[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 768  >   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5325135.002022-09-028517Actual
30770287.002024-09-018517Actual
1797929.002023-09-028556Actual
24205248.062024-03-018518Actual
514070.002022-09-028546Budget
27606102.892024-06-0185311Actual
144373.952023-05-0285212Actual
7103122.002022-11-028515Actual
2952870.002024-08-018546Actual
1289940.002023-04-028526Budget
3676734.802025-01-3185511Actual
412590.002022-08-028566Budget
1589052.002023-07-038546Actual
1435242.252023-05-0285611Actual
16041184.002023-07-038567Actual
953140.002022-12-318526Budget
3455687.992024-12-0285112Actual
2614160.002022-07-038515Actual
2944790.002024-08-018516Actual
13371117.752023-04-028528Actual
2237228.422023-12-3185211Actual
177680.002022-06-028546Budget
3868894.002025-04-028566Actual
775993.512022-11-028528Actual
35978186.002025-01-318563Actual
3169999.002024-10-018516Actual
195439.272023-10-0285612Actual
256591861.702024-04-308575Actual
2878577.362024-07-0285411Actual
38780204.002025-04-028567Actual
2440643.312024-03-0185411Actual
25678-3784.402024-04-3085712Actual
286132.002022-05-028564Actual
1836230.552023-09-0285411Actual
2045639.062023-11-0285611Actual
32427180.202024-10-0185213Actual
2546520.972024-04-0185511Actual
39392690.102025-05-018578Actual
387290.002022-08-028516Budget
31336127.572024-09-0185613Actual
1244260.002023-04-028563Budget
1131560.002023-03-028563Budget
3326056.082024-11-0185211Actual
2001135.002023-11-028556Actual
102860.002022-05-028528Budget
2296783.002024-01-318536Actual
28966123.102024-07-0285612Actual
499690.002022-09-028516Budget
9483112.002022-12-318516Actual
28235204.002024-07-028565Actual
33526108.272024-11-0185113Actual
781970.002022-11-028568Budget
6041100.002022-10-028565Budget
2136928.422023-12-0385211Actual
12631100.002023-04-028564Budget
3079200.002022-07-038517Budget
8286112.002022-12-038565Actual
31099101.822024-09-0185611Actual
2024100.002022-06-028567Budget
1299589.002023-04-028546Actual
22132178.002023-12-318517Actual
3595196.002022-08-028514Actual
37715243.512025-03-028528Actual
4264100.002022-08-028567Budget
637164.002022-10-028566Actual
5980164.002022-10-028515Actual
27988319.002024-07-028513Actual
14525236.002023-06-028513Actual
32552167.002024-11-018563Actual
37807110.342025-03-0285111Actual
11582200.002023-03-028515Budget
33797194.002024-12-028564Actual
2394414.002024-03-018526Actual
23264123.812024-01-318568Actual
27196120.002024-06-018536Actual
9346131.002022-12-318515Actual
34143309.002024-12-028517Actual
3402875.002024-12-028546Actual
13632133.002023-05-028514Actual
33762301.002024-12-028514Actual
2148442.252023-12-0385611Actual
4714200.002022-09-028514Budget
36190166.002025-01-318565Actual
3293040.002024-11-018556Actual
17721109.002023-09-028564Actual
4918132.002022-09-028565Actual
33642275.002024-12-028513Actual
3788996.512025-03-0285411Actual
7571211.002022-11-028517Actual
3441082.682024-12-0285311Actual
1491200.002022-06-028515Budget
50890.002022-05-028516Budget
466734.002022-09-028573Actual
205147.142023-11-0285112Actual
6511144.002022-10-028567Actual
10461144.002023-01-318515Actual
2142343.312023-12-0385411Actual
1059990.002023-01-318516Budget
294140.002022-07-038556Budget
31393322.002024-10-018513Actual
7898100.002022-12-038513Budget
1736011.402023-08-0285511Actual
12568184.002023-04-028514Actual
749268.002022-11-028566Actual
24641298.002024-04-018513Actual
33468136.932024-11-0185612Actual
36303116.002025-01-318536Actual
691630.002022-11-028573Budget
31157102.892024-09-0185112Actual
3065457.002024-09-018546Actual
7632153.002022-11-028567Actual
2763379.482024-06-0185411Actual
2196225.002023-12-318526Actual
2840055.002024-07-028556Actual
7243109.002022-11-028516Actual
6042131.002022-10-028565Actual
6217112.002022-10-028536Actual
789991.002022-12-038513Actual
162479.272023-07-0385211Actual
1084892.002023-01-318566Actual
12192196.542023-03-028518Actual
122682.002022-06-028563Actual
1019771.002023-01-318563Actual
4917100.002022-09-028565Budget
22854105.002024-01-318565Actual
1079055.002023-01-318556Actual
11115114.722023-01-318528Actual
9869111.002022-12-318567Actual
518840.002022-09-028556Budget
2101564.002023-12-038546Actual
3517964.002024-12-318546Actual
13182200.002023-04-028517Budget
1064737.002023-01-318526Actual
194853.952023-10-0285112Actual
28525198.002024-07-028567Actual
1684188.002023-08-028516Actual
2039540.122023-11-0285411Actual
26781129.322024-05-0185613Actual
3793164.002022-08-028565Actual
35854134.592024-12-3185213Actual
9345100.002022-12-318515Budget
19634176.002023-11-028563Actual
565290.002022-10-028513Actual
16655197.002023-08-028514Actual
24676178.002024-04-018563Actual
27459254.122024-06-018528Actual
39386-105.002025-05-018576Actual
21283135.932023-12-038568Actual
29051185.472024-07-0285213Actual
9980.002022-05-028563Budget
3397432.002024-12-028526Actual
225173.952023-12-3185112Actual
289581.002022-07-038546Actual
39101117.782025-04-0285611Actual
2102100.002022-06-028518Budget
134791562.202023-05-018575Actual
1139230.002023-03-028573Budget
1632811.402023-07-0385511Actual
27338265.002024-06-018517Actual
22225235.932023-12-318518Actual
2671160.002022-07-038565Actual
12948103.002023-04-028536Actual
10928158.002023-01-318517Actual
1934017.782023-10-0285311Actual
34735113.532024-12-0285613Actual
177779.002022-06-028546Actual
606104.002022-05-028536Actual
168030.002022-06-028526Budget
1895743.002023-10-028546Actual
25298149.572024-04-018568Actual
2579453.002024-05-018573Actual
3003195.442024-08-0185112Actual
2923377.002024-08-018573Actual
15181132.902023-06-028568Actual
2391790.002024-03-018516Actual
839200.002022-05-028517Budget
7242100.002022-11-028516Budget
340690.002022-08-028513Budget
571466.002022-10-028563Actual
1413100.002022-06-028564Budget
26246198.002024-05-018567Actual
27083157.002024-06-018565Actual
2881217.782024-07-0285511Actual
445080.002022-08-028568Budget
33947106.002024-12-028516Actual
1942755.022023-10-0285611Actual
1172398.002023-03-028516Actual
17159101.082023-08-028528Actual
612090.002022-10-028516Budget
38242300.002025-04-028513Actual
3735200.002022-08-028515Budget
9579111.002022-12-318536Actual
1285186.002023-04-028516Actual
22607281.002024-01-318513Actual
841344.002022-12-038526Actual
2207571.002023-12-318566Actual
36248120.002025-01-318516Actual
12772101.002023-04-028565Actual
28142194.002024-07-028564Actual
953041.002022-12-318526Actual
3603555.002025-01-318573Actual
226200.002022-05-028514Budget
841240.002022-12-038526Budget
2497316.002024-04-018526Actual
1739464.592023-08-0285611Actual
30210124.062024-08-0185613Actual
23109180.002024-01-318517Actual
33054222.002024-11-018567Actual
6700119.272022-10-028568Actual
1074394.002023-01-318546Actual
1446811.402023-05-0285612Actual
1431928.422023-05-0285411Actual
33585190.732024-11-0185613Actual
1828055.022023-09-0285111Actual
2615253.002024-05-018566Actual
37629242.002025-03-028567Actual
245849.272024-03-0185612Actual
29296178.002024-08-018564Actual
3791613.532025-03-0285511Actual
37305240.002025-03-028515Actual
1384822.002023-05-028526Actual
1586492.002023-07-038536Actual
35708108.212024-12-3185112Actual
1969175.002023-11-028573Actual
729040.002022-11-028526Budget
915820.002022-12-318573Actual
1692257.002023-08-028546Actual
38866143.512025-04-028528Actual
20784116.002023-12-038564Actual
393771255.502025-05-018573Actual
9020100.002022-12-318513Budget
3068047.002024-09-018556Actual
5512128.362022-09-028528Actual
26748181.962024-05-0185213Actual
1887659.002023-10-028516Actual
24853114.002024-04-018515Actual
3718472.002025-03-028573Actual
616940.002022-10-028526Budget
17820.002022-05-028573Budget
393831522.902025-05-018575Actual
29799208.662024-08-018568Actual
850870.002022-12-038546Budget
406340.002022-08-028556Budget
4342100.002022-08-028518Budget
7631100.002022-11-028567Budget
4856167.002022-09-028515Actual
10462200.002023-01-318515Budget
3898659.272025-04-0285211Actual
23230122.302024-01-318528Actual
26838276.002024-06-018513Actual
12193100.002023-03-028518Budget
4263133.002022-08-028567Actual
38185213.542025-03-0285613Actual
2479583.002024-04-018564Actual
1387667.002023-05-028536Actual
2837471.002024-07-028546Actual
5574114.722022-09-028568Actual
11066235.932023-01-318518Actual
514152.002022-09-028546Actual
1621965.652023-07-0385111Actual
2728177.002024-06-018566Actual
1939423.102023-10-0285511Actual
2151120.782022-06-028528Actual
2405654.002024-03-018566Actual
300190.002022-07-038566Budget
7339100.002022-11-028536Budget
1833530.552023-09-0285311Actual
38100.002022-05-028513Budget
235180.002022-07-038563Budget
32342134.802024-10-0185612Actual
38069180.552025-03-0285612Actual
1842339.062023-09-0285611Actual
3230898.632024-10-0185112Actual
24233135.932024-03-018528Actual
3747981.002025-03-028546Actual
75990.002022-05-028566Budget
1830811.402023-09-0285211Actual
1169113.002022-06-028513Actual
683970.002022-11-028563Budget
2305276.002024-01-318566Actual
3854885.002025-04-028516Actual
1787291.002023-09-028516Actual
2875869.912024-07-0285311Actual
3736133.002022-08-028515Actual
1392841.002023-05-028556Actual
2293917.002024-01-318526Actual
9949100.002022-12-318518Budget
1931311.402023-10-0285211Actual
19072212.002023-10-028517Actual
2848120.002022-07-038536Actual
2332250.762024-01-3185111Actual
3685777.362025-01-3185112Actual
32050202.602024-10-018568Actual
38277168.002025-04-028563Actual
1580981.002023-07-038516Actual
3225082.682024-10-0185611Actual
967434.002022-12-318556Actual
3565092.252024-12-3185611Actual
1698178.002023-08-028566Actual
9267100.002022-12-318564Budget
65367.002022-05-028546Actual
37340198.002025-03-028565Actual
13243141.002023-04-028567Actual
19600267.002023-11-028513Actual
9997157.142022-12-318528Actual
31428172.002024-10-018563Actual
1224070.002023-03-028528Budget
34002116.002024-12-028536Actual
4776142.002022-09-028564Actual
20876145.002023-12-038565Actual
2104146.002023-12-038556Actual
39397-3569.902025-05-0185711Actual
33889217.002024-12-028565Actual
1078950.002023-01-318556Budget
17927100.002023-09-028536Actual
4777100.002022-09-028564Budget
458960.002022-09-028563Budget
729151.002022-11-028526Actual
13545200.002023-05-028563Actual
795872.002022-12-038563Actual
1186680.002023-03-028546Budget
17131251.092023-08-028518Actual
26873225.002024-06-018563Actual
24147150.002024-03-018567Actual
5326200.002022-09-028517Budget
11441208.002023-03-028514Actual
631240.002022-10-028556Budget
1177140.002023-03-028526Budget
13432154.112023-04-028568Actual
9882.002022-05-028563Actual
452990.002022-09-028513Actual
37687363.212025-03-028518Actual
2947430.002024-08-018526Actual
34912361.002024-12-318514Actual
3343419.912024-11-0185212Actual
3060048.002024-09-018526Actual
19719154.002023-11-028514Actual
256158.212024-04-0185612Actual
3553664.592024-12-3185211Actual
3015155.642024-08-0185113Actual
3148569.002024-10-018573Actual
12113100.002023-03-028567Budget
2502753.002024-04-018546Actual
134852463.302023-05-018577Actual
69940.002022-05-028556Budget
108870.002022-05-028568Budget
134881248.802023-05-018578Actual
1725157.142023-08-0285111Actual
509494.002022-09-028536Actual
2672160.902024-05-0185113Actual
17567317.002023-09-028513Actual
579234.002022-10-028573Actual
1998555.002023-11-028546Actual
2178582.002023-12-318564Actual
35450205.632024-12-318568Actual
12710200.002023-04-028515Budget
25673-4182.202024-04-3085711Actual
12630145.002023-04-028564Actual
1117580.002023-01-318568Budget
15623146.002023-07-038514Actual
18161231.392023-09-028518Actual
36600175.332025-01-318568Actual
18783105.002023-10-028515Actual
3794100.002022-08-028565Budget
2103207.152022-06-028518Actual
2500197.002024-04-018536Actual
3573644.382024-12-3185212Actual
557380.002022-09-028568Budget
256622133.302024-04-308576Actual
144107.142023-05-0285112Actual
2290100.002022-07-038513Budget
2234465.652023-12-3185111Actual
504440.002022-09-028526Actual
861580.002022-12-038566Budget
28490356.002024-07-028517Actual
1993129.002023-11-028526Actual
8461100.002022-12-038536Budget
354630.002022-08-028573Budget
3688519.912025-01-3185212Actual
30805220.002024-09-018567Actual
36155250.002025-01-318515Actual
8145140.002022-12-038564Actual
579330.002022-10-028573Budget
4124110.002022-08-028566Actual
518751.002022-09-028556Actual
34676125.822024-12-0285113Actual
2239936.932023-12-3185311Actual
6778100.002022-11-028513Budget
25857149.002024-05-018564Actual
2847100.002022-07-038536Budget
1669099.002023-08-028564Actual
215060.002022-06-028528Budget
14143110.172023-05-028528Actual
855540.002022-12-038556Budget
1172290.002023-03-028516Budget
2057212.462023-11-0285612Actual
3638883.002025-01-318566Actual
900100.002022-05-028567Budget
2672100.002022-07-038565Budget
2902497.742024-07-0285113Actual
22727169.002024-01-318514Actual
1554100.002022-06-028565Budget
3213665.652024-10-0185211Actual
999670.002022-12-318528Budget
23611264.002024-03-018513Actual
1963200.002022-06-028517Budget
287100.002022-05-028564Budget
3407106.002022-08-028513Actual
13666123.002023-05-028564Actual
30863476.852024-09-018518Actual
15716116.002023-07-038515Actual
20664177.002023-12-038563Actual
12381100.002023-04-028513Budget
5901107.002022-10-028564Actual
39159102.892025-04-0285112Actual
1238099.002023-04-028513Actual
27694100.762024-06-0185611Actual
3523881.002024-12-318566Actual
12051200.002023-03-028517Budget
25735170.002024-05-018563Actual
10323174.002023-01-318514Actual
24761176.002024-04-018514Actual
1027430.002023-01-318573Budget
35887129.322024-12-3185613Actual
8085205.002022-12-038514Actual
13244100.002023-04-028567Budget
803726.002022-12-038573Actual
1027529.002023-01-318573Actual
23144206.002024-01-318567Actual
33020322.002024-11-018517Actual
1299480.002023-04-028546Budget
3458434.802024-12-0285212Actual
1995988.002023-11-028536Actual
31930249.002024-10-018567Actual
1583615.002023-07-038526Actual
2402451.002024-03-018556Actual
1252138.002023-04-028573Actual
33174205.632024-11-018568Actual
4855200.002022-09-028515Budget
2291111.002022-07-038513Actual
265368.212024-05-0185511Actual
36918120.972025-01-3185612Actual
2648240.122024-05-0185311Actual
1523964.592023-06-0285111Actual
1591646.002023-07-038556Actual
30480211.002024-09-018515Actual
1310280.002023-04-028566Budget
10322200.002023-01-318514Budget
2693077.002024-06-018573Actual
242820.002022-07-038573Budget
3071371.002024-09-018566Actual
6779124.002022-11-028513Actual
1662779.002023-08-028573Actual
2714183.002024-06-018516Actual
1087101.082022-05-028568Actual
32672238.002024-11-018564Actual
894284.422022-12-038568Actual
34618158.212024-12-0285612Actual
908169.002022-12-318563Actual
25822216.002024-05-018514Actual
18103126.002023-09-028567Actual
21163142.002023-12-038567Actual
3745397.002025-03-028536Actual
10383100.002023-01-318564Budget
967340.002022-12-318556Budget
11643100.002023-03-028565Budget
10382108.002023-01-318564Actual
10696100.002023-01-318536Budget
1191350.002023-03-028556Budget
30387314.002024-09-018514Actual
12569200.002023-04-028514Budget
32460113.532024-10-0185613Actual
30267334.002024-09-018513Actual
19846108.002023-11-028565Actual
3221243.512022-07-038518Actual
3556370.972024-12-3185311Actual
134731687.502023-05-018573Actual
2549853.952024-04-0185611Actual
1352200.002022-06-028514Budget
36480232.002025-01-318567Actual
3803518.842025-03-0285212Actual
4203200.002022-08-028517Budget
9403148.002022-12-318565Actual
1467891.002023-06-028564Actual
3509881.002024-12-318516Actual
1168100.002022-06-028513Budget
2446767.782024-03-0185611Actual
743440.002022-11-028556Budget
38455202.002025-04-028515Actual
3141110.002022-07-038567Actual
16006205.002023-07-038517Actual
3106577.362024-09-0185411Actual
3627529.002025-01-318526Actual
894170.002022-12-038568Budget
31219150.762024-09-0185612Actual
1382187.002023-05-028516Actual
275090.002022-07-038516Budget
2211126.842022-06-028568Actual
738770.002022-11-028546Budget
915930.002022-12-318573Budget
626591.002022-10-028546Actual
32108134.802024-10-0185111Actual
9870100.002022-12-318567Budget
2884679.482024-07-0285611Actual
2611938.002024-05-018556Actual
332870.002022-07-038568Budget
164788.212023-07-0385612Actual
35040157.002024-12-318565Actual
9810178.002022-12-318517Actual
3142100.002022-07-038567Budget
2766034.802024-06-0185511Actual
16783147.002023-08-028565Actual
1353174.002022-06-028514Actual
28293109.002024-07-028516Actual
14115270.782023-05-028518Actual
1751013.532023-08-0285612Actual
1529427.362023-06-0285311Actual
32878104.002024-11-018536Actual
34703138.102024-12-0285213Actual
256531012.202024-04-308573Actual
1694836.002023-08-028556Actual
5385100.002022-09-028567Budget
9206202.002022-12-318514Actual
1964152.002022-06-028517Actual
32400111.782024-10-0185113Actual
2301953.002024-01-318556Actual
25952161.002024-05-018565Actual
39040101.822025-04-0285411Actual
2245967.782023-12-3185611Actual
11581163.002023-03-028515Actual
3180648.002024-10-018556Actual
55630.002022-05-028526Budget
31606223.002024-10-018515Actual
3812790.732025-03-0285113Actual
2432448.632024-03-0185111Actual
245257.142024-03-0185112Actual
10927200.002023-01-318517Budget
164208.212023-07-0385112Actual
32765226.002024-11-018565Actual
427112.002022-05-028565Actual
9266157.002022-12-318564Actual
29261308.002024-08-018514Actual
855658.002022-12-038556Actual
9207200.002022-12-318514Budget
130420.002022-06-028573Budget
16127125.332023-07-038528Actual
23766134.002024-03-018564Actual
1630139.062023-07-0385411Actual
5465100.002022-09-028518Budget
8882108.662022-12-038528Actual
2337736.932024-01-3185311Actual
2343111.402024-01-3185511Actual
3216375.232024-10-0185311Actual
2004462.002023-11-028566Actual
39221168.852025-04-0285612Actual
17814134.002023-09-028565Actual
36538442.002025-01-318518Actual
6964200.002022-11-028514Budget
1244361.002023-04-028563Actual
3183981.002024-10-018566Actual
5840223.002022-10-028514Actual
35295285.002024-12-318517Actual
35005268.002024-12-318515Actual
20136128.002023-11-028567Actual
2435220.972024-03-0185211Actual
30302193.002024-09-018563Actual
30983117.782024-09-0185111Actual
27898188.972024-06-0185213Actual
10137100.002023-01-318513Budget
3786294.382025-03-0285311Actual
504540.002022-09-028526Budget
33553118.802024-11-0185213Actual
1496964.002023-06-028566Actual
23731179.002024-03-018514Actual
1337070.002023-04-028528Budget
2269969.002024-01-318573Actual
15119307.152023-06-028518Actual
7024100.002022-11-028564Budget
428100.002022-05-028565Budget
4391141.992022-08-028528Actual
4204126.002022-08-028517Actual
2201660.002023-12-318546Actual
38603123.002025-04-028536Actual
2541126.292024-04-0185311Actual
18818147.002023-10-028565Actual
12771100.002023-04-028565Budget
2955445.002024-08-018556Actual
26992192.002024-06-018564Actual
3334891.192024-11-0185611Actual
11176119.272023-01-318568Actual
227174.002022-05-028514Actual
14559190.002023-06-028563Actual
1795345.002023-09-028546Actual
35508116.722024-12-3185111Actual
38838376.852025-04-028518Actual
11067100.002023-01-318518Budget
245522.892024-03-0185212Actual
367200.002022-05-028515Budget
2666312.462024-05-0185612Actual
11255100.002023-03-028513Budget
13181139.002023-04-028517Actual
39402-2414.802025-05-0185712Actual
2042223.102023-11-0285511Actual
663980.002022-10-028528Budget
2172334.002023-12-318573Actual
9948288.972022-12-318518Actual
1252030.002023-04-028573Budget
2096124.002023-12-038526Actual
10520100.002023-01-318565Budget
195125.012023-10-0285212Actual
3221728.422024-10-0185511Actual
16099273.812023-07-038518Actual
174525.012023-08-0285112Actual
256561311.102024-04-308574Actual
35944246.002025-01-318513Actual
255566.082024-04-0185112Actual
1544613.532023-06-0285612Actual
294247.002022-07-038556Actual
164473.952023-07-0385212Actual
154137.142023-06-0285112Actual
452890.002022-09-028513Budget
22253119.272023-12-318528Actual
2535669.912024-04-0185111Actual
1893184.002023-10-028536Actual
2031369.912023-11-0285111Actual
1789925.002023-09-028526Actual
1059896.002023-01-318516Actual
2107177.002023-12-038566Actual
184819.272023-09-0285112Actual
6218100.002022-10-028536Budget
2505327.002024-04-018556Actual
32016205.632024-10-018528Actual
37127233.002025-03-028563Actual
19193152.602023-10-028528Actual
29679218.002024-08-018567Actual
38958128.422025-04-0285111Actual
2722285.002024-06-018546Actual
34827179.002024-12-318563Actual
10057131.392022-12-318568Actual
22286126.842023-12-318568Actual
163290.002022-06-028516Budget
16570169.002023-08-028563Actual
34947232.002024-12-318564Actual
6638108.662022-10-028528Actual
30178145.112024-08-0185213Actual
7710181.392022-11-028518Actual
1131471.002023-03-028563Actual
12709172.002023-04-028515Actual
2609345.002024-05-018546Actual
3035975.002024-09-018573Actual
182435.002022-06-028556Actual
182340.002022-06-028556Budget
3739893.002025-03-028516Actual
3901359.272025-04-0285311Actual
39306183.712025-04-0285213Actual
35416173.812024-12-318528Actual
2601250.002024-05-018516Actual
16535287.002023-08-028513Actual
2843389.002024-07-028566Actual
1177055.002023-03-028526Actual
9809200.002022-12-318517Budget
26211256.002024-05-018517Actual
22820138.002024-01-318515Actual
1488488.002023-06-028536Actual
19811131.002023-11-028515Actual
20629298.002023-12-038513Actual
15658112.002023-07-038564Actual
1990476.002023-11-028516Actual
1376194.002023-05-028565Actual
439080.002022-08-028528Budget
20255178.362023-11-028568Actual
981219.272022-05-028518Actual
406446.002022-08-028556Actual
2873141.192024-07-0285211Actual
1975392.002023-11-028564Actual
3340681.612024-11-0185112Actual
565390.002022-10-028513Budget
32823115.002024-11-018516Actual
31754114.002024-10-018536Actual
29765170.782024-08-018528Actual
34178178.002024-12-028567Actual
392040.002022-08-028526Budget
18189108.662023-09-028528Actual
2023121.002022-06-028567Actual
15751130.002023-07-038565Actual
2778022.042024-06-0185212Actual
3970109.002022-08-028536Actual
499792.002022-09-028516Actual
3005920.972024-08-0185212Actual
27431343.512024-06-018518Actual
27050224.002024-06-018515Actual
1390256.002023-05-028546Actual
3127769.672024-09-0185113Actual
3520541.002024-12-318556Actual
1005870.002022-12-318568Budget
691726.002022-11-028573Actual
18222167.752023-09-028568Actual
214509.272023-12-0385511Actual
256681156.002024-04-308578Actual
8693200.002022-12-038517Budget
122780.002022-06-028563Budget
2958781.002024-08-018566Actual
7711100.002022-11-028518Budget
17073135.002023-08-028567Actual
3656126.002022-08-028564Actual
1686822.002023-08-028526Actual
1360472.002023-05-028573Actual
2757949.702024-06-0185211Actual
466630.002022-09-028573Budget
19165349.572023-10-028518Actual
6450200.002022-10-028517Budget
30422248.002024-09-018564Actual
33855202.002024-12-028515Actual
18571335.002023-10-028513Actual
22167180.002023-12-318567Actual
37595282.002025-03-028517Actual
18068214.002023-09-028517Actual
4715192.002022-09-028514Actual
25143245.002024-04-018517Actual
850963.002022-12-038546Actual
24888118.002024-04-018565Actual
13726162.002023-05-028515Actual
21877100.002023-12-318565Actual
3443776.292024-12-0285411Actual
2716837.002024-06-018526Actual
134823310.502023-05-018576Actual
605100.002022-05-028536Budget
29176173.002024-08-018563Actual
3674066.722025-01-3185411Actual
631140.002022-10-028556Actual

Generated 2025-06-01 17:32:11.062 UTC