-03-028566Actual
2435220.972024-03-0185211Actual
35388373.822024-12-318518Actual
32552167.002024-11-018563Actual
1488488.002023-06-028536Actual
37715243.512025-03-028528Actual
2884679.482024-07-0285611Actual
1197374.002023-03-028566Actual
18725109.002023-10-028564Actual
34498134.802024-12-0285611Actual
973080.002022-12-318566Budget
3901359.272025-04-0285311Actual
36538442.002025-01-318518Actual
33797194.002024-12-028564Actual
2291271.002024-01-318516Actual
34002116.002024-12-028536Actual
8286112.002022-12-038565Actual
3005920.972024-08-0185212Actual
36480232.002025-01-318567Actual
184819.272023-09-0285112Actual
1594962.002023-07-038566Actual
2134149.702023-12-0385111Actual
5465100.002022-09-028518Budget
32400111.782024-10-0185113Actual
30093139.062024-08-0185612Actual
3260994.002024-11-018573Actual
4263133.002022-08-028567Actual
8693200.002022-12-038517Budget
8364100.002022-12-038516Budget
841240.002022-12-038526Budget
13510273.002023-05-028513Actual
1413100.002022-06-028564Budget
1435242.252023-05-0285611Actual
2648240.122024-05-0185311Actual
1337070.002023-04-028528Budget
38397188.002025-04-028564Actual
3559068.852024-12-3185411Actual
2405654.002024-03-018566Actual
108870.002022-05-028568Budget
33174205.632024-11-018568Actual
36600175.332025-01-318568Actual
1535561.402023-06-0285611Actual
7164126.002022-11-028565Actual
15751130.002023-07-038565Actual
13545200.002023-05-028563Actual
1352200.002022-06-028514Budget
5512128.362022-09-028528Actual
27196120.002024-06-018536Actual
23731179.002024-03-018514Actual
5325135.002022-09-028517Actual
26246198.002024-05-018567Actual
255835.012024-04-0185212Actual
2991290.122024-08-0185311Actual
1392841.002023-05-028556Actual
3127769.672024-09-0185113Actual
34735113.532024-12-0285613Actual
3328760.332024-11-0185311Actual
2239936.932023-12-3185311Actual
3783526.292025-03-0285211Actual
579330.002022-10-028573Budget
35040157.002024-12-318565Actual
3674066.722025-01-3185411Actual
2508676.002024-04-018566Actual
1730628.422023-08-0285311Actual
7571211.002022-11-028517Actual
35153105.002024-12-318536Actual
9267100.002022-12-318564Budget
18691176.002023-10-028514Actual
1931311.402023-10-0285211Actual
12568184.002023-04-028514Actual
16783147.002023-08-028565Actual
2642782.682024-05-0185111Actual
9580100.002022-12-318536Budget
1224070.002023-03-028528Budget
631140.002022-10-028556Actual
11643100.002023-03-028565Budget
3060048.002024-09-018526Actual
3035975.002024-09-018573Actual
30891166.242024-09-018528Actual
33553118.802024-11-0185213Actual
7572200.002022-11-028517Budget
2042223.102023-11-0285511Actual
445080.002022-08-028568Budget
34355173.102024-12-0285111Actual
13244100.002023-04-028567Budget
1429241.192023-05-0285311Actual
9948288.972022-12-318518Actual
3221728.422024-10-0185511Actual
122780.002022-06-028563Budget
894170.002022-12-038568Budget
22132178.002023-12-318517Actual
3656126.002022-08-028564Actual
3285027.002024-11-018526Actual
9021101.002022-12-318513Actual
392040.002022-08-028526Budget
1131471.002023-03-028563Actual
15181132.902023-06-028568Actual
7631100.002022-11-028567Budget
188471.002022-06-028566Actual
23611264.002024-03-018513Actual
12631100.002023-04-028564Budget
22607281.002024-01-318513Actual
28200211.002024-07-028515Actual
20194261.692023-11-028518Actual
8145140.002022-12-038564Actual
605100.002022-05-028536Budget
7103122.002022-11-028515Actual
1765933.002023-09-028573Actual
1387667.002023-05-028536Actual
6779124.002022-11-028513Actual
2613200.002022-07-038515Budget
235228.212024-01-3185112Actual
39040101.822025-04-0285411Actual
29261308.002024-08-018514Actual
2269969.002024-01-318573Actual
1492190.002022-06-028515Actual
24113200.002024-03-018517Actual
738674.002022-11-028546Actual
1087101.082022-05-028568Actual
1285186.002023-04-028516Actual
2237228.422023-12-3185211Actual
1692257.002023-08-028546Actual
2766034.802024-06-0185511Actual
23202228.362024-01-318518Actual
908070.002022-12-318563Budget
1079055.002023-01-318556Actual
2993982.682024-08-0185411Actual
14644168.002023-06-028514Actual
9206202.002022-12-318514Actual
346960.002022-08-028563Budget
1698178.002023-08-028566Actual
2666312.462024-05-0185612Actual
346863.002022-08-028563Actual
1532141.192023-06-0285411Actual
2662911.402024-05-0185112Actual
1559548.002023-07-038573Actual
2305276.002024-01-318566Actual
1725157.142023-08-0285111Actual
15716116.002023-07-038515Actual
3594200.002022-08-028514Budget
8144100.002022-12-038564Budget
616843.002022-10-028526Actual
11819110.002023-03-028536Actual
19600267.002023-11-028513Actual
34178178.002024-12-028567Actual
3786294.382025-03-0285311Actual
15119307.152023-06-028518Actual
10928158.002023-01-318517Actual
35769180.552024-12-3185612Actual
8461100.002022-12-038536Budget
2847100.002022-07-038536Budget
3327123.812022-07-038568Actual
7024100.002022-11-028564Budget
1964152.002022-06-028517Actual
30573100.002024-09-018516Actual
3676734.802025-01-3185511Actual
557380.002022-09-028568Budget
32460113.532024-10-0185613Actual
164208.212023-07-0385112Actual
3970109.002022-08-028536Actual
14115270.782023-05-028518Actual
2611938.002024-05-018556Actual
182435.002022-06-028556Actual
749380.002022-11-028566Budget
1423753.952023-05-0285111Actual
9882.002022-05-028563Actual
3857548.002025-04-028526Actual
256681156.002024-04-308578Actual
3000104.002022-07-038566Actual
27493169.272024-06-018568Actual
37003146.872025-01-3185213Actual
466734.002022-09-028573Actual
256158.212024-04-0185612Actual
12113100.002023-03-028567Budget
4714200.002022-09-028514Budget
9579111.002022-12-318536Actual
3397432.002024-12-028526Actual
31393322.002024-10-018513Actual
2875869.912024-07-0285311Actual
1197280.002023-03-028566Budget
1074394.002023-01-318546Actual
134852463.302023-05-018577Actual
1059990.002023-01-318516Budget
12771100.002023-04-028565Budget
31754114.002024-10-018536Actual
1252030.002023-04-028573Budget
3742531.002025-03-028526Actual
2193561.002023-12-318516Actual
31099101.822024-09-0185611Actual
3118535.872024-09-0185212Actual
3718472.002025-03-028573Actual
3573644.382024-12-3185212Actual
967434.002022-12-318556Actual
50890.002022-05-028516Budget
22820138.002024-01-318515Actual
2057212.462023-11-0285612Actual
245522.892024-03-0185212Actual
499792.002022-09-028516Actual
20664177.002023-12-038563Actual
3080198.002022-07-038517Actual
255566.082024-04-0185112Actual
9949100.002022-12-318518Budget
2541126.292024-04-0185311Actual
24853114.002024-04-018515Actual
981219.272022-05-028518Actual
1285090.002023-04-028516Budget
2004462.002023-11-028566Actual
25735170.002024-05-018563Actual
7339100.002022-11-028536Budget
34912361.002024-12-318514Actual
2207571.002023-12-318566Actual
28525198.002024-07-028567Actual
514152.002022-09-028546Actual
2211126.842022-06-028568Actual
2301953.002024-01-318556Actual
35944246.002025-01-318513Actual
1787291.002023-09-028516Actual
850963.002022-12-038546Actual
1801167.002023-09-028566Actual
1084980.002023-01-318566Budget
11503100.002023-03-028564Budget
256591861.702024-04-308575Actual
3736133.002022-08-028515Actual
37035125.822025-01-3185613Actual
177779.002022-06-028546Actual
37595282.002025-03-028517Actual
2958781.002024-08-018566Actual
368138.002022-05-028515Actual
973171.002022-12-318566Actual
1936731.612023-10-0285411Actual
775870.002022-11-028528Budget
21163142.002023-12-038567Actual
23230122.302024-01-318528Actual
1621965.652023-07-0385111Actual
33112340.482024-11-018518Actual
2893219.912024-07-0285212Actual
3183981.002024-10-018566Actual
245849.272024-03-0185612Actual
452990.002022-09-028513Actual
2606780.002024-05-018536Actual
30178145.112024-08-0185213Actual
23824143.002024-03-018515Actual
4204126.002022-08-028517Actual
17038189.002023-08-028517Actual
33947106.002024-12-028516Actual
13181139.002023-04-028517Actual
1084892.002023-01-318566Actual
29296178.002024-08-018564Actual
15061182.002023-06-028567Actual
28611181.392024-07-028528Actual
1289940.002023-04-028526Budget
7711100.002022-11-028518Budget
915820.002022-12-318573Actual
75990.002022-05-028566Budget
29176173.002024-08-018563Actual
15623146.002023-07-038514Actual
31641212.002024-10-018565Actual
300190.002022-07-038566Budget
134881248.802023-05-018578Actual
25673-4182.202024-04-3085711Actual
3220100.002022-07-038518Budget
17602190.002023-09-028563Actual
242820.002022-07-038573Budget
499690.002022-09-028516Budget
2672100.002022-07-038565Budget
2579453.002024-05-018573Actual
33677164.002024-12-028563Actual
2714183.002024-06-018516Actual
504440.002022-09-028526Actual
1168100.002022-06-028513Budget
2840055.002024-07-028556Actual
28235204.002024-07-028565Actual
1390256.002023-05-028546Actual
26958298.002024-06-018514Actual
3556370.972024-12-3185311Actual
616940.002022-10-028526Budget
227174.002022-05-028514Actual
17687140.002023-09-028514Actual

Generated 2025-06-01 04:56:38.493 UTC