[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 992  >   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-10-028565Budget
9020100.002022-12-318513Budget
1662779.002023-08-028573Actual
1739464.592023-08-0285611Actual
17159101.082023-08-028528Actual
428100.002022-05-028565Budget
11581163.002023-03-028515Actual
3443776.292024-12-0285411Actual
3553664.592024-12-3185211Actual
34947232.002024-12-318564Actual
12771100.002023-04-028565Budget
34912361.002024-12-318514Actual
26992192.002024-06-018564Actual
326991.992022-07-038528Actual
32427180.202024-10-0185213Actual
3812790.732025-03-0285113Actual
3833451.002025-04-028573Actual
15147114.722023-06-028528Actual
31219150.762024-09-0185612Actual
1990476.002023-11-028516Actual
1895743.002023-10-028546Actual
14644168.002023-06-028514Actual
205413.952023-11-0285212Actual
8224147.002022-12-038515Actual
855658.002022-12-038556Actual
36976132.832025-01-3185113Actual
27196120.002024-06-018536Actual
2873141.192024-07-0285211Actual
15503326.002023-07-038513Actual
14736155.002023-06-028515Actual
3793164.002022-08-028565Actual
12772101.002023-04-028565Actual
340690.002022-08-028513Budget
1139230.002023-03-028573Budget
2072140.002023-12-038573Actual
3326056.082024-11-0185211Actual
37595282.002025-03-028517Actual
9345100.002022-12-318515Budget
1304150.002023-04-028556Budget
1789925.002023-09-028526Actual
21877100.002023-12-318565Actual
10057131.392022-12-318568Actual
1435242.252023-05-0285611Actual
36538442.002025-01-318518Actual
1795345.002023-09-028546Actual
31754114.002024-10-018536Actual
242820.002022-07-038573Budget
908070.002022-12-318563Budget
1191436.002023-03-028556Actual
35508116.722024-12-3185111Actual
1632811.402023-07-0385511Actual
3169999.002024-10-018516Actual
1836230.552023-09-0285411Actual
27551143.312024-06-0185111Actual
3791613.532025-03-0285511Actual
2808073.002024-07-028573Actual
102860.002022-05-028528Budget
1252138.002023-04-028573Actual
9948288.972022-12-318518Actual
75990.002022-05-028566Budget
1387667.002023-05-028536Actual
22132178.002023-12-318517Actual
1998555.002023-11-028546Actual
26211256.002024-05-018517Actual
34703138.102024-12-0285213Actual
28525198.002024-07-028567Actual
6217112.002022-10-028536Actual
3927997.742025-04-0285113Actual
15751130.002023-07-038565Actual
29176173.002024-08-018563Actual
392040.002022-08-028526Budget
691726.002022-11-028573Actual
11254127.002023-03-028513Actual
225173.952023-12-3185112Actual
3668653.952025-01-3185211Actual
1431928.422023-05-0285411Actual
9346131.002022-12-318515Actual
2603917.002024-05-018526Actual
2902497.742024-07-0285113Actual
188590.002022-06-028566Budget
1964152.002022-06-028517Actual
34355173.102024-12-0285111Actual
24676178.002024-04-018563Actual
631240.002022-10-028556Budget
524789.002022-09-028566Actual
1729100.002022-06-028536Budget
3520541.002024-12-318556Actual
346863.002022-08-028563Actual
144373.952023-05-0285212Actual
10927200.002023-01-318517Budget
3213665.652024-10-0185211Actual
1197374.002023-03-028566Actual
973080.002022-12-318566Budget
3676734.802025-01-3185511Actual
2237228.422023-12-3185211Actual
616940.002022-10-028526Budget
34618158.212024-12-0285612Actual
27988319.002024-07-028513Actual
565290.002022-10-028513Actual
164208.212023-07-0385112Actual
18222167.752023-09-028568Actual
30210124.062024-08-0185613Actual
21666185.002023-12-318563Actual
2645534.802024-05-0185211Actual
612185.002022-10-028516Actual
19846108.002023-11-028565Actual
1995988.002023-11-028536Actual
7243109.002022-11-028516Actual
3753895.002025-03-028566Actual
19811131.002023-11-028515Actual
1801167.002023-09-028566Actual
7339100.002022-11-028536Budget
8835185.932022-12-038518Actual
13371117.752023-04-028528Actual
571466.002022-10-028563Actual
29051185.472024-07-0285213Actual
19072212.002023-10-028517Actual
2497316.002024-04-018526Actual
1797929.002023-09-028556Actual
841344.002022-12-038526Actual
70044.002022-05-028556Actual
27338265.002024-06-018517Actual
4918132.002022-09-028565Actual
729151.002022-11-028526Actual
8461100.002022-12-038536Budget
393771255.502025-05-018573Actual
1299480.002023-04-028546Budget
22286126.842023-12-318568Actual
4263133.002022-08-028567Actual
36097227.002025-01-318564Actual
9810178.002022-12-318517Actual
524690.002022-09-028566Budget
18818147.002023-10-028565Actual
33054222.002024-11-018567Actual
182340.002022-06-028556Budget
2435220.972024-03-0185211Actual
25822216.002024-05-018514Actual
953140.002022-12-318526Budget
8085205.002022-12-038514Actual
565390.002022-10-028513Budget
32823115.002024-11-018516Actual
962670.002022-12-318546Budget
15119307.152023-06-028518Actual
130517.002022-06-028573Actual
8365122.002022-12-038516Actual
30925249.572024-09-018568Actual
367200.002022-05-028515Budget
387290.002022-08-028516Budget
33797194.002024-12-028564Actual
2541126.292024-04-0185311Actual
12193100.002023-03-028518Budget
967434.002022-12-318556Actual
2534118.002022-07-038564Actual
1353174.002022-06-028514Actual
1931311.402023-10-0285211Actual
1928565.652023-10-0285111Actual
743440.002022-11-028556Budget
2875869.912024-07-0285311Actual
21249157.142023-12-038528Actual
294140.002022-07-038556Budget
122682.002022-06-028563Actual
1535561.402023-06-0285611Actual
840142.002022-05-028517Actual
452890.002022-09-028513Budget
3293040.002024-11-018556Actual
37749237.452025-03-028568Actual
29296178.002024-08-018564Actual
10323174.002023-01-318514Actual
26246198.002024-05-018567Actual
35330236.002024-12-318567Actual
16041184.002023-07-038567Actual
15061182.002023-06-028567Actual
3918744.382025-04-0285212Actual
3148569.002024-10-018573Actual
27459254.122024-06-018528Actual
14143110.172023-05-028528Actual
16099273.812023-07-038518Actual
1310381.002023-04-028566Actual
2178582.002023-12-318564Actual
39306183.712025-04-0285213Actual
3873103.002022-08-028516Actual
13182200.002023-04-028517Budget
12114110.002023-03-028567Actual
2139645.442023-12-0385311Actual
7103122.002022-11-028515Actual
38154113.532025-03-0285213Actual
11502135.002023-03-028564Actual
2291111.002022-07-038513Actual
22225235.932023-12-318518Actual
19165349.572023-10-028518Actual
2370334.002024-03-018573Actual
2728177.002024-06-018566Actual
14055190.002023-05-028567Actual
332870.002022-07-038568Budget
1059990.002023-01-318516Budget
26838276.002024-06-018513Actual
626470.002022-10-028546Budget
1191350.002023-03-028556Budget
18161231.392023-09-028518Actual
2881217.782024-07-0285511Actual
2648240.122024-05-0185311Actual
2340442.252024-01-3185411Actual
34264225.332024-12-028528Actual
1851413.532023-09-0285612Actual
17193146.542023-08-028568Actual
1029107.142022-05-028528Actual
2335032.672024-01-3185211Actual
9267100.002022-12-318564Budget
32730234.002024-11-018515Actual
1491200.002022-06-028515Budget
1467891.002023-06-028564Actual
24147150.002024-03-018567Actual
3745397.002025-03-028536Actual
35388373.822024-12-318518Actual
26334185.932024-05-018528Actual
2045639.062023-11-0285611Actual
32050202.602024-10-018568Actual
4203200.002022-08-028517Budget
3509881.002024-12-318516Actual
2042223.102023-11-0285511Actual
39040101.822025-04-0285411Actual
289480.002022-07-038546Budget
8756135.002022-12-038567Actual
7711100.002022-11-028518Budget
5465100.002022-09-028518Budget
26873225.002024-06-018563Actual
7631100.002022-11-028567Budget
16161187.452023-07-038568Actual
5326200.002022-09-028517Budget
27752109.272024-06-0185112Actual
3970109.002022-08-028536Actual
663980.002022-10-028528Budget
21751157.002023-12-318514Actual
256531012.202024-04-308573Actual
2343111.402024-01-3185511Actual
23766134.002024-03-018564Actual
3455687.992024-12-0285112Actual
16127125.332023-07-038528Actual
3106577.362024-09-0185411Actual
18068214.002023-09-028517Actual
439080.002022-08-028528Budget
962761.002022-12-318546Actual
1751013.532023-08-0285612Actual
1694836.002023-08-028556Actual
31930249.002024-10-018567Actual
25673-4182.202024-04-3085711Actual
38490234.002025-04-028565Actual
691630.002022-11-028573Budget
3373460.002024-12-028573Actual
1975392.002023-11-028564Actual
3674066.722025-01-3185411Actual
2549853.952024-04-0185611Actual
23202228.362024-01-318518Actual
10137100.002023-01-318513Budget
38185213.542025-03-0285613Actual
26781129.322024-05-0185613Actual
1412123.002022-06-028564Actual
738770.002022-11-028546Budget
235059.002022-07-038563Actual
1131471.002023-03-028563Actual
13510273.002023-05-028513Actual
1725157.142023-08-0285111Actual
23264123.812024-01-318568Actual
1111470.002023-01-318528Budget
31304124.062024-09-0185213Actual
3172631.002024-10-018526Actual
221270.002022-06-028568Budget
2391790.002024-03-018516Actual
31606223.002024-10-018515Actual
28966123.102024-07-0285612Actual
28703148.632024-07-0285111Actual
861580.002022-12-038566Budget
29389185.002024-08-018565Actual
393801457.802025-05-018574Actual
504440.002022-09-028526Actual
1544613.532023-06-0285612Actual
3446427.362024-12-0285511Actual
27083157.002024-06-018565Actual
6638108.662022-10-028528Actual
5979200.002022-10-028515Budget
1078950.002023-01-318556Budget
2535100.002022-07-038564Budget
1554100.002022-06-028565Budget
2036817.782023-11-0285311Actual
3685777.362025-01-3185112Actual
33174205.632024-11-018568Actual
1586492.002023-07-038536Actual
31099101.822024-09-0185611Actual
683882.002022-11-028563Actual
16006205.002023-07-038517Actual
795872.002022-12-038563Actual
39407-1957.702025-05-0185713Actual
31428172.002024-10-018563Actual
855540.002022-12-038556Budget
30863476.852024-09-018518Actual
37687363.212025-03-028518Actual
3679979.482025-01-3185611Actual
637090.002022-10-028566Budget
32016205.632024-10-018528Actual
29737384.422024-08-018518Actual
19227125.332023-10-028568Actual
16655197.002023-08-028514Actual
3559068.852024-12-3185411Actual
134881248.802023-05-018578Actual
2952870.002024-08-018546Actual
2657043.312024-05-0185611Actual
551380.002022-09-028528Budget
4777100.002022-09-028564Budget
122780.002022-06-028563Budget
154137.142023-06-0285112Actual
392151.002022-08-028526Actual
24205248.062024-03-018518Actual
3407106.002022-08-028513Actual
12568184.002023-04-028514Actual
738674.002022-11-028546Actual
3402875.002024-12-028546Actual
18189108.662023-09-028528Actual
28108395.002024-07-028514Actual
25917188.002024-05-018515Actual
33553118.802024-11-0185213Actual
973171.002022-12-318566Actual
2211126.842022-06-028568Actual
255566.082024-04-0185112Actual
34178178.002024-12-028567Actual
1289834.002023-04-028526Actual
1343180.002023-04-028568Budget
10696100.002023-01-318536Budget
8223100.002022-12-038515Budget
183899.272023-09-0285511Actual
256622133.302024-04-308576Actual
514070.002022-09-028546Budget
3561714.592024-12-3185511Actual
162479.272023-07-0385211Actual
2172334.002023-12-318573Actual
28583443.512024-07-028518Actual
346960.002022-08-028563Budget
2301953.002024-01-318556Actual
10322200.002023-01-318514Budget
839200.002022-05-028517Budget
326860.002022-07-038528Budget
23859130.002024-03-018565Actual
1197280.002023-03-028566Budget
11819110.002023-03-028536Actual
38900190.482025-04-028568Actual
2148442.252023-12-0385611Actual
3747981.002025-03-028546Actual
1027529.002023-01-318573Actual
245522.892024-03-0185212Actual
6779124.002022-11-028513Actual
35854134.592024-12-3185213Actual
3512536.002024-12-318526Actual
4917100.002022-09-028565Budget
195439.272023-10-0285612Actual
265368.212024-05-0185511Actual
1689684.002023-08-028536Actual
3627529.002025-01-318526Actual
2204234.002023-12-318556Actual
15538158.002023-07-038563Actual
3632972.002025-01-318546Actual
12709172.002023-04-028515Actual
36155250.002025-01-318515Actual
29354234.002024-08-018515Actual
35040157.002024-12-318565Actual
781970.002022-11-028568Budget
20749192.002023-12-038514Actual
9483112.002022-12-318516Actual
19193152.602023-10-028528Actual
34676125.822024-12-0285113Actual
14115270.782023-05-028518Actual
4449125.332022-08-028568Actual
7025130.002022-11-028564Actual
8834100.002022-12-038518Budget
2476200.002022-07-038514Budget
22854105.002024-01-318565Actual
412590.002022-08-028566Budget
36445331.002025-01-318517Actual
27694100.762024-06-0185611Actual
11440200.002023-03-028514Budget
2716837.002024-06-018526Actual
2193561.002023-12-318516Actual
38745317.002025-04-028517Actual
1627429.482023-07-0385311Actual
499792.002022-09-028516Actual
1482974.002023-06-028516Actual
3862962.002025-04-028546Actual
1492190.002022-06-028515Actual
2672160.902024-05-0185113Actual
1993129.002023-11-028526Actual
1532141.192023-06-0285411Actual
2269969.002024-01-318573Actual
15026236.002023-06-028517Actual
2136928.422023-12-0385211Actual
33642275.002024-12-028513Actual
20664177.002023-12-038563Actual
2991290.122024-08-0185311Actual
2988532.672024-08-0185211Actual
1360472.002023-05-028573Actual
23144206.002024-01-318567Actual
3788996.512025-03-0285411Actual
3225082.682024-10-0185611Actual
33468136.932024-11-0185612Actual
2505327.002024-04-018556Actual
1969175.002023-11-028573Actual
33020322.002024-11-018517Actual
3327123.812022-07-038568Actual
1244361.002023-04-028563Actual
30480211.002024-09-018515Actual
36566173.812025-01-318528Actual
393831522.902025-05-018575Actual
14177134.422023-05-028568Actual
205147.142023-11-0285112Actual
2848120.002022-07-038536Actual
2579453.002024-05-018573Actual
22607281.002024-01-318513Actual
28235204.002024-07-028565Actual
39339171.432025-04-0285613Actual
915820.002022-12-318573Actual
2714183.002024-06-018516Actual
164788.212023-07-0385612Actual
789991.002022-12-038513Actual
12569200.002023-04-028514Budget
17924.002022-05-028573Actual
13181139.002023-04-028517Actual
12113100.002023-03-028567Budget
3005920.972024-08-0185212Actual
1493643.002023-06-028556Actual
2766034.802024-06-0185511Actual
2546520.972024-04-0185511Actual
1591646.002023-07-038556Actual
2893219.912024-07-0285212Actual
18783105.002023-10-028515Actual
13243141.002023-04-028567Actual
2606780.002024-05-018536Actual
21632249.002023-12-318513Actual
25178177.002024-04-018567Actual
163290.002022-06-028516Budget
509106.002022-05-028516Actual
2884679.482024-07-0285611Actual
1084892.002023-01-318566Actual
38277168.002025-04-028563Actual
3221243.512022-07-038518Actual
134852463.302023-05-018577Actual
3901359.272025-04-0285311Actual
18691176.002023-10-028514Actual
1117580.002023-01-318568Budget
1936731.612023-10-0285411Actual
1485629.002023-06-028526Actual
17131251.092023-08-028518Actual
30302193.002024-09-018563Actual
4342100.002022-08-028518Budget
23109180.002024-01-318517Actual
28200211.002024-07-028515Actual
35295285.002024-12-318517Actual
2239936.932023-12-3185311Actual
17927100.002023-09-028536Actual
1491051.002023-06-028546Actual
27606102.892024-06-0185311Actual
2601250.002024-05-018516Actual
12948103.002023-04-028536Actual
2057212.462023-11-0285612Actual
32342134.802024-10-0185612Actual
23230122.302024-01-318528Actual
466734.002022-09-028573Actual
21221316.242023-12-038518Actual
25665956.602024-04-308577Actual
8462112.002022-12-038536Actual
32400111.782024-10-0185113Actual
34297175.332024-12-028568Actual
3750557.002025-03-028556Actual
3142100.002022-07-038567Budget
1733344.382023-08-0285411Actual
1833530.552023-09-0285311Actual
10462200.002023-01-318515Budget
7571211.002022-11-028517Actual
27050224.002024-06-018515Actual
28023203.002024-07-028563Actual
3103894.382024-09-0185311Actual
4855200.002022-09-028515Budget
30387314.002024-09-018514Actual
11066235.932023-01-318518Actual
3800769.912025-03-0285112Actual
631140.002022-10-028556Actual
606104.002022-05-028536Actual
1238099.002023-04-028513Actual
3062897.002024-09-018536Actual
3000104.002022-07-038566Actual
1074394.002023-01-318546Actual
2276297.002024-01-318564Actual
21843155.002023-12-318515Actual
3742531.002025-03-028526Actual
1079055.002023-01-318556Actual
775870.002022-11-028528Budget
1730120.002022-06-028536Actual
13632133.002023-05-028514Actual
17779108.002023-09-028515Actual
5900100.002022-10-028564Budget
65367.002022-05-028546Actual
28348130.002024-07-028536Actual
3635556.002025-01-318556Actual
32552167.002024-11-018563Actual
163388.002022-06-028516Actual
13432154.112023-04-028568Actual
2001135.002023-11-028556Actual
10382108.002023-01-318564Actual
3523881.002024-12-318566Actual
16748149.002023-08-028515Actual
1027430.002023-01-318573Budget
20876145.002023-12-038565Actual
612090.002022-10-028516Budget
1013697.002023-01-318513Actual
279830.002022-07-038526Budget
2722285.002024-06-018546Actual
31896297.002024-10-018517Actual
38100.002022-05-028513Budget
2787162.662024-06-0185113Actual
31513339.002024-10-018514Actual
1529427.362023-06-0285311Actual
24113200.002024-03-018517Actual
2993982.682024-08-0185411Actual
1636234.802023-07-0385611Actual
195125.012023-10-0285212Actual
2196225.002023-12-318526Actual
894284.422022-12-038568Actual
33762301.002024-12-028514Actual
9207200.002022-12-318514Budget
3969100.002022-08-028536Budget
19634176.002023-11-028563Actual
1019660.002023-01-318563Budget
2305276.002024-01-318566Actual
235180.002022-07-038563Budget
4714200.002022-09-028514Budget
24233135.932024-03-018528Actual
3285027.002024-11-018526Actual
1299589.002023-04-028546Actual
256561311.102024-04-308574Actual
2763379.482024-06-0185411Actual
1285186.002023-04-028516Actual
13726162.002023-05-028515Actual
1252030.002023-04-028573Budget
1446811.402023-05-0285612Actual
31157102.892024-09-0185112Actual
27931194.242024-06-0185613Actual
21283135.932023-12-038568Actual
34792300.002024-12-318513Actual
3582764.412024-12-3185113Actual
20842142.002023-12-038515Actual
300190.002022-07-038566Budget
29644306.002024-08-018517Actual
445080.002022-08-028568Budget
256591861.702024-04-308575Actual
1304262.002023-04-028556Actual
6964200.002022-11-028514Budget
6778100.002022-11-028513Budget
15623146.002023-07-038514Actual
999670.002022-12-318528Budget
7340111.002022-11-028536Actual
3060048.002024-09-018526Actual
3671370.972025-01-3185311Actual
10988142.002023-01-318567Actual
226200.002022-05-028514Budget
1392841.002023-05-028556Actual
1828055.022023-09-0285111Actual
458859.002022-09-028563Actual
19107207.002023-10-028567Actual
31393322.002024-10-018513Actual
626591.002022-10-028546Actual
2107177.002023-12-038566Actual
6512100.002022-10-028567Budget
39392690.102025-05-018578Actual
168139.002022-06-028526Actual
30573100.002024-09-018516Actual
108870.002022-05-028568Budget
2432448.632024-03-0185111Actual
2134149.702023-12-0385111Actual
13476-537.002023-05-018574Actual
9580100.002022-12-318536Budget
2004462.002023-11-028566Actual
27898188.972024-06-0185213Actual
69940.002022-05-028556Budget
2332250.762024-01-3185111Actual
2947430.002024-08-018526Actual
3603555.002025-01-318573Actual
393891569.902025-05-018577Actual
499690.002022-09-028516Budget
2778022.042024-06-0185212Actual
39397-3569.902025-05-0185711Actual
368138.002022-05-028515Actual
188471.002022-06-028566Actual
1698178.002023-08-028566Actual
25952161.002024-05-018565Actual
130420.002022-06-028573Budget
184819.272023-09-0285112Actual
2672100.002022-07-038565Budget
242928.002022-07-038573Actual
2958781.002024-08-018566Actual
255835.012024-04-0185212Actual
37003146.872025-01-3185213Actual
1177140.002023-03-028526Budget
3127769.672024-09-0185113Actual
1901575.002023-10-028566Actual
2290100.002022-07-038513Budget
37807110.342025-03-0285111Actual
38455202.002025-04-028515Actual
3015155.642024-08-0185113Actual
1413100.002022-06-028564Budget
245849.272024-03-0185612Actual
2847100.002022-07-038536Budget
256158.212024-04-0185612Actual
11643100.002023-03-028565Budget
354630.002022-08-028573Budget
5901107.002022-10-028564Actual
17567317.002023-09-028513Actual
2245967.782023-12-3185611Actual
36480232.002025-01-318567Actual
3488475.002024-12-318573Actual
38397188.002025-04-028564Actual
235228.212024-01-3185112Actual
1396170.002023-05-028566Actual
3071371.002024-09-018566Actual
25700234.002024-05-018513Actual
2031369.912023-11-0285111Actual
1621965.652023-07-0385111Actual
803630.002022-12-038573Budget
1488488.002023-06-028536Actual
12381100.002023-04-028513Budget
29502122.002024-08-018536Actual
33585190.732024-11-0185613Actual
2662911.402024-05-0185112Actual
34498134.802024-12-0285611Actual
10987100.002023-01-318567Budget
579234.002022-10-028573Actual
3458434.802024-12-0285212Actual
12302104.112023-03-028568Actual
30891166.242024-09-018528Actual
30178145.112024-08-0185213Actual
34827179.002024-12-318563Actual
31988382.912024-10-018518Actual
23731179.002024-03-018514Actual
3565092.252024-12-3185611Actual
509494.002022-09-028536Actual
37715243.512025-03-028528Actual
1168100.002022-06-028513Budget
841240.002022-12-038526Budget
29679218.002024-08-018567Actual
452990.002022-09-028513Actual
279923.002022-07-038526Actual
245257.142024-03-0185112Actual
37092349.002025-03-028513Actual
10695112.002023-01-318536Actual
25264143.512024-04-018528Actual
4264100.002022-08-028567Budget
3340681.612024-11-0185112Actual
8144100.002022-12-038564Budget
2093465.002023-12-038516Actual
3573644.382024-12-3185212Actual
9997157.142022-12-318528Actual
2157511.402023-12-0385612Actual
3035975.002024-09-018573Actual
215060.002022-06-028528Budget
35416173.812024-12-318528Actual
3080198.002022-07-038517Actual
1669099.002023-08-028564Actual
30422248.002024-09-018564Actual
3906713.532025-04-0285511Actual
2101564.002023-12-038546Actual
3331458.212024-11-0185411Actual
2477228.002022-07-038514Actual
32460113.532024-10-0185613Actual
354732.002022-08-028573Actual
2199097.002023-12-318536Actual
20136128.002023-11-028567Actual
6590100.002022-10-028518Budget
214509.272023-12-0385511Actual
3441082.682024-12-0285311Actual
466630.002022-09-028573Budget
13244100.002023-04-028567Budget
427112.002022-05-028565Actual
38838376.852025-04-028518Actual
35769180.552024-12-3185612Actual
30267334.002024-09-018513Actual
30983117.782024-09-0185111Actual
953041.002022-12-318526Actual
5093100.002022-09-028536Budget
899114.002022-05-028567Actual
3857548.002025-04-028526Actual
29799208.662024-08-018568Actual
605100.002022-05-028536Budget
2615253.002024-05-018566Actual
34143309.002024-12-028517Actual
1244260.002023-04-028563Budget
2955445.002024-08-018556Actual
888370.002022-12-038528Budget
33526108.272024-11-0185113Actual
3794100.002022-08-028565Budget
38603123.002025-04-028536Actual
31336127.572024-09-0185613Actual
401670.002022-08-028546Budget
1019771.002023-01-318563Actual
37035125.822025-01-3185613Actual
2104146.002023-12-038556Actual
557380.002022-09-028568Budget
286132.002022-05-028564Actual
9870100.002022-12-318567Budget
287100.002022-05-028564Budget
2296783.002024-01-318536Actual
14525236.002023-06-028513Actual
1787291.002023-09-028516Actual
23646145.002024-03-018563Actual
38780204.002025-04-028567Actual
1934017.782023-10-0285311Actual
6700119.272022-10-028568Actual
3180648.002024-10-018556Actual
4776142.002022-09-028564Actual
9403148.002022-12-318565Actual
1064640.002023-01-318526Budget
2613200.002022-07-038515Budget
2543827.362024-04-0185411Actual
33889217.002024-12-028565Actual
406340.002022-08-028556Budget
27813168.852024-06-0185612Actual
24853114.002024-04-018515Actual
749268.002022-11-028566Actual
33855202.002024-12-028515Actual
4204126.002022-08-028517Actual
1177055.002023-03-028526Actual
2878577.362024-07-0285411Actual
8285100.002022-12-038565Budget
3183981.002024-10-018566Actual
518840.002022-09-028556Budget
11820100.002023-03-028536Budget
38866143.512025-04-028528Actual
32765226.002024-11-018565Actual
1224070.002023-03-028528Budget
514152.002022-09-028546Actual
2397293.002024-03-018536Actual
21163142.002023-12-038567Actual
1139317.002023-03-028573Actual
2671160.002022-07-038565Actual
20784116.002023-12-038564Actual
37629242.002025-03-028567Actual
8755100.002022-12-038567Budget
13545200.002023-05-028563Actual
1730628.422023-08-0285311Actual
2102100.002022-06-028518Budget
2757949.702024-06-0185211Actual
7164126.002022-11-028565Actual
14559190.002023-06-028563Actual
2724840.002024-06-018556Actual
518751.002022-09-028556Actual
35153105.002024-12-318536Actual
3657100.002022-08-028564Budget
174525.012023-08-0285112Actual
4391141.992022-08-028528Actual
3517964.002024-12-318546Actual
26306432.912024-05-018518Actual
32517275.002024-11-018513Actual
2693077.002024-06-018573Actual
2293917.002024-01-318526Actual

Generated 2025-06-01 20:03:46.599 UTC